Civic Intelligence

Literacy Network Inc.

990 • Fiscal year 2019 • EIN 51-0180488

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 11, 2020

701 Dane StreetMadison, WI 53713

(608) 244-3911

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,491

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,265,819

Up $72,370 (+2.3%) from 2018

Net Assets

Up

$3,091,237

Up $55,938 (+1.8%) from 2018

Liabilities

Up

$174,582

Up $16,432 (+10%) from 2018

Revenue

Down

$1,191,671

Down $197,878 (-14%) from 2018

Expenses

Up

$1,195,957

Up $53,898 (+4.7%) from 2018

Net Income

Down

-$4,286

Down $251,776 (-102%) from 2018

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 2011: $164,507Liabilities 2011: $18,463Net Assets 2011: $146,0442011Assets 2012: $100,953Liabilities 2012: $19,634Net Assets 2012: $81,3192012Assets 2013: $121,683Liabilities 2013: $33,132Net Assets 2013: $88,5512013Assets 2014: $427,980Liabilities 2014: $30,826Net Assets 2014: $397,1542014Assets 2015: $1,513,041Liabilities 2015: $157,065Net Assets 2015: $1,355,9762015Assets 2016: $2,876,975Liabilities 2016: $429,058Net Assets 2016: $2,447,9172016Assets 2017: $2,970,222Liabilities 2017: $166,247Net Assets 2017: $2,803,9752017Assets 2018: $3,193,449Liabilities 2018: $158,150Net Assets 2018: $3,035,2992018Assets 2019: $3,265,819Liabilities 2019: $174,582Net Assets 2019: $3,091,2372019Assets 2020: $3,481,359Liabilities 2020: $185,904Net Assets 2020: $3,295,4552020Assets 2021: $4,205,047Liabilities 2021: $192,904Net Assets 2021: $4,012,1432021Assets 2022: $3,818,336Liabilities 2022: $229,025Net Assets 2022: $3,589,3112022Assets 2023: $3,883,684Liabilities 2023: $259,273Net Assets 2023: $3,624,4112023Assets 2024: $4,475,494Liabilities 2024: $420,880Net Assets 2024: $4,054,6142024

Highlighted filing

2019

Assets$3,265,819
Liabilities$174,582
Net Assets$3,091,237

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $596,608Expenses 2011: $511,253Net Income 2011: $85,3552011Revenue 2012: $621,804Expenses 2012: $631,830Net Income 2012: -$10,0262012Revenue 2013: $635,402Expenses 2013: $622,876Net Income 2013: $12,5262013Revenue 2014: $970,801Expenses 2014: $662,537Net Income 2014: $308,2642014Revenue 2015: $1,589,461Expenses 2015: $705,969Net Income 2015: $883,4922015Revenue 2016: $1,912,440Expenses 2016: $822,649Net Income 2016: $1,089,7912016Revenue 2017: $1,287,584Expenses 2017: $938,467Net Income 2017: $349,1172017Revenue 2018: $1,389,549Expenses 2018: $1,142,059Net Income 2018: $247,4902018Revenue 2019: $1,191,671Expenses 2019: $1,195,957Net Income 2019: -$4,2862019Revenue 2020: $1,247,905Expenses 2020: $1,140,914Net Income 2020: $106,9912020Revenue 2021: $2,002,520Expenses 2021: $1,333,832Net Income 2021: $668,6882021Revenue 2022: $1,534,359Expenses 2022: $1,738,093Net Income 2022: -$203,7342022Revenue 2023: $1,757,358Expenses 2023: $1,853,731Net Income 2023: -$96,3732023Revenue 2024: $2,591,155Expenses 2024: $2,151,253Net Income 2024: $439,9022024

Highlighted filing

2019

Revenue$1,191,671
Expenses$1,195,957
Net Income-$4,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$1,218,651
Mission and Program Overview

Mission

Literacy network teaches reading, writing and speaking skills to dane county adults and families so they can achieve financial independence, good health and greater involvement in community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,803,054$1,844,016▲ $40,962
Savings and Temporary Cash Investments$501,982$658,168▲ $156,186
Pledges and Grants Receivable$596,247$407,850▼ $188,397
Investments in Publicly Traded Securities$189,698$233,069▲ $43,371
Accounts Receivable$0$7,042▲ $7,042
Prepaid Expenses and Deferred Charges$9,513$2,868▼ $6,645
Investments Other Securities$92,875$1,440▼ $91,435
Cash and Non-Interest-Bearing Accounts$80$1,139▲ $1,059
Total Assets$3,193,449$3,265,819▲ $72,370
Other Assets Total$0$110,227▲ $110,227
Liabilities
Other Liabilities$4,088$129,088▲ $125,000
Mortgage Notes Payable Secured by Investment Property$125,000$0▼ $125,000
Accounts Payable and Accrued Expenses$29,062$45,494▲ $16,432
Total Liabilities$158,150$174,582▲ $16,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,262,125$2,321,392▲ $59,267
Net Assets With Donor Restrictions$773,174$769,845▼ $3,329
Total Net Assets Fund Balance$3,035,299$3,091,237▲ $55,938
Total Liabilities and Net Assets / Fund Balance$3,193,449$3,265,819▲ $72,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,405,305$159,505$1,564,810
Equipment$190,999$67,072$258,071
Land$215,440-$215,440
Other Land Buildings$32,272$8,604$40,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$372,574$6,000▲ $60,950-$434,737
2018$346,707$43,000▼ $15,186-$372,574
2017$291,811$45,000▲ $11,924-$346,707
2016$43,781$250,000▲ $2,150-$291,811
2015$44,567-▼ $305-$43,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey BurkhartExecutive DirectorFT$82,709$782$83,491

Board Members and Trustees

NameTitle
Nicole CuellarPresident
Summer RectorVice President
Anna CantyDirector
Carol CohenDirector
Diana TatiliDirector
Erika RosalesDirector
Jen NeulsDirector
Kevin GrzebielskiDirector
Lisa LembergerDirector
Raluca Vais-ottosenDirector
Valeah FoyDirector
Megan HenekeSecretary
Janet BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,554
Program Service Revenue
$83,661
Investment Income
$5,263
Other Revenue
$36,193
All Other Contributions
$649,893
Change in Net Assets
$-4,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,651
Revenue Not Reported on Financial Statements
$-26,980
Revenue Not Reported on Form 990
$121,832
Other Revenue Adjustments
$-26,980
Total Revenue per Audited Statements
$1,340,483
Total Revenue per Form 990
$1,191,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,521
Other Expenses$321,824
Total Fundraising Expense$79,819
Grants and Similar Amounts Paid$1,612
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,206$29,333$49,463$664,002
Office Expenses$90,897$3,955$5,225$100,077
Current Officers, Directors, Trustees, and Key Employees$73,584$3,688$6,219$83,491
Payroll Taxes$58,485$2,932$4,943$66,360
Depreciation Depletion$57,022$3,121$2,726$62,869
Other Employee Benefits$47,314$2,372$3,999$53,685
Occupancy$35,743$264$933$36,940
Fees for Services Other$30,096$3,820$349$34,265
Fees for Services Accounting-$25,495-$25,495
Conferences and Meetings$16,365$92$3,113$19,570
Advertising$3,871$11,908$581$16,360
Insurance$8,167$1,662$439$10,268
Information Technology$1,610$4,952$241$6,803
Pension Plan Contributions$4,392$220$371$4,983
Travel$3,698$39$198$3,935
All Other Expenses$2,559$5$1,019$3,583
Fees for Service Investment Mgmnt Fees-$1,659-$1,659
Grants to Domestic Individuals$1,612--$1,612
Total Functional Expenses$1,020,621$95,517$79,819$1,195,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,284,545
Total Expenses per Form 990$1,195,957
Expenses per Audited Statements$1,194,298
Expenses Not Reported on Form 990$90,247
Expenses Not Reported on Financial Statements$1,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,171
Fundraising Direct Expenses$5,232
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reading Between the Wines$25,477$15,977$1,022$14,955
Total Events$25,477$15,977$5,232$10,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loan$125,000
Security Deposit$4,088
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
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

The prepared form 990 is reviewed by the organization's governing body before the return is filed with the irs.

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

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

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

In september-october 2019, literacy network's board of directors partnered with qti consulting, inc. (qti) to perform a market compensation study of its three management team jobs: executive director, senior director of donor relations (vacant), and senior director of programs. To perform the study, qti collected and analyzed market data for base pay and total cash compensation (base pay plus short-term incentives) from appropriate data sources.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Literacy Network Inc
EIN
51-0180488
Phone
6082443911
Address
701 DANE STREET, MADISON, WI 53713

Signing Officer

Name
Jeffrey Burkhart
Title
Executive Director
Phone
6082443911
Signed
2020-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Burkhart
Formed
1976
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
376

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in assets held by mcf 17,352.

Financial Statement Notes

PART V, LINE 4:

The income from the board-designated endowment funds can be used to support the organization's general activities. There are also two donor restricted endowments which are established to support the ongoing costs of the computer lab and the ongoing costs of building operations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in assets held by mcf 17,352. Investment fees -1,659.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b -21,748. Direct expenses reported on form 990, part viii, line 8b -5,232.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses reported on form 990, part viii, line 6b 21,748. Direct expenses reported on form 990, part viii, line 8b 5,232.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt05232
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01662
IRS990/InsuranceGrp/ProgramServicesAmt08167
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MissionDesc0LITERACY NETWORK TEACHES READING, WRITING AND SPEAKING SKILLS TO DANE COUNTY ADULTS AND FAMILIES SO THEY CAN ACHIEVE FINANCIAL INDEPENDENCE, GOOD HEALTH AND GREATER INVOLVEMENT IN COMMUNITY LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt03091237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011939
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011939
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019892
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021843
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02262125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02321392
IRS990/NoncashContributionsAmt09275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0933
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264
IRS990/OccupancyGrp/ProgramServicesAmt035743
IRS990/OccupancyGrp/TotalAmt036940
IRS990/OfficeExpensesGrp/FundraisingAmt05225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03955
IRS990/OfficeExpensesGrp/ProgramServicesAmt090897
IRS990/OfficeExpensesGrp/TotalAmt0100077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0110227
IRS990/OtherChangesInNetAssetsAmt017352
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047314
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IRS990/OtherLiabilitiesGrp/BOYAmt04088
IRS990/OtherLiabilitiesGrp/EOYAmt0129088
IRS990/OtherRevenueTotalAmt02411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0585206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664002
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02932
IRS990/PayrollTaxesGrp/ProgramServicesAmt058485
IRS990/PayrollTaxesGrp/TotalAmt066360
IRS990/PensionPlanContributionsGrp/FundraisingAmt0371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04392
IRS990/PensionPlanContributionsGrp/TotalAmt04983
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0596247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0407850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02868
IRS990/PrincipalOfficerNm0JEFFREY BURKHART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611691
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083661
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT BASED EDUCATION SERVICES - 145 ADULTS ACHIEVED A GOAL MEANINGFUL TO THEIR EDUCATION. ACADEMIC TUTORING STUDENTS HELPS STUDENTS ADVANCE INTO A GED PROGRAM AT MADISON COLLEGE. ACADEMIC TUTORS HELP STUDENTS WITH EMAILS, STUDY FOR A CERTIFICATE AND DEGREES, AND IMPROVE THEIR WRITING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205467
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195250
IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt0246306
IRS990/PYOtherRevenueAmt047337
IRS990/PYProgramServiceRevenueAmt0145050
IRS990/PYRevenuesLessExpensesAmt0247490
IRS990/PYSalariesCompEmpBnftPaidAmt0895753
IRS990/PYTotalExpensesAmt01142059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01389549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021843
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0658168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01066554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01195250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01148610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01663526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01433417
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02276
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0909181
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IRS990ScheduleA/PublicSupportCY170Pct00.86270
IRS990ScheduleA/PublicSupportPY170Pct00.92070
IRS990ScheduleA/PublicSupportTotal170Amt05694117
IRS990ScheduleA/SubstantialContributorsTotAmt0813240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01066554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01195250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01148610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01663526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01433417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06507357
IRS990ScheduleA/TotalSupportAmt06600005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

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.$4.48$0.42$4.05$2.59$2.15$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.26$3.62$1.76$1.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.23$3.59$1.53$1.74$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.19$4.01$2.00$1.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.19$3.30$1.25$1.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.17$3.09$1.19$1.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.16$3.04$1.39$1.14$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$1.29$0.94$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.43$2.45$1.91$0.82$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.16$1.36$1.59$0.71$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.97$0.66$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.64$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.62$0.63$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$0.15$0.60$0.51$0.09