Civic Intelligence

Downtown Lincoln Association

990 • Fiscal year 2018 • EIN 47-0606379

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 25, 2019

206 SOUTH 13TH STREET No 101Lincoln, NE 68508

(402) 434-6900

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-3.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$102,909

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$187,231

Down $5,289 (-2.7%) from 2017

Net Assets

Down

$151,399

Down $36,120 (-19%) from 2017

Liabilities

Up

$35,832

Up $30,831 (+616%) from 2017

Revenue

Up

$970,282

Up $72,579 (+8.1%) from 2017

Expenses

Up

$1,006,402

Up $123,942 (+14%) from 2017

Net Income

Down

-$36,120

Down $51,363 (-337%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $123,684Liabilities 2010: $14,677Net Assets 2010: $109,0072010Assets 2011: $146,391Liabilities 2011: $28,846Net Assets 2011: $117,5452011Assets 2012: $136,725Liabilities 2012: $6,167Net Assets 2012: $130,5582012Assets 2013: $142,254Liabilities 2013: $9,128Net Assets 2013: $133,1262013Assets 2014: $143,604Liabilities 2014: $8,904Net Assets 2014: $134,7002014Assets 2015: $172,640Liabilities 2015: $7,076Net Assets 2015: $165,5642015Assets 2016: $178,539Liabilities 2016: $6,263Net Assets 2016: $172,2762016Assets 2017: $192,520Liabilities 2017: $5,001Net Assets 2017: $187,5192017Assets 2018: $187,231Liabilities 2018: $35,832Net Assets 2018: $151,3992018Assets 2019: $193,954Liabilities 2019: $37,430Net Assets 2019: $156,5242019Assets 2020: $205,461Liabilities 2020: $37,606Net Assets 2020: $167,8552020Assets 2021: $211,705Liabilities 2021: $40,676Net Assets 2021: $171,0292021Assets 2022: $222,402Liabilities 2022: $50,089Net Assets 2022: $172,3132022Assets 2023: $406,398Liabilities 2023: $237,198Net Assets 2023: $169,2002023Assets 2024: $1,207,619Liabilities 2024: $977,111Net Assets 2024: $230,5082024Assets 2025: $1,417,235Liabilities 2025: $591,927Net Assets 2025: $825,3082025

Highlighted filing

2018

Assets$187,231
Liabilities$35,832
Net Assets$151,399

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $827,0222010Revenue 2011: $716,562Expenses 2011: $708,024Net Income 2011: $8,5382011Expenses 2012: $717,7032012Expenses 2013: $746,7152013Revenue 2014: $823,841Expenses 2014: $822,267Net Income 2014: $1,5742014Revenue 2015: $882,848Expenses 2015: $851,984Net Income 2015: $30,8642015Revenue 2016: $895,070Expenses 2016: $888,358Net Income 2016: $6,7122016Revenue 2017: $897,703Expenses 2017: $882,460Net Income 2017: $15,2432017Revenue 2018: $970,282Expenses 2018: $1,006,402Net Income 2018: -$36,1202018Revenue 2019: $1,029,254Expenses 2019: $1,024,129Net Income 2019: $5,1252019Revenue 2020: $982,996Expenses 2020: $971,665Net Income 2020: $11,3312020Revenue 2021: $1,031,735Expenses 2021: $1,028,561Net Income 2021: $3,1742021Revenue 2022: $1,116,846Expenses 2022: $1,115,562Net Income 2022: $1,2842022Revenue 2023: $1,244,833Expenses 2023: $1,247,946Net Income 2023: -$3,1132023Revenue 2024: $1,572,336Expenses 2024: $1,511,028Net Income 2024: $61,3082024Revenue 2025: $2,334,527Expenses 2025: $1,739,727Net Income 2025: $594,8002025

Highlighted filing

2018

Revenue$970,282
Expenses$1,006,402
Net Income-$36,120
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$970,282
Mission and Program Overview

Mission

The downtown lincoln association provides services and champions initiatives for maintaining and enhancing our vibrant downtown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,731$68,053▲ $9,322
Savings and Temporary Cash Investments$43,645$44,020▲ $375
Land, Buildings, and Equipment, Net$50,622$42,371▼ $8,251
Accounts Receivable$35,566$32,787▼ $2,779
Prepaid Expenses and Deferred Charges$3,956--
Total Assets$192,520$187,231▼ $5,289
Liabilities
Accounts Payable and Accrued Expenses$2,264$35,021▲ $32,757
Deferred Revenue$2,737$811▼ $1,926
Total Liabilities$5,001$35,832▲ $30,831
Net Assets / Fund Balance
Unrestricted Net Assets$187,519$151,399▼ $36,120
Total Net Assets Fund Balance$187,519$151,399▼ $36,120
Total Liabilities and Net Assets / Fund Balance$192,520$187,231▼ $5,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,371$42,750$85,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry UlandPresidentFT$97,084$5,825$102,909
Lorna ParksFinance DirectorFT$50,405$7,039$57,444

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,926
Program Service Revenue
$962,994
Investment Income
$378
Other Revenue
$4,984
All Other Contributions
$1,926
Change in Net Assets
$-36,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$970,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$970,282
Total Revenue per Form 990
$970,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,317
Other Expenses$83,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$590,655
Current Officers, Directors, Trustees, and Key Employees---$151,219
Other Employee Benefits---$125,194
Payroll Taxes---$56,249
Occupancy---$43,996
Insurance---$17,138
Depreciation Depletion---$8,251
Fees for Services Accounting---$4,910
Office Expenses---$4,851
Other Expenses---$1,815
Total Functional Expenses$0$0$0$1,006,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,402
Total Expenses per Audited Statements$1,006,402
Total Expenses per Form 990$1,006,402
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the finance director and the president before filing.

Form 990, Part VI, Section B, line 15

Form 990, part vi, section b, line 15: the board of directors sets the compensation of the president annually based on performance reviews and compensation of officers of similiar organizations.

Form 990, Part VI, Section C, line 19

The association's governing documents and financial statements are availiable upon request to the association's administrative offices.

Filing and Contact Details

Filer

Filer Name
Downtown Lincoln Association
EIN
47-0606379
Phone
4024346900
Address
206 SOUTH 13TH STREET No 101, LINCOLN, NE 68508

Signing Officer

Name
Terry Uland
Title
President
Phone
4024346900
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Uland
Formed
1967
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
13

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kerry Gustafsson
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The financial statements of the downtown lincoln association are audited on a consolidated basis. Teh financial statement audit is reviewed by the downtown lincoln association before issuance. The process has not changed from prior years.

Financial Statement Notes

Part X, Line 2:

The association utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The association continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The association believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.

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IRS990/PYContributionsGrantsAmt01294
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0975
IRS990/PYOtherExpensesAmt081447
IRS990/PYOtherRevenueAmt04004
IRS990/PYProgramServiceRevenueAmt0891430
IRS990/PYRevenuesLessExpensesAmt015243
IRS990/PYSalariesCompEmpBnftPaidAmt0801013
IRS990/PYTotalExpensesAmt0882460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0897703
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36120
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044020
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085121
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01006402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0970282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042371
IRS990ScheduleD/TotalExpensesPerForm990Amt01006402
IRS990ScheduleD/TotalRevenuePerForm990Amt0970282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0970282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006402
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THE PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 15: THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE PRESIDENT ANNUALLY BASED ON PERFORMANCE REVIEWS AND COMPENSATION OF OFFICERS OF SIMILIAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILIABLE UPON REQUEST TO THE ASSOCIATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS OF THE DOWNTOWN LINCOLN ASSOCIATION ARE AUDITED ON A CONSOLIDATED BASIS. TEH FINANCIAL STATEMENT AUDIT IS REVIEWED BY THE DOWNTOWN LINCOLN ASSOCIATION BEFORE ISSUANCE. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UPDOWNTOWNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DOWNTOWN LINCOLN BID ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DOWNTOWN LINCOLN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DOWNTOWN NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470837544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1470837543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2363774978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3470837542
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENHANCE THE SOCIAL, CULTURAL AND ECONOMIC VITALITY OF THE DOWNTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGE BUSINESS IMPROVEMENT DISTRICTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT THE ACTIVITIES OF THE DOWNTOWN LINCOLN ASSOCIATION AND AFFILIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3NEIGHBORHOOD ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0206 S 13TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1206 S 13TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2206 S 13TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3206 S 13TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd168508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd268508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd368508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0954664
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1362
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DOWNTOWN LINCOLN BID ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DOWNTOWN LINCOLN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192520
IRS990/TotalAssetsEOYAmt0187231
IRS990/TotalAssetsGrp/BOYAmt0192520
IRS990/TotalAssetsGrp/EOYAmt0187231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01926
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05001
IRS990/TotalLiabilitiesEOYAmt035832
IRS990/TotalLiabilitiesGrp/BOYAmt05001
IRS990/TotalLiabilitiesGrp/EOYAmt035832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151399
IRS990/TotalOtherCompensationAmt012864
IRS990/TotalProgramServiceRevenueAmt0962994
IRS990/TotalReportableCompFromOrgAmt0147489
IRS990/TotalRevenueGrp/ExclusionAmt0378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0967978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970282

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.59$0.83$2.33$1.74$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.98$0.23$1.57$1.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$1.24$1.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$1.12$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.03$1.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.16$1.03$1.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.90$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.88$0.85$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.82$0.82$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.72
2011Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.72$0.71$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.83