Civic Intelligence

Employment Connection

990 • Fiscal year 2018 • EIN 43-1106386

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

2838 Market StreetSaint Louis, MO 63103

(314) 333-5633

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$187,884

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,050,720

Down $442,298 (-8.1%) from 2017

Net Assets

Down

$4,786,773

Down $555,067 (-10%) from 2017

Liabilities

Up

$263,947

Up $112,769 (+75%) from 2017

Revenue

Up

$4,075,413

Up $71,544 (+1.8%) from 2017

Expenses

Up

$4,450,406

Up $353,090 (+8.6%) from 2017

Net Income

Down

-$374,993

Down $281,546 (-301%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,936,670Liabilities 2011: $871,710Net Assets 2011: $4,064,9602011Assets 2012: $4,912,576Liabilities 2012: $635,417Net Assets 2012: $4,277,1592012Assets 2013: $5,069,750Liabilities 2013: $501,401Net Assets 2013: $4,568,3492013Assets 2014: $5,186,368Liabilities 2014: $317,423Net Assets 2014: $4,868,9452014Assets 2015: $5,250,643Liabilities 2015: $162,761Net Assets 2015: $5,087,8822015Assets 2016: $5,466,953Liabilities 2016: $160,335Net Assets 2016: $5,306,6182016Assets 2017: $5,493,018Liabilities 2017: $151,178Net Assets 2017: $5,341,8402017Assets 2018: $5,050,720Liabilities 2018: $263,947Net Assets 2018: $4,786,7732018Assets 2019: $5,479,818Liabilities 2019: $458,338Net Assets 2019: $5,021,4802019Assets 2020: $7,233,617Liabilities 2020: $426,796Net Assets 2020: $6,806,8212020Assets 2021: $7,311,862Liabilities 2021: $484,639Net Assets 2021: $6,827,2232021Assets 2022: $6,904,529Liabilities 2022: $242,894Net Assets 2022: $6,661,6352022Assets 2023: $7,082,731Liabilities 2023: $239,410Net Assets 2023: $6,843,3212023Assets 2024: $7,034,000Liabilities 2024: $288,646Net Assets 2024: $6,745,3542024

Highlighted filing

2018

Assets$5,050,720
Liabilities$263,947
Net Assets$4,786,773

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,801,640Expenses 2011: $2,705,975Net Income 2011: $95,6652011Revenue 2012: $3,034,549Expenses 2012: $2,915,546Net Income 2012: $119,0032012Revenue 2013: $3,198,674Expenses 2013: $3,000,472Net Income 2013: $198,2022013Revenue 2014: $3,829,875Expenses 2014: $3,534,031Net Income 2014: $295,8442014Revenue 2015: $4,276,552Expenses 2015: $4,001,070Net Income 2015: $275,4822015Revenue 2016: $4,032,958Expenses 2016: $3,884,894Net Income 2016: $148,0642016Revenue 2017: $4,003,869Expenses 2017: $4,097,316Net Income 2017: -$93,4472017Revenue 2018: $4,075,413Expenses 2018: $4,450,406Net Income 2018: -$374,9932018Revenue 2019: $5,224,425Expenses 2019: $5,165,625Net Income 2019: $58,8002019Revenue 2020: $7,856,976Expenses 2020: $6,197,056Net Income 2020: $1,659,9202020Revenue 2021: $5,817,511Expenses 2021: $5,976,682Net Income 2021: -$159,1712021Revenue 2022: $6,347,546Expenses 2022: $6,290,270Net Income 2022: $57,2762022Revenue 2023: $6,716,054Expenses 2023: $6,704,423Net Income 2023: $11,6312023Revenue 2024: $6,063,465Expenses 2024: $6,282,162Net Income 2024: -$218,6972024

Highlighted filing

2018

Revenue$4,075,413
Expenses$4,450,406
Net Income-$374,993
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$4,306,891
Mission and Program Overview

Mission

Employment connection is a nonprofit st. Louis community asset whose mission is "to assist individuals with limited opportunities to self- sufficiency" including those recovering from substance abust, the homeless, low-income individuals and families, at-risk youth, u.s. Veterans, new americans, and non-custodial fathers.

Assisting individuals with limited opportunities to self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,541,089$2,474,443▼ $66,646
Investments in Publicly Traded Securities$1,594,012$1,460,217▼ $133,795
Pledges and Grants Receivable$795,460$735,386▼ $60,074
Cash and Non-Interest-Bearing Accounts$365,160$203,632▼ $161,528
Accounts Receivable$158,000$140,062▼ $17,938
Prepaid Expenses and Deferred Charges$31,307$36,780▲ $5,473
Savings and Temporary Cash Investments$7,990$200▼ $7,790
Total Assets$5,493,018$5,050,720▼ $442,298
Liabilities
Accounts Payable and Accrued Expenses$147,355$250,618▲ $103,263
Deferred Revenue$3,823$13,329▲ $9,506
Total Liabilities$151,178$263,947▲ $112,769
Net Assets / Fund Balance
Unrestricted Net Assets$4,697,628$4,247,312▼ $450,316
Temporarily Rstr Net Assets$644,212$539,461▼ $104,751
Total Net Assets Fund Balance$5,341,840$4,786,773▼ $555,067
Total Liabilities and Net Assets / Fund Balance$5,493,018$5,050,720▼ $442,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,117,748$1,054,251$3,171,999
Other Land Buildings$51,695$263,178$314,873
Land$305,000-$305,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda Mahr-douglasRetiring CEOFT$166,066$21,818$187,884
David KesselChief OperatFT$120,342$17,030$137,372

Board Members and Trustees

NameTitle
Steven M FiamingoPresident
Cheryl GardineDirector
Christopher ForbringerDirector
Kem MosleyDirector
Lisa ShelleyDirector
Melva PeteDirector
Michael HerntonDirector
Michael NovackDirector
Nila TucksonDirector
Peter HietpasDirector
Trudi FousheeDirector
Tyler OlsenDirector
William WatkinsDirector
Elicia EskewSecretary
Al SearsTreasurer
Richard E BuckleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$658,245
Program Service Revenue
$3,380,581
Investment Income
$53,688
Other Revenue
$-17,101
All Other Contributions
$655,926
Change in Net Assets
$-374,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,067,489
Revenue Not Reported on Financial Statements
$7,924
Revenue Not Reported on Form 990
$-180,074
Total Revenue per Audited Statements
$3,887,415
Total Revenue per Form 990
$4,075,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,956,233
Other Expenses$494,173
Total Fundraising Expense$88,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,132,791$138,408$56,196$3,327,395
Other Employee Benefits$342,020$37,039$17,376$396,435
Current Officers, Directors, Trustees, and Key Employees$125,256$62,628-$187,884
Depreciation Depletion$90,434$3,733$2,669$96,836
Office Expenses$48,285$2,444$2,216$52,945
Occupancy$42,095$1,567$1,088$44,750
Pension Plan Contributions$35,067$6,210$3,242$44,519
Insurance$31,127$1,287$921$33,335
Other Expenses$30,793$1,157$1,149$33,099
Fees for Services Other$29,496$1,010$783$31,289
Travel$10,421$20$12$10,453
Fees for Service Investment Mgmnt Fees-$7,924-$7,924
Interest$2,769--$2,769
Total Functional Expenses$4,062,449$299,571$88,386$4,450,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,450,406
Expenses per Audited Statements$4,442,482
Total Expenses per Audited Statements$4,442,482
Expenses Not Reported on Financial Statements$7,924
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
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 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, Page 6, Part VI, Line 11B

Draft form 990 and related schedules were distributed to the finance committee for review. Finance committee members were given the opportunity to review and discuss before tax return was filed.

Form 990, Page 6, Part VI, Line 12C

The organization's conflict of interest policy is included in the corporate by-laws. These are reviewed annually by the board.

Form 990, Page 6, Part VI, Line 15A

Comparative information is obtained from united way salary surveys, other forms 990 of similar organizations and other knowledge of board members which is used to propose next year's salary for board approval. Ceo uses the same method for other key employees within parameters previously approved by the board.

Form 990, Page 6, Part VI, Line 15B

Comparative information is obtained from united way salary surveys, other forms 990 of similar organizations and other knowledge of board members which is used to propose next year's salary for board approval. Ceo uses the same method for other key employees within parameters previously approved by the board.

Form 990, Page 6, Part VI, Line 19

Financial statements and other documents are available upon request of the organization.

Filing and Contact Details

Filer

Filer Name
Employment Connection
EIN
43-1106386
Phone
3143335633
Address
2838 MARKET STREET, SAINT LOUIS, MO 63103

Signing Officer

Name
Steven M Fiamingo
Title
President
Phone
3143335633
Signed
2019-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Fiamingo
Formed
1977
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
391
Volunteers
126

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR STE 30, ST LOUIS, MO 63141
Preparer
Robert M Klutho CPA
Phone
3142052510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Employment connection is a nonprofit st. Louis community asset whose mission is "to assist individuals with limited opportunities to self- sufficiency" including those recovering from substance abuse, the homeless, low-income individuals and families, at-risk youth, u.s. Veterans, new americans, and non-custodial fathers.

Form 990, Page 2, Part III, Line 4A

The competitive employment program (cep) works to reduce crime and homelessness by assisting individuals with significant barriers into employment, leading to a career. Individuals in cep participate in the world of work job readiness training, and are then connected with a career specialist, with which they create a personalized plan which addresses each of their barriers to self-sufficiency. Additional services available to eligible cep participants inlcude behavioral and physical health services, housing and transportation assistance, work-related clothing, educational assistance, and more. In 2018, 1,168 individuals completed job readiness training, 670 were successfully placed into employment at an average hourly wage of 10.02, and 55% maintained their employment for a minimum of 90 days. Employment connection additionally provided permanent housing, housing assistance, and supports for 191 individuals and their families who were homeless, and/or at-risk of homelessness in st. Louis city and county. Many of these individuals were disabled and/or veterans.

Form 990, Page 2, Part III, Line 4B

Managed work services of st. Louis (mwsstl) is designed to meet the needs of area employers in response to high turn-over in entry level positions, as well as clients in need of establishing a work history or in need of a job while working with their career specialist toward permanent employment and a career path. Mwsstl works with area employers to overcome their stigmatic perceptions of employment connection's target client population (e.g. Ex-offenders, recovering addicts, etc.) and encourages them to give our clients a chance to prove themselves on the job. The program is available to all ec clients regardless of the nature of their barriers to employment, based on the availability of current contracts and employer need/criteria. Mwsstl is a social enterprise designed to meet the needs of clients in most need of post-placement retention and on-the-job training services.

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IRS990/Desc0THE COMPETITIVE EMPLOYMENT PROGRAM (CEP) WORKS TO REDUCE CRIME AND HOMELESSNESS BY ASSISTING INDIVIDUALS WITH SIGNIFICANT BARRIERS INTO EMPLOYMENT, LEADING TO A CAREER. INDIVIDUALS IN CEP PARTICIPATE IN THE WORLD OF WORK JOB READINESS TRAINING, AND ARE THEN CONNECTED WITH A CAREER SPECIALIST, WITH WHICH THEY CREATE A PERSONALIZED PLAN WHICH ADDRESSES EACH OF THEIR BARRIERS TO SELF-SUFFICIENCY. ADDITIONAL SERVICES AVAILABLE TO ELIGIBLE CEP PARTICIPANTS INLCUDE BEHAVIORAL AND PHYSICAL HEALTH SERVICES, HOUSING AND TRANSPORTATION ASSISTANCE, WORK-RELATED CLOTHING, EDUCATIONAL ASSISTANCE, AND MORE. IN 2018, 1,168 INDIVIDUALS COMPLETED JOB READINESS TRAINING, 670 WERE SUCCESSFULLY PLACED INTO EMPLOYMENT AT AN AVERAGE HOURLY WAGE OF 10.02, AND 55% MAINTAINED THEIR EMPLOYMENT FOR A MINIMUM OF 90 DAYS. EMPLOYMENT CONNECTION ADDITIONALLY PROVIDED PERMANENT HOUSING, HOUSING ASSISTANCE, AND SUPPORTS FOR 191 INDIVIDUALS AND THEIR FAMILIES WHO WERE HOMELESS, AND/OR AT-RISK OF HOMELESSNESS IN ST. LOUIS CITY AND COUNTY. MANY OF THESE INDIVIDUALS WERE DISABLED AND/OR VETERANS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt12RETIRING CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EMPLOYMENT CONNECTION IS A NONPROFIT ST. LOUIS COMMUNITY ASSET WHOSE MISSION IS "TO ASSIST INDIVIDUALS WITH LIMITED OPPORTUNITIES TO SELF- SUFFICIENCY" INCLUDING THOSE RECOVERING FROM SUBSTANCE ABUSE, THE HOMELESS, LOW-INCOME INDIVIDUALS AND FAMILIES, AT-RISK YOUTH, U.S. VETERANS, NEW AMERICANS, AND NON-CUSTODIAL FATHERS.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17201
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17201
IRS990/NetUnrelatedBusTxblIncmAmt0-17201
IRS990/NetUnrlzdGainsLossesInvstAmt0-180074
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/FundraisingAmt01088
IRS990/OccupancyGrp/ManagementAndGeneralAmt01567
IRS990/OccupancyGrp/ProgramServicesAmt042095
IRS990/OccupancyGrp/TotalAmt044750
IRS990/OfficeExpensesGrp/FundraisingAmt02216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02444
IRS990/OfficeExpensesGrp/ProgramServicesAmt048285
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396435
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONSULTING
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IRS990/OtherExpensesGrp/FundraisingAmt02734
IRS990/OtherExpensesGrp/FundraisingAmt11149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21157
IRS990/OtherExpensesGrp/ProgramServicesAmt084604
IRS990/OtherExpensesGrp/ProgramServicesAmt157291
IRS990/OtherExpensesGrp/ProgramServicesAmt230793
IRS990/OtherExpensesGrp/TotalAmt090982
IRS990/OtherExpensesGrp/TotalAmt189791
IRS990/OtherExpensesGrp/TotalAmt233099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138408
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035067
IRS990/PensionPlanContributionsGrp/TotalAmt044519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0795460
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0735386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036780
IRS990/PrincipalOfficerNm0STEVEN M FIAMINGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITIVE EMPLOYMENT PROGRA
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED WORK SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01811379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11569202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01811379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11569202
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGED WORK SERVICES OF ST. LOUIS (MWSSTL) IS DESIGNED TO MEET THE NEEDS OF AREA EMPLOYERS IN RESPONSE TO HIGH TURN-OVER IN ENTRY LEVEL POSITIONS, AS WELL AS CLIENTS IN NEED OF ESTABLISHING A WORK HISTORY OR IN NEED OF A JOB WHILE WORKING WITH THEIR CAREER SPECIALIST TOWARD PERMANENT EMPLOYMENT AND A CAREER PATH. MWSSTL WORKS WITH AREA EMPLOYERS TO OVERCOME THEIR STIGMATIC PERCEPTIONS OF EMPLOYMENT CONNECTION'S TARGET CLIENT POPULATION (E.G. EX-OFFENDERS, RECOVERING ADDICTS, ETC.) AND ENCOURAGES THEM TO GIVE OUR CLIENTS A CHANCE TO PROVE THEMSELVES ON THE JOB. THE PROGRAM IS AVAILABLE TO ALL EC CLIENTS REGARDLESS OF THE NATURE OF THEIR BARRIERS TO EMPLOYMENT, BASED ON THE AVAILABILITY OF CURRENT CONTRACTS AND EMPLOYER NEED/CRITERIA. MWSSTL IS A SOCIAL ENTERPRISE DESIGNED TO MEET THE NEEDS OF CLIENTS IN MOST NEED OF POST-PLACEMENT RETENTION AND ON-THE-JOB TRAINING SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01384809
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0803963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051983
IRS990/PYOtherExpensesAmt0428171
IRS990/PYOtherRevenueAmt0-4771
IRS990/PYProgramServiceRevenueAmt03152694
IRS990/PYRevenuesLessExpensesAmt0-93447
IRS990/PYSalariesCompEmpBnftPaidAmt03669145
IRS990/PYTotalExpensesAmt04097316
IRS990/PYTotalRevenueAmt04003869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-374993
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9,610
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0658245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04069446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03996391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04226923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03796781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016747786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021265
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01915
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03796781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016747786
IRS990ScheduleA/TotalSupportAmt016914114
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02117748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01054251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03171999

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.29$6.75$6.06$6.28$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.24$6.84$6.72$6.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.24$6.66$6.35$6.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.48$6.83$5.82$5.98$0.16
2020Detailed filing. Detailed filing data is available for this year.$7.23$0.43$6.81$7.86$6.20$1.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.46$5.02$5.22$5.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.05$0.26$4.79$4.08$4.45$0.37
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.15$5.34$4.00$4.10$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.16$5.31$4.03$3.88$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.16$5.09$4.28$4.00$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.32$4.87$3.83$3.53$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.50$4.57$3.20$3.00$0.20
2012Summary only. Only limited summary data is available for this year.$4.91$0.64$4.28$3.03$2.92$0.12
2011Summary only. Only limited summary data is available for this year.$4.94$0.87$4.06$2.80$2.71$0.10