Civic Intelligence

Red Wiggler Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1973795

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 22, 2018

PO Box 968Clarksburg, MD 20871

(301) 916-2216

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$1,208,352

Flat from 2017

Net Assets

Flat

$1,137,230

Flat from 2017

Liabilities

Flat

$71,122

Flat from 2017

Revenue

Flat

$604,146

Flat from 2017

Expenses

Flat

$702,408

Flat from 2017

Net Income

Flat

-$98,262

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,260,632Liabilities 2010: $25,751Net Assets 2010: $1,234,8812010Assets 2011: $1,541,966Liabilities 2011: $131,964Net Assets 2011: $1,410,0022011Assets 2012: $1,601,414Liabilities 2012: $90,957Net Assets 2012: $1,510,4572012Assets 2013: $1,471,287Liabilities 2013: $29,696Net Assets 2013: $1,441,5912013Assets 2014: $1,456,212Liabilities 2014: $37,898Net Assets 2014: $1,418,3142014Assets 2015: $1,334,252Liabilities 2015: $49,237Net Assets 2015: $1,285,0152015Assets 2016: $1,284,595Liabilities 2016: $49,103Net Assets 2016: $1,235,4922016Assets 2017: $1,208,352Liabilities 2017: $71,122Net Assets 2017: $1,137,2302017Assets 2017: $1,208,352Liabilities 2017: $71,122Net Assets 2017: $1,137,2302017Assets 2018: $1,114,119Liabilities 2018: $58,822Net Assets 2018: $1,055,2972018Assets 2019: $1,021,504Liabilities 2019: $60,271Net Assets 2019: $961,2332019Assets 2020: $1,011,014Liabilities 2020: $144,894Net Assets 2020: $866,1202020Assets 2021: $988,958Liabilities 2021: $66,827Net Assets 2021: $922,1312021Assets 2022: $841,098Liabilities 2022: $77,558Net Assets 2022: $763,5402022Assets 2023: $1,038,357Liabilities 2023: $73,306Net Assets 2023: $965,0512023Assets 2024: $1,218,420Liabilities 2024: $142,638Net Assets 2024: $1,075,7822024

Highlighted filing

2017

Assets$1,208,352
Liabilities$71,122
Net Assets$1,137,230

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $413,4112010Revenue 2011: $609,277Expenses 2011: $434,156Net Income 2011: $175,1212011Expenses 2012: $523,2712012Expenses 2013: $545,3672013Revenue 2014: $552,847Expenses 2014: $576,124Net Income 2014: -$23,2772014Revenue 2015: $488,016Expenses 2015: $621,315Net Income 2015: -$133,2992015Revenue 2016: $594,559Expenses 2016: $644,082Net Income 2016: -$49,5232016Revenue 2017: $604,146Expenses 2017: $702,408Net Income 2017: -$98,2622017Revenue 2017: $604,146Expenses 2017: $702,408Net Income 2017: -$98,2622017Revenue 2018: $638,552Expenses 2018: $720,485Net Income 2018: -$81,9332018Revenue 2019: $690,660Expenses 2019: $784,724Net Income 2019: -$94,0642019Revenue 2020: $718,272Expenses 2020: $813,385Net Income 2020: -$95,1132020Revenue 2021: $864,103Expenses 2021: $789,642Net Income 2021: $74,4612021Revenue 2022: $755,105Expenses 2022: $883,505Net Income 2022: -$128,4002022Revenue 2023: $1,087,951Expenses 2023: $900,091Net Income 2023: $187,8602023Revenue 2024: $1,096,915Expenses 2024: $1,024,945Net Income 2024: $71,9702024

Highlighted filing

2017

Revenue$604,146
Expenses$702,408
Net Income-$98,262
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$611,399
Mission and Program Overview

Mission

Training and horticultural therapy program for people with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,132$781,288▼ $92,844
Cash and Non-Interest-Bearing Accounts$392,412$411,207▲ $18,795
Prepaid Expenses and Deferred Charges$16,318$15,165▼ $1,153
Accounts Receivable$1,233$692▼ $541
Pledges and Grants Receivable$500$0▼ $500
Total Assets$1,284,595$1,208,352▼ $76,243
Liabilities
Accounts Payable and Accrued Expenses$49,103$71,122▲ $22,019
Total Liabilities$49,103$71,122▲ $22,019
Net Assets / Fund Balance
Unrestricted Net Assets$1,235,492$1,137,230▼ $98,262
Total Net Assets Fund Balance$1,235,492$1,137,230▼ $98,262
Total Liabilities and Net Assets / Fund Balance$1,284,595$1,208,352▼ $76,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$743,652$609,631$1,353,283
Equipment$37,636$157,701$195,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William WoodroofExecutive DirectorFT$80,457$12,596$93,053

Board Members and Trustees

NameTitle
Marlene MichaelsonPresident
Nancy EverettVice President
Carol RiegDirector
Cynthia HamiltonDirector
Jean HochronDirector
Jean WhiteDirector
Jim HeaneyDirector
Katie BrewerDirector
Katie GimesDirector
Katie SebastianDirector
Anne WolfeSecretary
Jim HochronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,427
Program Service Revenue
$91,266
Investment Income
$1,554
Other Revenue
$24,899
All Other Contributions
$410,041
Change in Net Assets
$-98,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$604,146
Total Revenue per Form 990
$604,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,457
Other Expenses$232,951
Total Fundraising Expense$51,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,789$33,770$21,742$292,301
Depreciation Depletion$104,973$3,236-$108,209
Current Officers, Directors, Trustees, and Key Employees$78,132$11,125$7,084$96,341
Other Employee Benefits$32,359$1,641$2,661$36,661
Payroll Taxes$27,968$4,003$2,508$34,479
Fees for Services Other$19,481$1,243$10,139$30,863
Office Expenses$11,034$1,076$6,940$19,050
Insurance$8,803$1,929-$10,732
Pension Plan Contributions$6,890$2,286$499$9,675
Occupancy$8,110--$8,110
Fees for Services Accounting-$5,383-$5,383
Travel$1,804-$45$1,849
Advertising$1,370$72$253$1,695
Other Expenses$1,146$60-$1,146
Total Functional Expenses$584,703$65,834$51,871$702,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,408
Total Expenses per Audited Statements$702,408
Total Expenses per Form 990$702,408
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,038
Fundraising Direct Expenses$7,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Celebration Dinner$25,100$13,638$803$12,835
Farm to Fork$9,400$9,400-$9,400
Total Events$34,500$23,038$7,253$15,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William WoodroofExecutive DirectorRENTALTHE SOLAR HOUSE WAS DESIGNED BY AN INTERDISCIPLINARY TEAM OF UNIVERSITY OF MARYLAND STUDENTS IN ARCHITECTURE, ENGINEERING AND RELATED FIELDS, AND BUILT BY STUDENTS AND PARTNERS, FOR THE U.S. DEPARTMENT OF ENERGY SOLAR DECATHLON IN 2005. IN 2005, THE UNIVERSITY OF MARYLAND DONATED THE SOLAR HOUSE TO RED WIGGLER TO PROVIDE CARETAKER HOUSING AT THE FARM AND DEMONSTRATE THE COMPATIBILITY OF NEW TECHNOLOGIES TO LESSEN THE IMPACT OF BUILDINGS IN AN AGRICULTURAL ENVIRONMENT. THE SOLAR HOUSE IS LEASED TO RED WIGGLER'S EXECUTIVE DIRECTOR AT A MARKET BASED RENT.No$6,600
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
Yes
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 A, Line 2

Directors jim hochron and jean hochron have a family relationship.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an independent cpa, reviewed by the executive director and the board before it is filed.

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

During board meetings any potential conflicts of interest are inquired about.

Form 990, Part VI, Section B, Line 15

The board's governance committee researches 3 sources of comparable data of similar area executive directors which the entire board uses to determine appropriate salaries during the annual board budget meetings.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to public upon request.

Filing and Contact Details

Filer

Filer Name
Red Wiggler Foundation Inc
EIN
52-1973795
Phone
3019162216
Address
PO BOX 968, CLARKSBURG, MD 20871
Doing Business As
Red Wiggler Community Farm

Signing Officer

Name
William E Woodroof
Title
Executive Director
Phone
3019162216
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Woodroof
Formed
1996
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
675

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Linda D Mcintyre
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Description of exempt purpose achievements red wiggler is a sustainable farm where people with and without developmental disabilities come together to work, learn and grow healthy food. In fiscal year 2017 over 2,000 youth and adults with and without disabilities were impacted by our inclusive farm-based programs. Growers worked a total of 6,409 hours, earning a total of $71,104, marking a 10% increase in wages from fy16. 636 youth with and without disabilities participated in our education and service learning programs 329 adults with disabilities living in 102 group homes received red wiggler vegetables 43% of the farm's produce was delviered to low-income households. 1. Grower program: red wiggler provides inclusive employment opportunities in all parts of farm operations for 15 adults with developmental disabilities. These employees, known as growers, gain a professional identity as farmers and find meaning in the business of cultivating, selling, and distributing healthy food. Through the year, growers work in every phase of production, including greenhouse operation, planting, field maintenance, harvesting, post-harvest handling, tool and facilities maintenance, and microgreen production. Staff and growers work together to set yearly goals to promote growers' vocational and social development. Farming skills are tracked starting with introduction to a skill and culminating in the ability to lead a group performing that skill. Growers' goals also include appropriate customer and coworker interactions and job readiness skills. Growers work alongside staff and service learning participants, learn about other farming methods on trips to nearby farms, participate in local community activities, and interact with csa and farm market customers, encouraging the growth of an inclusive community. 2. Education program: red wiggler hosts field trips, farm tours, consultations, and workshops for youth and adults with and without developmental disabilities. Through lessons and hands-on activities in and around the fields, red wiggler provides tools for and inspires environmental stewardship and healthy eating in each participant. 3. Service learning program: red wiggler provides inclusive volunteer opportunities to youth and adults with and without developmental disabilities. Volunteers gain knowledge and technical skills working side by side with growers, inspiring environmental stewardship and healthy eating in each participant. 4. Csa program: red wiggler's three-part csa program provides vegetables to individuals in the immediate community and social service organizations that serve low-income individuals and adults with developmental disabilities. Customers receive weekly shares of certified organic produce, as well as newsletters and recipes that promote healthy eating and environmental stewardship. Through our programs, we are committed to providing 30% of our produce to low-income households. A. Gourmet share: broken into three seasons, individuals from the community purchase these shares and come to the farm weekly throughout the season to pick up their share of food. B. Farm to group home (f2gh): through a partnership with three social service agencies in montgomery county, red wiggler provides produce to residents and staff living in group homes. Vegetables are distributed both as individual household shares and in bulk deliveries to the agencies to be distributed appropriately. C. Farm to food bank (f2fb): a contract with manna food center allows red wiggler to make regular deliveries of fresh vegetables to low-income residents in montgomery county. Through regular bulk vegetable deliveries, manna food center distributes these fresh organic vegetables to those in need.

Financial Statement Notes

PART X, LINE 2:

Red wiggler believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain income tax positions that are material to the financial statements. Red wiggler's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.

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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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011462
IRS990/FundraisingDirectExpensesAmt07253
IRS990/FundraisingGrossIncomeAmt023038
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0611399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01929
IRS990/InsuranceGrp/ProgramServicesAmt08803
IRS990/InsuranceGrp/TotalAmt010732
IRS990/InvestmentIncomeGrp/ExclusionAmt01554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01554
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0767332
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0874132
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0781288
IRS990/LandBldgEquipCostOrOtherBssAmt01548620
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01235492
IRS990/NetAssetsOrFundBalancesEOYAmt01137230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015785
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08110
IRS990/OccupancyGrp/TotalAmt08110
IRS990/OfficeExpensesGrp/FundraisingAmt06940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OfficeExpensesGrp/ProgramServicesAmt011034
IRS990/OfficeExpensesGrp/TotalAmt019050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036661
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3MERCHANDISE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt027539
IRS990/OtherExpensesGrp/ProgramServicesAmt116628
IRS990/OtherExpensesGrp/ProgramServicesAmt21677
IRS990/OtherExpensesGrp/ProgramServicesAmt31146
IRS990/OtherExpensesGrp/TotalAmt027549
IRS990/OtherExpensesGrp/TotalAmt116628
IRS990/OtherExpensesGrp/TotalAmt21737
IRS990/OtherExpensesGrp/TotalAmt31146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12514
IRS990/OtherRevenueTotalAmt09114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033770
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04003
IRS990/PayrollTaxesGrp/ProgramServicesAmt027968
IRS990/PayrollTaxesGrp/TotalAmt034479
IRS990/PensionPlanContributionsGrp/FundraisingAmt0499
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06890
IRS990/PensionPlanContributionsGrp/TotalAmt09675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015165
IRS990/PrincipalOfficerNm0WILLIAM E WOODROOF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CSA
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY MARKETS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01335
IRS990/PYOtherExpensesAmt0248588
IRS990/PYOtherRevenueAmt024126
IRS990/PYProgramServiceRevenueAmt092598
IRS990/PYRevenuesLessExpensesAmt0-49523
IRS990/PYSalariesCompEmpBnftPaidAmt0395494
IRS990/PYTotalExpensesAmt0644082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594559
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0367651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0357934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02143492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035417
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt02603566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0569098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0542597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453169
IRS990ScheduleA/Total509Grp/TotalAmt02603566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0585847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0576433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0459176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02638983
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/EquipmentGrp/BookValueAmt037636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195337
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0702408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0743652
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0609631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01353283
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0604146

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$1.10$1.02$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$1.09$0.90$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.76$0.88$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.92$0.86$0.79$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.14$0.87$0.72$0.81$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.69$0.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.06$0.64$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.60$0.70$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.60$0.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.24$0.59$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.29$0.49$0.62$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.55$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.09$1.51$0.52
2011Summary only. Only limited summary data is available for this year.$1.54$0.13$1.41$0.61$0.43$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.41