Civic Intelligence

I Care Inc.

990 • Fiscal year 2017 • EIN 56-0860841

May 01, 2016 to Apr 30, 2017 • Filed on Oct 03, 2017

PO Box 7049Statesville, NC 28687-7049

(704) 872-8141

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,317

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$468,509

Down $110,687 (-19%) from 2016

Net Assets

Up

$280,300

Up $21,274 (+8.2%) from 2016

Liabilities

Down

$188,209

Down $131,961 (-41%) from 2016

Revenue

Down

$3,964,219

Down $83,954 (-2.1%) from 2016

Expenses

Down

$3,905,205

Down $52,162 (-1.3%) from 2016

Net Income

Down

$59,014

Down $31,792 (-35%) from 2016

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 2012: $585,249Liabilities 2012: $293,536Net Assets 2012: $291,7132012Assets 2013: $799,766Liabilities 2013: $519,982Net Assets 2013: $279,7842013Assets 2014: $602,098Liabilities 2014: $357,042Net Assets 2014: $245,0562014Assets 2015: $557,664Liabilities 2015: $337,837Net Assets 2015: $219,8272015Assets 2016: $579,196Liabilities 2016: $320,170Net Assets 2016: $259,0262016Assets 2017: $468,509Liabilities 2017: $188,209Net Assets 2017: $280,3002017Assets 2018: $684,006Liabilities 2018: $331,511Net Assets 2018: $352,4952018Assets 2019: $593,172Liabilities 2019: $205,930Net Assets 2019: $387,2422019Assets 2020: $647,296Liabilities 2020: $220,990Net Assets 2020: $426,3062020Assets 2021: $651,709Liabilities 2021: $357,402Net Assets 2021: $294,3072021Assets 2022: $593,366Liabilities 2022: $378,614Net Assets 2022: $214,7522022Assets 2023: $881,924Liabilities 2023: $503,629Net Assets 2023: $378,2952023Assets 2024: $1,035,144Liabilities 2024: $502,840Net Assets 2024: $532,3042024Assets 2025: $891,523Liabilities 2025: $654,239Net Assets 2025: $237,2842025

Highlighted filing

2017

Assets$468,509
Liabilities$188,209
Net Assets$280,300

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,953,668Expenses 2012: $3,953,708Net Income 2012: -$402012Revenue 2013: $4,238,241Expenses 2013: $4,250,170Net Income 2013: -$11,9292013Revenue 2014: $3,720,434Expenses 2014: $3,755,162Net Income 2014: -$34,7282014Revenue 2015: $3,920,442Expenses 2015: $3,945,671Net Income 2015: -$25,2292015Revenue 2016: $4,048,173Expenses 2016: $3,957,367Net Income 2016: $90,8062016Revenue 2017: $3,964,219Expenses 2017: $3,905,205Net Income 2017: $59,0142017Revenue 2018: $3,897,455Expenses 2018: $3,780,110Net Income 2018: $117,3452018Revenue 2019: $3,898,921Expenses 2019: $3,816,531Net Income 2019: $82,3902019Revenue 2020: $3,929,554Expenses 2020: $3,890,490Net Income 2020: $39,0642020Revenue 2021: $3,972,250Expenses 2021: $4,104,249Net Income 2021: -$131,9992021Revenue 2022: $3,815,246Expenses 2022: $3,894,801Net Income 2022: -$79,5552022Revenue 2023: $4,273,569Expenses 2023: $4,142,898Net Income 2023: $130,6712023Revenue 2024: $4,615,352Expenses 2024: $4,461,343Net Income 2024: $154,0092024Revenue 2025: $4,512,948Expenses 2025: $4,657,312Net Income 2025: -$144,3642025

Highlighted filing

2017

Revenue$3,964,219
Expenses$3,905,205
Net Income$59,014
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,964,219
Mission and Program Overview

Mission

To empower and assist individuals and families with low-incomes to attain skills, knowledge, motivation and opportunities to become self-sufficient and independent as well as revitalize their communities

To enable and assist low-income people to attain skills, knowledge, motivation, and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,891$158,990▼ $3,901
Cash and Non-Interest-Bearing Accounts$140,265$155,727▲ $15,462
Pledges and Grants Receivable$261,755$136,344▼ $125,411
Accounts Receivable$11,227$13,811▲ $2,584
Prepaid Expenses and Deferred Charges$3,058$3,637▲ $579
Total Assets$579,196$468,509▼ $110,687
Liabilities
Other Liabilities$148,735$163,211▲ $14,476
Accounts Payable and Accrued Expenses$171,435$24,998▼ $146,437
Total Liabilities$320,170$188,209▼ $131,961
Net Assets / Fund Balance
Temporarily Rstr Net Assets$162,891$158,990▼ $3,901
Unrestricted Net Assets$96,135$121,310▲ $25,175
Total Net Assets Fund Balance$259,026$280,300▲ $21,274
Total Liabilities and Net Assets / Fund Balance$579,196$468,509▼ $110,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,849$292,045$327,894
Buildings$96,894$194,994$291,888
Land$26,247-$26,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan DuncanExecutive DiFT$93,044$10,273$103,317

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,937,206
Program Service Revenue
$26,919
Investment Income
$264
Other Revenue
$-170
All Other Contributions
$142,486
Change in Net Assets
$59,014

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
Other Non Cash Contri Table1$91,851Fair Market Value (FMV) Cost
Total Noncash Contributions1$91,851-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,964,219
Revenue Not Reported on Form 990
$279,291
Total Revenue per Audited Statements
$4,243,510
Total Revenue per Form 990
$3,964,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,368,774
Other Expenses$1,536,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,755,760$96-$1,755,856
Other Employee Benefits$334,519$-2,757-$331,762
All Other Expenses$270,115$3,329-$273,444
Payroll Taxes$143,685--$143,685
Current Officers, Directors, Trustees, and Key Employees$104,341--$104,341
Occupancy$103,219--$103,219
Other Expenses$99,291$750-$99,291
Travel$92,455$652-$93,107
Insurance$50,156--$50,156
Office Expenses$34,246$101-$34,347
Pension Plan Contributions$33,130--$33,130
Fees for Services Legal$16,270$4,609-$20,879
Depreciation Depletion$17,137--$17,137
Advertising$7,143--$7,143
Total Functional Expenses$3,898,425$6,780$0$3,905,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,222,236
Expenses per Audited Statements$3,905,205
Total Expenses per Form 990$3,905,205
Expenses Not Reported on Form 990$317,031
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$112,748
Deferred Revenue$50,463
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, Page 6, Part VI, Line 11B

Reviewed and approved at a board meeting prior to the filing of the tax return.

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

Monitoring is done by the executive director and the officers of the board of directors.

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

The organization uses the following processes for determining compensation for the executive director: 1. Annual review and approval by the board of directors 2. Use of data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation amount.

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

Compensation for other key employees is determined by the u.s. Department of health and human services, u.s. Department of labor and u.s. Department of agriculture guidelines for expenditures of federal awards.

Form 990, Page 6, Part VI, Line 18

Upon request at corporate by any interested party

Form 990, Page 6, Part VI, Line 19

Policies are available upon request.

Filing and Contact Details

Filer

Filer Name
I Care Incorporated
EIN
56-0860841
Phone
7048728141
Address
PO BOX 7049, STATESVILLE, NC 28687-7049

Signing Officer

Name
Bryan Duncan
Title
Executive Director
Phone
7048728141
Signed
2017-10-03

Organization Details

Principal Officer
Bryan Duncan
Formed
1965
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
167
Volunteers
390

Preparer

Firm
Rives & Associates Llp
Address
1023 W MOREHEAD ST SUITE 100, CHARLOTTE, NC 28208-5324
Preparer
Clayton B Mitchell CPA
Phone
7043720960
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Form 990, part iii, line 4d, other program services: various other programs

Financial Statement Notes

Schedule D, Page 3, Part X

The agency shall initially recognize the financial statement effects of a tax position when it is more-likely than not, based on the technical merits, that the position will be sustained upon examination. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The agency believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The agencys annual tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
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/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04190
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03790530
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03964219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050156
IRS990/InsuranceGrp/TotalAmt050156
IRS990/InvestmentIncomeGrp/ExclusionAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt098
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0487039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158990
IRS990/LandBldgEquipCostOrOtherBssAmt0646029
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE AND ASSIST LOW-INCOME PEOPLE TO ATTAIN SKILLS, KNOWLEDGE, MOTIVATION AND OPPORTUNITIES NEEDED FOR THEM TO BECOME SELF-SUFFICIENT AND INDEPENDENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0259026
IRS990/NetAssetsOrFundBalancesEOYAmt0280300
IRS990/NoncashContributionsAmt091851
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103219
IRS990/OccupancyGrp/TotalAmt0103219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0101
IRS990/OfficeExpensesGrp/ProgramServicesAmt034246
IRS990/OfficeExpensesGrp/TotalAmt034347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0331762
IRS990/OtherExpensesGrp/Desc0TOOLS & PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2PARTICIPANT WAGES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ProgramServicesAmt0426015
IRS990/OtherExpensesGrp/ProgramServicesAmt1240527
IRS990/OtherExpensesGrp/ProgramServicesAmt2170416
IRS990/OtherExpensesGrp/ProgramServicesAmt399291
IRS990/OtherExpensesGrp/TotalAmt0426015
IRS990/OtherExpensesGrp/TotalAmt1241277
IRS990/OtherExpensesGrp/TotalAmt2170416
IRS990/OtherExpensesGrp/TotalAmt399291
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0148735
IRS990/OtherLiabilitiesGrp/EOYAmt0163211
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-170
IRS990/OtherRevenueTotalAmt0-170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01755760
IRS990/OtherSalariesAndWagesGrp/TotalAmt01755856
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143685
IRS990/PayrollTaxesGrp/TotalAmt0143685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033130
IRS990/PensionPlanContributionsGrp/TotalAmt033130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03637
IRS990/PrincipalOfficerNm0BRYAN DUNCAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1LANDLORD PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13045
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - BUILDING OPPORTUNITIES FOR SELF SUFFICIENCY THROUGH INTENSIVE CASE MANAGEMENT, GUIDANCE AND REFFERRALS, LOW-INCOME ADULT INDIVIDUALS AND FAMILIES ARE AIDED IN BECOMING SELF- SUFFICIENT. ASSISTANCE AND TRAININGS AVAILABLE INCLUDE: SUPPORTIVE SERVICES, FINANCIAL MANAGEMENT, JOB READINESS TRAINING, EDUCATIONAL ASSISTANCE, EMPLOYMENT ASSISTANCE, AND HOUSING ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353248
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE INVESTMENT ACT - PROVIDES OPPORTUNITIES FOR LOW-INCOME YOUTH AGES 14 TO 21 IN IREDELL AND LINCOLN COUNTIES TO BECOME PROFICIENT IN SCHOOL, IN THEIR COMMUNITY AND AT WORK. THE PROGRAM OFFERS GED SERVICES, TUTORING AND STUDY SKILLS TRAINING AS WELL AS DROP OUT PREVENTION STRATEGIES, MENTORING, SUPPORTIVE SERVICES AND WORK EXPERIENCE/JOB TRAINING. RECRUITMENT EMPHASIS IS CURRENTLY PLACED ON ELIGIBLE SCHOOL DROPOUTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0326824
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0633897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04019535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt01592956
IRS990/PYOtherRevenueAmt06591
IRS990/PYProgramServiceRevenueAmt021912
IRS990/PYRevenuesLessExpensesAmt090806
IRS990/PYSalariesCompEmpBnftPaidAmt02364411
IRS990/PYTotalExpensesAmt03957367
IRS990/PYTotalRevenueAmt04048173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,144
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03841165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04019535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03907135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03704331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04215606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019687772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt019687772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03841165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04019535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03907135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03704331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04215606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019687772
IRS990ScheduleA/TotalSupportAmt019701965
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0291888
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0279291
IRS990ScheduleD/DonatedServicesUseFcltsAmt0317031
IRS990ScheduleD/EquipmentGrp/BookValueAmt035849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327894
IRS990ScheduleD/ExpensesNotReportedAmt0317031
IRS990ScheduleD/ExpensesSubtotalAmt03905205
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.65$0.24$4.51$4.66$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.53$4.62$4.46$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$4.27$4.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$3.82$3.89$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.36$0.29$3.97$4.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$3.93$3.89$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.21$0.39$3.90$3.82$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.33$0.35$3.90$3.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$3.96$3.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.32$0.26$4.05$3.96$0.09
2015Summary only. Only limited summary data is available for this year.$0.56$0.34$0.22$3.92$3.95$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.36$0.25$3.72$3.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.80$0.52$0.28$4.24$4.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.29$0.29$3.95$3.95$0.00