Civic Intelligence

Alternative Community Training Inc (Tax)

990 • Fiscal year 2023 • EIN 43-1069698

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 13, 2024

2200 BurlingtonColumbia, MO 65202

(573) 474-9446

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$216,873

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$12,797,444

Flat from 2023

Net Assets

Flat

$9,761,209

Flat from 2023

Liabilities

Flat

$3,036,235

Flat from 2023

Revenue

Flat

$16,286,950

Flat from 2023

Expenses

Flat

$13,217,082

Flat from 2023

Net Income

Flat

$3,069,868

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $1,889,666Liabilities 2010: $534,863Net Assets 2010: $1,354,8032010Assets 2011: $1,808,793Liabilities 2011: $618,523Net Assets 2011: $1,190,2702011Assets 2012: $2,225,652Liabilities 2012: $435,747Net Assets 2012: $1,789,9052012Assets 2013: $2,344,978Liabilities 2013: $392,431Net Assets 2013: $1,952,5472013Assets 2014: $2,421,970Liabilities 2014: $359,321Net Assets 2014: $2,062,6492014Assets 2015: $2,388,144Liabilities 2015: $342,227Net Assets 2015: $2,045,9172015Assets 2016: $2,129,638Liabilities 2016: $342,948Net Assets 2016: $1,786,6902016Assets 2017: $2,994,730Liabilities 2017: $434,665Net Assets 2017: $2,560,0652017Assets 2018: $3,434,057Liabilities 2018: $530,667Net Assets 2018: $2,903,3902018Assets 2019: $3,516,333Liabilities 2019: $486,884Net Assets 2019: $3,029,4492019Assets 2020: $5,130,373Liabilities 2020: $642,821Net Assets 2020: $4,487,5522020Assets 2021: $5,607,092Liabilities 2021: $632,188Net Assets 2021: $4,974,9042021Assets 2022: $7,734,798Liabilities 2022: $1,148,328Net Assets 2022: $6,586,4702022Assets 2023: $12,797,444Liabilities 2023: $3,036,235Net Assets 2023: $9,761,2092023Assets 2023: $12,797,444Liabilities 2023: $3,036,235Net Assets 2023: $9,761,2092023Assets 2024: $17,955,343Liabilities 2024: $5,976,189Net Assets 2024: $11,979,1542024

Highlighted filing

2023

Assets$12,797,444
Liabilities$3,036,235
Net Assets$9,761,209

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,033,1292010Revenue 2011: $6,033,031Expenses 2011: $6,197,564Net Income 2011: -$164,5332011Expenses 2012: $6,527,8922012Expenses 2013: $7,059,4212013Revenue 2014: $7,547,689Expenses 2014: $7,437,587Net Income 2014: $110,1022014Revenue 2015: $7,212,048Expenses 2015: $7,228,780Net Income 2015: -$16,7322015Revenue 2016: $6,876,071Expenses 2016: $7,135,298Net Income 2016: -$259,2272016Revenue 2017: $8,465,340Expenses 2017: $7,703,883Net Income 2017: $761,4572017Revenue 2018: $8,596,345Expenses 2018: $8,249,642Net Income 2018: $346,7032018Revenue 2019: $8,449,868Expenses 2019: $8,339,562Net Income 2019: $110,3062019Revenue 2020: $10,245,871Expenses 2020: $8,802,209Net Income 2020: $1,443,6622020Revenue 2021: $2,664,200Expenses 2021: $2,402,646Net Income 2021: $261,5542021Revenue 2022: $12,675,487Expenses 2022: $10,795,900Net Income 2022: $1,879,5872022Revenue 2023: $16,286,950Expenses 2023: $13,217,082Net Income 2023: $3,069,8682023Revenue 2023: $16,286,950Expenses 2023: $13,217,082Net Income 2023: $3,069,8682023Revenue 2024: $17,550,533Expenses 2024: $14,639,956Net Income 2024: $2,910,5772024

Highlighted filing

2023

Revenue$16,286,950
Expenses$13,217,082
Net Income$3,069,868
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 13, 2024
Return Version
2022v5.0
Gross Receipts
$16,286,950
Mission and Program Overview

Mission

Act provides support to individuals with disabilities as participating members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$770,394$2,172,625▲ $1,402,231
Investments in Publicly Traded Securities$1,233,240$1,824,537▲ $591,297
Pledges and Grants Receivable$1,663,051$1,807,903▲ $144,852
Cash and Non-Interest-Bearing Accounts$3,454,046$1,471,246▼ $1,982,800
Prepaid Expenses and Deferred Charges$156,497$677,307▲ $520,810
Land, Buildings, and Equipment, Net$385,587$353,801▼ $31,786
Intangible Assets$34,135$15,770▼ $18,365
Total Assets$7,734,798$12,797,444▲ $5,062,646
Other Assets Total$37,848$4,474,255▲ $4,436,407
Liabilities
Accounts Payable and Accrued Expenses$1,145,044$1,365,834▲ $220,790
Mortgage Notes Payable Secured by Investment Property$0$780,388▲ $780,388
Other Liabilities$0$454,164▲ $454,164
Deferred Revenue$3,284$435,849▲ $432,565
Total Liabilities$1,148,328$3,036,235▲ $1,887,907
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,586,470$9,761,209▲ $3,174,739
Total Net Assets Fund Balance$6,586,470$9,761,209▲ $3,174,739
Total Liabilities and Net Assets / Fund Balance$7,734,798$12,797,444▲ $5,062,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,853$963,454$1,108,307
Equipment$139,948$715,308$855,256
Land$69,000-$69,000
Other Assets Org$3,976,756--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don LaffertyExecutive DirectorFT$183,023$33,850$216,873
Melody TrosserFinancial DirectorFT$122,380$17,275$139,655

Board Members and Trustees

NameTitle
Jennifer EngPresident
Dan KellarVice President
Andrew PopplewellDirector
Brooke OrschelnDirector
Courtney PulleyDirector
Dr Vovanti JonesDirector
Jennifer RukstadDirector
Mara WoodyDirector
Steve LeeDirector
Tina JonesDirector
Tony MayfieldDirector
Jeanne CollinsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,666
Program Service Revenue
$15,068,102
Investment Income
$95,963
Other Revenue
$65,219
All Other Contributions
$70,351
Change in Net Assets
$3,069,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,336,721
Revenue Not Reported on Financial Statements
$950,229
Revenue Not Reported on Form 990
$69,893
Other Revenue Adjustments
$950,229
Total Revenue per Audited Statements
$15,406,614
Total Revenue per Form 990
$16,286,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,684,335
Other Expenses$1,532,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,395,149$968,276-$9,363,425
Payroll Taxes$842,113$105,392-$947,505
Other Employee Benefits$738,071$79,825-$817,896
Travel$466,232$30,154-$496,386
Current Officers, Directors, Trustees, and Key Employees-$358,951-$358,951
Occupancy$282,308$29,706-$312,014
Pension Plan Contributions$165,135$31,423-$196,558
Insurance$99,386$18,077-$117,463
Depreciation Depletion$70,428$25,221-$95,649
Other Expenses$70,336$8,020-$78,356
Office Expenses$39,112$27,081-$66,193
Fees for Services Accounting-$65,775-$65,775
Fees for Services Other$12,527$10,860-$23,387
Fees for Services Legal$5,808$-1,305-$4,503
All Other Expenses$416--$416
Total Functional Expenses$11,284,254$1,932,828$0$13,217,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,225,129
Expenses per Audited Statements$13,217,082
Total Expenses per Form 990$13,217,082
Expenses Not Reported on Form 990$8,047
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability - Operating Long Term$245,580
Rou Liability - Operating Short Term$208,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 tax return will be scanned and reviewed by the director of financial operations, who ensures the numbers align with the financial reports and discusses any necessary corrections with the auditing firm. The reviewed return is then emailed to all board members. The email will have the "read receipt" attached to it, so when the board member opens their email, the sender will be notified.

Form 990, Part VI, Section B, Line 12C

The executive director distributes a copy of the policy to board members upon membership and then again if any changes are made to the policy. The files are maintained by the executive director. Staff members sign a conflict of interest policy upon hire and then again if any changes are made to the policy. Copies are maintained in employee personnel records.

Form 990, Part VI, Section B, Line 15

Compensation is determined based on an agency salary and wages table for each position. All positions have a 6 month introductory period, following which a person may be eligible to receive an increase if they have been successful in the performance of key functions identified in their job and subject to the availability of funds. This policy has been approved by the board of directors. Evaluations are completed based on the anniversary of the hire date.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alternative Community Training Inc (tax)
EIN
43-1069698
Phone
5734749446
Address
2200 BURLINGTON, COLUMBIA, MO 65202

Signing Officer

Name
Don Lafferty
Title
Executive Director
Phone
5734749446
Signed
2024-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Woody
Formed
1975
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
296
Volunteers
12

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Amanda Schultz
Phone
5734426171
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process for selection of the independent auditor and oversight of the audit has not changed from prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Employee retainment credit 950,229.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018077
IRS990/InsuranceGrp/ProgramServicesAmt099386
IRS990/InsuranceGrp/TotalAmt0117463
IRS990/IntangibleAssetsGrp/BOYAmt034135
IRS990/IntangibleAssetsGrp/EOYAmt015770
IRS990/InvestmentIncomeGrp/ExclusionAmt095963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01233240
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01824537
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01678762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0385587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0353801
IRS990/LandBldgEquipCostOrOtherBssAmt02032563
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACT PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AS PARTICIPATING MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0780388
IRS990/NetAssetsOrFundBalancesBOYAmt06586470
IRS990/NetAssetsOrFundBalancesEOYAmt09761209
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06586470
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09761209
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029706
IRS990/OccupancyGrp/ProgramServicesAmt0282308
IRS990/OccupancyGrp/TotalAmt0312014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027081
IRS990/OfficeExpensesGrp/ProgramServicesAmt039112
IRS990/OfficeExpensesGrp/TotalAmt066193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037848
IRS990/OtherAssetsTotalGrp/EOYAmt04474255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079825
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0738071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0817896
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38020
IRS990/OtherExpensesGrp/ProgramServicesAmt034918
IRS990/OtherExpensesGrp/ProgramServicesAmt137649
IRS990/OtherExpensesGrp/ProgramServicesAmt224666
IRS990/OtherExpensesGrp/ProgramServicesAmt370336
IRS990/OtherExpensesGrp/TotalAmt098994
IRS990/OtherExpensesGrp/TotalAmt192288
IRS990/OtherExpensesGrp/TotalAmt281323
IRS990/OtherExpensesGrp/TotalAmt378356
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0454164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt065219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065219
IRS990/OtherRevenueTotalAmt065219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0968276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08395149
IRS990/OtherSalariesAndWagesGrp/TotalAmt09363425
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0842113
IRS990/PayrollTaxesGrp/TotalAmt0947505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0165135
IRS990/PensionPlanContributionsGrp/TotalAmt0196558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01663051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01807903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0677307
IRS990/PrincipalOfficerNm0MARA WOODY
IRS990/PriorPeriodAdjustmentsAmt043025
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015068102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015068102
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY PROGRAM PROVIDES COMMUNITY ENGAGEMENT IN SMALL GROUP SETTINGS THROUGH VOLUNTEERING, OUTINGS AND LEISURE ACTIVITIES DESIGNED TO BE A PART OF AN OVERALL MEANINGFUL DAY. THE DAY PROGRAM SUPPORTED OVER 100 INDIVIDUALS WITH ADDITIONAL REFERRALS PENDING. TRANSPORTATION SERVICES ARE PROVIDED TO SOME PERSONS WHO WOULD NOT BE ABLE TO PARTICIPATE IN THE DAILY ACTIVITIES WITHOUT IT. EACH INDIVIDUAL SUPPORTED HAS ESTABLISHED GOALS AND PROGRESS ON THOSE GOALS IS TRACKED AND REPORTED REGULARLY. SUPPORTED GOALS INCLUDE PHYSICAL FITNESS, VOLUNTEERISM, SOCIAL INTERACTION, INDEPENDENT LIVING SKILLS, LEISURE ACTIVITIES, PARTICIPATION IN THE ARTS, AND OTHERS. EXAMPLES OF SUPPORTED ACTIVITIES INCLUDE: VOLUNTEERING FOR MEALS ON WHEELS; BOWLING; SWIMMING; TOURS OF AREA ATTRACTIONS; SKILL BUILDING EXERCISES; COOKING CLUB; ADAPTED ARTS CLASSES, FITNESS ACTIVITIES, COFFEE & CURRENT EVENTS GROUPS, SHOPPING, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02602181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03861546
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREER SERVICES PROGRAM WORKS WITH A VARIETY OF JOB SEEKERS WITH ACHIEVING THEIR EMPLOYMENT GOALS, WHILE ASSISTING A LARGE ARRAY OF LOCAL EMPLOYERS WITH THEIR RECRUITMENT AND RETENTION NEEDS. THE PERSONALIZED SERVICES JOB SEEKERS AND EMPLOYERS RECEIVE THROUGH ACT CAREER SERVICES PAYS RICH REWARDS FOR BUSINESSES AND EMPLOYEES ALIKE. EVERY DAY INDIVIDUALS GO TO WORK IN THEIR JOBS AT HOSPITALS, UNIVERSITIES, HOTELS, RESTAURANTS AND A WIDER RANGE OF BUSINESS, INDUSTRY, AND GOVERNMENT FACILITIES. THESE EMPLOYEES, DEDICATED TO DO THEIR BEST, RETURN WITH FRIENDSHIPS, FINANCIAL REWARDS AND SATISFACTION. LOCAL BUSINESSES BENEFIT FROM HAVING HARD WORKING, QUALIFIED EMPLOYEES THAT SUPPORT THEIR OVERALL OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0606623
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0308506
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0587326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0498091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01276793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098111
IRS990/PYOtherExpensesAmt02015419
IRS990/PYOtherRevenueAmt03234
IRS990/PYProgramServiceRevenueAmt011297349
IRS990/PYRevenuesLessExpensesAmt01879587
IRS990/PYSalariesCompEmpBnftPaidAmt08780481
IRS990/PYTotalExpensesAmt010795900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012675487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03069868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010399959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0770394
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02172625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01276793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0673173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01410897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03484525
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt05869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt017601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt031517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053228092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91760
IRS990ScheduleA/PublicSupportPY170Pct00.95370
IRS990ScheduleA/PublicSupportTotal170Amt03516042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01410897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03516042
IRS990ScheduleA/TotalSupportAmt03831706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01108307
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08047
IRS990ScheduleD/DonatedServicesUseFcltsAmt08047
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0715308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855256
IRS990ScheduleD/ExpensesNotReportedAmt08047
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013217082
IRS990ScheduleD/LandGrp/BookValueAmt069000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1453767

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$5.98$12.0$17.6$14.6$2.91
2023Detailed filing. Detailed filing data is available for this year.$12.8$3.04$9.76$16.3$13.2$3.07
2023Summary only. Only limited summary data is available for this year.$12.8$3.04$9.76$16.3$13.2$3.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$1.15$6.59$12.7$10.8$1.88
2021Summary only. Only limited summary data is available for this year.$5.61$0.63$4.97$2.66$2.40$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.64$4.49$10.2$8.80$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.49$3.03$8.45$8.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.53$2.90$8.60$8.25$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.43$2.56$8.47$7.70$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.34$1.79$6.88$7.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.34$2.05$7.21$7.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.36$2.06$7.55$7.44$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.39$1.95$7.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.44$1.79$6.53
2011Summary only. Only limited summary data is available for this year.$1.81$0.62$1.19$6.03$6.20$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.53$1.35$6.03