Civic Intelligence

Mercy Housing Midwest

990 • Fiscal year 2014 • EIN 47-0772351

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

1999 Broadway Suite 1000Denver, CO 80202

(303) 830-3300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

2nd percentile

-150%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$261,077

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 66.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,400,701

Down $490,299 (-26%) from 2013

Net Assets

Down

$1,109,090

Down $585,348 (-35%) from 2013

Liabilities

Up

$291,611

Up $95,049 (+48%) from 2013

Revenue

Down

$390,366

Down $238,509 (-38%) from 2013

Expenses

Up

$975,714

Up $86,337 (+9.7%) from 2013

Net Income

Down

-$585,348

Down $324,846 (-125%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,065,217Liabilities 2010: $214,228Net Assets 2010: $850,9892010Assets 2011: $1,626,504Liabilities 2011: $188,138Net Assets 2011: $1,438,3662011Assets 2012: $1,344,232Liabilities 2012: $190,390Net Assets 2012: $1,153,8422012Assets 2013: $1,891,000Liabilities 2013: $196,562Net Assets 2013: $1,694,4382013Assets 2014: $1,400,701Liabilities 2014: $291,611Net Assets 2014: $1,109,0902014Assets 2015: $917,019Liabilities 2015: $395,251Net Assets 2015: $521,7682015Assets 2016: $816,777Liabilities 2016: $241,386Net Assets 2016: $575,3912016Assets 2017: $813,240Liabilities 2017: $225,080Net Assets 2017: $588,1602017Assets 2018: $1,034,145Liabilities 2018: $226,852Net Assets 2018: $807,2932018Assets 2019: $1,058,015Liabilities 2019: $251,775Net Assets 2019: $806,2402019Assets 2020: $1,078,598Liabilities 2020: $293,808Net Assets 2020: $784,7902020Assets 2021: $1,463,827Liabilities 2021: $644,289Net Assets 2021: $819,5382021Assets 2022: $5,336,488Liabilities 2022: $4,107,331Net Assets 2022: $1,229,1572022Assets 2023: $6,405,831Liabilities 2023: $3,983,272Net Assets 2023: $2,422,5592023Assets 2024: $21,388,104Liabilities 2024: $4,563,497Net Assets 2024: $16,824,6072024

Highlighted filing

2014

Assets$1,400,701
Liabilities$291,611
Net Assets$1,109,090

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,029,0752010Revenue 2011: $1,720,445Expenses 2011: $1,133,068Net Income 2011: $587,3772011Expenses 2012: $974,7062012Revenue 2013: $628,875Expenses 2013: $889,377Net Income 2013: -$260,5022013Revenue 2014: $390,366Expenses 2014: $975,714Net Income 2014: -$585,3482014Revenue 2015: $464,662Expenses 2015: $1,051,984Net Income 2015: -$587,3222015Revenue 2016: $928,797Expenses 2016: $875,174Net Income 2016: $53,6232016Revenue 2017: $973,358Expenses 2017: $960,589Net Income 2017: $12,7692017Revenue 2018: $1,267,702Expenses 2018: $1,048,569Net Income 2018: $219,1332018Revenue 2019: $1,191,545Expenses 2019: $1,192,598Net Income 2019: -$1,0532019Revenue 2020: $1,282,225Expenses 2020: $1,303,675Net Income 2020: -$21,4502020Revenue 2021: $1,299,347Expenses 2021: $1,264,599Net Income 2021: $34,7482021Revenue 2022: $1,495,893Expenses 2022: $1,086,274Net Income 2022: $409,6192022Revenue 2023: $2,832,957Expenses 2023: $1,639,555Net Income 2023: $1,193,4022023Revenue 2024: $16,391,558Expenses 2024: $1,989,510Net Income 2024: $14,402,0482024

Highlighted filing

2014

Revenue$390,366
Expenses$975,714
Net Income-$585,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$390,366
Mission and Program Overview

Mission

The mission of mercy housing midwest is to directly facilitate the provision of affordable housing to families, seniors, people with special needs, homeless and potentially homeless individuals who would otherwise lack the financial resources to obtain quality, safe housing. Further, mercy housing midwest provides a variety of free programs and services to residents of their affordable housing projects which are designed to improve their lives and the communities in which they live.

To develop low-income housing and provide services to low-income families,elderly,handicapped,homeless, potentially homeless, or otherwise disadvantaged persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$904,453$420,870▼ $483,583
Other Notes and Loans Receivable, Net$203,493$195,187▼ $8,306
Prepaid Expenses and Deferred Charges$4,949$5,675▲ $726
Accounts Receivable$2,240$3,583▲ $1,343
Pledges and Grants Receivable$3,100$2,695▼ $405
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,891,000$1,400,701▼ $490,299
Other Assets Total$772,765$772,691▼ $74
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,818$168,932▲ $2,114
Other Liabilities$3,150$93,248▲ $90,098
Accounts Payable and Accrued Expenses$26,594$29,431▲ $2,837
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$196,562$291,611▲ $95,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,009,368$700,410▼ $308,958
Temporarily Rstr Net Assets$685,070$408,680▼ $276,390
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,694,438$1,109,090▼ $585,348
Total Liabilities and Net Assets / Fund Balance$1,891,000$1,400,701▼ $490,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,169$18,169
Other Assets Org$772,691--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Bruce SaabVice President/ Vice Chairman$131,238$131,238
Joseph RosenblumSecretary$82,272$82,272

Board Members and Trustees

NameTitle
Chris BurckhardtDirector/chairman
Melissa ClaytonPresident/director
Larry SpearsVice President
Vince DoddsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,707
Program Service Revenue
$336,370
Investment Income
$289
Other Revenue
$0
All Other Contributions
$53,707
Change in Net Assets
$-585,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,932
Salaries, Compensation, and Employee Benefits$318,955
Total Fundraising Expense$156,579
Grants and Similar Amounts Paid$1,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,694-$47,519$252,213
Other Employee Benefits$34,527-$7,373$41,900
Office Expenses$28,682-$1,105$29,787
Other Expenses$27,131-$19,380$27,131
Payroll Taxes$17,180-$3,310$20,490
Travel$9,878-$4,357$14,235
All Other Expenses$3,067-$2,523$5,590
Fees for Services Accounting$1,720$2,501$1,042$5,263
Pension Plan Contributions$4,112-$240$4,352
Interest$2,454--$2,454
Grants to Domestic Orgs$1,827--$1,827
Information Technology$1,455--$1,455
Occupancy$1,197-$209$1,406
Insurance$849-$153$1,002
Fees for Services Other$184-$320$504
Conferences and Meetings$200--$200
Advertising$40--$40
Total Functional Expenses$816,634$2,501$156,579$975,714
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$93,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Section A

#6: Mercy Housing Mountain Plains, a Nebraska nonprofit corporation, is the sole member and is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986. #7 A & B: The Board of Trustees of Mercy Housing Mountain Plains, as sole member of Mercy Housing Midwest, has authority over Mercy Housing Midwest in various aspects of operations and management which are set forht in the reserved rights of the Bylaws of the subsidiary corporation. The reserved rights held by the Mercy Housing Mountain Plains Board of Trustees, many of which have been further delegated to the President and CEO of Mercy Housing, Inc., include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and, appointment or removal of governing board members and officers.

Part VI Section B

11B: FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AND COMMENTS AND QUESTIONS ARE ADDRESSED PRIOR TO THE FORM 990 BEING FILED. 12C: The Audit Committee of Mercy Housing, Inc. reviews annually the Conflict of Interest disclosures and determines whether any action is required. 15B: Periodically the Human Resources Committee within the Mercy Housing, Inc. Board of Trustees will review executive salaries to ensure competitiveness with external markets and for internal equity in relation to general employee wages and benefits, individual and organizational performance, and the financial resources of the Organization.

Part VI Section C

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mercy Housing Midwest
EIN
47-0772351
In Care Of
% STEVE SPEARS
Phone
3038303300
Address
1999 BROADWAY SUITE 1000, DENVER, CO 80202

Signing Officer

Name
Vince Dodds
Title
Treasurer
Phone
7043329100
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
melissa clayton
Formed
1993
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
525 N TRYON STREET SUITE 1000, CHARLOTTE, NC 28202
Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Additional Explanations

Part XII

2b: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED IN ACCORDANCE WITH generally accepted accounting principles. The audited financial statements are reported within the Consolidated Financial Statements and Supplemental Information of Mercy Housing, Inc. 2c: Responsibility for selection of an independent accountant and oversight of the annual audit is reserved by the Mercy Housing, Inc. Board of Trustees. Mercy Housing, Inc., is the sole member of Mercy Housing Midwest.

Financial Statement Notes

Part X

MHI and its consolidated nonprofit corporations are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and comparable state statutes. MHI did not have any unrelated business income for the years ended December 31, 2013 and 2014. All nonprofit corporations are required to file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. For the years ended December 31, 2013 and 2014, the Company did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/MissionDesc0THE MISSION OF MERCY HOUSING MIDWEST IS TO DIRECTLY FACILITATE THE PROVISION OF AFFORDABLE HOUSING TO FAMILIES, SENIORS, PEOPLE WITH SPECIAL NEEDS, HOMELESS AND POTENTIALLY HOMELESS INDIVIDUALS WHO WOULD OTHERWISE LACK THE FINANCIAL RESOURCES TO OBTAIN QUALITY, SAFE HOUSING. FURTHER, MERCY HOUSING MIDWEST PROVIDES A VARIETY OF FREE PROGRAMS AND SERVICES TO RESIDENTS OF THEIR AFFORDABLE HOUSING PROJECTS WHICH ARE DESIGNED TO IMPROVE THEIR LIVES AND THE COMMUNITIES IN WHICH THEY LIVE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168932
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt028682
IRS990/OfficeExpensesGrp/TotalAmt029787
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07373
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041900
IRS990/OtherExpensesGrp/Desc0RESERVE FOR LOAN LOSSES
IRS990/OtherExpensesGrp/Desc1INDIRECT COST
IRS990/OtherExpensesGrp/Desc2MH DIRECT COSTS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/FundraisingAmt119380
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IRS990/OtherExpensesGrp/ProgramServicesAmt1103932
IRS990/OtherExpensesGrp/ProgramServicesAmt261680
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IRS990/OtherExpensesGrp/TotalAmt0311825
IRS990/OtherExpensesGrp/TotalAmt1172980
IRS990/OtherExpensesGrp/TotalAmt281060
IRS990/OtherExpensesGrp/TotalAmt327131
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IRS990/PayrollTaxesGrp/FundraisingAmt03310
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IRS990/PayrollTaxesGrp/TotalAmt020490
IRS990/PensionPlanContributionsGrp/FundraisingAmt0240
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IRS990/PensionPlanContributionsGrp/TotalAmt04352
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03100
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05675
IRS990/PrincipalOfficerNm0melissa clayton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY FOR BAD DEBT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INTEREST REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332484
IRS990/ProgSrvcAccomActy2Grp/Desc0Asset management services are provided to low-income multi-family rental properties and include preparing and managing annual operating budgets, preparing reports for investors and lenders overseeing the property management services, and ensuring and monitoring compliance to meet regulatory and eligibility requirements of residents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379936
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0286575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt079849
IRS990/PYInvestmentIncomeAmt05538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0553456
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0562510
IRS990/PYRevenuesLessExpensesAmt0-260502
IRS990/PYSalariesCompEmpBnftPaidAmt0256072
IRS990/PYTotalExpensesAmt0889377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-585348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049795
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420870
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01124483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01631044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05538
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0340646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0423405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0336370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0618038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09000518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010772752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0289
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0340646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0423405
IRS990ScheduleA/InvestmentIncomeCYPct00.03301
IRS990ScheduleA/InvestmentIncomePYPct00.03559
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89605
IRS990ScheduleA/PublicSupportPY509Pct00.91862
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0316211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0146449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0148309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0299014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0909983
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0316211
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0146449
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0299014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0909983
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01379799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09326987
IRS990ScheduleA/Total509Grp/TotalAmt012403796
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0690182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01720445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09397333
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANTS RECEIVABLE
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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.$21.4$4.56$16.8$16.4$1.99$14.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$3.98$2.42$2.83$1.64$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$4.11$1.23$1.50$1.09$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.64$0.82$1.30$1.26$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.29$0.78$1.28$1.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.25$0.81$1.19$1.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.23$0.81$1.27$1.05$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.23$0.59$0.97$0.96$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.24$0.58$0.93$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.40$0.52$0.46$1.05$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.29$1.11$0.39$0.98$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.69$0.63$0.89$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.19$1.15$0.97
2011Summary only. Only limited summary data is available for this year.$1.63$0.19$1.44$1.72$1.13$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.21$0.85$9.03