Civic Intelligence

Spitzer-Magis Center Fka Magis Institute

990 • Fiscal year 2015 • EIN 54-2075888

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

2532 Dupont DriveIrvine, CA 92612

(949) 271-2727

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$103,987

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$261,470

Down $758,832 (-74%) from 2014

Net Assets

Down

$255,169

Down $759,133 (-75%) from 2014

Liabilities

Up

$6,301

Up $301 (+5.0%) from 2014

Revenue

Down

$650,364

Down $991,024 (-60%) from 2014

Expenses

Up

$1,409,497

Up $561,531 (+66%) from 2014

Net Income

Down

-$759,133

Down $1,552,555 (-196%) from 2014

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$0-$500KAssets 2011: $43,755Liabilities 2011: $88,000Net Assets 2011: -$44,2452011Assets 2012: $103,624Liabilities 2012: $6,000Net Assets 2012: $97,6242012Assets 2013: $227,579Liabilities 2013: $6,699Net Assets 2013: $220,8802013Assets 2014: $1,020,302Liabilities 2014: $6,000Net Assets 2014: $1,014,3022014Assets 2015: $261,470Liabilities 2015: $6,301Net Assets 2015: $255,1692015Assets 2016: $334,163Liabilities 2016: $0Net Assets 2016: $334,1632016Assets 2017: $675,578Liabilities 2017: $0Net Assets 2017: $675,5782017Assets 2018: $690,003Liabilities 2018: $0Net Assets 2018: $690,0032018Assets 2019: $654,778Liabilities 2019: $0Net Assets 2019: $654,7782019Assets 2020: $393,105Liabilities 2020: $0Net Assets 2020: $393,1052020Assets 2021: $1,086,286Liabilities 2021: $0Net Assets 2021: $1,086,2862021Assets 2022: $1,610,943Liabilities 2022: $0Net Assets 2022: $1,610,9432022Assets 2023: $1,310,803Liabilities 2023: $0Net Assets 2023: $1,310,8032023Assets 2024: $1,029,288Liabilities 2024: $90,969Net Assets 2024: $938,3192024

Highlighted filing

2015

Assets$261,470
Liabilities$6,301
Net Assets$255,169

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $765,795Expenses 2011: $750,810Net Income 2011: $14,9852011Expenses 2012: $537,8482012Revenue 2013: $749,573Expenses 2013: $626,317Net Income 2013: $123,2562013Revenue 2014: $1,641,388Expenses 2014: $847,966Net Income 2014: $793,4222014Revenue 2015: $650,364Expenses 2015: $1,409,497Net Income 2015: -$759,1332015Revenue 2016: $746,006Expenses 2016: $667,012Net Income 2016: $78,9942016Revenue 2017: $1,426,443Expenses 2017: $1,085,028Net Income 2017: $341,4152017Revenue 2018: $1,565,977Expenses 2018: $1,543,473Net Income 2018: $22,5042018Revenue 2019: $1,580,031Expenses 2019: $1,615,256Net Income 2019: -$35,2252019Revenue 2020: $1,552,970Expenses 2020: $1,872,125Net Income 2020: -$319,1552020Revenue 2021: $2,066,076Expenses 2021: $1,447,730Net Income 2021: $618,3462021Revenue 2022: $2,261,602Expenses 2022: $2,141,425Net Income 2022: $120,1772022Revenue 2023: $2,356,713Expenses 2023: $2,656,853Net Income 2023: -$300,1402023Revenue 2024: $2,023,925Expenses 2024: $2,373,945Net Income 2024: -$350,0202024

Highlighted filing

2015

Revenue$650,364
Expenses$1,409,497
Net Income-$759,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$650,364
Mission and Program Overview

Mission

The purpose of the organization is to provide religious conferences, retreats and seminars for officers of companies, their spouses, and college students with an interest in business administration for the primary purpose of worship.

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,014,302$255,169▼ $759,133
Cash and Non-Interest-Bearing Accounts$995,325$224,083▼ $771,242
Inventories for Sale or Use$15,881$28,630▲ $12,749
Savings and Temporary Cash Investments$3,523$4,725▲ $1,202
Land, Buildings, and Equipment, Net$3,707$3,432▼ $275
Prepaid Expenses and Deferred Charges$1,266$0▼ $1,266
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,020,302$261,470▼ $758,832
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$6,000$6,301▲ $301
Total Liabilities$6,000$6,301▲ $301
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,014,302$255,169▼ $759,133
Total Liabilities and Net Assets / Fund Balance$1,020,302$261,470▼ $758,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,432$25,410$28,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joan JacobyDirectorFT$103,987$103,987
James BreenChief Production OfficerFT$44,673$44,673

Board Members and Trustees

NameTitle
Allen LundDirector/chairman of the B
Timothy R BuschDirector/president (emerit
Father Rj Spitzer SjPresident
Dan MarkelDirector
Douglas StephenDirector
Grace DelneroDirector
Jacqueline DupontDirector
John FordDirector
Joseph ColumbusDirector
Kathie LundDirector
Marc CarlsonDirector
Mary BrunsonDirector
Phillip Ramos JrDirector
Robert LuddyDirector
Stephan CameronDirector
Timothy PsomasDirector
Valerie RaffertyDirector
Michael NoggleDirector of Operations
Joseph MillerExecutive Director
Michael PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,848
Program Service Revenue
$106,431
Investment Income
$85
Other Revenue
$0
All Other Contributions
$543,848
Change in Net Assets
$-759,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$750,000
Other Expenses$496,169
Salaries, Compensation, and Employee Benefits$163,328
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$750,000--$750,000
Current Officers, Directors, Trustees, and Key Employees$103,987--$103,987
Other Salaries and Wages$44,673--$44,673
All Other Expenses$12,974$26,242-$39,216
Occupancy-$34,550-$34,550
Travel$28,615--$28,615
Fees for Services Legal-$21,430-$21,430
Payroll Taxes$14,668--$14,668
Other Expenses$12,025--$12,025
Advertising$11,066--$11,066
Office Expenses-$7,418-$7,418
Information Technology$6,578--$6,578
Fees for Services Accounting-$5,385-$5,385
Insurance$4,349--$4,349
Depreciation Depletion-$3,215-$3,215
Royalties$750--$750
Total Functional Expenses$1,311,257$98,240$0$1,409,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Eternal Word Television NetworkIrondale, ALIrc 501(c)(3)FURTHERANCE OF EWTN'S PRESENCE IN ORANGE COUNTY AND THE CHRIST CATHEDRAL CAMPUS. ASSIST IN THEIR MISSION TO DISSEMINATE CATHOLIC PROGRAMMING TO VARIOUS MULTIMEDIA OUTLETS.$750,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Timothy R BuschDirector and Substantial ContributorLEGAL & TAX PREP SERVICES - TIMOTHY R. BUSCH IS A PRINCIPAL OF THE BUSCH FIRM, WHICH PROVIDED LEGAL AND TAX PREPARATION SERVICES TO THE ORGANIZATION. FEES PAID TO THE FIRM IN 2014 TOTAL $3,080No$21,430
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable - Mcrf$6,000
Sales Tax Payable$301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 return is reviewed by the signing officer.

Form 990, Part VI, Section C, Line 19

Not generally available to the public. Requests will be considered by the board.

Filing and Contact Details

Filer

Filer Name
Magis Institute
EIN
54-2075888
Phone
9492712727
Address
2532 DUPONT DRIVE, IRVINE, CA 92612

Signing Officer

Name
Father Rs Spitzer Sj
Title
President
Phone
9492712727
Signed
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Rs Spitzer Sj
Formed
2002
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
2
Volunteers
0

Preparer

Firm
The Busch Firm
Address
2532 DUPONT DRIVE, IRVINE, CA 92612
Preparer
Gregory Busch
Phone
9494747368
Raw XML AppendixShowing 400 of 522 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/PRESIDENT (EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/CHAIRMAN OF THE B
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF PRODUCTION OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0750000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0650364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06578
IRS990/InformationTechnologyGrp/TotalAmt06578
IRS990/InsuranceGrp/ProgramServicesAmt04349
IRS990/InsuranceGrp/TotalAmt04349
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028630
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025410
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03432
IRS990/LandBldgEquipCostOrOtherBssAmt028842
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RELIGIOUS CONFERENCES, RETREATS AND SEMINARS FOR OFFICERS OF COMPANIES, THEIR SPOUSES, AND COLLEGE STUDENTS WITH AN INTEREST IN BUSINESS ADMINISTRATION FOR THE PRIMARY PURPOSE OF WORSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01014302
IRS990/NetAssetsOrFundBalancesEOYAmt0255169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034550
IRS990/OccupancyGrp/TotalAmt034550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07418
IRS990/OfficeExpensesGrp/TotalAmt07418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2BOOKS - COSTS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0252737
IRS990/OtherExpensesGrp/ProgramServicesAmt138980
IRS990/OtherExpensesGrp/ProgramServicesAmt229855
IRS990/OtherExpensesGrp/ProgramServicesAmt312025
IRS990/OtherExpensesGrp/TotalAmt0252737
IRS990/OtherExpensesGrp/TotalAmt138980
IRS990/OtherExpensesGrp/TotalAmt229855
IRS990/OtherExpensesGrp/TotalAmt312025
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherLiabilitiesGrp/EOYAmt06301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044673
IRS990/OtherSalariesAndWagesGrp/TotalAmt044673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014668
IRS990/PayrollTaxesGrp/TotalAmt014668
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01266
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FATHER RS SPITZER SJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK & LECTURE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01489845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0632703
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0151542
IRS990/PYRevenuesLessExpensesAmt0793422
IRS990/PYSalariesCompEmpBnftPaidAmt0215263
IRS990/PYTotalExpensesAmt0847966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01641388
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-759133
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106431
IRS990/RoyaltiesGrp/ProgramServicesAmt0750
IRS990/RoyaltiesGrp/TotalAmt0750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01014302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0348500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01114690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0615450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0304143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0221650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02604433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0532326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01489845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0686170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0334805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03527638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0195227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0947591
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41800
IRS990ScheduleA/PublicSupportPY509Pct00.43330
IRS990ScheduleA/PublicSupportTotal509Amt01870796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0348500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01114690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0615450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0304143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0221650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02604433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0638757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01641387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765794
IRS990ScheduleA/Total509Grp/TotalAmt04475229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0638757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01641387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0749572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0679719

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$2.02$2.37$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.36$2.66$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.26$2.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.07$1.45$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.55$1.87$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.58$1.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.57$1.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.43$1.09$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.75$0.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.65$1.41$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.64$0.85$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.75$0.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.54
2011Summary only. Only limited summary data is available for this year.$0.04$0.09$0.04$0.77$0.75$0.01