Civic Intelligence

916 Ink

990 • Fiscal year 2024 • EIN 46-0705510

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

3301 37th Avenue 14Sacramento, CA 95824

(916) 284-7560

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,397

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$440,064

Down $141,055 (-24%) from 2023

Net Assets

Down

$303,405

Down $17,929 (-5.6%) from 2023

Liabilities

Down

$136,659

Down $123,126 (-47%) from 2023

Revenue

Up

$1,616,463

Up $207,864 (+15%) from 2023

Expenses

Up

$1,629,005

Up $230,318 (+16%) from 2023

Net Income

Down

-$12,542

Down $22,454 (-227%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $44,659Liabilities 2013: $02013Assets 2014: $28,708Liabilities 2014: $0Net Assets 2014: $28,7082014Assets 2015: $58,391Liabilities 2015: $0Net Assets 2015: $58,3912015Assets 2016: $92,411Liabilities 2016: $19,400Net Assets 2016: $73,0112016Assets 2017: $143,339Liabilities 2017: $61,329Net Assets 2017: $82,0102017Assets 2018: $149,394Liabilities 2018: $63,966Net Assets 2018: $85,4282018Assets 2019: $215,889Liabilities 2019: $107,011Net Assets 2019: $108,8782019Assets 2020: $316,907Liabilities 2020: $137,014Net Assets 2020: $179,8932020Assets 2021: $593,574Liabilities 2021: $203,924Net Assets 2021: $389,6502021Assets 2022: $448,326Liabilities 2022: $140,297Net Assets 2022: $308,0292022Assets 2023: $581,119Liabilities 2023: $259,785Net Assets 2023: $321,3342023Assets 2024: $440,064Liabilities 2024: $136,659Net Assets 2024: $303,4052024Assets 2025: $376,620Liabilities 2025: $119,471Net Assets 2025: $257,1492025

Highlighted filing

2024

Assets$440,064
Liabilities$136,659
Net Assets$303,405

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $88,405Expenses 2013: $46,781Net Income 2013: $41,6242013Revenue 2014: $162,594Expenses 2014: $180,733Net Income 2014: -$18,1392014Revenue 2015: $285,001Expenses 2015: $254,796Net Income 2015: $30,2052015Revenue 2016: $320,860Expenses 2016: $306,241Net Income 2016: $14,6192016Revenue 2017: $645,422Expenses 2017: $636,423Net Income 2017: $8,9992017Revenue 2018: $603,235Expenses 2018: $599,817Net Income 2018: $3,4182018Revenue 2019: $681,526Expenses 2019: $657,332Net Income 2019: $24,1942019Revenue 2020: $744,473Expenses 2020: $673,396Net Income 2020: $71,0772020Revenue 2021: $1,036,980Expenses 2021: $833,714Net Income 2021: $203,2662021Revenue 2022: $948,746Expenses 2022: $1,033,276Net Income 2022: -$84,5302022Revenue 2023: $1,408,599Expenses 2023: $1,398,687Net Income 2023: $9,9122023Revenue 2024: $1,616,463Expenses 2024: $1,629,005Net Income 2024: -$12,5422024Revenue 2025: $1,790,075Expenses 2025: $1,834,300Net Income 2025: -$44,2252025

Highlighted filing

2024

Revenue$1,616,463
Expenses$1,629,005
Net Income-$12,542
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,632,902
Mission and Program Overview

Mission

Empower children and youth through creative writing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$208,390$231,591▲ $23,201
Cash and Non-Interest-Bearing Accounts$132,119$78,822▼ $53,297
Savings and Temporary Cash Investments$167,691$69,275▼ $98,416
Land, Buildings, and Equipment, Net$39,469$29,335▼ $10,134
Prepaid Expenses and Deferred Charges$11,214$5,905▼ $5,309
Total Assets$581,119$440,064▼ $141,055
Other Assets Total$22,236$25,136▲ $2,900
Liabilities
Accounts Payable and Accrued Expenses$106,837$121,924▲ $15,087
Deferred Revenue$8,460$9,735▲ $1,275
Other Liabilities$144,488$5,000▼ $139,488
Total Liabilities$259,785$136,659▼ $123,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,608$288,405▼ $12,203
Net Assets With Donor Restrictions$20,726$15,000▼ $5,726
Total Net Assets Fund Balance$321,334$303,405▼ $17,929
Total Liabilities and Net Assets / Fund Balance$581,119$440,064▼ $141,055

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,182$5,940$27,122
Equipment$8,153$16,306$24,459
Other Assets Org$25,136--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian HadleyExecutive DirectorFT$118,242$6,155$124,397

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,650
Program Service Revenue
$547,494
Investment Income
$2,486
Other Revenue
$11,833
All Other Contributions
$320,153
Change in Net Assets
$-12,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,182,017
Other Expenses$446,988
Total Fundraising Expense$27,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,855$29,302$301$931,458
Current Officers, Directors, Trustees, and Key Employees$62,198$49,759$12,440$124,397
Fees for Services Other$84,713$33,318$2,475$120,506
Payroll Taxes$61,035$15,325$1,312$77,672
All Other Expenses$19,489$40,219$9,612$69,320
Other Employee Benefits$47,311$1,069$110$48,490
Fees for Services Legal$312$43,420-$43,732
Occupancy-$32,987-$32,987
Other Expenses$5,185$18,015$818$24,018
Information Technology$680$12,566-$13,246
Travel$12,221$166-$12,387
Depreciation Depletion-$10,133-$10,133
Insurance$2,192$7,313-$9,505
Office Expenses-$4,421$91$4,512
Advertising$1,765$2,038$333$4,136
Total Functional Expenses$1,275,747$325,590$27,668$1,629,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,329
Fundraising Direct Expenses$16,439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Inkstravaganza$25,329$25,329$16,439$8,890
Total Events$25,329$25,329$16,439$8,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Line 11b explanation - the organization uses an outside cpa to prepare the form 990 which is then reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 15A

Compensation of the executive director is determined by the board of directors. The board reviews the salaries of executives of other non-profits of similar size while taking into account budgetary constraints.

Form 990, Part VI, Section C, Line 19

Governing docs and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
916 Ink
EIN
46-0705510
Phone
9162847560
Address
3301 37TH AVENUE 14, SACRAMENTO, CA 95824

Signing Officer

Name
Ian Hadley
Title
Executive Director
Phone
9162847560
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Hadley
Formed
2012
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
57
Volunteers
0

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
James H Fritzsche CPA
Phone
9497778800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 504 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/Desc0916 INK SERVED 1207 YOUTH THROUGH 54 CREATIVE WRITING WORKSHOP SERIES' HELD AT COMMUNITY PARTNER, SCHOOL SITES AND AT THE OUR CREATIVE WRITING CENTER, THE IMAGINARIUM. 916 INK PROGRAMS ARE PROVEN TO POSITIVELY IMPACT SELF-ESTEEM, WRITING CONFIDENCE, PERSONAL ACHIEVEMENT, AND OVERALL ACADEMIC ENGAGEMENT. OUR PRE/POST EVALUATION RESULTS SHOW THAT AFTER SUCCESSFUL COMPLETION OF A WORKSHOP: 84 PERCENT OF STUDENTS IMPROVED ATTITUDES TOWARD ACADEMICS. ADDITIONALLY, 86 PERCENT IMPROVE IN TERMS OF SOCIAL AND EMOTIONAL DEVELOPMENT. 916 INK PUBLISHED 32 ANTHOLOGIES OF STUDENT POETRY, PROSE AND STORIES. PUBLISHED YOUTH EXPERIENCE EMOTIONAL HEALTH GAINS AS THEY FIND THEIR VOICE, EXPRESS AND PROCESS DIFFICULT CIRCUMSTANCES, AND ARE CELEBRATED FOR SHARING THEIR STORIES THROUGH THE PUBLICATION OF THEIR BOOK. ULTIMATELY, YOUTH BECOME RESILIENT-THEY KNOW WHO THEY ARE, HOW THEY GOT HERE, AND CAN WRITE THEIR TICKET INTO A MORE POSITIVE FUTURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIR.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt029335
IRS990/LandBldgEquipCostOrOtherBssAmt051581
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0916 INK IS SACRAMENTO'S ARTS-BASED CREATIVE WRITING AND LITERACY NONPROFIT THAT PROVIDES WORKSHOPS AND TUTORING TO TRANSFORM SACRAMENTO YOUTH INTO STRONG READERS, CONFIDENT COMMUNICATORS, AND PUBLISHED AUTHORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0321334
IRS990/NetAssetsOrFundBalancesEOYAmt0303405
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08890
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02943
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02943
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300608
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0288405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032987
IRS990/OccupancyGrp/TotalAmt032987
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04421
IRS990/OfficeExpensesGrp/TotalAmt04512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022236
IRS990/OtherAssetsTotalGrp/EOYAmt025136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047311
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048490
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2BOOK PRINTING
IRS990/OtherExpensesGrp/Desc3DUES, FEES & SUBSCRIPTI
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/FundraisingAmt1818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218015
IRS990/OtherExpensesGrp/ProgramServicesAmt012423
IRS990/OtherExpensesGrp/ProgramServicesAmt132843
IRS990/OtherExpensesGrp/ProgramServicesAmt231525
IRS990/OtherExpensesGrp/ProgramServicesAmt35185
IRS990/OtherExpensesGrp/TotalAmt037362
IRS990/OtherExpensesGrp/TotalAmt133619
IRS990/OtherExpensesGrp/TotalAmt231525
IRS990/OtherExpensesGrp/TotalAmt324018
IRS990/OtherLiabilitiesGrp/BOYAmt0144488
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0931458
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015325
IRS990/PayrollTaxesGrp/ProgramServicesAmt061035
IRS990/PayrollTaxesGrp/TotalAmt077672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05905
IRS990/PrincipalOfficerNm0IAN HADLEY
IRS990/PriorPeriodAdjustmentsAmt0-3701
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0547494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547494
IRS990/ProgSrvcAccomActy2Grp/Desc0916 INK SERVED 103 STUDENTS WITH ONE-ON-ONE LITERACY INSTRUCTION AT 4 SCHOOLS IN SOUTH SACRAMENTO. READ ON! IS AN EFFECTIVE LITERACY TUTORING PROGRAM WHICH SEEKS TO REDUCE THE LITERACY GAP FOR STUDENTS IDENTIFIED AS BEING BEHIND IN GRADE LEVEL READING. 100% OF STUDENTS SHOWED SOME GROWTH IN FOUNDATIONAL READING SKILLS. 62 COMMUNITY VOLUNTEERS PROVIDED MORE THAN 3,600 HOURS OF INDIVIDUALIZED INSTRUCTION. READ ON! IS A COLLABORATIVE LITERACY SOLUTION THAT WILL SUPPORT POSITIVE OUTCOMES FOR GENERATIONS TO COME.
IRS990/ProgSrvcAccomActy3Grp/Desc0916 INK RECRUITED 23 AMERICORPS MEMBERS TO SERVE THEIR COMMUNITIES. MEMBERS SUPPORTED STUDENTS THROUGHOUT THE SACRAMENTO REGION IN THEIR EDUCTIONAL JOURNEY. AMERICORPS MEMBERS RECEIVED MORE THAN 3,000 HOURS OF TRAINING AND COACHING IN SUPPORT OF THEIR OWN PROFESSIONAL GOALS. AMERICORPS MEMBERS LEARN VALUABLE LIFE SKILLS THROUGH REAL WORLD EXPERIENCE. AMERICORPS MEMBERS WHO COMPLETE THEIR TERM OF SERVICE RECEIVE A SUBSTANTIAL EDUCATION AWARD WHICH CAN BE USED IN FUTURE EDUCATIONAL ATTAINMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01087106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0727
IRS990/PYOtherExpensesAmt0356801
IRS990/PYOtherRevenueAmt0-8250
IRS990/PYProgramServiceRevenueAmt0329016
IRS990/PYRevenuesLessExpensesAmt09912
IRS990/PYSalariesCompEmpBnftPaidAmt01041886
IRS990/PYTotalExpensesAmt01398687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01408599
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12542
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0694920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0912965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04332461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0547494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0329016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0244890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150327
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01394812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71310
IRS990ScheduleA/PublicSupportPY170Pct00.70590
IRS990ScheduleA/PublicSupportTotal170Amt04099837
IRS990ScheduleA/SubstantialContributorsTotAmt0232624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0694920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0912965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04332461
IRS990ScheduleA/TotalSupportAmt05749389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02714
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017587
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/EquipmentGrp/BookValueAmt08153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025136
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FDN
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021182
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DO NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$1.79$1.83$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$1.62$1.63$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.26$0.32$1.41$1.40$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$0.95$1.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.20$0.39$1.04$0.83$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$0.74$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.11$0.68$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.60$0.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.65$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.29$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.05$0.04