Civic Intelligence

Blues for Kids

990 • Fiscal year 2020 • EIN 43-1820447

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

1401 Clark AvenueSt Louis, MO 63103

(314) 622-2500

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$877,457

Down $1,005,679 (-53%) from 2019

Net Assets

Down

$638,609

Down $641,888 (-50%) from 2019

Liabilities

Down

$238,848

Down $363,791 (-60%) from 2019

Revenue

Down

$1,027,281

Down $1,345,769 (-57%) from 2019

Expenses

Up

$1,676,070

Up $306,460 (+22%) from 2019

Net Income

Down

-$648,789

Down $1,652,229 (-165%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $864,099Liabilities 2011: $0Net Assets 2011: $864,0992011Assets 2012: $814,495Liabilities 2012: $68,303Net Assets 2012: $746,1922012Assets 2013: $1,053,398Liabilities 2013: $180,724Net Assets 2013: $872,6742013Assets 2014: $1,175,004Liabilities 2014: $333,714Net Assets 2014: $841,2902014Assets 2015: $1,572,814Liabilities 2015: $115,478Net Assets 2015: $1,457,3362015Assets 2016: $1,434,858Liabilities 2016: $245,917Net Assets 2016: $1,188,9412016Assets 2017: $1,529,998Liabilities 2017: $599,400Net Assets 2017: $930,5982017Assets 2018: $871,120Liabilities 2018: $659,794Net Assets 2018: $211,3262018Assets 2019: $1,883,136Liabilities 2019: $602,639Net Assets 2019: $1,280,4972019Assets 2020: $877,457Liabilities 2020: $238,848Net Assets 2020: $638,6092020Assets 2021: $1,725,992Liabilities 2021: $795,169Net Assets 2021: $930,8232021Assets 2022: $1,154,317Liabilities 2022: $229,807Net Assets 2022: $924,5102022Assets 2023: $2,017,879Liabilities 2023: $928,065Net Assets 2023: $1,089,8142023Assets 2024: $1,930,767Liabilities 2024: $1,317,810Net Assets 2024: $612,9572024

Highlighted filing

2020

Assets$877,457
Liabilities$238,848
Net Assets$638,609

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $772,166Expenses 2011: $690,983Net Income 2011: $81,1832011Revenue 2012: $840,174Expenses 2012: $959,612Net Income 2012: -$119,4382012Revenue 2013: $1,488,607Expenses 2013: $1,370,560Net Income 2013: $118,0472013Revenue 2014: $1,745,223Expenses 2014: $1,779,729Net Income 2014: -$34,5062014Revenue 2015: $866,593Expenses 2015: $257,955Net Income 2015: $608,6382015Revenue 2016: $562,000Expenses 2016: $758,737Net Income 2016: -$196,7372016Revenue 2017: $1,046,540Expenses 2017: $1,314,385Net Income 2017: -$267,8452017Revenue 2018: $680,544Expenses 2018: $1,427,360Net Income 2018: -$746,8162018Revenue 2019: $2,373,050Expenses 2019: $1,369,610Net Income 2019: $1,003,4402019Revenue 2020: $1,027,281Expenses 2020: $1,676,070Net Income 2020: -$648,7892020Revenue 2021: $1,548,713Expenses 2021: $1,299,996Net Income 2021: $248,7172021Revenue 2022: $1,998,119Expenses 2022: $1,946,983Net Income 2022: $51,1362022Revenue 2023: $1,692,409Expenses 2023: $1,553,038Net Income 2023: $139,3712023Revenue 2024: $1,616,430Expenses 2024: $2,172,312Net Income 2024: -$555,8822024

Highlighted filing

2020

Revenue$1,027,281
Expenses$1,676,070
Net Income-$648,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,008,238
Mission and Program Overview

Mission

Charitable trust - see statements 1 and 2

Charitable trust - see statement on scedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,280,497$638,609▼ $641,888
Investments in Publicly Traded Securities$442,878$452,814▲ $9,936
Cash and Non-Interest-Bearing Accounts$1,440,258$424,643▼ $1,015,615
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,883,136$877,457▼ $1,005,679
Liabilities
Grants Payable-$120,000-
Accounts Payable and Accrued Expenses$602,639$118,848▼ $483,791
Total Liabilities$602,639$238,848▼ $363,791
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,280,497$638,609▼ $641,888
Total Liabilities and Net Assets / Fund Balance$1,883,136$877,457▼ $1,005,679
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$822,434
Program Service Revenue
$0
Investment Income
$1,535
Other Revenue
$203,312
All Other Contributions
$2,336
Change in Net Assets
$-648,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,447,531
Other Expenses$228,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,219,281--$1,219,281
Grants to Domestic Individuals$228,250--$228,250
Advertising-$27,858-$27,858
Office Expenses-$1,647-$1,647
Other Expenses-$463-$463
Travel-$444-$444
Total Functional Expenses$1,447,531$228,539$0$1,676,070
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Legacy Ice FoundationNashville, TN501(c)(3)General Support$166,700
ST LOUIS CHILDREN'S HOSPITALSt Louis, MO501(c)(3)General Support$150,000
United Way of Greater St LouisMaryland Heights, MO501(c)(3)General Support$102,805
Missouri Amateur Ice Hockey Association - Youth DivisionSt Louis, MO501(c)(3)General Support$100,000
Urban League of Metropolitan St LouisSt Louis, MO501(c)(3)General Support$40,000
Community Fund of Middle Tennessee-501(c)(3)General Support$26,963
St Louis Community FoundationSt Louis, MO501(c)(3)General Support$21,199
Girls on the Run of St LouisTrenton, IL501(c)(3)General Support$20,000
Recreation Council of Greater St LouisKirkwood, MO501(c)(3)General Support$20,000
Little Bit FoundationSt Louis, MO501(c)(3)General Support$14,753
LYDIA'S HOUSESt Peters, MO501(c)(3)General Support$13,253
Affton AmericansSt Louis, MO501(c)(3)General Support$10,000
Kirkwood Youth Hockey AssoSt Louis, MO501(c)(3)General Support$10,000
Meramec Sharks Hockey ClubSt Louis, MO501(c)(3)General Support$10,000
Southern Illinois Icehawks HocSt Louis, MO501(c)(3)General Support$10,000
St Louis Public Schools FoundationAfton, MO501(c)(3)General Support$10,000
Cardinal Ritter College PrepSt Louis, MO501(c)(3)General Support$9,917
Washington UniversitySt Louis, MO501(c)(3)General Support$8,099
Disabled Athlete Sports AssocSt Louis, MO501(c)(3)General Support$7,500
PolicefireBrentwood, MO501(c)(3)General Support$7,450
Magic House theSt Louis, MO501(c)(3)General Support$6,767
St Louis Public Library FoundationSt Louis, MO501(c)(3)General Support$6,000
Havenhouse St LouisMaplewood, MO501(c)(3)General Support$5,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$585,115
Fundraising Gross Income$581,294
Fundraising Direct Expenses$575,042
Gaming Direct Expenses$405,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$197,659$152,527$3,856$148,671
Golf Tourney$142,773$21,273$2,862$18,411
Total Events$1,103,671$581,294$575,042$6,252
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
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
No
Other officer compensation reviewed
No
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 A, Line 2

Board members of the st. Louis blues for kids may hold executive and key employee positions within st. Louis blues hockey club, lp.

Form 990, Part VI, Section A, Line 8B

Documented by each committee with authority to act on behalf of the governing body.

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

A copy of the form 990 is provided to the organization for review of information provided on return.

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

The organization provides the conflict of interest policy, which includes disclosure of any issues, to all necessary members.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

Filing and Contact Details

Filer

Filer Name
Blues for Kids
EIN
43-1820447
Phone
3146222500
Address
1401 CLARK AVENUE, ST LOUIS, MO 63103

Signing Officer

Name
Phil Siddle
Title
CFO
Phone
3146222500
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Siddle
Formed
1998
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pricewaterhousecoopers Llp
Address
6 CARDINAL WAY SUITE 1100, ST LOUIS, MO 63102
Preparer
Mary Kay Kreitler
Phone
3142068500
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1 AND PART III, LINES 1 & 4:

St. Louis blues for kids, the charitable trust of the st. Louis blues, was established in 1998 to honor doug wickenheiser, a popular former blues player who passed away in early 1999 after a long battle with cancer. Wick is remembered best for his "monday night miracle" in 1986 where he scored a goal to give st. Louis a critical victory over the calgary flames. Today, the st. Louis blues for kids, in conjunction with the blues' community outreach efforts, has a mission to seek out opportunities to use the blues' unique resources to positively impact programs and services which improve the health and wellness of youth. The st. Louis blues and the st. Louis blues for kids focus on collaborative efforts, which emphasize cancer awareness, prevention, and treatment; positive youth development through sports; education; and promoting diversity. Program service expenses - grants and allocations $ 1,219,281 employee assistance fund $ 228,250 total $ 1,447,531

FORM 990, PART XI, LINE 9:

Accrual timing adjustment -1,500.

Form 990, Part IX, Line 24A

Other consulting fees of $155,155 is related to allocated salaries from related organization, st. Louis blues.

Raw XML AppendixShowing 400 of 697 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0SEE STATEMENT ON SCHEDULE O
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0228250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01864262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01029973
IRS990/PYInvestmentIncomeAmt02976
IRS990/PYOtherExpensesAmt0113848
IRS990/PYOtherRevenueAmt0505812
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01003440
IRS990/PYSalariesCompEmpBnftPaidAmt0225789
IRS990/PYTotalExpensesAmt01369610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02373050
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-648789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0297721
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01864263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0840740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04781091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012129
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt04781091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01864263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0797584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0840740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04781091
IRS990ScheduleA/TotalSupportAmt04793220
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
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0522377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045132
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0121500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0355745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0575042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01363
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt09110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010473
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09861
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0142773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0763239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01103671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0152527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0407494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0581294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06252
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt014271
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0211855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0218573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039480
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt033110
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0246824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0319414
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0209677
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0209677
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0405915
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0585115
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0585115
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0179200
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0116259
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0116259
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt079979
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt079979
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0BETH RICCIARDI
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES 50/50 SALES & RAFFLES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PHIL SIDDLE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01401 CLARK AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST LOUIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063103
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0228250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMPLOYEE ASSISTANCE FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt07450
IRS990ScheduleI/RecipientTable/CashGrantAmt114753
IRS990ScheduleI/RecipientTable/CashGrantAmt25083
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt521199
IRS990ScheduleI/RecipientTable/CashGrantAmt640000
IRS990ScheduleI/RecipientTable/CashGrantAmt78099
IRS990ScheduleI/RecipientTable/CashGrantAmt8102805
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt13100000
IRS990ScheduleI/RecipientTable/CashGrantAmt14150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1513253
IRS990ScheduleI/RecipientTable/CashGrantAmt167500
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt199917
IRS990ScheduleI/RecipientTable/CashGrantAmt206767
IRS990ScheduleI/RecipientTable/CashGrantAmt21166700
IRS990ScheduleI/RecipientTable/CashGrantAmt2226963
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)

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.$1.93$1.32$0.61$1.62$2.17$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.93$1.09$1.69$1.55$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.23$0.92$2.00$1.95$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.80$0.93$1.55$1.30$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$1.03$1.68$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.60$1.28$2.37$1.37$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.66$0.21$0.68$1.43$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.60$0.93$1.05$1.31$0.27
2016Summary only. Only limited summary data is available for this year.$1.43$0.25$1.19$0.56$0.76$0.20
2015Summary only. Only limited summary data is available for this year.$1.57$0.12$1.46$0.87$0.26$0.61
2014Summary only. Only limited summary data is available for this year.$1.18$0.33$0.84$1.75$1.78$0.03
2013Summary only. Only limited summary data is available for this year.$1.05$0.18$0.87$1.49$1.37$0.12
2012Summary only. Only limited summary data is available for this year.$0.81$0.07$0.75$0.84$0.96$0.12
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.77$0.69$0.08