Civic Intelligence

Saint Anthonys Community Center Inc.

990 • Fiscal year 2016 • EIN 51-0116737

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

1703 West Tenth StreetWilmington, DE 19805-2792

(302) 421-3721

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

50th percentile

2.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,576

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$2,447,583

Up $216,816 (+9.7%) from 2015

Net Assets

Up

$2,112,903

Up $92,374 (+4.6%) from 2015

Liabilities

Up

$334,680

Up $124,442 (+59%) from 2015

Revenue

Up

$4,658,599

Up $258,827 (+5.9%) from 2015

Expenses

Up

$4,566,225

Up $233,505 (+5.4%) from 2015

Net Income

Up

$92,374

Up $25,322 (+38%) from 2015

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: $2,111,880Liabilities 2010: $231,863Net Assets 2010: $1,880,0172010Assets 2011: $2,169,151Liabilities 2011: $235,258Net Assets 2011: $1,933,8932011Assets 2012: $2,158,860Liabilities 2012: $192,787Net Assets 2012: $1,966,0732012Assets 2013: $2,216,975Liabilities 2013: $216,711Net Assets 2013: $2,000,2642013Assets 2014: $2,181,251Liabilities 2014: $227,774Net Assets 2014: $1,953,4772014Assets 2015: $2,230,767Liabilities 2015: $210,238Net Assets 2015: $2,020,5292015Assets 2016: $2,447,583Liabilities 2016: $334,680Net Assets 2016: $2,112,9032016Assets 2017: $2,368,513Liabilities 2017: $185,135Net Assets 2017: $2,183,3782017Assets 2018: $2,325,592Liabilities 2018: $195,953Net Assets 2018: $2,129,6392018Assets 2019: $2,554,135Liabilities 2019: $169,997Net Assets 2019: $2,384,1382019Assets 2020: $3,471,345Liabilities 2020: $633,734Net Assets 2020: $2,837,6112020Assets 2021: $4,649,548Liabilities 2021: $138,285Net Assets 2021: $4,511,2632021Assets 2022: $4,857,169Liabilities 2022: $170,234Net Assets 2022: $4,686,9352022Assets 2023: $5,240,398Liabilities 2023: $168,620Net Assets 2023: $5,071,7782023Assets 2024: $5,313,155Liabilities 2024: $690,953Net Assets 2024: $4,622,2022024Assets 2025: $4,968,846Liabilities 2025: $715,620Net Assets 2025: $4,253,2262025

Highlighted filing

2016

Assets$2,447,583
Liabilities$334,680
Net Assets$2,112,903

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,918,6322010Expenses 2011: $3,264,6362011Expenses 2012: $3,757,5982012Revenue 2013: $4,147,821Expenses 2013: $4,086,976Net Income 2013: $60,8452013Revenue 2014: $4,123,497Expenses 2014: $4,170,284Net Income 2014: -$46,7872014Revenue 2015: $4,399,772Expenses 2015: $4,332,720Net Income 2015: $67,0522015Revenue 2016: $4,658,599Expenses 2016: $4,566,225Net Income 2016: $92,3742016Revenue 2017: $4,747,454Expenses 2017: $4,676,979Net Income 2017: $70,4752017Revenue 2018: $4,542,603Expenses 2018: $4,596,342Net Income 2018: -$53,7392018Revenue 2019: $4,833,009Expenses 2019: $4,578,510Net Income 2019: $254,4992019Revenue 2020: $5,092,122Expenses 2020: $4,638,649Net Income 2020: $453,4732020Revenue 2021: $6,157,735Expenses 2021: $4,484,083Net Income 2021: $1,673,6522021Revenue 2022: $5,684,183Expenses 2022: $4,749,612Net Income 2022: $934,5712022Revenue 2023: $6,420,850Expenses 2023: $5,277,108Net Income 2023: $1,143,7422023Revenue 2024: $6,699,729Expenses 2024: $5,937,042Net Income 2024: $762,6872024Revenue 2025: $6,891,170Expenses 2025: $6,522,319Net Income 2025: $368,8512025

Highlighted filing

2016

Revenue$4,658,599
Expenses$4,566,225
Net Income$92,374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,658,599
Mission and Program Overview

Mission

The organization's mission is to bring together members of the community to work cooperatively, on a non-denominational basis, toward making the community a better place in which to live.

The organization's mission is to bring together members of the community to work cooperatively, on a non-denominational basis, toward making the community a better place in which to live. In accomplishing said purpose, special attention is paid to the following: developing interest in individual advancement through educational, vocational, and employment programs; establishing constructive recreational leisure-time programs; developing better moral, spiritual, and cultural standards by promoting appropriate activities; and attempting to help residents of the community meet nutritional, clothing, shelter, medical, and other needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,019,039$1,458,339▲ $439,300
Land, Buildings, and Equipment, Net$728,719$682,902▼ $45,817
Pledges and Grants Receivable$210,968$214,322▲ $3,354
Investments Other Securities$133,250$0▼ $133,250
Accounts Receivable$135,387$89,420▼ $45,967
Prepaid Expenses and Deferred Charges$2,304$1,500▼ $804
Cash and Non-Interest-Bearing Accounts$1,100$1,100→ $0
Total Assets$2,230,767$2,447,583▲ $216,816
Liabilities
Accounts Payable and Accrued Expenses$210,238$334,680▲ $124,442
Total Liabilities$210,238$334,680▲ $124,442
Net Assets / Fund Balance
Unrestricted Net Assets$1,970,051$2,062,359▲ $92,308
Permanently Rstr Net Assets$50,478$50,544▲ $66
Total Net Assets Fund Balance$2,020,529$2,112,903▲ $92,374
Total Liabilities and Net Assets / Fund Balance$2,230,767$2,447,583▲ $216,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$563,560$1,646,634$2,210,194
Equipment$119,342$190,882$310,224

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$50,478-▲ $66-$50,544
2014$50,412-▲ $66-$50,478
2013$53,013-▲ $73-$50,412
2012$53,013---$53,013
2011$50,097-▲ $2,916-$53,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra a WirtExecutive DirectorFT$73,667$25,909$99,576

Board Members and Trustees

NameTitle
Herschel H Quillen IiiPresident
Stephen M MockbeeVice President
Charles M FreelBoard Member
Donald L Gouge JrBoard Member
Gregory F CutronaBoard Member
Morgan L HendryBoard Member
Nicholas R WaselineBoard Member
Patricia C SianniBoard Member
Raymond N IanniBoard Member
Xavier J DecaireBoard Member
Richard G BaconSecretary
Michael T MccuddenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delaware Gourmet CaterersCatering2 LUKENS DRIVE, New Castle, DE 19720$1,775,510
Revenue and Support

Revenue Composition

Contributions and Grants
$3,977,894
Program Service Revenue
$672,202
Investment Income
$94
Other Revenue
$8,409
All Other Contributions
$411,281
Change in Net Assets
$92,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,658,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$658,788
Total Revenue per Audited Statements
$5,317,387
Total Revenue per Form 990
$4,658,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,230,604
Salaries, Compensation, and Employee Benefits$1,712,549
Other Expenses$623,072
Total Fundraising Expense$6,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,230,604--$2,230,604
Other Salaries and Wages$1,220,159$164,827$5,277$1,390,263
Payroll Taxes$92,577$18,450-$111,027
Other Employee Benefits$111,019--$111,019
Office Expenses$61,227$46,844-$108,071
Depreciation Depletion$46,432$60,163-$106,595
Current Officers, Directors, Trustees, and Key Employees-$100,240-$100,240
Travel$64,353--$64,353
Insurance$58,771$2,270-$61,041
Occupancy$12,000$45,880-$57,880
Fees for Services Accounting$18,777$1,023-$19,800
Fees for Services Other$11,864$36-$11,900
Other Expenses$1,387$35,942$1,669$1,387
Total Functional Expenses$4,083,604$475,675$6,946$4,566,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,225,013
Expenses per Audited Statements$4,566,225
Total Expenses per Form 990$4,566,225
Expenses Not Reported on Form 990$658,788
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 Gross Income$8,409
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Yes
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 11

A copy of form 990 is provided electronically to the governing body for review and approval prior to submission.

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

Officers and board members are required to disclose potential conflicts of interest to the full governing body and management on an annual basis. Those independent of the conflict evaluate its affects on the organization and determine the appropriate course of action to protect the best interests of the organization.

Form 990, Part VI, Section B, Line 15

The personnel committee is responsible for evaluating and approving all starting salaries and subsequent changes in salaries. The personnel committee is currently developing a process whereby employees' salaries will be compared against those provided by similar organizations, to ensure that the organization's salary ranges are reasonable given the type of work performed.

Form 990, Part VI, Section C, Line 18

Form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial data are available upon request.

Filing and Contact Details

Filer

Filer Name
SAINT ANTHONY'S COMMUNITY CENTER INC
EIN
51-0116737
Phone
3024213721
Address
1703 WEST TENTH STREET, WILMINGTON, DE 19805-2792

Signing Officer

Name
Michael Mccudden
Title
Treasurer
Phone
3024213721
Signed
2017-02-13

Organization Details

Principal Officer
Debra a Wirt
Formed
1976
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
109
Volunteers
704

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The organization's process governing oversight of the audit and selection of an independent auditor, managed by the audit committee, has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

Endowment funds were established to provide long-term sources of income for sustainability of program operations. Annual income from the funds is available for current operations.

PART X, LINE 2:

St. Anthony's community center, inc. Is exempt from federal income tax under internal revenue code section 501(c)(3). However, income from certain activities not directly related to sacc's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in sacc's tax return. Management has determined that sacc does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that sacc's tax return will not be challenged by the taxing authorities and that the sacc will not be subject to additional tax, penalties and interest as a result of such challenge.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03513500
IRS990/GrantAmt02230604
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02230604
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02230604
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04658599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02270
IRS990/InsuranceGrp/ProgramServicesAmt058771
IRS990/InsuranceGrp/TotalAmt061041
IRS990/InvestmentIncomeGrp/ExclusionAmt094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0133250
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01837516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0728719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682902
IRS990/LandBldgEquipCostOrOtherBssAmt02520418
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO BRING TOGETHER MEMBERS OF THE COMMUNITY TO WORK COOPERATIVELY, ON A NON-DENOMINATIONAL BASIS, TOWARD MAKING THE COMMUNITY A BETTER PLACE IN WHICH TO LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02020529
IRS990/NetAssetsOrFundBalancesEOYAmt02112903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08409
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045880
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt057880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046844
IRS990/OfficeExpensesGrp/ProgramServicesAmt061227
IRS990/OfficeExpensesGrp/TotalAmt0108071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111019
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHILD CARE FOOD
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035942
IRS990/OtherExpensesGrp/ProgramServicesAmt044037
IRS990/OtherExpensesGrp/ProgramServicesAmt161905
IRS990/OtherExpensesGrp/ProgramServicesAmt248492
IRS990/OtherExpensesGrp/ProgramServicesAmt31387
IRS990/OtherExpensesGrp/TotalAmt079979
IRS990/OtherExpensesGrp/TotalAmt163574
IRS990/OtherExpensesGrp/TotalAmt248492
IRS990/OtherExpensesGrp/TotalAmt31387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01220159
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390263
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018450
IRS990/PayrollTaxesGrp/ProgramServicesAmt092577
IRS990/PayrollTaxesGrp/TotalAmt0111027
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050478
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0DEBRA A WIRT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL FEES
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR CENTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0523417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0523417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35984
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY-CARE / AFTER-SCHOOL PROGRAMS - THE ORGANIZATION PROVIDES CARE FOR CHILDREN OF WORKING PARENTS. DURING THE FISCAL YEAR, 65 CHILDREN ATTENDED DAY-CARE AND 15 CHILDREN PARTICIPATED IN AFTER-SCHOOL PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0660669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0548766
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CENTER PROGRAM - THE ORGANIZATION PROVIDES MEALS, ACTIVITIES, AND TRANSPORTATION FOR SENIOR CITIZENS WITHIN THE COMMUNITY. DURING THE FISCAL YEAR, 304 SENIOR CITIZENS UTILIZED THE CENTER'S VARIOUS SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05984
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03664988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02020600
IRS990/PYInvestmentIncomeAmt02168
IRS990/PYOtherExpensesAmt0608920
IRS990/PYOtherRevenueAmt014067
IRS990/PYProgramServiceRevenueAmt0718549
IRS990/PYRevenuesLessExpensesAmt067052
IRS990/PYSalariesCompEmpBnftPaidAmt01703200
IRS990/PYTotalExpensesAmt04332720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04399772
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt046903
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01458339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03977894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03664988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03396784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03425975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03097307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017562948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03518034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09819
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt017562948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03977894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03664988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03396784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03425975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03097307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017562948
IRS990ScheduleA/TotalSupportAmt017612736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050478
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050544
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050478
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt053013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt053013
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02916
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0658788
IRS990ScheduleD/DonatedServicesUseFcltsAmt0658788
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310224
IRS990ScheduleD/ExpensesNotReportedAmt0658788
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$0.72$4.25$6.89$6.52$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.69$4.62$6.70$5.94$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.17$5.07$6.42$5.28$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.17$4.69$5.68$4.75$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.14$4.51$6.16$4.48$1.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.63$2.84$5.09$4.64$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.17$2.38$4.83$4.58$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.20$2.13$4.54$4.60$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.19$2.18$4.75$4.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.33$2.11$4.66$4.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$4.40$4.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.23$1.95$4.12$4.17$0.05
2013Summary only. Only limited summary data is available for this year.$2.22$0.22$2.00$4.15$4.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.19$1.97$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.24$1.93$3.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.23$1.88$2.92