Civic Intelligence

St. Louis Park Emergency Program Inc.

990 • Fiscal year 2014 • EIN 51-0188692

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

6812 Lake St W55426

(952) 925-4899

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,947

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,404,972

Up $116,691 (+9.1%) from 2013

Net Assets

Up

$1,363,387

Up $107,585 (+8.6%) from 2013

Liabilities

Up

$41,585

Up $9,106 (+28%) from 2013

Revenue

$2,046,482

No earlier filing loaded for comparison.

Expenses

Up

$1,938,897

Up $161,822 (+9.1%) from 2013

Net Income

$107,585

No earlier filing loaded for comparison.

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: $1,568,620Liabilities 2011: $363,295Net Assets 2011: $1,205,3252011Assets 2012: $1,499,034Liabilities 2012: $193,936Net Assets 2012: $1,305,0982012Assets 2013: $1,288,281Liabilities 2013: $32,479Net Assets 2013: $1,255,8022013Assets 2014: $1,404,972Liabilities 2014: $41,585Net Assets 2014: $1,363,3872014Assets 2015: $1,445,906Liabilities 2015: $36,104Net Assets 2015: $1,409,8022015Assets 2016: $1,467,243Liabilities 2016: $29,459Net Assets 2016: $1,437,7842016Assets 2017: $1,589,872Liabilities 2017: $55,814Net Assets 2017: $1,534,0582017Assets 2018: $1,504,654Liabilities 2018: $51,153Net Assets 2018: $1,453,5012018Assets 2019: $1,553,050Liabilities 2019: $48,288Net Assets 2019: $1,504,7622019Assets 2020: $2,040,189Liabilities 2020: $72,935Net Assets 2020: $1,967,2542020Assets 2021: $2,845,371Liabilities 2021: $528,844Net Assets 2021: $2,316,5272021Assets 2022: $2,747,248Liabilities 2022: $495,630Net Assets 2022: $2,251,6182022Assets 2023: $3,892,298Liabilities 2023: $1,324,596Net Assets 2023: $2,567,7022023Assets 2024: $4,481,898Liabilities 2024: $1,204,316Net Assets 2024: $3,277,5822024Assets 2025: $4,617,044Liabilities 2025: $1,087,775Net Assets 2025: $3,529,2692025

Highlighted filing

2014

Assets$1,404,972
Liabilities$41,585
Net Assets$1,363,387

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 2011: $1,719,1002011Expenses 2012: $1,665,9462012Expenses 2013: $1,777,0752013Revenue 2014: $2,046,482Expenses 2014: $1,938,897Net Income 2014: $107,5852014Revenue 2015: $2,015,705Expenses 2015: $1,969,290Net Income 2015: $46,4152015Revenue 2016: $1,880,144Expenses 2016: $1,844,292Net Income 2016: $35,8522016Revenue 2017: $2,225,397Expenses 2017: $2,169,879Net Income 2017: $55,5182017Revenue 2018: $1,940,343Expenses 2018: $2,041,367Net Income 2018: -$101,0242018Revenue 2019: $2,245,581Expenses 2019: $2,204,492Net Income 2019: $41,0892019Revenue 2020: $2,642,614Expenses 2020: $2,152,698Net Income 2020: $489,9162020Revenue 2021: $3,077,074Expenses 2021: $2,834,813Net Income 2021: $242,2612021Revenue 2022: $1,979,137Expenses 2022: $2,009,542Net Income 2022: -$30,4052022Revenue 2023: $2,455,311Expenses 2023: $2,142,183Net Income 2023: $313,1282023Revenue 2024: $3,280,367Expenses 2024: $2,580,106Net Income 2024: $700,2612024Revenue 2025: $3,001,116Expenses 2025: $2,823,774Net Income 2025: $177,3422025

Highlighted filing

2014

Revenue$2,046,482
Expenses$1,938,897
Net Income$107,585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$2,051,167
Mission and Program Overview

Mission

To strengthen the community by responding to the basic emergency needs of individuals and families in st. Louis park, mn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$870,253$875,227▲ $4,974
Savings and Temporary Cash Investments$180,770$408,970▲ $228,200
Pledges and Grants Receivable$125,500$65,500▼ $60,000
Inventories for Sale or Use$98,624$43,002▼ $55,622
Prepaid Expenses and Deferred Charges$11,262$10,061▼ $1,201
Accounts Receivable$900$1,240▲ $340
Cash and Non-Interest-Bearing Accounts$972$972→ $0
Total Assets$1,288,281$1,404,972▲ $116,691
Liabilities
Accounts Payable and Accrued Expenses$32,479$41,585▲ $9,106
Total Liabilities$32,479$41,585▲ $9,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,330$1,264,425▲ $147,095
Temporarily Rstr Net Assets$138,472$98,962▼ $39,510
Total Net Assets Fund Balance$1,255,802$1,363,387▲ $107,585
Total Liabilities and Net Assets / Fund Balance$1,288,281$1,404,972▲ $116,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,523$161,259$833,782
Land$160,000-$160,000
Equipment$42,704$37,331$80,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie OlafsonExecutive DirectorPT$52,405$4,542$56,947

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,042,010
Program Service Revenue
$0
Investment Income
$292
Other Revenue
$4,180
All Other Contributions
$1,988,939
Change in Net Assets
$107,585

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory543,642$897,009Estimated Resale
Clothing and Household Goods-$253,649Estimated Resale
Total Noncash Contributions543,642$1,150,658-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,046,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,046,482
Total Revenue per Form 990
$2,046,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,435,572
Salaries, Compensation, and Employee Benefits$364,392
Other Expenses$138,933
Total Fundraising Expense$52,639
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,435,572--$1,435,572
Other Salaries and Wages$159,684$80,616$3,762$244,062
Current Officers, Directors, Trustees, and Key Employees$19,115$18,717$19,115$56,947
Depreciation Depletion$29,096$16,164$3,721$48,981
Other Employee Benefits$17,605$9,780$2,253$29,638
Payroll Taxes$15,018$8,344$1,922$25,284
Fees for Services Other$17,047$2,526$5,258$24,831
Office Expenses$6,331$2,637$12,444$21,412
Occupancy$12,566$6,981$1,609$21,156
Pension Plan Contributions$5,026$2,792$643$8,461
Insurance$6,146$783$239$7,168
Fees for Services Accounting-$5,500-$5,500
Other Expenses$923$485$111$1,519
Total Functional Expenses$1,729,082$157,176$52,639$1,938,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,938,897
Total Expenses per Audited Statements$1,938,897
Total Expenses per Form 990$1,938,897
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,865
Fundraising Direct Expenses$4,685
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

The organization's treasurer first approves a draft of the form 990 before it is forwarded to the organization's board members for their review and approval.

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

Board members, officers and key employees disclose in writing potential conflicts of interest to the board of directors on an annual basis.

Form 990, Part VI, Section B, Line 15

The board of directors has appointed an executive committee to annually review the compensation of the organization's top management and key employees using comparable studies of similar positions at similar sized organizations.

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

EIN
51-0188692
Phone
9529254899

Signing Officer

Name
Jackie Olafson
Title
Executive Director
Phone
9529254899
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Olafson
Formed
1975
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
447

Preparer

Preparer
John N Abdo CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change from prior year in the process related to the oversight of the audit and the selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

The organization has evaluated for uncertain tax positions. Management has expressed that there are no uncertain tax posistions as of june 30, 2014. The organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed. The organization believes it is no longer subject to federal and state income tax examinations for the years prior to 2010.

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04685
IRS990/FundraisingGrossIncomeAmt08865
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt040247
IRS990/GrantAmt01096163
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01435572
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01435572
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02051167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0239
IRS990/InsuranceGrp/ManagementAndGeneralAmt0783
IRS990/InsuranceGrp/ProgramServicesAmt06146
IRS990/InsuranceGrp/TotalAmt07168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt098624
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043002
IRS990/InvestmentIncomeGrp/ExclusionAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0870253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0875227
IRS990/LandBldgEquipCostOrOtherBssAmt01073817
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE COMMUNITY BY RESPONDING TO THE BASIC EMERGENCY NEEDS OF INDIVIDUALS AND FAMILIES IN THE CITY OF ST. LOUIS PARK, MN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01255802
IRS990/NetAssetsOrFundBalancesEOYAmt01363387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01224517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01609
IRS990/OccupancyGrp/ManagementAndGeneralAmt06981
IRS990/OccupancyGrp/ProgramServicesAmt012566
IRS990/OccupancyGrp/TotalAmt021156
IRS990/OfficeExpensesGrp/FundraisingAmt012444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02637
IRS990/OfficeExpensesGrp/ProgramServicesAmt06331
IRS990/OfficeExpensesGrp/TotalAmt021412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029638
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01562
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ProgramServicesAmt04953
IRS990/OtherExpensesGrp/ProgramServicesAmt1923
IRS990/OtherExpensesGrp/TotalAmt08366
IRS990/OtherExpensesGrp/TotalAmt11519
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08344
IRS990/PayrollTaxesGrp/ProgramServicesAmt015018
IRS990/PayrollTaxesGrp/TotalAmt025284
IRS990/PensionPlanContributionsGrp/FundraisingAmt0643
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05026
IRS990/PensionPlanContributionsGrp/TotalAmt08461
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010061
IRS990/PrincipalOfficerNm0JACKIE OLAFSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CLOTHES CLOSET PROVIDES USED CLOTHING AND HOUSEHOLD ITEMS TO 8,084 ELIGIBLE FAMILIES AND INDIVIDUALS. STEP DISTRIBUTED 9,099 BAGS OF CLOTHING DURING THE 2013/14 FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240727
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0236574
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY FINANCIAL ASSISTANCE IS PROVIDED FOR ELIGIBLE HOUSING, TRANSPORTATION, UTILITY AND OTHER ESSENTIAL LIFE EXPENSES. DURING THIS FISCAL YEAR, $51,792 WAS DISTRIBUTED TO 65 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075150
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION PROGRAM OFFERS RESIDENTS ASSISTANCE ACCESSING HEALTHCARE, SOCIAL SERVICE AND OTHER ESSENTIAL APPOINTMENTS, TYPICALLY VIA VOLUNTEER DRIVERS. THOSE ELIGIBLE UNDER THIS PROGRAM INCLUDES SENIORS, INDIVIDUALS WITH DISABILITIES, FAMILIES AND OTHER ADULTS. VOLUNTEER DRIVERS DROVE 7,328 MILES GIVING 1,661 RIDES IN THIS FISCAL YEAR. BUS AND GAS CERTIFICATES TOTALING $3,560 WERE DISTRIBUTED TO HELP 244 INDIVIDUALS AND FAMILIES WITH TRANSPORTATION NEEDS IDENTIFIED UNDER SOCIAL SERVICE PLANS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1HOLIDAY PROGRAM SUPPLIES TOYS AND FOOD BOXES OR GROCERY CERTIFICATES TO ELIGIBLE FAMILIES DURING THE HANUKKAH AND CHRISTMAS HOLIDAY SEASONS. STEP DISTRIBUTED 9,766 POUNDS OF FOOD TO 489 HOUSEHOLDS. 549 CHILDREN WERE PROVIDED GIFTS OR GIFT CERTIFICATES VALUED AT AN AVERAGE OF $35 PER CHILD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BACK TO SCHOOL PROGRAM PROVIDES SCHOOL SUPPLIES AND RELATED ITEMS TO ELIGIBLE STUDENTS. STEP PROVIDED BACKPACKS AND SCHOOL SUPPLIES TO 400 CHILDREN IN THE FALL OF 2013.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023977
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt138844
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt221225
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03708
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt130535
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt216800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01864
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt16835
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt213460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01727561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01249715
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0133400
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49296
IRS990/PYSalariesCompEmpBnftPaidAmt0375960
IRS990/PYTotalExpensesAmt01777075
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt01727779
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107585
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180770
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02042010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01727561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01765197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0914655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07642935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.92730
IRS990ScheduleA/PublicSupportTotal170Amt07563321
IRS990ScheduleA/SubstantialContributorsTotAmt079614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02042010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01727561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01765197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0914655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07642935
IRS990ScheduleA/TotalSupportAmt07649290
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/BuildingsGrp/BookValueAmt0672523

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.62$1.09$3.53$3.00$2.82$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.48$1.20$3.28$3.28$2.58$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.89$1.32$2.57$2.46$2.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.50$2.25$1.98$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.53$2.32$3.08$2.83$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$2.64$2.15$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$2.25$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.94$2.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$2.23$2.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$1.88$1.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.02$1.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$2.05$1.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.03$1.26$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.36$1.21$1.72