Civic Intelligence

Mosaic Community Development

990 • Fiscal year 2022 • EIN 47-0842143

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

PO Box 3451Omaha, NE 68103

(402) 933-6672

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.46x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$74,058

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,681,875

Up $618,841 (+12%) from 2021

Net Assets

Up

$4,529,652

Up $1,874,015 (+71%) from 2021

Liabilities

Down

$1,152,223

Down $1,255,174 (-52%) from 2021

Revenue

Up

$2,482,099

Up $584,350 (+31%) from 2021

Expenses

Up

$604,013

Up $57,024 (+10%) from 2021

Net Income

Up

$1,878,086

Up $527,326 (+39%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $235,589Liabilities 2010: $47,659Net Assets 2010: $187,9302010Assets 2011: $289,219Liabilities 2011: $37,210Net Assets 2011: $252,0092011Assets 2012: $559,030Liabilities 2012: $35,486Net Assets 2012: $523,5442012Assets 2013: $1,059,851Liabilities 2013: $107,975Net Assets 2013: $951,8762013Assets 2014: $1,112,287Liabilities 2014: $107,625Net Assets 2014: $1,004,6622014Assets 2015: $2,640,875Liabilities 2015: $1,678,459Net Assets 2015: $962,4162015Assets 2016: $2,986,806Liabilities 2016: $1,944,816Net Assets 2016: $1,041,9902016Assets 2017: $2,983,136Liabilities 2017: $1,939,351Net Assets 2017: $1,043,7852017Assets 2018: $3,034,232Liabilities 2018: $1,930,172Net Assets 2018: $1,104,0602018Assets 2019: $3,113,979Liabilities 2019: $1,960,713Net Assets 2019: $1,153,2662019Assets 2020: $3,419,702Liabilities 2020: $2,114,825Net Assets 2020: $1,304,8772020Assets 2021: $5,063,034Liabilities 2021: $2,407,397Net Assets 2021: $2,655,6372021Assets 2022: $5,681,875Liabilities 2022: $1,152,223Net Assets 2022: $4,529,6522022Assets 2023: $6,391,751Liabilities 2023: $1,025,941Net Assets 2023: $5,365,8102023Assets 2024: $5,692,449Liabilities 2024: $616,237Net Assets 2024: $5,076,2122024

Highlighted filing

2022

Assets$5,681,875
Liabilities$1,152,223
Net Assets$4,529,652

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $178,9512010Expenses 2011: $225,6332011Revenue 2012: $472,091Expenses 2012: $200,556Net Income 2012: $271,5352012Revenue 2013: $690,924Expenses 2013: $262,592Net Income 2013: $428,3322013Revenue 2014: $334,603Expenses 2014: $281,836Net Income 2014: $52,7672014Revenue 2015: $323,304Expenses 2015: $282,009Net Income 2015: $41,2952015Revenue 2016: $458,710Expenses 2016: $367,325Net Income 2016: $91,3852016Revenue 2017: $391,360Expenses 2017: $389,564Net Income 2017: $1,7962017Revenue 2018: $448,282Expenses 2018: $393,879Net Income 2018: $54,4032018Revenue 2019: $516,088Expenses 2019: $443,846Net Income 2019: $72,2422019Revenue 2020: $586,967Expenses 2020: $435,356Net Income 2020: $151,6112020Revenue 2021: $1,897,749Expenses 2021: $546,989Net Income 2021: $1,350,7602021Revenue 2022: $2,482,099Expenses 2022: $604,013Net Income 2022: $1,878,0862022Revenue 2023: $1,578,828Expenses 2023: $750,075Net Income 2023: $828,7532023Revenue 2024: $696,082Expenses 2024: $988,943Net Income 2024: -$292,8612024

Highlighted filing

2022

Revenue$2,482,099
Expenses$604,013
Net Income$1,878,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$4,249,507
Mission and Program Overview

Mission

Promote community and neighborhood development

Alleviate poverty by uniting and strengthening vulnerable neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,685,538$2,735,820▲ $50,282
Cash and Non-Interest-Bearing Accounts$2,164,205$2,039,157▼ $125,048
Accounts Receivable$205,413$499,794▲ $294,381
Receivables From Officers Etc-$300,000-
Loans From Officers Directors$275,000$0▼ $275,000
Investments in Publicly Traded Securities-$72,375-
Other Notes and Loans Receivable, Net-$19,106-
Prepaid Expenses and Deferred Charges$7,878$11,223▲ $3,345
Intangible Assets-$4,400-
Total Assets$5,063,034$5,681,875▲ $618,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,939,231$964,279▼ $974,952
Accounts Payable and Accrued Expenses$149,226$137,949▼ $11,277
Other Liabilities$43,940$49,995▲ $6,055
Total Liabilities$2,407,397$1,152,223▼ $1,255,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,104$3,036,531▲ $2,238,427
Net Assets With Donor Restrictions$1,857,533$1,493,121▼ $364,412
Total Net Assets Fund Balance$2,655,637$4,529,652▲ $1,874,015
Total Liabilities and Net Assets / Fund Balance$5,063,034$5,681,875▲ $618,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,645,335$255,959$2,901,294
Equipment$33,902$39,052$72,954
Land$48,506-$48,506
Other Land Buildings$8,077$1,723$9,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christian GrayCo-executive DirectorFT$74,058$74,058
Rachel BahlCo-executive DirectorFT$65,306$65,306

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sl Jensen Construction INCConstruction Services6324 S 118TH, Omaha, NE 68137$878,237
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841,826
Program Service Revenue
$0
Investment Income
$636,903
Other Revenue
$3,370
All Other Contributions
$1,841,826
Change in Net Assets
$1,878,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded225$48,052Market Value
Total Noncash Contributions225$48,052-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,766
Other Expenses$232,538
Total Fundraising Expense$51,877
Professional Fundraising Fees$5,709
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,110$20,940$18,673$207,723
Current Officers, Directors, Trustees, and Key Employees$112,787$14,049$12,528$139,364
Fees for Services Other$35,189$9,369$9,793$54,351
Depreciation Depletion$35,019$3,469$1,253$39,741
Payroll Taxes$15,117$1,883$1,679$18,679
Occupancy$12,558$950-$13,508
Insurance$11,934$886-$12,820
Interest$11,226$607-$11,833
All Other Expenses$7,219$3,781$220$11,220
Office Expenses$6,734$511$51$7,296
Other Expenses$14,575$6,860-$6,860
Fees for Services Professional Fundraising--$5,709$5,709
Advertising$1,334$201$1,632$3,167
Conferences and Meetings$81-$339$420
Information Technology$237--$237
Total Functional Expenses$486,400$65,736$51,877$604,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,722
Fundraising Direct Expenses$9,757
Professional Fundraising Fees$5,709

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Whc Grand Opening$44,406$44,406$5,960$38,446
Do Good Week$17,316$17,316$3,797$13,519
Total Events$61,722$61,722$9,757$51,965
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
Receivables from Officers, Directors, Trustees, and Key Employees-$300,000-
Loans from Officers, Directors, Trustees, and Key Employees$275,000$0▼ $275,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Money Held for Others$42,740
Deposits$7,255
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

A copy of the form 990 is reviewed by the executive directors and is emailed to the audit, finance, & investment committee for review, which will address any inaccuracies or advise on changes. A recommendation is then made to the board to approve the filing.

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

Yes, each board member is giving a copy of the conflict of interest policy at the beginning of their term and the policy is consistently referenced. The board members are subject to a duty to disclose all actual or possible conflict of interests at all times to the board.

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

The board reviews the nam nonprofit salary and benefits survey and considers the co-ed's performance before approving the co-ed's salary. The salary amount is presented to the board as part of the next year's budget review and approval. This is documented in minutes for that meeting.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Mosaic Community Development
EIN
47-0842143
Phone
4029336672
Address
PO BOX 3451, OMAHA, NE 68103
Doing Business As
Incommon Community Development

Signing Officer

Name
Michael Beverly
Title
Treasurer
Phone
4029336672
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Beverly
Formed
2003
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
351

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Mike Muller
Phone
4023978822
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Icd is recognized as a not-for-profit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code. They are not classified as private foundations and as such, no provision for income taxes is reflected in the consolidated financial statements. Properties is a single member limited liability corporation; therefore, the results of operations of this entity are consolidated with the icd information return. As of december 31, 2022, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements, and there are no material amounts of unrecognized tax benefits. Tax years subsequent to 2019 remain subject to examination by major tax jurisdictions.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02258692
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0347
IRS990/GrossReceiptsAmt04249507
IRS990/GrossRentsGrp/RealAmt067556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0237
IRS990/InformationTechnologyGrp/TotalAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt0886
IRS990/InsuranceGrp/ProgramServicesAmt011934
IRS990/InsuranceGrp/TotalAmt012820
IRS990/IntangibleAssetsGrp/EOYAmt04400
IRS990/InterestGrp/ManagementAndGeneralAmt0607
IRS990/InterestGrp/ProgramServicesAmt011226
IRS990/InterestGrp/TotalAmt011833
IRS990/InvestmentIncomeGrp/ExclusionAmt016440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072375
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02685538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02735820
IRS990/LandBldgEquipCostOrOtherBssAmt03032554
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01638576
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0119075
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0275000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF INCOMMON COMMUNITY DEVELOPMENT IS TO ALLEVIATE POVERTY AT A ROOT LEVEL BY UNITING AND STRENGTHENING VULNERABLE NEIGHBORHOODS. BECAUSE WE BELIEVE THE GREATEST STRENGTH OF ANY NEIGHBORHOOD ARE THE RESIDENTS WHO CALL THESE PLACES HOME, INCOMMON IS COMMITTED TO TRANSFORMING NEIGHBORHOODS THROUGH NEIGHBORS THEMSELVES. BY BUILDING ON NEIGHBORS' STRENGTHS AND EMPOWERING NEIGHBORS TO WORK TOGETHER TO LEAD NEIGHBORHOOD CHANGE, INCOMMON IS BUILDING STRONG AND SAFE NEIGHBORHOODS FOR FUTURE GENERATIONS WHO MIGHT OTHERWISE GROW UP UNDER THE DETRIMENTAL CONDITIONS OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01939231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0964279
IRS990/NetAssetsOrFundBalancesBOYAmt02655637
IRS990/NetAssetsOrFundBalancesEOYAmt04529652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0347
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt036346
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0620463
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0583770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051965
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-51519
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-51519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4071
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0798104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03036531
IRS990/NoncashContributionsAmt048052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0950
IRS990/OccupancyGrp/ProgramServicesAmt012558
IRS990/OccupancyGrp/TotalAmt013508
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OfficeExpensesGrp/ProgramServicesAmt06734
IRS990/OfficeExpensesGrp/TotalAmt07296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36860
IRS990/OtherExpensesGrp/ProgramServicesAmt029300
IRS990/OtherExpensesGrp/ProgramServicesAmt124980
IRS990/OtherExpensesGrp/ProgramServicesAmt214575
IRS990/OtherExpensesGrp/TotalAmt029599
IRS990/OtherExpensesGrp/TotalAmt125279
IRS990/OtherExpensesGrp/TotalAmt216207
IRS990/OtherExpensesGrp/TotalAmt36860
IRS990/OtherLiabilitiesGrp/BOYAmt043940
IRS990/OtherLiabilitiesGrp/EOYAmt049995
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02924
IRS990/OtherRevenueTotalAmt02924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207723
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt019106
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01883
IRS990/PayrollTaxesGrp/ProgramServicesAmt015117
IRS990/PayrollTaxesGrp/TotalAmt018679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011223
IRS990/PrincipalOfficerNm0MICHAEL BEVERLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NEIGHBORHOOD DEVELOPMENT - 2022 WAS A FLAGSHIP YEAR FOR INCOMMON'S NEIGHBORHOOD DEVELOPMENT EFFORTS, AS THE ORGANIZATION CELEBRATED THE GRAND OPENING OF A SECOND COMMUNITY CENTER (THE WALNUT HILL COMMONS), INAUGURATED THE WALNUT HILL NEIGHBORHOOD PLANNING PROCESS, BEGAN CONSTRUCTION ON 75-UNITS OF AFFORDABLE HOUSING, AND LAUNCHED A NEW NON-PROFIT, INCOMMON HOUSING DEVELOPMENT. IN ADDITION, 2022 SHOWED POWERFUL RESULTS FROM INCOMMON'S LONG-TERM INVESTMENT IN PARK AVENUE: VIOLENT CRIME HAS DECREASED 11%, GRADUATION RATES HAVE INCREASED 15%, AND POVERTY HAS DECREASED BY 17%!
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165172
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP DEVELOPMENT - THE GENERATIONAL IMPACT INCOMMON CELEBRATES IS DUE TO THE HARD WORK AND DEDICATION OF NEIGHBORHOOD LEADERS. INCOMMON WORKS WITH RESIDENTS OF ALL AGES TO IDENTIFY AND FOSTER LEADERSHIP SKILLS THROUGH ASSESSMENT, SURVEYS, COACHING, AND OPPORTUNITIES TO LEAD IN PROGRAMS AND IN THE BROADER COMMUNITY. IN 2022, 15 NEIGHBORS GRADUATED FROM LOCAL LEADER SCHOOL, 14 NEIGHBORHOOD PROJECTS WERE CREATED AND LED BY RESIDENTS, 34 YOUTH PARTICIPATED IN A LEADERSHIP DEVELOPMENT PROGRAM, AND 3 NEIGHBORS JOINED INCOMMON'S STAFF TEAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02024513
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-11177
IRS990/PYOtherExpensesAmt0189207
IRS990/PYOtherRevenueAmt0-115587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01350760
IRS990/PYSalariesCompEmpBnftPaidAmt0328957
IRS990/PYTotalExpensesAmt0546989
IRS990/PYTotalProfFndrsngExpnsAmt028825
IRS990/PYTotalRevenueAmt01897749
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0300000
IRS990/ReconcilationRevenueExpnssAmt01878086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-51519
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02464866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02059774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0774354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0574471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06393979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-15092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-14625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236327
IRS990ScheduleA/InvestmentIncomeCYPct00.03570
IRS990ScheduleA/InvestmentIncomePYPct00.02170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96430
IRS990ScheduleA/PublicSupportPY509Pct00.97830
IRS990ScheduleA/PublicSupportTotal509Amt06379354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02464866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02044682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0774821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574471
IRS990ScheduleA/Total509Grp/TotalAmt06379354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02610931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02114403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0779859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0579961
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06615681
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.62$5.08$0.70$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.39$1.03$5.37$1.58$0.75$0.83
2022Detailed filing. Detailed filing data is available for this year.$5.68$1.15$4.53$2.48$0.60$1.88
2021Detailed filing. Detailed filing data is available for this year.$5.06$2.41$2.66$1.90$0.55$1.35
2020Detailed filing. Detailed filing data is available for this year.$3.42$2.11$1.30$0.59$0.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.11$1.96$1.15$0.52$0.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.93$1.10$0.45$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.98$1.94$1.04$0.39$0.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.99$1.94$1.04$0.46$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.64$1.68$0.96$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.69$0.26$0.43
2012Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$0.47$0.20$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$0.18