Civic Intelligence

Wai-Iam Inc.

990 • Fiscal year 2019 • EIN 46-4036273

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

217 N Sycamore StreetLansing, MI 48933

(517) 819-6569

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,269

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$341,083

Up $31,535 (+10%) from 2018

Net Assets

Down

$47,403

Down $38,221 (-45%) from 2018

Liabilities

Up

$293,680

Up $69,756 (+31%) from 2018

Revenue

Down

$1,175,407

Down $136,083 (-10%) from 2018

Expenses

Down

$1,213,628

Down $121,283 (-9.1%) from 2018

Net Income

Down

-$38,221

Down $14,800 (-63%) 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 2013: $3,537Liabilities 2013: $02013Assets 2014: $24,570Liabilities 2014: $5,5772014Assets 2015: $183,423Liabilities 2015: $162,153Net Assets 2015: $21,2702015Assets 2016: $225,851Liabilities 2016: $170,686Net Assets 2016: $55,1652016Assets 2017: $289,518Liabilities 2017: $180,473Net Assets 2017: $109,0452017Assets 2018: $309,548Liabilities 2018: $223,924Net Assets 2018: $85,6242018Assets 2019: $341,083Liabilities 2019: $293,680Net Assets 2019: $47,4032019Assets 2020: $938,876Liabilities 2020: $675,019Net Assets 2020: $263,8572020Assets 2021: $1,302,963Liabilities 2021: $1,217,977Net Assets 2021: $84,9862021Assets 2022: $1,438,691Liabilities 2022: $1,219,139Net Assets 2022: $219,5522022Assets 2023: $1,316,523Liabilities 2023: $1,199,214Net Assets 2023: $117,3092023Assets 2024: $2,540,729Liabilities 2024: $2,164,259Net Assets 2024: $376,4702024

Highlighted filing

2019

Assets$341,083
Liabilities$293,680
Net Assets$47,403

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $9,413Expenses 2013: $5,876Net Income 2013: $3,5372013Revenue 2014: $163,306Expenses 2014: $147,850Net Income 2014: $15,4562014Revenue 2015: $612,783Expenses 2015: $610,504Net Income 2015: $2,2792015Revenue 2016: $825,101Expenses 2016: $819,347Net Income 2016: $5,7542016Revenue 2017: $1,125,621Expenses 2017: $1,071,741Net Income 2017: $53,8802017Revenue 2018: $1,311,490Expenses 2018: $1,334,911Net Income 2018: -$23,4212018Revenue 2019: $1,175,407Expenses 2019: $1,213,628Net Income 2019: -$38,2212019Revenue 2020: $1,430,919Expenses 2020: $1,364,465Net Income 2020: $66,4542020Revenue 2021: $1,221,678Expenses 2021: $1,400,549Net Income 2021: -$178,8712021Revenue 2022: $1,554,261Expenses 2022: $1,419,695Net Income 2022: $134,5662022Revenue 2023: $1,605,417Expenses 2023: $1,707,660Net Income 2023: -$102,2432023Revenue 2024: $1,992,838Expenses 2024: $1,733,677Net Income 2024: $259,1612024

Highlighted filing

2019

Revenue$1,175,407
Expenses$1,213,628
Net Income-$38,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,175,407
Mission and Program Overview

Mission

Wai-iam, inc. Is a non-profit organization with a mission to provide prevention, awareness and post treatment services in the area of substance abuse disorder.

Rise recovery community is a concept of wai-iam, inc., a non-profit organization with a mission to provide prevention, awareness and post treatment services in the area of substance abuse disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,082$258,467▲ $8,385
Accounts Receivable$37,618$39,013▲ $1,395
Cash and Non-Interest-Bearing Accounts$7,663$28,953▲ $21,290
Loans From Officers Directors$35,640$15,333▼ $20,307
Prepaid Expenses and Deferred Charges$11,556$10,133▼ $1,423
Inventories for Sale or Use-$2,468-
Receivables From Officers Etc$2,630$2,049▼ $581
Total Assets$309,548$341,083▲ $31,535
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,272$181,631▲ $14,359
Other Liabilities$0$73,235▲ $73,235
Accounts Payable and Accrued Expenses$21,013$23,481▲ $2,468
Total Liabilities$223,924$293,680▲ $69,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,426$39,903▼ $41,523
Net Assets With Donor Restrictions$4,198$7,500▲ $3,302
Total Net Assets Fund Balance$85,624$47,403▼ $38,221
Total Liabilities and Net Assets / Fund Balance$309,548$341,083▲ $31,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,032$16,794$162,826
Other Land Buildings$53,909$17,374$71,283
Leasehold Improvements$26,326$15,965$42,291
Land$32,200-$32,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacquelyn LiebnerExecutive Director, TreasurerFT$89,483$9,786$99,269
Corey WarrenPresidentFT$78,598$10,037$88,635
Joshua CortsSecretaryFT$39,324-$39,324

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$199,415
Program Service Revenue
$946,630
Investment Income
$19
Other Revenue
$29,343
All Other Contributions
$199,415
Change in Net Assets
$-38,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,175,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,175,407
Total Revenue per Form 990
$1,175,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,289
Salaries, Compensation, and Employee Benefits$552,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,066$37,865-$255,931
Current Officers, Directors, Trustees, and Key Employees$227,228--$227,228
Occupancy$188,727--$188,727
Office Expenses$107,096$1,024-$108,120
All Other Expenses$51,464$3,584-$55,048
Payroll Taxes$35,896$3,426-$39,322
Travel$34,305--$34,305
Other Employee Benefits$26,175$3,683-$29,858
Other Expenses$24,871$652-$24,871
Fees for Services Other$21,303$836-$22,139
Depreciation Depletion$21,056$796-$21,852
Insurance$18,076$3,562-$21,638
Interest$9,960$2,292-$12,252
Information Technology$7,359--$7,359
Conferences and Meetings$4,091--$4,091
Advertising$1,882$159-$2,041
Total Functional Expenses$1,152,251$61,377$0$1,213,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,628
Total Expenses per Audited Statements$1,213,628
Total Expenses per Form 990$1,213,628
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jacquelyn LiebnerCfaoCompensation to Family Member of a Board MemberNo$89,483
Corey WarrenPresidentCompensation to Family Member of a Board MemberNo$78,598
Brittni WarrenRelated to PresidentCompensation to Family Member of a Board MemberNo$20,313

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,640$15,333▼ $20,307
Receivables from Officers, Directors, Trustees, and Key Employees$2,630$2,049▼ $581
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Overbillings Payable$46,235
Refundable Advances$27,000
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
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Corey warren and jacquelyn liebner have a family relationship.

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

Organization's process to review form 990 wai-iam inc, has a process whereby the completed 990 is taken to the board of directors for review prior to the return being filed.

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

The wai-iam, inc. Conflict of interest policy is given to board members at every annual meeting along with a conflict of interest policy disclosure statement. All disclosure statements are completed and maintained in the board file. The conflict of interest policy disclosure statement requires that all board members report promptly and any situation that might involve or appear to involve a conflict.

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

The organization's ceo, executive director and other top management officials' compensation is reviewed and approved by the board of directors of wai-iam, inc.

Form 990, Part VI, Section C, Line 19

Wai-iam, inc., made its governing documents, conflict of interest policy, and financial statements available to the public anytime a request was made by providing a review or a physical copy of the governing documents, depending on the request.

Filing and Contact Details

Filer

Filer Name
Wai-iam Inc
EIN
46-4036273
Phone
5178196569
Address
217 N SYCAMORE STREET, LANSING, MI 48933
Doing Business As
Club Rise Rise Recovery Community

Signing Officer

Name
Jacquelyn Liebner
Title
Executive Director
Phone
5178196569
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Warren
Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
30
Volunteers
7

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Natosha Dilley
Phone
5173515508
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process is the same as last year.

Financial Statement Notes

PART X, LINE 2:

The organization evaluated all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2019, the organization does not believe that it has taken any tax position that would require the recording of additional tax liability nor does it believe that there are unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by appropriate taxing jurisdictions. At december 31, 2019, the organization's federal tax returns generally remain open for the last three years.

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IRS990/Desc0THE RISE RECOVERY COMMUNITY PROVIDES A NEW, CURRENT WAY FOR RECOVERING ADDICTS TO LIVE IN A SOCIETY DRUG-AND ALCOHOL-FREE. RISE IS AN INNOVATIVE WAY TO MEET THE BASIC NEEDS OF RECOVERING ADDICTS BY PROVIDING HEALTH, HOME, PURPOSE AND COMMUNITY. WAI-IAM'S RISE PROGRAM OFFERS 17 FACILITIES WITH 89 BEDS. A KEY COMPONENT OF THE RISE PROGRAM IS CLUB RISE, A SOBER ENGAGEMENT CENTER. THE HOME-LIKE ENVIRONMENT OF CLUB RISE OFFERS A LARGE ACTIVITY ROOM WITH BILLARDS, AIR-HOCKEY, TV'S AND HIP MUSIC FOR A "CLUB- LIKE" FEEL. THE MAIN FLOOR ALSO PROVIDES ADDITIONAL MEETING SPACE, A GAMING ROOM, A COMPUTER STATION, AND THE RISE CARE COORDINATORS OFFICE. THE SECOND FLOOR HOUSES WAI-IAM INC. AND RISE STAFF OFFICES, WHERE ALL THE INTAKES OCCUR, AS WELL AS LOCKED MED-ROOM. THE WELL-MAINTAINED, STRUCTURED LIVING HOMES, ALONG WITH THE 4,200 SQUARE FOOT CLUB RISE FOR SOBER COMMUNITY ACTIVITIES, MAKE UP THE RISE RECOVERY COMMUNITY. WELCOME TO THE FUTURE OF RECOVERY!
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258467
IRS990/LandBldgEquipCostOrOtherBssAmt0308600
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035640
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015333
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAI-IAM, INC. IS A NON-PROFIT ORGANIZATION WITH A MISSION TO PROVIDE PREVENTION, AWARENESS AND POST TREATMENT SERVICES IN THE AREA OF SUBSTANCE ABUSE DISORDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181631
IRS990/NetAssetsOrFundBalancesBOYAmt085624
IRS990/NetAssetsOrFundBalancesEOYAmt047403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081426
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039903
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0188727
IRS990/OccupancyGrp/TotalAmt0188727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107096
IRS990/OfficeExpensesGrp/TotalAmt0108120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029858
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2652
IRS990/OtherExpensesGrp/ProgramServicesAmt070844
IRS990/OtherExpensesGrp/ProgramServicesAmt142601
IRS990/OtherExpensesGrp/ProgramServicesAmt241251
IRS990/OtherExpensesGrp/ProgramServicesAmt324871
IRS990/OtherExpensesGrp/TotalAmt073522
IRS990/OtherExpensesGrp/TotalAmt143421
IRS990/OtherExpensesGrp/TotalAmt241903
IRS990/OtherExpensesGrp/TotalAmt324871
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt073235
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1DRUG TESTING
IRS990/OtherRevenueMiscGrp/ExclusionAmt021523
IRS990/OtherRevenueMiscGrp/ExclusionAmt17820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17820
IRS990/OtherRevenueTotalAmt029343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255931
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03426
IRS990/PayrollTaxesGrp/ProgramServicesAmt035896
IRS990/PayrollTaxesGrp/TotalAmt039322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010133
IRS990/PrincipalOfficerNm0COREY WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RISE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CLUB RISE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2INK THERAPY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3STRAIGHTTALK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt358412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt358412
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INK THERAPY PROGRAM WAS BORN WHEN RECOVERING ADDICTS IN THE RISE RECOVERY COMMUNITY HAD TATTOO AND PIERCING SKILLS AND DID NOT WANT TO GO BACK TO WORK IN SHOP WHERE DRUGS AND ALCOHOL WERE PREVELANT. INK THERAPY IS A CLEAN AND SOBER TATTOO AND PIERCING SHOP IN THE GREATER LANSING, MICHIGAN AREA. INK THERAPY WAS VOTED THE "COOLEST TATTOO SHOP IN MICHIGAN" IN THE FIRST YEAR OF BUSINESS. INK THERAPY HAS ALSO BEEN IN MANY ARTICLES FOR THE WORK WE DO IN HELPING OTHERS. INK THERAPY HAS BEEN ABLE TO HELP PEOPLE BY CREATING BEAUTIFUL TATTOOS TO COVER SCARS ON CUTTERS ARMS AS WELL AS COVERUPS FOR WOMEN BRANDED FROM BEING IN SEX TRAFFICKING RINGS. INK THERAPY IS JUST ONE MORE WAY WE PROVE LIFE WITHOUT DRUGS AND ALCOHOL CAN BE GREAT! ALL EMPLOYEES OF INK THERAPY ARE RECOVERING ADDICTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134253
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0679856
IRS990/PYOtherRevenueAmt014481
IRS990/PYProgramServiceRevenueAmt01079670
IRS990/PYRevenuesLessExpensesAmt0-23421
IRS990/PYSalariesCompEmpBnftPaidAmt0655055
IRS990/PYTotalExpensesAmt01334911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01311490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02630
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt02049
IRS990/ReconcilationRevenueExpnssAmt0-38221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0861978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0177000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0167000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0237081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0931081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0946630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01094151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0919264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0488717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03770066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03388
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81400
IRS990ScheduleA/PublicSupportPY509Pct00.79460
IRS990ScheduleA/PublicSupportTotal509Amt04089008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0177000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0167000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0237081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0931081
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01146045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01311481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01125610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0612776
IRS990ScheduleA/Total509Grp/TotalAmt05020089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01146064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01311490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01128089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0825101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05023527
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/BuildingsGrp/BookValueAmt0146032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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.$2.54$2.16$0.38$1.99$1.73$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.20$0.12$1.61$1.71$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.22$0.22$1.55$1.42$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.22$0.08$1.22$1.40$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.68$0.26$1.43$1.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.29$0.05$1.18$1.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.22$0.09$1.31$1.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.18$0.11$1.13$1.07$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.17$0.06$0.83$0.82$0.01
2015Summary only. Only limited summary data is available for this year.$0.18$0.16$0.02$0.61$0.61$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.01$0.16$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Peer Organizations

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