Civic Intelligence

Milkworks a Nebraska Nonprofit Corporation

990 • Fiscal year 2016 • EIN 47-0835579

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

5930 SOUTH 58TH STREET No WLincoln, NE 68516

(402) 423-6402

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.3%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$36,275

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$574,102

Up $144,730 (+34%) from 2015

Net Assets

Up

$527,242

Up $149,425 (+40%) from 2015

Liabilities

Down

$46,860

Down $4,695 (-9.1%) from 2015

Revenue

Up

$1,794,811

Up $379,706 (+27%) from 2015

Expenses

Up

$1,645,386

Up $224,483 (+16%) from 2015

Net Income

Up

$149,425

Up $155,223 (+2677%) from 2015

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 2011: $236,188Liabilities 2011: $37,948Net Assets 2011: $198,2402011Assets 2012: $365,256Liabilities 2012: $40,801Net Assets 2012: $324,4552012Assets 2013: $365,891Liabilities 2013: $39,394Net Assets 2013: $326,4972013Assets 2014: $421,070Liabilities 2014: $37,455Net Assets 2014: $383,6152014Assets 2015: $429,372Liabilities 2015: $51,555Net Assets 2015: $377,8172015Assets 2016: $574,102Liabilities 2016: $46,860Net Assets 2016: $527,2422016Assets 2017: $836,431Liabilities 2017: $130,074Net Assets 2017: $706,3572017Assets 2018: $886,352Liabilities 2018: $147,054Net Assets 2018: $739,2982018Assets 2019: $865,615Liabilities 2019: $114,204Net Assets 2019: $751,4112019Assets 2020: $1,111,158Liabilities 2020: $307,390Net Assets 2020: $803,7682020Assets 2021: $1,081,269Liabilities 2021: $118,200Net Assets 2021: $963,0692021Assets 2022: $970,839Liabilities 2022: $284,843Net Assets 2022: $685,9962022Assets 2023: $666,341Liabilities 2023: $287,431Net Assets 2023: $378,9102023Assets 2024: $668,231Liabilities 2024: $366,500Net Assets 2024: $301,7312024

Highlighted filing

2016

Assets$574,102
Liabilities$46,860
Net Assets$527,242

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $702,178Expenses 2011: $615,893Net Income 2011: $86,2852011Revenue 2012: $793,525Expenses 2012: $693,560Net Income 2012: $99,9652012Revenue 2013: $1,105,127Expenses 2013: $1,056,077Net Income 2013: $49,0502013Revenue 2014: $1,167,524Expenses 2014: $1,110,406Net Income 2014: $57,1182014Revenue 2015: $1,415,105Expenses 2015: $1,420,903Net Income 2015: -$5,7982015Revenue 2016: $1,794,811Expenses 2016: $1,645,386Net Income 2016: $149,4252016Revenue 2017: $2,056,255Expenses 2017: $1,877,140Net Income 2017: $179,1152017Revenue 2018: $2,203,147Expenses 2018: $2,170,206Net Income 2018: $32,9412018Revenue 2019: $2,320,607Expenses 2019: $2,308,494Net Income 2019: $12,1132019Revenue 2020: $1,487,935Expenses 2020: $1,435,578Net Income 2020: $52,3572020Revenue 2021: $1,708,732Expenses 2021: $1,549,431Net Income 2021: $159,3012021Revenue 2022: $1,557,549Expenses 2022: $1,782,885Net Income 2022: -$225,3362022Revenue 2023: $1,580,222Expenses 2023: $1,887,308Net Income 2023: -$307,0862023Revenue 2024: $1,605,944Expenses 2024: $1,683,123Net Income 2024: -$77,1792024

Highlighted filing

2016

Revenue$1,794,811
Expenses$1,645,386
Net Income$149,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$2,042,165
Mission and Program Overview

Mission

MilkWorks, Inc. is a non-profit breastfeeding center designed to help mothers have a positive breastfeeding experience by providing classes & professional consultations as well as equipment & materials for low-income individuals & the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,092$233,522▲ $60,430
Inventories for Sale or Use$148,048$151,686▲ $3,638
Accounts Receivable$51,975$132,624▲ $80,649
Land, Buildings, and Equipment, Net$46,838$34,564▼ $12,274
Pledges and Grants Receivable$8,023$19,698▲ $11,675
Loans From Officers Directors$5,360--
Prepaid Expenses and Deferred Charges$1,396$2,008▲ $612
Total Assets$429,372$574,102▲ $144,730
Liabilities
Accounts Payable and Accrued Expenses$46,195$46,860▲ $665
Total Liabilities$51,555$46,860▼ $4,695
Net Assets / Fund Balance
Unrestricted Net Assets$377,817$520,042▲ $142,225
Temporarily Rstr Net Assets-$7,200-
Total Net Assets Fund Balance$377,817$527,242▲ $149,425
Total Liabilities and Net Assets / Fund Balance$429,372$574,102▲ $144,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,309$45,943$70,252
Leasehold Improvements$10,255$17,029$27,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann SeacrestExecutive DirectorPT$36,275$36,275
Dr Kathy LeeperDirector-$4,473$4,473

Board Members and Trustees

NameTitle
Ryan WittmannPresident
Amy TermaatDirector
Andrea WilkinsDirector
Ashley YatesDirector
Dana LudvikDirector
Kathy Hall AsboeDirector
Kim TallmanDirector
Meg RobisonDirector
Nate WietingDirector
Sinu RatumaimuriDirector
Steph KolboDirector
Vicki WalkerDirector
Marsha DvorakHonorary Director
Helen PausSecretary
Ryan SailerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,908
Program Service Revenue
$1,443,641
Investment Income
$376
Other Revenue
$163,886
All Other Contributions
$186,908
Change in Net Assets
$149,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,794,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,825
Total Revenue per Audited Statements
$1,898,636
Total Revenue per Form 990
$1,794,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,708
Salaries, Compensation, and Employee Benefits$752,965
Grants and Similar Amounts Paid$132,713
Total Fundraising Expense$26,796
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,284$22,928$6,095$655,307
Occupancy$118,795$13,976$6,988$139,759
Grants to Domestic Individuals$132,713--$132,713
Payroll Taxes$52,477$3,346$1,087$56,910
Current Officers, Directors, Trustees, and Key Employees$15,548$18,000$7,200$40,748
Fees for Services Other$18,578--$18,578
Depreciation Depletion$14,740$1,734$867$17,341
Insurance$11,046$1,300$650$12,996
Advertising$5,730$5,730$996$12,456
Other Expenses$10,399$4,351$1,450$10,399
All Other Expenses$6,412$1,461-$7,873
Office Expenses$2,925$2,925$1,463$7,313
Fees for Services Accounting$4,300--$4,300
Total Functional Expenses$1,509,989$108,601$26,796$1,645,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,749,211
Expenses per Audited Statements$1,645,386
Total Expenses per Form 990$1,645,386
Expenses Not Reported on Form 990$103,825
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,816
Fundraising Gross Income$10,816
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$5,360--
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The Form 990 is reviewed by the Executive Director and signed by the Board President.

Form 990, Part VI, Section C, line 19

Documents are available upon request and are kept at the Organization's office.

Filing and Contact Details

Filer

Filer Name
Milkworks Inc
EIN
47-0835579
Phone
4024236402
Address
5930 SOUTH 58TH STREET No W, LINCOLN, NE 68516

Signing Officer

Name
Ann Seacrest
Title
President
Phone
4024236402
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Seacrest
Formed
2001
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
16
Employees
44
Volunteers
30

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

The Board of Directors oversees the audit process. This process has not changed from prior years.

Financial Statement Notes

Part X, Line 2:

The Organization utilizes the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Organization's U.S. federal, state, and local income tax returns for 2013 and after are subject to examination by the tax authorities.

Part XI, Line 2D - Other Adjustments:

Cost of goods sold included in Part VIII, Line 10b 236,538. Grants to individuals included in Part IX, Line 2 -132,713.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold included in Part VIII, Line 10b 236,538. Grants to individuals included in Part IX, Line 2 -132,713.

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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02042165
IRS990/GrossSalesOfInventoryAmt0394873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0650
IRS990/InsuranceGrp/ManagementAndGeneralAmt01300
IRS990/InsuranceGrp/ProgramServicesAmt011046
IRS990/InsuranceGrp/TotalAmt012996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0148048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0151686
IRS990/InvestmentIncomeGrp/ExclusionAmt0376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034564
IRS990/LandBldgEquipCostOrOtherBssAmt097536
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt05360
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MilkWorks, Inc. is a non-profit breastfeeding center designed to help mothers have a positive breastfeeding experience by providing classes & professional consultations as well as equipment & materials for low-income individuals & the general public.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0377817
IRS990/NetAssetsOrFundBalancesEOYAmt0527242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0158335
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0158335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06988
IRS990/OccupancyGrp/ManagementAndGeneralAmt013976
IRS990/OccupancyGrp/ProgramServicesAmt0118795
IRS990/OccupancyGrp/TotalAmt0139759
IRS990/OfficeExpensesGrp/FundraisingAmt01463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02925
IRS990/OfficeExpensesGrp/ProgramServicesAmt02925
IRS990/OfficeExpensesGrp/TotalAmt07313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Costs of goods sold - P
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt01450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14351
IRS990/OtherExpensesGrp/ProgramServicesAmt0466835
IRS990/OtherExpensesGrp/ProgramServicesAmt123207
IRS990/OtherExpensesGrp/ProgramServicesAmt210399
IRS990/OtherExpensesGrp/TotalAmt0466835
IRS990/OtherExpensesGrp/TotalAmt132850
IRS990/OtherExpensesGrp/TotalAmt229008
IRS990/OtherExpensesGrp/TotalAmt310399
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05551
IRS990/OtherRevenueTotalAmt05551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0626284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0655307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03346
IRS990/PayrollTaxesGrp/ProgramServicesAmt052477
IRS990/PayrollTaxesGrp/TotalAmt056910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02008
IRS990/PrincipalOfficerNm0Ann Seacrest
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Durable medical equipm
IRS990/ProgramServiceRevenueGrp/Desc1Lactation consultation
IRS990/ProgramServiceRevenueGrp/Desc2Education & Support
IRS990/ProgramServiceRevenueGrp/Desc3Doctor Consultations
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0782941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1588591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0782941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35809
IRS990/ProgSrvcAccomActy2Grp/Desc0MilkWorks, Inc. provides rentals of hospital grade breast pumps and digital scales, especially for mothers who are having difficulties breastfeeding. MilkWorks, Inc. works with clients in all economic circumstances and attempts to structure payment plans which take into consideration the client's unique economic situation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0754144
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01024062
IRS990/ProgSrvcAccomActy3Grp/Desc0MilkWorks, Inc. provides individual assistance to mothers and babies who are experiencing difficulties breastfeeding. Appointments can be made with board certified lactation consultants or with the breastfeeding medicine specialist. Many insurance providers do not cover these types of expenses. MilkWorks, Inc. works with clients in all economic circumstances and attempts to structure payment plans which take into consideration the client's unique economic situation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0695615
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048744
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0577395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112395
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt0631644
IRS990/PYOtherRevenueAmt0154571
IRS990/PYProgramServiceRevenueAmt01091930
IRS990/PYRevenuesLessExpensesAmt0-5798
IRS990/PYSalariesCompEmpBnftPaidAmt0676864
IRS990/PYTotalExpensesAmt01420903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01415105
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149425
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0645943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01727
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt06189027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025934
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt045314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt071248
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt01607527
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt01246501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt01064642

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.30$1.61$1.68$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.29$0.38$1.58$1.89$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.28$0.69$1.56$1.78$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.12$0.96$1.71$1.55$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.31$0.80$1.49$1.44$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.11$0.75$2.32$2.31$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$2.20$2.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.13$0.71$2.06$1.88$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.05$0.53$1.79$1.65$0.15
2015Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$1.42$1.42$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$1.17$1.11$0.06
2013Summary only. Only limited summary data is available for this year.$0.37$0.04$0.33$1.11$1.06$0.05
2012Summary only. Only limited summary data is available for this year.$0.37$0.04$0.32$0.79$0.69$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.04$0.20$0.70$0.62$0.09