Civic Intelligence

S O S Inc.

990 • Fiscal year 2018 • EIN 48-0912446

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

PO Box 1191Emporia, KS 66801

(620) 343-8799

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$65,422

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,802,476

Up $1,068,306 (+146%) from 2017

Net Assets

Up

$1,644,729

Up $1,045,526 (+174%) from 2017

Liabilities

Up

$157,747

Up $22,780 (+17%) from 2017

Revenue

Up

$2,794,538

Up $1,135,656 (+68%) from 2017

Expenses

Up

$1,741,588

Up $113,221 (+7.0%) from 2017

Net Income

Up

$1,052,950

Up $1,022,435 (+3351%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $448,116Liabilities 2010: $59,291Net Assets 2010: $388,8252010Assets 2011: $486,119Liabilities 2011: $61,053Net Assets 2011: $425,0662011Assets 2012: $523,782Liabilities 2012: $51,658Net Assets 2012: $472,1242012Assets 2013: $539,363Liabilities 2013: $71,679Net Assets 2013: $467,6842013Assets 2014: $508,743Liabilities 2014: $52,106Net Assets 2014: $456,6372014Assets 2015: $606,936Liabilities 2015: $104,730Net Assets 2015: $502,2062015Assets 2016: $677,916Liabilities 2016: $115,203Net Assets 2016: $562,7132016Assets 2017: $734,170Liabilities 2017: $134,967Net Assets 2017: $599,2032017Assets 2018: $1,802,476Liabilities 2018: $157,747Net Assets 2018: $1,644,7292018Assets 2019: $3,175,995Liabilities 2019: $648,071Net Assets 2019: $2,527,9242019Assets 2020: $5,711,772Liabilities 2020: $1,716,308Net Assets 2020: $3,995,4642020Assets 2021: $4,480,648Liabilities 2021: $173,665Net Assets 2021: $4,306,9832021Assets 2022: $4,435,611Liabilities 2022: $87,080Net Assets 2022: $4,348,5312022Assets 2023: $4,509,418Liabilities 2023: $100,138Net Assets 2023: $4,409,2802023Assets 2024: $4,334,189Liabilities 2024: $138,811Net Assets 2024: $4,195,3782024

Highlighted filing

2018

Assets$1,802,476
Liabilities$157,747
Net Assets$1,644,729

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,408,9722010Expenses 2011: $1,373,8012011Expenses 2012: $1,313,4522012Revenue 2013: $1,281,741Expenses 2013: $1,227,051Net Income 2013: $54,6902013Revenue 2014: $1,281,853Expenses 2014: $1,236,792Net Income 2014: $45,0612014Revenue 2015: $1,378,914Expenses 2015: $1,330,271Net Income 2015: $48,6432015Revenue 2016: $1,599,639Expenses 2016: $1,542,797Net Income 2016: $56,8422016Revenue 2017: $1,658,882Expenses 2017: $1,628,367Net Income 2017: $30,5152017Revenue 2018: $2,794,538Expenses 2018: $1,741,588Net Income 2018: $1,052,9502018Revenue 2019: $2,775,351Expenses 2019: $1,901,210Net Income 2019: $874,1412019Revenue 2020: $3,299,703Expenses 2020: $1,832,163Net Income 2020: $1,467,5402020Revenue 2021: $2,362,084Expenses 2021: $2,050,565Net Income 2021: $311,5192021Revenue 2022: $2,073,909Expenses 2022: $2,021,455Net Income 2022: $52,4542022Revenue 2023: $2,122,083Expenses 2023: $2,086,219Net Income 2023: $35,8642023Revenue 2024: $1,961,691Expenses 2024: $2,197,976Net Income 2024: -$236,2852024

Highlighted filing

2018

Revenue$2,794,538
Expenses$1,741,588
Net Income$1,052,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,869,488
Mission and Program Overview

Mission

The organization seeks to end sexual and domestic violence, abuse and neglect through service, education and advocacy.

The organization seeks to end sexual and domestic violence, abuse and neglect through service, education and advocacy. Programs include the sos sexual and domestic violence services, casa of the flint hills, sexual assualt prevention program, child visitation and exchange center, and child advocacy center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$175,268$607,752▲ $432,484
Land, Buildings, and Equipment, Net$244,601$572,656▲ $328,055
Savings and Temporary Cash Investments$210,238$537,861▲ $327,623
Investments Other Securities$81,700$63,292▼ $18,408
Prepaid Expenses and Deferred Charges$21,113$8,593▼ $12,520
Accounts Receivable$1,000$0▼ $1,000
Cash and Non-Interest-Bearing Accounts$250$149▼ $101
Total Assets$734,170$1,802,476▲ $1,068,306
Other Assets Total$0$12,173▲ $12,173
Liabilities
Deferred Revenue-$85,067-
Accounts Payable and Accrued Expenses$134,967$71,590▼ $63,377
Escrow Account Liability-$1,090-
Total Liabilities$134,967$157,747▲ $22,780
Net Assets / Fund Balance
Unrestricted Net Assets$584,729$897,136▲ $312,407
Permanently Rstr Net Assets$14,474$747,593▲ $733,119
Total Net Assets Fund Balance$599,203$1,644,729▲ $1,045,526
Total Liabilities and Net Assets / Fund Balance$734,170$1,802,476▲ $1,068,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,017$250,889$700,906
Other Land Buildings$75,664$129,694$205,358
Land$44,500-$44,500
Equipment$2,475$29,754$32,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie CahooneExecutive DirectorFT$53,583$11,839$65,422

Board Members and Trustees

NameTitle
Jon NobleChair
Angie BakerVice Chair
Brad StewartBoard Member
Carol MedenciyBoard Member
Jacinda KahleBoard Member
James BakerBoard Member
Jennifer WilliamsBoard Member
Kaila MockBoard Member
Ladonna MeldrumBoard Member
Lindsay BaysBoard Member
Nick JacobBoard Member
Rochelle RowleySecretary
Lori EudaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,763,916
Program Service Revenue
$17,492
Investment Income
$-16,501
Other Revenue
$29,631
All Other Contributions
$983,687
Change in Net Assets
$1,052,950

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$110,663Estimated Selling Price
Total Noncash Contributions$110,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,827,173
Revenue Not Reported on Financial Statements
$-32,635
Revenue Not Reported on Form 990
$12,196
Other Revenue Adjustments
$-32,635
Total Revenue per Audited Statements
$2,839,369
Total Revenue per Form 990
$2,794,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,269,727
Other Expenses$395,702
Total Fundraising Expense$101,201
Professional Fundraising Fees$76,159
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$964,429$33,031$17,341$1,014,801
Other Employee Benefits$92,523$2,515$1,343$96,381
Occupancy$81,935$8,758-$90,693
Fees for Services Professional Fundraising--$76,159$76,159
Payroll Taxes$67,988$6,054$1,186$75,228
Current Officers, Directors, Trustees, and Key Employees-$65,422-$65,422
Conferences and Meetings$48,464$1,699-$50,163
Depreciation Depletion$46,878--$46,878
Office Expenses$31,375$6,839-$38,214
Travel$32,555$241$101$32,897
All Other Expenses$11,292$3,586$4,552$19,430
Pension Plan Contributions$17,265$111$519$17,895
Insurance$8,123$3,002-$11,125
Fees for Services Accounting$-630$10,130-$9,500
Fees for Services Other$8,143--$8,143
Other Expenses$4,391$799-$4,391
Advertising$1,350--$1,350
Interest$61--$61
Total Functional Expenses$1,498,200$142,187$101,201$1,741,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,793,843
Total Expenses per Form 990$1,741,588
Expenses per Audited Statements$1,718,144
Expenses Not Reported on Form 990$75,699
Expenses Not Reported on Financial Statements$23,444
Other Expense Adjustments$23,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$76,159
Fundraising Gross Income$52,736
Fundraising Direct Expenses$34,260

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope-a-palooza$77,160$52,736$25,035$27,701
Strong$35,529-$858-
Total Events$112,689$52,736$34,260$18,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

Copies of the form 990 were distributed to board members for review prior to submission of the form to the internal revenue service.

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

New board members are required to complete conflict of interest forms. Current members are required to update forms for any changes.

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

The governing body conducts an annual review and establishes compensation for the executive director.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Sos Inc
EIN
48-0912446
Phone
6203438799
Address
PO BOX 1191, EMPORIA, KS 66801

Signing Officer

Name
Connie Cahoone
Title
Executive Director
Phone
6203438799
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Cahoone
Formed
1980
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
60
Volunteers
125

Preparer

Firm
Varney & Associates Cpas LLC
Address
120 NORTH JULIETTE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended december 31, 2018 and 2017, the organization did not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for 2018 and 2017 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -34,260. In-kind donations 23,444. Rental expenses -21,819.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 34,260. Rental expenses 21,819.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

In-kind donations 23,444.

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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/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059953
IRS990/FundraisingDirectExpensesAmt034260
IRS990/FundraisingGrossIncomeAmt052736
IRS990/GainOrLossGrp/OtherAmt0-18871
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01720276
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02869488
IRS990/GrossRentsGrp/RealAmt031894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03002
IRS990/InsuranceGrp/ProgramServicesAmt08123
IRS990/InsuranceGrp/TotalAmt011125
IRS990/InterestGrp/ProgramServicesAmt061
IRS990/InterestGrp/TotalAmt061
IRS990/InvestmentIncomeGrp/ExclusionAmt02370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt081700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063292
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0572656
IRS990/LandBldgEquipCostOrOtherBssAmt0982993
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018871
IRS990/LessRentalExpensesGrp/RealAmt021819
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO END SEXUAL AND DOMESTIC VIOLENCE, ABUSE AND NEGLECT THROUGH SERVICE, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0599203
IRS990/NetAssetsOrFundBalancesEOYAmt01644729
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18871
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018476
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7424
IRS990/NoncashContributionsAmt087219
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08758
IRS990/OccupancyGrp/ProgramServicesAmt081935
IRS990/OccupancyGrp/TotalAmt090693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06839
IRS990/OfficeExpensesGrp/ProgramServicesAmt031375
IRS990/OfficeExpensesGrp/TotalAmt038214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt012173
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096381
IRS990/OtherExpensesGrp/Desc0VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0799
IRS990/OtherExpensesGrp/ProgramServicesAmt075361
IRS990/OtherExpensesGrp/ProgramServicesAmt16697
IRS990/OtherExpensesGrp/ProgramServicesAmt24391
IRS990/OtherExpensesGrp/TotalAmt075361
IRS990/OtherExpensesGrp/TotalAmt17496
IRS990/OtherExpensesGrp/TotalAmt24391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01080
IRS990/OtherRevenueTotalAmt01080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0964429
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014801
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01186
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06054
IRS990/PayrollTaxesGrp/ProgramServicesAmt067988
IRS990/PayrollTaxesGrp/TotalAmt075228
IRS990/PensionPlanContributionsGrp/FundraisingAmt0519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0111
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017265
IRS990/PensionPlanContributionsGrp/TotalAmt017895
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014474
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0747593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0607752
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08593
IRS990/PrincipalOfficerNm0CONNIE CAHOONE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITIGATION FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD VISITATION CENTER PROVIDES SAFE, SUPERVISED VISITS AND MONITORED EXCHANGES BETWEEN CHILDREN AND THEIR NON-RESIDENTIAL PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018572
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CASA PROGRAM PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE IN THE COURT SYSTEM DUE TO ABUSE AND/OR NEGLECT. CASA VOLUNTEERS ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN CAUGHT IN THE COURT SYSTEM BECAUSE OF ABUSE OR NEGLECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0150327
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILD ADVOCACY CENTER PROVIDES A CHILD FOCUSED, NEUTRAL FACILITY FOR INTERVIEWS OF ABUSED AND/OR NEGLECTED CHILDREN. FROM FORENSIC INTERVIEW TO PROSECUTION THE CAC AND ITS TEAMS MAKE SURE THAT CHILD CASES OF ALLEGED ABUSE OR NEGLECT ARE MONITORED TO RESOLUTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01649997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3009
IRS990/PYOtherExpensesAmt0427506
IRS990/PYOtherRevenueAmt0-7827
IRS990/PYProgramServiceRevenueAmt019721
IRS990/PYRevenuesLessExpensesAmt030515
IRS990/PYSalariesCompEmpBnftPaidAmt01200861
IRS990/PYTotalExpensesAmt01628367
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01658882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01052950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0537861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02763916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01649997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01581407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01341207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01257458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08593985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt018235
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt096715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0126220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92850
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt08083235
IRS990ScheduleA/SubstantialContributorsTotAmt0607465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02783536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01669617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01601027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01360827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01275693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08690700
IRS990ScheduleA/TotalSupportAmt08705495
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700906
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019620

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.$4.33$0.14$4.20$1.96$2.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.10$4.41$2.12$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.09$4.35$2.07$2.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.17$4.31$2.36$2.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.71$1.72$4.00$3.30$1.83$1.47
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.65$2.53$2.78$1.90$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$2.79$1.74$1.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.66$1.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.60$1.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.50$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.28$1.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.28$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$1.41