Civic Intelligence

Rosedale Development Association Inc.

990 • Fiscal year 2021 • EIN 48-0886413

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

1403 Southwest BoulevardKansas City, KS 66103

(913) 677-5097

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

3.8%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,372

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-5.1%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

18%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$370,063

Down $19,989 (-5.1%) from 2020

Net Assets

Up

$347,721

Up $21,551 (+6.6%) from 2020

Liabilities

Down

$22,342

Down $41,540 (-65%) from 2020

Revenue

Up

$570,917

Up $88,727 (+18%) from 2020

Expenses

Up

$549,366

Up $96,112 (+21%) from 2020

Net Income

Down

$21,551

Down $7,385 (-26%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $233,370Liabilities 2011: $35,829Net Assets 2011: $197,5412011Assets 2012: $191,675Liabilities 2012: $17,400Net Assets 2012: $174,2752012Assets 2013: $215,534Liabilities 2013: $10,388Net Assets 2013: $205,1462013Assets 2014: $256,430Liabilities 2014: $15,090Net Assets 2014: $241,3402014Assets 2015: $204,496Liabilities 2015: $33,427Net Assets 2015: $171,0692015Assets 2016: $223,565Liabilities 2016: $13,700Net Assets 2016: $209,8652016Assets 2017: $193,071Liabilities 2017: $19,716Net Assets 2017: $173,3552017Assets 2018: $225,935Liabilities 2018: $20,449Net Assets 2018: $205,4862018Assets 2019: $313,087Liabilities 2019: $15,852Net Assets 2019: $297,2352019Assets 2020: $390,052Liabilities 2020: $63,882Net Assets 2020: $326,1702020Assets 2021: $370,063Liabilities 2021: $22,342Net Assets 2021: $347,7212021Assets 2022: $314,377Liabilities 2022: $19,112Net Assets 2022: $295,2652022Assets 2023: $201,837Liabilities 2023: $29,747Net Assets 2023: $172,0902023Assets 2024: $343,869Liabilities 2024: $22,485Net Assets 2024: $321,3842024

Highlighted filing

2021

Assets$370,063
Liabilities$22,342
Net Assets$347,721

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $288,798Expenses 2011: $274,327Net Income 2011: $14,4712011Revenue 2012: $236,107Expenses 2012: $259,373Net Income 2012: -$23,2662012Revenue 2013: $257,659Expenses 2013: $226,788Net Income 2013: $30,8712013Revenue 2014: $326,886Expenses 2014: $290,692Net Income 2014: $36,1942014Revenue 2015: $269,423Expenses 2015: $339,694Net Income 2015: -$70,2712015Revenue 2016: $318,617Expenses 2016: $279,821Net Income 2016: $38,7962016Revenue 2017: $280,369Expenses 2017: $316,879Net Income 2017: -$36,5102017Revenue 2018: $384,919Expenses 2018: $352,788Net Income 2018: $32,1312018Revenue 2019: $500,916Expenses 2019: $409,167Net Income 2019: $91,7492019Revenue 2020: $482,190Expenses 2020: $453,254Net Income 2020: $28,9362020Revenue 2021: $570,917Expenses 2021: $549,366Net Income 2021: $21,5512021Revenue 2022: $496,924Expenses 2022: $549,381Net Income 2022: -$52,4572022Revenue 2023: $390,964Expenses 2023: $514,139Net Income 2023: -$123,1752023Revenue 2024: $582,891Expenses 2024: $433,596Net Income 2024: $149,2952024

Highlighted filing

2021

Revenue$570,917
Expenses$549,366
Net Income$21,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$576,224
Mission and Program Overview

Mission

The mission of Rosedale Development Association is to work in partnership with residents, businesses and institutions to develop a thriving Rosedale Community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$97,218$138,221▲ $41,003
Cash and Non-Interest-Bearing Accounts$204,088$125,435▼ $78,653
Land, Buildings, and Equipment, Net$77,825$86,132▲ $8,307
Accounts Receivable$6,103$14,598▲ $8,495
Prepaid Expenses and Deferred Charges$4,818$5,677▲ $859
Total Assets$390,052$370,063▼ $19,989
Liabilities
Unsecured Notes Loans Payable$47,167--
Accounts Payable and Accrued Expenses$15,879$21,342▲ $5,463
Deferred Revenue$836$1,000▲ $164
Other Liabilities$0--
Total Liabilities$63,882$22,342▼ $41,540
Net Assets / Fund Balance
Net Assets With Donor Restrictions$249,671$258,415▲ $8,744
Net Assets Without Donor Restrictions$76,499$89,306▲ $12,807
Total Net Assets Fund Balance$326,170$347,721▲ $21,551
Total Liabilities and Net Assets / Fund Balance$390,052$370,063▼ $19,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,991$37,434$108,425
Buildings$5,478$26,922$32,400
Equipment$2,947$14,724$17,671
Land$4,516-$4,516
Other Land Buildings$2,200$0$2,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin StrykaExecutive DirectorFT$47,832$6,540$54,372

Board Members and Trustees

NameTitle
Ally MabryPresident
Pete CashenVice-President
Brooke RodriguezBoard Member
Carlos CasasBoard Member
Charita VineBoard Member
Collin CooperBoard Member
Courtney BrooksBoard Member
David BlufordBoard Member
Dr Valorie Wells-FentonBoard Member
Jennifer TatumBoard Member
Mary GonzalesBoard Member
Scott MartensBoard Member
Steven AdamsBoard Member
Ellie HaireSecretary
Rachel RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,242
Program Service Revenue
$12,390
Investment Income
$0
Other Revenue
$285
All Other Contributions
$407,008
Change in Net Assets
$21,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$570,917
Revenue Not Reported on Form 990
$1,782
Total Revenue per Audited Statements
$572,699
Total Revenue per Form 990
$570,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,819
Other Expenses$163,483
Total Fundraising Expense$45,847
Grants and Similar Amounts Paid$25,064
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,713$25,375$32,013$246,101
Current Officers, Directors, Trustees, and Key Employees$47,323$11,551$802$59,676
Other Expenses$41,200$0$0$41,200
Fees for Services Accounting$0$31,560$0$31,560
Other Employee Benefits$19,469$3,614$3,152$26,235
Grants to Domestic Orgs$25,064--$25,064
Payroll Taxes$17,781$2,706$2,496$22,983
Fees for Services Other$19,814$303$1,000$21,117
Occupancy$12,490$6,469$1,429$20,388
Insurance$11,152$1,189$461$12,802
Office Expenses$7,701$2,592$1,010$11,303
Information Technology$4,665$3,359$684$8,708
Depreciation Depletion$5,585$874$777$7,236
Pension Plan Contributions$3,910$954$960$5,824
All Other Expenses$38$4,032$846$4,916
Conferences and Meetings$2,000$675$172$2,847
Advertising$681$105$0$786
Travel$134$441$45$620
Total Functional Expenses$407,720$95,799$45,847$549,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$551,148
Expenses per Audited Statements$549,366
Total Expenses per Form 990$549,366
Expenses Not Reported on Form 990$1,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,592
Fundraising Direct Expenses$5,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Event$16,689$5,592-$5,592
Total Events$16,689$5,592$5,307$285
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Rosedale Development Association Inc
EIN
48-0886413
Phone
9136775097
Address
1403 Southwest Boulevard, Kansas City, KS 66103

Signing Officer

Name
Ally Mabry
Title
President
Phone
9136775097
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
430

Preparer

Firm
Kerry S Gordon CPA
Address
19004 W 98th Ter, Lenexa, KS 66220
Preparer
Kerry S Gordon
Phone
9133338106
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the Form 990 was distributed to all members of the Board of Directors prior to filing. Members of the Board of Directors were asked to provide comments and questions to the Executive Director, Treasurer and CPA. Members of the Board of Directors approved filing of the Form 990 at a board meeting prior to filing.

Pt VI, Line 12C

The organization's staff maintains forms completed by members of the Board of Directors of potential conflicts and updates this information throughout the year. If questions related to a potential conflict arise, a discussion of such is held at the next meeting of the Board of Directors before any financial decisions are made or related activity begins.

Pt VI, Line 15A

Compensation of the Executive Director is discussed by the Board of Directors as part of the annual budgeting process. Proposed compensation is compared to similarly situated employees at comparable not-for-profit organizations using salary surveys and Form 990s. The Executive Director's credentials and performance evaluations are also considered. Discussions and decisions are documented.

Pt VI, Line 15B

Compensation for key employees is set based on comparison to similarly situated employees at comparable not-for-profit organizations using salary surveys. Experience and credentials are considered. Decisions are documented in personnel files.

Pt VI, Line 19

The organization's annual Form 990 is available at guidestar.org. The organization's financial statements, governing documents, and conflict of interest policy are provided upon request for business purposes as approved by the Executive Director.

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011097
IRS990/FundraisingDirectExpensesAmt05307
IRS990/FundraisingGrossIncomeAmt05592
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0140137
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025064
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025064
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0576224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0684
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03359
IRS990/InformationTechnologyGrp/ProgramServicesAmt04665
IRS990/InformationTechnologyGrp/TotalAmt08708
IRS990/InsuranceGrp/FundraisingAmt0461
IRS990/InsuranceGrp/ManagementAndGeneralAmt01189
IRS990/InsuranceGrp/ProgramServicesAmt011152
IRS990/InsuranceGrp/TotalAmt012802
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077825
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086132
IRS990/LandBldgEquipCostOrOtherBssAmt0165212
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Rosedale Development Association is to work in partnership with residents, businesses and institutions to develop a thriving Rosedale Community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0326170
IRS990/NetAssetsOrFundBalancesEOYAmt0347721
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0285
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089306
IRS990/NoncashContributionsAmt07659
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01429
IRS990/OccupancyGrp/ManagementAndGeneralAmt06469
IRS990/OccupancyGrp/ProgramServicesAmt012490
IRS990/OccupancyGrp/TotalAmt020388
IRS990/OfficeExpensesGrp/FundraisingAmt01010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02592
IRS990/OfficeExpensesGrp/ProgramServicesAmt07701
IRS990/OfficeExpensesGrp/TotalAmt011303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026235
IRS990/OtherExpensesGrp/Desc0Program supplies/expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt041200
IRS990/OtherExpensesGrp/TotalAmt041200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246101
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02706
IRS990/PayrollTaxesGrp/ProgramServicesAmt017781
IRS990/PayrollTaxesGrp/TotalAmt022983
IRS990/PensionPlanContributionsGrp/FundraisingAmt0960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03910
IRS990/PensionPlanContributionsGrp/TotalAmt05824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05677
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ally Mabry
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900009
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Community room/rental
IRS990/ProgramServiceRevenueGrp/Desc1Garden and other program fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Programs - Provided job skills training and job placement to 10 teens through Summer Youth Employment, taught reading and physical wellness to 34 k-8th grade students through Rainbow Summer Program, and taught financial literacy to 12 middle school students through Rosedale Future Professionals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112614
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0471098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010777
IRS990/PYOtherExpensesAmt0141079
IRS990/PYProgramServiceRevenueAmt011092
IRS990/PYRevenuesLessExpensesAmt028936
IRS990/PYSalariesCompEmpBnftPaidAmt0301398
IRS990/PYTotalExpensesAmt0453254
IRS990/PYTotalRevenueAmt0482190
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Sale of land held for related activities 2017: 39422. 2018: 0. 2019: 0. 2020: 0. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0471098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0439285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02078276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054689
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039422
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90740
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96580
IRS990ScheduleA/PublicSupportTotal170Amt01921498
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0156778
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0471098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02078276
IRS990ScheduleA/TotalSupportAmt02117698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.22$3.21$5.83$4.34$1.49
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.30$1.72$3.91$5.14$1.23
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.19$2.95$4.97$5.49$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.22$3.48$5.71$5.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.64$3.26$4.82$4.53$0.29
2019Summary only. Only limited summary data is available for this year.$3.13$0.16$2.97$5.01$4.09$0.92
2018Summary only. Only limited summary data is available for this year.$2.26$0.20$2.05$3.85$3.53$0.32
2017Summary only. Only limited summary data is available for this year.$1.93$0.20$1.73$2.80$3.17$0.37
2016Summary only. Only limited summary data is available for this year.$2.24$0.14$2.10$3.19$2.80$0.39
2015Summary only. Only limited summary data is available for this year.$2.04$0.33$1.71$2.69$3.40$0.70
2014Summary only. Only limited summary data is available for this year.$2.56$0.15$2.41$3.27$2.91$0.36
2013Summary only. Only limited summary data is available for this year.$2.16$0.10$2.05$2.58$2.27$0.31
2012Summary only. Only limited summary data is available for this year.$1.92$0.17$1.74$2.36$2.59$0.23
2011Summary only. Only limited summary data is available for this year.$2.33$0.36$1.98$2.89$2.74$0.14