Civic Intelligence

Employment Connection

990 • Fiscal year 2019 • EIN 43-1106386

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

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

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.09x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$160,512

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,479,818

Up $429,098 (+8.5%) from 2018

Net Assets

Up

$5,021,480

Up $234,707 (+4.9%) from 2018

Liabilities

Up

$458,338

Up $194,391 (+74%) from 2018

Revenue

Up

$5,224,425

Up $1,149,012 (+28%) from 2018

Expenses

Up

$5,165,625

Up $715,219 (+16%) from 2018

Net Income

Up

$58,800

Up $433,793 (+116%) from 2018

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

2019

Assets$5,479,818
Liabilities$458,338
Net Assets$5,021,480

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

2019

Revenue$5,224,425
Expenses$5,165,625
Net Income$58,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$5,296,717
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$2,474,443$2,389,743▼ $84,700
Investments in Publicly Traded Securities$1,460,217$1,680,195▲ $219,978
Pledges and Grants Receivable$735,386$880,859▲ $145,473
Cash and Non-Interest-Bearing Accounts$203,632$261,838▲ $58,206
Accounts Receivable$140,062$224,630▲ $84,568
Prepaid Expenses and Deferred Charges$36,780$42,353▲ $5,573
Savings and Temporary Cash Investments$200$200→ $0
Total Assets$5,050,720$5,479,818▲ $429,098
Liabilities
Accounts Payable and Accrued Expenses$250,618$208,338▼ $42,280
Unsecured Notes Loans Payable-$200,000-
Other Liabilities-$50,000-
Deferred Revenue$13,329--
Total Liabilities$263,947$458,338▲ $194,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,247,312$4,475,845▲ $228,533
Net Assets With Donor Restrictions$539,461$545,635▲ $6,174
Total Net Assets Fund Balance$4,786,773$5,021,480▲ $234,707
Total Liabilities and Net Assets / Fund Balance$5,050,720$5,479,818▲ $429,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,033,607$1,140,142$3,173,749
Other Land Buildings$51,136$286,315$337,451
Land$305,000-$305,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sal MartinezChief ExecutFT$150,811$9,701$160,512
Sal MartinezChief Executive Offi-$150,811$9,701$160,512
David KesselChief OperatFT$126,885$16,083$142,968

Board Members and Trustees

NameTitle
Steven M FiamingoPresident
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
$623,479
Program Service Revenue
$4,558,092
Investment Income
$52,982
Other Revenue
$-10,128
All Other Contributions
$585,477
Change in Net Assets
$58,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,216,693
Revenue Not Reported on Financial Statements
$7,732
Revenue Not Reported on Form 990
$175,907
Total Revenue per Audited Statements
$5,392,600
Total Revenue per Form 990
$5,224,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,681,914
Other Expenses$483,711
Total Fundraising Expense$112,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,767,724$95,468$63,647$3,926,839
Other Employee Benefits$358,438$32,568$16,877$407,883
Current Officers, Directors, Trustees, and Key Employees$202,320$101,160-$303,480
Depreciation Depletion$95,610$3,812$2,699$102,121
Office Expenses$46,899$1,904$1,814$50,617
Pension Plan Contributions$35,997$3,976$3,739$43,712
Occupancy$34,962$1,320$920$37,202
Fees for Services Other$35,276$1,077$835$37,188
Insurance$33,144$1,372$982$35,498
Other Expenses$23,188$1,402$3,557$28,147
Travel$8,651$209$282$9,142
Interest$8,512$29$23$8,564
Fees for Service Investment Mgmnt Fees-$7,732-$7,732
Total Functional Expenses$4,798,563$254,603$112,459$5,165,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,165,625
Expenses per Audited Statements$5,157,893
Total Expenses per Audited Statements$5,157,893
Expenses Not Reported on Financial Statements$7,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$38,002---
Total Events$38,002---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,000
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, 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
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven M Fiamingo
Formed
1977
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
540
Volunteers
102

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 2019, 2,038 individuals completed an application for services, 808 were successfully placed into employment at an average hourly wage of 10.58, and 49% maintained their employment for a minimum of 90 days. Employment connection additionally provided permanent housing, housing assistance, and supports for 201 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16150811
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUT
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IRS990/LessRentalExpensesGrp/RealAmt042396
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesEOYAmt05021480
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014174
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12830
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12830
IRS990/NetUnrlzdGainsLossesInvstAmt0175907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04247312
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IRS990/OccupancyGrp/FundraisingAmt0920
IRS990/OccupancyGrp/ManagementAndGeneralAmt01320
IRS990/OccupancyGrp/ProgramServicesAmt034962
IRS990/OccupancyGrp/TotalAmt037202
IRS990/OfficeExpensesGrp/FundraisingAmt01814
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01904
IRS990/OfficeExpensesGrp/ProgramServicesAmt046899
IRS990/OfficeExpensesGrp/TotalAmt050617
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032568
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0407883
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt015130
IRS990/OtherExpensesGrp/FundraisingAmt11954
IRS990/OtherExpensesGrp/FundraisingAmt23557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11402
IRS990/OtherExpensesGrp/ProgramServicesAmt090620
IRS990/OtherExpensesGrp/ProgramServicesAmt157222
IRS990/OtherExpensesGrp/ProgramServicesAmt223188
IRS990/OtherExpensesGrp/TotalAmt0105750
IRS990/OtherExpensesGrp/TotalAmt161750
IRS990/OtherExpensesGrp/TotalAmt228147
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt02702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03767724
IRS990/OtherSalariesAndWagesGrp/TotalAmt03926839
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt03739
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03976
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035997
IRS990/PensionPlanContributionsGrp/TotalAmt043712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0735386
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0880859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036780
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042353
IRS990/PrincipalOfficerNm0STEVEN M FIAMINGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED WORK SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMPETITIVE EMPLOYMENT PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02373705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12184387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02373705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12184387
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/ExpenseAmt02091388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0658245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053688
IRS990/PYOtherExpensesAmt0494173
IRS990/PYOtherRevenueAmt0-17101
IRS990/PYProgramServiceRevenueAmt03380581
IRS990/PYRevenuesLessExpensesAmt0-374993
IRS990/PYSalariesCompEmpBnftPaidAmt03956233
IRS990/PYTotalExpensesAmt04450406
IRS990/PYTotalRevenueAmt04075413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt058800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-12830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 10,397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0623479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04069446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03996391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04226923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013574484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0174261
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011098663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02702
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt010397
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IRS990ScheduleA/PublicSupportPY170Pct00.99020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0623479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04069446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03996391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04226923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013574484
IRS990ScheduleA/TotalSupportAmt013759142
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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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
2019Detailed filing. Detailed filing data is available for this year.$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