Civic Intelligence

Midwestern Innocence Project Inc.

990 • Fiscal year 2016 • EIN 43-1914499

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

605 W 47th Street Suite 222 No 222Kansas City, MO 64112-1951

(816) 221-2166

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$91,600

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

410%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

301%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$536,063

Up $430,933 (+410%) from 2015

Net Assets

Up

$531,924

Up $436,339 (+456%) from 2015

Liabilities

Down

$4,139

Down $5,406 (-57%) from 2015

Revenue

Up

$1,026,867

Up $770,972 (+301%) from 2015

Expenses

Up

$590,370

Up $85,016 (+17%) from 2015

Net Income

Up

$436,497

Up $685,956 (+275%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $85,879Liabilities 2011: $5,966Net Assets 2011: $79,9132011Assets 2012: $213,184Liabilities 2012: $6,378Net Assets 2012: $206,8062012Assets 2013: $329,304Liabilities 2013: $1,536Net Assets 2013: $327,7682013Assets 2014: $333,616Liabilities 2014: $627Net Assets 2014: $332,9892014Assets 2015: $105,130Liabilities 2015: $9,545Net Assets 2015: $95,5852015Assets 2016: $536,063Liabilities 2016: $4,139Net Assets 2016: $531,9242016Assets 2017: $520,141Liabilities 2017: $5,924Net Assets 2017: $514,2172017Assets 2018: $383,769Liabilities 2018: $2,683Net Assets 2018: $381,0862018Assets 2019: $363,499Liabilities 2019: $6,600Net Assets 2019: $356,8992019Assets 2020: $540,576Liabilities 2020: $8,143Net Assets 2020: $532,4332020Assets 2021: $3,283,292Liabilities 2021: $1,696,709Net Assets 2021: $1,586,5832021Assets 2022: $1,286,077Liabilities 2022: $24,909Net Assets 2022: $1,261,1682022Assets 2023: $1,108,650Liabilities 2023: $13,402Net Assets 2023: $1,095,2482023Assets 2024: $839,471Liabilities 2024: $1,707Net Assets 2024: $837,7642024

Highlighted filing

2016

Assets$536,063
Liabilities$4,139
Net Assets$531,924

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $296,257Expenses 2011: $220,485Net Income 2011: $75,7722011Expenses 2012: $442,8272012Expenses 2013: $369,3622013Revenue 2014: $294,862Expenses 2014: $290,682Net Income 2014: $4,1802014Revenue 2015: $255,895Expenses 2015: $505,354Net Income 2015: -$249,4592015Revenue 2016: $1,026,867Expenses 2016: $590,370Net Income 2016: $436,4972016Revenue 2017: $610,709Expenses 2017: $628,614Net Income 2017: -$17,9052017Revenue 2018: $585,269Expenses 2018: $717,221Net Income 2018: -$131,9522018Revenue 2019: $682,758Expenses 2019: $705,128Net Income 2019: -$22,3702019Revenue 2020: $913,436Expenses 2020: $737,902Net Income 2020: $175,5342020Revenue 2021: $2,359,847Expenses 2021: $1,305,212Net Income 2021: $1,054,6352021Revenue 2022: $1,834,935Expenses 2022: $2,160,176Net Income 2022: -$325,2412022Revenue 2023: $2,641,743Expenses 2023: $2,825,371Net Income 2023: -$183,6282023Revenue 2024: $1,730,314Expenses 2024: $2,009,638Net Income 2024: -$279,3242024

Highlighted filing

2016

Revenue$1,026,867
Expenses$590,370
Net Income$436,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,188,326
Mission and Program Overview

Mission

To provide pro-bono legal and investigative services to the innocent in prison.

The midwest innocence project is dedicated to providing pro-bono legal and investigative services to the innocent in prison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$95,585$531,924▲ $436,339
Savings and Temporary Cash Investments-$468,128-
Cash and Non-Interest-Bearing Accounts$92,038$42,626▼ $49,412
Investments in Publicly Traded Securities-$17,224-
Land, Buildings, and Equipment, Net$13,092$8,085▼ $5,007
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,130$536,063▲ $430,933
Liabilities
Other Liabilities$9,545$4,139▼ $5,406
Total Liabilities$9,545$4,139▼ $5,406
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,585$531,924▲ $436,339
Total Liabilities and Net Assets / Fund Balance$105,130$536,063▲ $430,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,085$15,884$23,969
Leasehold Improvements$0$16,170$16,170
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tricia BushnellExecutive Director 11/1FT$91,600$91,600
Oliver BurnetteExecutive Director 1/1-10/31FT$83,050$83,050

Board Members and Trustees

NameTitle
Charles W GermanBoard President
Julie ShullBoard Vice President
David WelteBoard Secretary
Steve BrowneBoard Treasurer
Cheryl PilateDirector
Courtney KounkelDirector
Curtis WoodsDirector
David ShaplandDirector
Jeff MorrisDirector
John AisenbreyDirector
Mark EmisonDirector
Rick LombardoDirector
Rita CortesDirector
Robert HoffmanDirector
Samuel WendtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,378
Program Service Revenue
$0
Investment Income
$1,395
Other Revenue
$-58,906
All Other Contributions
$124,417
Change in Net Assets
$436,497

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$17,382Fair Market Value
Other Non Cash Contri Table16$12,062Cost
Other Non Cash Contri Table4$9,430Cost
Works of Art9$3,100Cost
Clothing and Household Goods-$3,000Cost
Other Non Cash Contri Table1$2,779Cost
Collectibles8$2,085Cost
Food Inventory8$1,781Cost
Other Non Cash Contri Table8$1,670Cost
Total Noncash Contributions56$53,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,274
Total Revenue per Audited Statements
$1,286,141
Total Revenue per Form 990
$1,026,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,803
Other Expenses$263,567
Total Fundraising Expense$41,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,720$26,198$8,732$174,650
Other Salaries and Wages$102,080$19,140$6,380$127,600
Occupancy$21,271$2,789$930$24,990
Payroll Taxes$19,689$2,581$861$23,131
Office Expenses$10,063$3,033$9,018$22,114
All Other Expenses$16,072$2,178$1,861$20,111
Fees for Services Accounting$5$8,935-$8,940
Other Expenses$8,918-$13,311$8,918
Conferences and Meetings$8,250--$8,250
Fees for Services Legal$7,982--$7,982
Depreciation Depletion-$5,007-$5,007
Insurance$4,368--$4,368
Advertising$3,176$416$139$3,731
Other Employee Benefits$1,210$159$53$1,422
Travel$916$114$38$1,068
Payments to Affiliates$1,000--$1,000
Information Technology$245$32$11$288
Total Functional Expenses$478,454$70,582$41,334$590,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$849,802
Expenses per Audited Statements$590,370
Total Expenses per Form 990$590,370
Expenses Not Reported on Form 990$259,432
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,459
Fundraising Gross Income$77,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Faces of Innocence$332,422$66,157$89,353$-23,196
2016 Bailout$24,747$4,310$2,319$1,991
Total Events$378,228$77,247$161,459$-84,212
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$4,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

Board members review the return and the individual responsible for the accounting records checks for accuracy.

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

To avoid any conflict or potential conflict, a director or employee must promptly disclose to the executive director of the executive comittee the material facts as to his/her relationship with any corporation, partnership, association, or other organization in or for which he/she serves as a director, officer, employee, consultant or agency or has a financial or beneficial interest, before any contract or transaction is entered into or consummated with such entity. Furthermore, such director or employee shall not vote on any matter relating to the contract or transaction with respect to which the conflict or potential conflict exists.

Form 990, Part VI, Section C, Line 19

Documents are available from the organization upon written request.

Filing and Contact Details

Filer

Filer Name
Midwest Innocence Project Inc
EIN
43-1914499
Phone
8162212166
Address
605 W 47TH STREET SUITE 222 NO 222, KANSAS CITY, MO 64112-1951

Signing Officer

Name
Steve Browne
Title
Board Treasurer
Phone
8162212166
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Bushnell
Formed
2000
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
125

Preparer

Firm
Marr and Company Pc
Address
1401 EAST 104TH STREET SUITE 100, KANSAS CITY, MO 64131
Preparer
Jason D Louk
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Mip is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has adopted the provisions of the fasb acs 740-10 as it might apply to the organization's financial transactions. The organization's policy to record a liability for any tax position that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position taken by management with respect to the transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2016 and 2015, accordingly, no liability has been accrued. For all previous fiscal years, the federal form 990 has been filed in a timely manner.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 128,331. Rounding 1.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events direct expenses 128,331. Rounding 1.

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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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR 1/1-10/31
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR 11/1
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0300981
IRS990/FundraisingDirectExpensesAmt0161459
IRS990/FundraisingGrossIncomeAmt077247
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0658980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01188326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032
IRS990/InformationTechnologyGrp/ProgramServicesAmt0245
IRS990/InformationTechnologyGrp/TotalAmt0288
IRS990/InsuranceGrp/ProgramServicesAmt04368
IRS990/InsuranceGrp/TotalAmt04368
IRS990/InvestmentIncomeGrp/ExclusionAmt01395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01395
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017224
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08085
IRS990/LandBldgEquipCostOrOtherBssAmt040139
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PRO-BONO LEGAL AND INVESTIGATIVE SERVICES TO THE INNOCENT IN PRISON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt095585
IRS990/NetAssetsOrFundBalancesEOYAmt0531924
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-84212
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-84212
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-158
IRS990/NoncashContributionsAmt053289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0930
IRS990/OccupancyGrp/ManagementAndGeneralAmt02789
IRS990/OccupancyGrp/ProgramServicesAmt021271
IRS990/OccupancyGrp/TotalAmt024990
IRS990/OfficeExpensesGrp/FundraisingAmt09018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03033
IRS990/OfficeExpensesGrp/ProgramServicesAmt010063
IRS990/OfficeExpensesGrp/TotalAmt022114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01422
IRS990/OtherExpensesGrp/Desc0INVESTIGATION SERVICES,
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2ANNUAL REPORT
IRS990/OtherExpensesGrp/Desc3LICENSES & REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt013311
IRS990/OtherExpensesGrp/ProgramServicesAmt0100213
IRS990/OtherExpensesGrp/ProgramServicesAmt133276
IRS990/OtherExpensesGrp/ProgramServicesAmt28918
IRS990/OtherExpensesGrp/TotalAmt0100213
IRS990/OtherExpensesGrp/TotalAmt133276
IRS990/OtherExpensesGrp/TotalAmt213311
IRS990/OtherExpensesGrp/TotalAmt38918
IRS990/OtherLiabilitiesGrp/BOYAmt09545
IRS990/OtherLiabilitiesGrp/EOYAmt04139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025306
IRS990/OtherRevenueTotalAmt025306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102080
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127600
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01000
IRS990/PaymentsToAffiliatesGrp/TotalAmt01000
IRS990/PayrollTaxesGrp/FundraisingAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02581
IRS990/PayrollTaxesGrp/ProgramServicesAmt019689
IRS990/PayrollTaxesGrp/TotalAmt023131
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRICIA BUSHNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352190
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0212257
IRS990/PYOtherRevenueAmt0-96295
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-249459
IRS990/PYSalariesCompEmpBnftPaidAmt0281444
IRS990/PYTotalExpensesAmt0505354
IRS990/PYTotalProfFndrsngExpnsAmt011653
IRS990/PYTotalRevenueAmt0255895
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0436497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt095585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0531924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0425964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01559249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01395
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025306
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01559249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0425964
IRS990ScheduleA/Total509Grp/TotalAmt01559249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0452099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585950
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/DonatedServicesAndUseFcltsAmt0131100
IRS990ScheduleD/DonatedServicesUseFcltsAmt0131100
IRS990ScheduleD/EquipmentGrp/BookValueAmt08085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023969
IRS990ScheduleD/ExpensesNotReportedAmt0259432
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0590370
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016170
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016170
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-158
IRS990ScheduleD/OtherExpensesIncludedAmt0128332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES PAYABLE

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.$0.84$0.00$0.84$1.73$2.01$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$2.64$2.83$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.02$1.26$1.83$2.16$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$1.70$1.59$2.36$1.31$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.91$0.74$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.36$0.68$0.71$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.59$0.72$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.61$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$1.03$0.59$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.26$0.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.29$0.29$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.21$0.44
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.30$0.22$0.08