Civic Intelligence

Community Outreach Corporation

990 • Fiscal year 2019 • EIN 46-0416744

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1915 East 8th Street Suite 105Sioux Falls, SD 57103

(605) 331-3935

Siviq Scores

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

Liabilities / Assets

71st percentile

0.16x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,809

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$154,448

Down $59,999 (-28%) from 2018

Net Assets

Down

$128,989

Down $72,467 (-36%) from 2018

Liabilities

Up

$25,459

Up $12,468 (+96%) from 2018

Revenue

Up

$631,066

Up $40,155 (+6.8%) from 2018

Expenses

Up

$705,210

Up $164,213 (+30%) from 2018

Net Income

Down

-$74,144

Down $124,058 (-249%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $164,382Liabilities 2010: $8,524Net Assets 2010: $155,8582010Assets 2011: $130,117Liabilities 2011: $11,887Net Assets 2011: $118,2302011Assets 2012: $143,830Liabilities 2012: $8,878Net Assets 2012: $134,9522012Assets 2013: $159,540Liabilities 2013: $7,803Net Assets 2013: $151,7372013Assets 2014: $143,358Liabilities 2014: $9,009Net Assets 2014: $134,3492014Assets 2015: $162,021Liabilities 2015: $8,901Net Assets 2015: $153,1202015Assets 2016: $183,218Liabilities 2016: $10,552Net Assets 2016: $172,6662016Assets 2017: $161,941Liabilities 2017: $9,721Net Assets 2017: $152,2202017Assets 2018: $214,447Liabilities 2018: $12,991Net Assets 2018: $201,4562018Assets 2019: $154,448Liabilities 2019: $25,459Net Assets 2019: $128,9892019Assets 2020: $357,467Liabilities 2020: $49,076Net Assets 2020: $308,3912020Assets 2021: $376,661Liabilities 2021: $30,966Net Assets 2021: $345,6952021Assets 2022: $322,557Liabilities 2022: $21,755Net Assets 2022: $300,8022022Assets 2024: $164,949Liabilities 2024: $17,104Net Assets 2024: $147,8452024

Highlighted filing

2019

Assets$154,448
Liabilities$25,459
Net Assets$128,989

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $489,1772010Expenses 2011: $538,5872011Revenue 2012: $555,827Expenses 2012: $540,306Net Income 2012: $15,5212012Revenue 2013: $578,493Expenses 2013: $562,790Net Income 2013: $15,7032013Revenue 2014: $552,712Expenses 2014: $570,549Net Income 2014: -$17,8372014Revenue 2015: $584,115Expenses 2015: $565,231Net Income 2015: $18,8842015Revenue 2016: $606,891Expenses 2016: $588,020Net Income 2016: $18,8712016Revenue 2017: $563,468Expenses 2017: $585,256Net Income 2017: -$21,7882017Revenue 2018: $590,911Expenses 2018: $540,997Net Income 2018: $49,9142018Revenue 2019: $631,066Expenses 2019: $705,210Net Income 2019: -$74,1442019Revenue 2020: $2,842,953Expenses 2020: $2,665,176Net Income 2020: $177,7772020Revenue 2021: $633,154Expenses 2021: $597,009Net Income 2021: $36,1452021Revenue 2022: $616,721Expenses 2022: $659,525Net Income 2022: -$42,8042022Revenue 2024: $530,051Expenses 2024: $565,376Net Income 2024: -$35,3252024

Highlighted filing

2019

Revenue$631,066
Expenses$705,210
Net Income-$74,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$631,066
Mission and Program Overview

Mission

The organization serves about 5000 people per year with three main services. The first being financial assistance for rent and utilities and the second being information and referral to other social service agencies. The ministry acts as a clearing house for social services information. The ministry also helps connect the faith community to those in need by offering opportunities to mentor families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,720$91,904▼ $60,816
Savings and Temporary Cash Investments$50,000$50,988▲ $988
Land, Buildings, and Equipment, Net$1,348--
Prepaid Expenses and Deferred Charges$920$320▼ $600
Total Assets$214,447$154,448▼ $59,999
Other Assets Total$9,459$11,236▲ $1,777
Liabilities
Accounts Payable and Accrued Expenses$12,991$25,459▲ $12,468
Total Liabilities$12,991$25,459▲ $12,468
Net Assets / Fund Balance
Net Assets With Donor Restrictions$129,036$136,221▲ $7,185
Net Assets Without Donor Restrictions$72,420$-7,232▼ $79,652
Total Net Assets Fund Balance$201,456$128,989▼ $72,467
Total Liabilities and Net Assets / Fund Balance$214,447$154,448▼ $59,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,888$34,888
Other Assets Org$11,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,459$100▲ $1,762-$11,236
2018$10,036$100▼ $598-$9,459
2017$8,694-▲ $1,416-$10,036
2016$8,019$100▲ $641-$8,694
2015$8,132$100▼ $146-$8,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy BendaExecutive DiFT$43,705$18,104$61,809

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$588,528
Program Service Revenue
$32,860
Investment Income
$1,317
Other Revenue
$8,361
All Other Contributions
$228,528
Change in Net Assets
$-74,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,066
Total Revenue per Audited Statements
$631,066
Total Revenue per Form 990
$631,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,181
Salaries, Compensation, and Employee Benefits$313,504
Total Fundraising Expense$66,642
Other Expenses$56,525
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$335,181--$335,181
Other Salaries and Wages$162,882$14,984$35,007$212,873
Current Officers, Directors, Trustees, and Key Employees$11,126$39,557$11,126$61,809
Other Employee Benefits$17,121-$3,233$20,354
Payroll Taxes$9,526$2,297$2,458$14,281
Occupancy$7,801$2,201$2,013$12,015
Fees for Services Accounting$5,228$1,475$1,349$8,052
Insurance$2,845$803$734$4,382
Pension Plan Contributions$2,897$593$697$4,187
Office Expenses$2,582$667$610$3,859
Advertising$2,517$172$172$2,861
Other Expenses$2,021$555$1,110$2,021
Depreciation Depletion$875$247$226$1,348
Travel$734--$734
Total Functional Expenses$572,648$65,920$66,642$705,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,210
Total Expenses per Audited Statements$705,210
Total Expenses per Form 990$705,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,299
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

Staff review performed by executive director. Complete copy provided to the finance committee with request for full review & comment. Notification to full board that form 990 has reen reviewed by the finance committee and is available for review upon request.

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

Any conflicts discussed verbally in board meetings

Form 990, Page 6, Part VI, Line 19

Governing documents are avaliable upon request by calling 605-331-3935.

Filing and Contact Details

Filer

Filer Name
Community Outreach
EIN
46-0416744
Phone
6053313935
Address
1915 EAST 8TH STREET SUITE 105, SIOUX FALLS, SD 57103

Signing Officer

Name
Seth Vogelsang
Title
Treasurer
Phone
6053313935
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Quall
Formed
1991
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
367

Preparer

Firm
Kmwf & Associates Pc
Address
301 EAST 4TH STREET SUITE 2, DELL RAPIDS, SD 57022
Preparer
Justin Schneider
Phone
6054285694
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization serves about 5000 people per year with three main services. The first being financial assistance for rent and utilities and the second being information and referral to other social service agencies. The ministry acts as a clearing house for social services information. The ministry also helps connect the faith community to those in need by offering opportunities to mentor families.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Community outreach is allowed distributions of up to 5% of the average balance in the fund. Distributions would be used to support the organization's mission.

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IRS990/MissionDesc0THE ORGANIZATION SERVES ABOUT 5000 PEOPLE PER YEAR WITH THREE MAIN SERVICES. THE FIRST BEING FINANCIAL ASSISTANCE FOR RENT AND UTILITIES AND THE SECOND BEING INFORMATION AND REFERRAL TO OTHER SOCIAL SERVICE AGENCIES. THE MINISTRY ACTS AS A CLEARING HOUSE FOR SOCIAL SERVICES INFORMATION. THE MINISTRY ALSO HELPS CONNECT THE FAITH COMMUNITY TO THOSE IN NEED BY OFFERING OPPORTUNITIES TO MENTOR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0201456
IRS990/NetAssetsOrFundBalancesEOYAmt0128989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08299
IRS990/NetUnrlzdGainsLossesInvstAmt01677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072420
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02013
IRS990/OccupancyGrp/ManagementAndGeneralAmt02201
IRS990/OccupancyGrp/ProgramServicesAmt07801
IRS990/OccupancyGrp/TotalAmt012015
IRS990/OfficeExpensesGrp/FundraisingAmt0610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OfficeExpensesGrp/ProgramServicesAmt02582
IRS990/OfficeExpensesGrp/TotalAmt03859
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09459
IRS990/OtherAssetsTotalGrp/EOYAmt011236
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020354
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt06699
IRS990/OtherExpensesGrp/FundraisingAmt11208
IRS990/OtherExpensesGrp/FundraisingAmt21110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2555
IRS990/OtherExpensesGrp/ProgramServicesAmt0743
IRS990/OtherExpensesGrp/ProgramServicesAmt14683
IRS990/OtherExpensesGrp/ProgramServicesAmt23886
IRS990/OtherExpensesGrp/ProgramServicesAmt32021
IRS990/OtherExpensesGrp/TotalAmt08490
IRS990/OtherExpensesGrp/TotalAmt17212
IRS990/OtherExpensesGrp/TotalAmt25551
IRS990/OtherExpensesGrp/TotalAmt32021
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062
IRS990/OtherRevenueTotalAmt062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02297
IRS990/PayrollTaxesGrp/ProgramServicesAmt09526
IRS990/PayrollTaxesGrp/TotalAmt014281
IRS990/PensionPlanContributionsGrp/FundraisingAmt0697
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02897
IRS990/PensionPlanContributionsGrp/TotalAmt04187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320
IRS990/PrincipalOfficerNm0BRETT QUALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HEZEKIAH HOUSE RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt032860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0581630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0223155
IRS990/PYInvestmentIncomeAmt0459
IRS990/PYOtherExpensesAmt057725
IRS990/PYOtherRevenueAmt08822
IRS990/PYRevenuesLessExpensesAmt049914
IRS990/PYSalariesCompEmpBnftPaidAmt0260117
IRS990/PYTotalExpensesAmt0540997
IRS990/PYTotalRevenueAmt0590911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 957 FUNDRAISING EVENTS 44,199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0581630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02900084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045156
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt02900084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0581630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02900084
IRS990ScheduleA/TotalSupportAmt02952690
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt082
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09459
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011236
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08019
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-146
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034888

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.15$0.53$0.57$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.62$0.66$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.63$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.05$0.31$2.84$2.67$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.13$0.63$0.71$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.59$0.54$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.56$0.59$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.61$0.59$0.02
2015Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.58$0.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.55$0.57$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.58$0.56$0.02
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.56$0.54$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$0.49