Civic Intelligence

St. Gerard House

990 • Fiscal year 2019 • EIN 45-0948760

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

620 Oakland StreetHendersonville, NC 28791

(828) 693-4223

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$55,736

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-0.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,225,334

Down $4,241 (-0.3%) from 2018

Net Assets

Up

$714,465

Up $56,659 (+8.6%) from 2018

Liabilities

Down

$510,869

Down $60,900 (-11%) from 2018

Revenue

Up

$2,003,510

Up $44,306 (+2.3%) from 2018

Expenses

Up

$1,946,851

Up $183,539 (+10%) from 2018

Net Income

Down

$56,659

Down $139,233 (-71%) from 2018

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: $512,688Liabilities 2011: $454,947Net Assets 2011: $57,7412011Assets 2012: $506,879Liabilities 2012: $374,990Net Assets 2012: $131,8892012Assets 2013: $204,870Liabilities 2013: $40,000Net Assets 2013: $164,8702013Assets 2014: $416,308Liabilities 2014: $37,169Net Assets 2014: $379,1392014Assets 2015: $875,179Liabilities 2015: $346,970Net Assets 2015: $528,2092015Assets 2016: $862,743Liabilities 2016: $460,990Net Assets 2016: $401,7532016Assets 2017: $992,892Liabilities 2017: $523,653Net Assets 2017: $469,2392017Assets 2018: $1,229,575Liabilities 2018: $571,769Net Assets 2018: $657,8062018Assets 2019: $1,225,334Liabilities 2019: $510,869Net Assets 2019: $714,4652019Assets 2020: $1,750,319Liabilities 2020: $868,100Net Assets 2020: $882,2192020Assets 2021: $1,860,315Liabilities 2021: $492,903Net Assets 2021: $1,367,4122021Assets 2022: $1,752,628Liabilities 2022: $532,735Net Assets 2022: $1,219,8932022Assets 2023: $2,075,782Liabilities 2023: $597,510Net Assets 2023: $1,478,2722023Assets 2024: $2,187,683Liabilities 2024: $537,968Net Assets 2024: $1,649,7152024

Highlighted filing

2019

Assets$1,225,334
Liabilities$510,869
Net Assets$714,465

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $262,058Expenses 2011: $306,856Net Income 2011: -$44,7982011Revenue 2012: $447,135Expenses 2012: $372,987Net Income 2012: $74,1482012Revenue 2013: $810,814Expenses 2013: $777,833Net Income 2013: $32,9812013Revenue 2014: $782,518Expenses 2014: $568,249Net Income 2014: $214,2692014Revenue 2015: $960,745Expenses 2015: $811,564Net Income 2015: $149,1812015Revenue 2016: $963,048Expenses 2016: $1,089,504Net Income 2016: -$126,4562016Revenue 2017: $1,344,280Expenses 2017: $1,276,808Net Income 2017: $67,4722017Revenue 2018: $1,959,204Expenses 2018: $1,763,312Net Income 2018: $195,8922018Revenue 2019: $2,003,510Expenses 2019: $1,946,851Net Income 2019: $56,6592019Revenue 2020: $2,519,762Expenses 2020: $2,352,008Net Income 2020: $167,7542020Revenue 2021: $3,416,208Expenses 2021: $2,931,015Net Income 2021: $485,1932021Revenue 2022: $3,400,642Expenses 2022: $3,547,871Net Income 2022: -$147,2292022Revenue 2023: $4,302,377Expenses 2023: $4,029,231Net Income 2023: $273,1462023Revenue 2024: $4,626,537Expenses 2024: $4,455,094Net Income 2024: $171,4432024

Highlighted filing

2019

Revenue$2,003,510
Expenses$1,946,851
Net Income$56,659
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$2,055,909
Mission and Program Overview

Mission

Our Mission is to help individuals with autism and their families experience more joy and achieve meaningful life outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,721$641,656▼ $30,065
Pledges and Grants Receivable$234,519$318,798▲ $84,279
Savings and Temporary Cash Investments$12,061$125,222▲ $113,161
Accounts Receivable$109,484$98,866▼ $10,618
Cash and Non-Interest-Bearing Accounts$201,590$40,592▼ $160,998
Loans From Officers Directors$10,000--
Total Assets$1,229,575$1,225,334▼ $4,241
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$421,189$352,278▼ $68,911
Accounts Payable and Accrued Expenses$96,220$113,591▲ $17,371
Unsecured Notes Loans Payable$30,000$45,000▲ $15,000
Deferred Revenue$14,360--
Total Liabilities$571,769$510,869▼ $60,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,318$374,266▲ $98,948
Net Assets With Donor Restrictions$382,488$340,199▼ $42,289
Total Net Assets Fund Balance$657,806$714,465▲ $56,659
Total Liabilities and Net Assets / Fund Balance$1,229,575$1,225,334▼ $4,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,176$56,880$650,056
Equipment$44,132$92,848$136,980
Leasehold Improvements$4,348$5,352$9,700
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caroline LongExecutive DirectorFT$55,736$55,736

Board Members and Trustees

NameTitle
Pat RobinsonPast President/Board Member
Dorsa McGuirePresident
Darla LindemanVice President
Bill JansenBoard Member
Fr Christian CookBoard Member
John GloverBoard Member
Kelli SpectorBoard Member
Margaret BealeBoard Member
Maurean AdamsBoard Member
Dave McFarlandExecutive Director
Mary SchultzSecretary
Jerry LindemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,372
Program Service Revenue
$1,280,979
Investment Income
$-2,075
Other Revenue
$26,234
All Other Contributions
$347,922
Change in Net Assets
$56,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,003,510
Revenue Not Reported on Form 990
$92,132
Total Revenue per Audited Statements
$2,095,642
Total Revenue per Form 990
$2,003,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,598,719
Other Expenses$336,132
Total Fundraising Expense$92,114
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,330,121$61,251$38,434$1,429,806
Payroll Taxes$102,185$5,940$5,052$113,177
Occupancy$48,929$23,280$1,697$73,906
Current Officers, Directors, Trustees, and Key Employees$11,147$16,721$27,868$55,736
Fees for Services Other$49,585$2,855$447$52,887
Depreciation Depletion$34,183$3,798$0$37,981
Information Technology$7,190$17,279$355$24,824
Office Expenses$18,458$5,967$274$24,699
All Other Expenses$6,697$6,357$5,265$18,319
Insurance$7,615$9,913$376$17,904
Fees for Services Professional Fundraising--$12,000$12,000
Travel$11,448$49$0$11,497
Fees for Services Accounting$0$7,700$0$7,700
Other Expenses$298$5,007$245$5,550
Total Functional Expenses$1,676,636$178,101$92,114$1,946,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,038,983
Expenses per Audited Statements$1,946,851
Total Expenses per Form 990$1,946,851
Expenses Not Reported on Form 990$92,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,502
Gaming Gross Income$14,800
Professional Fundraising Fees$12,000
Fundraising Direct Expenses$6,300

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Words of Hope$132,439$0$1,675$-1,675
Mardi Gras Event$25,202$17,502$1,185$16,317
Total Events$157,641$17,502$6,300$11,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Gerard House
EIN
45-0948760
Phone
8286934223
Address
620 Oakland Street, Hendersonville, NC 28791

Signing Officer

Name
Mary Schultz
Title
Board President
Phone
8286934223
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorsa McGuire
Formed
2011
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
73
Volunteers
107

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Board members Darla and Jerry Lindeman are married.

Pt VI, Line 11B

The officers and board members review the Form 990 before it is filed.

Pt VI, Line 12C

The organization's conflict of interest policy is reviewed on an annual basis.

Pt VI, Line 15A

The Board of Directors annually reviews the compensation of the Executive Director. Any changes to the ED's compensation are approved by the Board of Directors and submitted to the Finance Director.

Pt VI, Line 19

The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Financial Statement Notes

Pt X, Line 2

St. Gerard House is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. St. Gerard House was not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return) for 2019. The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Pt XI, Line 2D

Fundraising expenses 6,300; Loss on asset disposal 2,932

Pt XII, Line 2D

Fundraising expenses 6,300; Loss on asset disposal 2,932

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IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Lindeman
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0355
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017279
IRS990/InformationTechnologyGrp/ProgramServicesAmt07190
IRS990/InformationTechnologyGrp/TotalAmt024824
IRS990/InsuranceGrp/FundraisingAmt0376
IRS990/InsuranceGrp/ManagementAndGeneralAmt09913
IRS990/InsuranceGrp/ProgramServicesAmt07615
IRS990/InsuranceGrp/TotalAmt017904
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641656
IRS990/LandBldgEquipCostOrOtherBssAmt0796736
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046099
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our Mission is to help individuals with autism and their families experience more joy and achieve meaningful life outcomes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0421189
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0352278
IRS990/NetAssetsOrFundBalancesBOYAmt0657806
IRS990/NetAssetsOrFundBalancesEOYAmt0714465
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2932
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2932
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011202
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374266
IRS990/NoncashContributionsAmt07901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01697
IRS990/OccupancyGrp/ManagementAndGeneralAmt023280
IRS990/OccupancyGrp/ProgramServicesAmt048929
IRS990/OccupancyGrp/TotalAmt073906
IRS990/OfficeExpensesGrp/FundraisingAmt0274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05967
IRS990/OfficeExpensesGrp/ProgramServicesAmt018458
IRS990/OfficeExpensesGrp/TotalAmt024699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherExpensesGrp/Desc0Program Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3In-Kind Donations Utilized
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1101
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35007
IRS990/OtherExpensesGrp/ProgramServicesAmt015423
IRS990/OtherExpensesGrp/ProgramServicesAmt115557
IRS990/OtherExpensesGrp/ProgramServicesAmt217800
IRS990/OtherExpensesGrp/ProgramServicesAmt3298
IRS990/OtherExpensesGrp/TotalAmt015423
IRS990/OtherExpensesGrp/TotalAmt115776
IRS990/OtherExpensesGrp/TotalAmt229666
IRS990/OtherExpensesGrp/TotalAmt35550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0232
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0232
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01330121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01429806
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102185
IRS990/PayrollTaxesGrp/TotalAmt0113177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234519
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0318798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dorsa McGuire
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01280979
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0St Gerard House's Feed the Need and Connect programs provide various avenues to assist individuals with autism and developmental disabilities develop social skills and acquire pre-vocational training.
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Group Night is a free, monthly meeting for whole families experiencing special needs. This group is not diagnosis specific and covers topics that are unique or important to families with children with special needs. Free dinner and childcare are provided.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0949787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1581
IRS990/PYOtherExpensesAmt0339592
IRS990/PYOtherRevenueAmt017837
IRS990/PYProgramServiceRevenueAmt0993161
IRS990/PYRevenuesLessExpensesAmt0195892
IRS990/PYSalariesCompEmpBnftPaidAmt01404460
IRS990/PYTotalExpensesAmt01763312
IRS990/PYTotalProfFndrsngExpnsAmt019260
IRS990/PYTotalRevenueAmt01959204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01280979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125222
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2015: 340. 2016: 8807. 2017: 258. 2018: 2. 2019: 232. Description: Fundraising Events - Net 2018: 17835. 2019: 26002.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0949787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0713696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0449962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03402313
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03767588
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053476
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.81940
IRS990ScheduleA/PublicSupportTotal170Amt03087234
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0315079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0698372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0949787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0713696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0449962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03402313
IRS990ScheduleA/TotalSupportAmt03456657
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.54$1.65$4.63$4.46$0.17
2023Summary only. Only limited summary data is available for this year.$2.08$0.60$1.48$4.30$4.03$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.53$1.22$3.40$3.55$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.49$1.37$3.42$2.93$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.87$0.88$2.52$2.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.71$2.00$1.95$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.57$0.66$1.96$1.76$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.52$0.47$1.34$1.28$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.46$0.40$0.96$1.09$0.13
2015Summary only. Only limited summary data is available for this year.$0.88$0.35$0.53$0.96$0.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.78$0.57$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.81$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.51$0.37$0.13$0.45$0.37$0.07
2011Summary only. Only limited summary data is available for this year.$0.51$0.45$0.06$0.26$0.31$0.04