Civic Intelligence

2-1-1 Big Bend Inc.

990 • Fiscal year 2016 • EIN 51-0201771

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

Post Office Box 10950Tallahassee, FL 32302

(850) 617-6348

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,776

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Down

$922,666

Down $52,779 (-5.4%) from 2015

Net Assets

Down

$472,249

Down $50,566 (-9.7%) from 2015

Liabilities

Down

$450,417

Down $2,213 (-0.5%) from 2015

Revenue

Up

$1,052,882

Up $34,003 (+3.3%) from 2015

Expenses

Up

$1,103,448

Up $48,191 (+4.6%) from 2015

Net Income

Down

-$50,566

Down $14,188 (-39%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,218,321Liabilities 2011: $550,490Net Assets 2011: $667,8312011Assets 2012: $1,208,082Liabilities 2012: $519,197Net Assets 2012: $688,8852012Assets 2013: $1,109,125Liabilities 2013: $481,644Net Assets 2013: $627,4812013Assets 2014: $1,032,561Liabilities 2014: $473,368Net Assets 2014: $559,1932014Assets 2015: $975,445Liabilities 2015: $452,630Net Assets 2015: $522,8152015Assets 2016: $922,666Liabilities 2016: $450,417Net Assets 2016: $472,2492016Assets 2017: $927,416Liabilities 2017: $434,650Net Assets 2017: $492,7662017Assets 2018: $925,590Liabilities 2018: $402,513Net Assets 2018: $523,0772018Assets 2019: $987,136Liabilities 2019: $396,994Net Assets 2019: $590,1422019Assets 2020: $1,124,286Liabilities 2020: $560,807Net Assets 2020: $563,4792020Assets 2021: $1,079,440Liabilities 2021: $352,506Net Assets 2021: $726,9342021Assets 2022: $1,252,712Liabilities 2022: $508,328Net Assets 2022: $744,3842022Assets 2023: $1,107,966Liabilities 2023: $438,366Net Assets 2023: $669,6002023Assets 2024: $1,034,206Liabilities 2024: $352,056Net Assets 2024: $682,1502024

Highlighted filing

2016

Assets$922,666
Liabilities$450,417
Net Assets$472,249

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,251,279Expenses 2011: $1,256,176Net Income 2011: -$4,8972011Revenue 2012: $1,159,098Expenses 2012: $1,138,044Net Income 2012: $21,0542012Expenses 2013: $926,5242013Revenue 2014: $873,765Expenses 2014: $942,053Net Income 2014: -$68,2882014Revenue 2015: $1,018,879Expenses 2015: $1,055,257Net Income 2015: -$36,3782015Revenue 2016: $1,052,882Expenses 2016: $1,103,448Net Income 2016: -$50,5662016Revenue 2017: $1,123,388Expenses 2017: $1,102,871Net Income 2017: $20,5172017Revenue 2018: $1,177,663Expenses 2018: $1,147,837Net Income 2018: $29,8262018Revenue 2019: $1,372,399Expenses 2019: $1,307,193Net Income 2019: $65,2062019Revenue 2020: $1,572,944Expenses 2020: $1,598,942Net Income 2020: -$25,9982020Revenue 2021: $1,869,822Expenses 2021: $1,709,933Net Income 2021: $159,8892021Revenue 2022: $1,819,648Expenses 2022: $1,799,220Net Income 2022: $20,4282022Revenue 2023: $2,411,508Expenses 2023: $2,487,151Net Income 2023: -$75,6432023Revenue 2024: $2,650,811Expenses 2024: $2,639,615Net Income 2024: $11,1962024

Highlighted filing

2016

Revenue$1,052,882
Expenses$1,103,448
Net Income-$50,566
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,069,471
Mission and Program Overview

Mission

2-1-1 big bend, inc. Operates a 24/7 telephone hotline that serves as a gateway to community services and support for individuals in crisis in the big bend area of florida and offers other specialized statewide hotlines.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,373$571,382▼ $24,991
Pledges and Grants Receivable$97,454$111,663▲ $14,209
Cash and Non-Interest-Bearing Accounts$135,132$111,480▼ $23,652
Savings and Temporary Cash Investments$126,214$108,575▼ $17,639
Prepaid Expenses and Deferred Charges$5,721$5,769▲ $48
Total Assets$975,445$922,666▼ $52,779
Other Assets Total$14,551$13,797▼ $754
Liabilities
Mortgage Notes Payable Secured by Investment Property$385,213$362,213▼ $23,000
Accounts Payable and Accrued Expenses$67,417$88,204▲ $20,787
Total Liabilities$452,630$450,417▼ $2,213
Net Assets / Fund Balance
Unrestricted Net Assets$512,686$462,120▼ $50,566
Permanently Rstr Net Assets$10,129$10,129→ $0
Total Net Assets Fund Balance$522,815$472,249▼ $50,566
Total Liabilities and Net Assets / Fund Balance$975,445$922,666▼ $52,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,527$306,676$826,203
Equipment$11,855$230,824$242,679
Land$40,000-$40,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$181,860--$12,243$169,617
2014$216,619--$34,759$181,860
2013$225,579--$8,960$216,619
2012$224,432$1,147▲ $7$7$225,579
2011$223,535$897▲ $29$29$224,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall NicklausPresidentFT$84,756$17,020$101,776
Koulla ButlerCFOFT$36,000-$36,000
Keith DeanCFOPT$12,000-$12,000

Board Members and Trustees

NameTitle
Polly WhiteChair
Quincee MessersmithChair Elect
Kim BoyerVice Chair
Ashley CandlerDirector
Casey SmithDirector
Charlie BelvinDirector
Dana BrooksDirector
Harbria GardnerDirector
Jodi SperryDirector
Katrina BooneDirector
Lucia EsquivelDirector
Wil SaintcharlesDirector
William DavisDirector
Chirag ShahDirector/mkt
Al PasiniImm Past CHA
Carol GaglianoSecretary
Jason FuquaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,847
Program Service Revenue
$41,620
Investment Income
$4
Other Revenue
$1,411
All Other Contributions
$219,040
Change in Net Assets
$-50,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,882
Revenue Not Reported on Form 990
$373,899
Total Revenue per Audited Statements
$1,426,781
Total Revenue per Form 990
$1,052,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$849,642
Other Expenses$253,806
Total Fundraising Expense$34,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,834$11,547$18,215$608,596
Current Officers, Directors, Trustees, and Key Employees$89,462$57,463$4,819$151,744
Office Expenses$67,872$4,543$2,352$74,767
Payroll Taxes$48,946$3,386$1,754$54,086
Occupancy$48,521$1,011$1,011$50,543
Other Employee Benefits$32,220$1,791$1,205$35,216
Depreciation Depletion$31,742$661$661$33,064
Information Technology$19,373--$19,373
Insurance$15,985$333$333$16,651
Conferences and Meetings$11,609$803$416$12,828
Fees for Services Other$5,778$4,000$2,963$12,741
Fees for Services Accounting-$11,475-$11,475
Travel$7,728$535$277$8,540
Other Expenses$329$37$94$366
Advertising$283--$283
Total Functional Expenses$970,615$98,420$34,413$1,103,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,477,347
Expenses per Audited Statements$1,103,448
Total Expenses per Form 990$1,103,448
Expenses Not Reported on Form 990$373,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,000
Fundraising Direct Expenses$16,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event-ni$36,988$18,000-$18,000
Total Events$36,988$18,000$16,589$1,411
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
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, Page 6, Part VI, Line 11B

The organization's president, cfo and audit committee review the form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

New officers and directors review the agency conflict of interest policy with the president during the orientation to the agency. Officers and directors are required to disclose to the board any real or potential conflicts of interest when they arise. Officers and directors must abstain from any discussions or decisions that relate to their conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The board chair recommends and approves the president's compensation package on an annual basis. The chairperson may consult with anyone they wish in making the decision.

Form 990, Page 6, Part VI, Line 15B

The president recommends and approves salaries for the cfo. The human resources committee reviews the recommendations.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
2-1-1 Big Bend Inc
EIN
51-0201771
Phone
8506176348
Address
POST OFFICE BOX 10950, TALLAHASSEE, FL 32302

Signing Officer

Name
Randall Nicklaus
Title
President
Phone
8506176348
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Nicklaus
Formed
1976
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
41
Volunteers
173

Preparer

Firm
Law Redd Crona & Munroe Pa
Address
2075 CENTRE POINTE BLVD SUITE 200, TALLAHASSEE, FL 32308-4893
Preparer
Richard P Lamb CPA
Phone
8508786189
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising exp adj 16,589 fundraising exp adj -16,589

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Endowment funds are used for general operating expenses.

Schedule D, Page 4, Part XI, Line 2D

Fundraising exp adj 16,589

Schedule D, Page 4, Part XII, Line 2D

Fundraising exp adj 16,589

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/MKT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMM PAST CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018988
IRS990/FundraisingDirectExpensesAmt016589
IRS990/FundraisingGrossIncomeAmt018000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0748517
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01069471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019373
IRS990/InformationTechnologyGrp/TotalAmt019373
IRS990/InsuranceGrp/FundraisingAmt0333
IRS990/InsuranceGrp/ManagementAndGeneralAmt0333
IRS990/InsuranceGrp/ProgramServicesAmt015985
IRS990/InsuranceGrp/TotalAmt016651
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0537500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0571382
IRS990/LandBldgEquipCostOrOtherBssAmt01108882
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc02-1-1 BIG BEND, INC. OPERATES A 24/7 TELEPHONE HOTLINE THAT SERVES AS A GATEWAY TO COMMUNITY SERVICES AND SUPPORT FOR INDIVIDUALS IN CRISIS IN THE BIG BEND AREA OF FLORIDA AND OFFERS OTHER SPECIALIZED STATEWIDE HOTLINES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0385213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362213
IRS990/NetAssetsOrFundBalancesBOYAmt0522815
IRS990/NetAssetsOrFundBalancesEOYAmt0472249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01411
IRS990/NoncashContributionsAmt01709
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01011
IRS990/OccupancyGrp/ManagementAndGeneralAmt01011
IRS990/OccupancyGrp/ProgramServicesAmt048521
IRS990/OccupancyGrp/TotalAmt050543
IRS990/OfficeExpensesGrp/FundraisingAmt02352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04543
IRS990/OfficeExpensesGrp/ProgramServicesAmt067872
IRS990/OfficeExpensesGrp/TotalAmt074767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014551
IRS990/OtherAssetsTotalGrp/EOYAmt013797
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035216
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1RECOGNITION AND AWARDS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0313
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337
IRS990/OtherExpensesGrp/ProgramServicesAmt08736
IRS990/OtherExpensesGrp/ProgramServicesAmt12621
IRS990/OtherExpensesGrp/ProgramServicesAmt2576
IRS990/OtherExpensesGrp/ProgramServicesAmt3329
IRS990/OtherExpensesGrp/TotalAmt09653
IRS990/OtherExpensesGrp/TotalAmt12896
IRS990/OtherExpensesGrp/TotalAmt2626
IRS990/OtherExpensesGrp/TotalAmt3366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608596
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01754
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03386
IRS990/PayrollTaxesGrp/ProgramServicesAmt048946
IRS990/PayrollTaxesGrp/TotalAmt054086
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010129
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097454
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111663
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05769
IRS990/PrincipalOfficerNm0RANDALL NICKLAUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0INFORMATION SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041620
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY HEALTH LINE IS A STATEWIDE, TOLL-FREE HOTLINE FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH. THE GOAL OF THE PROGRAM IS TO IMPROVE THE HEALTH STATUS OF FLORIDA'S PREGNANT WOMEN, INFANTS AND TODDLERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282991
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FLORIDA HIV/AIDS HOTLINE IS THE STATEWIDE, TOLL-FREE HOTLINE FUNDED BY THE FLORIDA DEPARTMENT OF HEALTH TO BE A RESOURCE FOR HIV/AIDS-RELATED INFORMATION, COMMUNITY REFERRALS AND SUPPORTIVE TELEPHONE COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0265000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0986035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0241963
IRS990/PYOtherRevenueAmt02074
IRS990/PYProgramServiceRevenueAmt030770
IRS990/PYRevenuesLessExpensesAmt0-36378
IRS990/PYSalariesCompEmpBnftPaidAmt0813294
IRS990/PYTotalExpensesAmt01055257
IRS990/PYTotalRevenueAmt01018879
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108575
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,056
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0986035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01133281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04821947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010721
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt04821947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0986035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0846318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846466

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$2.65$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.67$2.41$2.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.51$0.74$1.82$1.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.35$0.73$1.87$1.71$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.56$0.56$1.57$1.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.40$0.59$1.37$1.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.52$1.18$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.49$1.12$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$1.05$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.45$0.52$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.47$0.56$0.87$0.94$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$0.93
2012Summary only. Only limited summary data is available for this year.$1.21$0.52$0.69$1.16$1.14$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$1.25$1.26$0.00