Civic Intelligence

One-Eighty Place

990 • Fiscal year 2016 • EIN 57-0789483

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

PO Box 20038Charleston, SC 29413

(843) 723-9477

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,904,650

Down $356,944 (-3.2%) from 2015

Net Assets

Up

$9,033,570

Up $281,410 (+3.2%) from 2015

Liabilities

Down

$1,871,080

Down $638,354 (-25%) from 2015

Revenue

Up

$7,546,240

Up $969,744 (+15%) from 2015

Expenses

Up

$7,264,830

Up $890,817 (+14%) from 2015

Net Income

Up

$281,410

Up $78,927 (+39%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,133,213Liabilities 2011: $680,156Net Assets 2011: $3,453,0572011Assets 2012: $5,200,151Liabilities 2012: $738,852Net Assets 2012: $4,461,2992012Assets 2013: $8,196,676Liabilities 2013: $1,024,623Net Assets 2013: $7,172,0532013Assets 2014: $10,826,809Liabilities 2014: $2,277,132Net Assets 2014: $8,549,6772014Assets 2015: $11,261,594Liabilities 2015: $2,509,434Net Assets 2015: $8,752,1602015Assets 2016: $10,904,650Liabilities 2016: $1,871,080Net Assets 2016: $9,033,5702016Assets 2017: $10,658,968Liabilities 2017: $1,617,125Net Assets 2017: $9,041,8432017Assets 2018: $10,210,619Liabilities 2018: $1,346,748Net Assets 2018: $8,863,8712018Assets 2019: $12,958,043Liabilities 2019: $1,255,012Net Assets 2019: $11,703,0312019Assets 2020: $14,854,890Liabilities 2020: $2,044,107Net Assets 2020: $12,810,7832020Assets 2021: $19,059,150Liabilities 2021: $1,233,175Net Assets 2021: $17,825,9752021Assets 2022: $19,739,702Liabilities 2022: $527,600Net Assets 2022: $19,212,1022022Assets 2023: $21,903,614Liabilities 2023: $2,664,291Net Assets 2023: $19,239,3232023Assets 2024: $20,575,830Liabilities 2024: $2,414,903Net Assets 2024: $18,160,9272024Assets 2025: $24,672,962Liabilities 2025: $5,218,975Net Assets 2025: $19,453,9872025

Highlighted filing

2016

Assets$10,904,650
Liabilities$1,871,080
Net Assets$9,033,570

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,796,6292011Expenses 2012: $4,068,0612012Expenses 2013: $4,822,7842013Revenue 2014: $6,618,838Expenses 2014: $5,241,214Net Income 2014: $1,377,6242014Revenue 2015: $6,576,496Expenses 2015: $6,374,013Net Income 2015: $202,4832015Revenue 2016: $7,546,240Expenses 2016: $7,264,830Net Income 2016: $281,4102016Revenue 2017: $7,309,680Expenses 2017: $7,301,407Net Income 2017: $8,2732017Revenue 2018: $7,099,380Expenses 2018: $7,277,352Net Income 2018: -$177,9722018Revenue 2019: $11,181,144Expenses 2019: $8,341,984Net Income 2019: $2,839,1602019Revenue 2020: $10,055,588Expenses 2020: $8,947,836Net Income 2020: $1,107,7522020Revenue 2021: $17,424,004Expenses 2021: $12,408,812Net Income 2021: $5,015,1922021Revenue 2022: $14,388,991Expenses 2022: $13,002,864Net Income 2022: $1,386,1272022Revenue 2023: $14,208,705Expenses 2023: $14,181,484Net Income 2023: $27,2212023Revenue 2024: $13,968,519Expenses 2024: $15,044,660Net Income 2024: -$1,076,1412024Revenue 2025: $18,216,997Expenses 2025: $16,923,937Net Income 2025: $1,293,0602025

Highlighted filing

2016

Revenue$7,546,240
Expenses$7,264,830
Net Income$281,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$7,584,129
Mission and Program Overview

Mission

One-eighty place provides food, shelter and hope to end homelessness and hunger one person at a time, one family at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,587,528$10,364,564▼ $222,964
Pledges and Grants Receivable$426,741$331,136▼ $95,605
Cash and Non-Interest-Bearing Accounts$179,561$157,171▼ $22,390
Prepaid Expenses and Deferred Charges$52,771$35,509▼ $17,262
Accounts Receivable-$1,195-
Total Assets$11,261,594$10,904,650▼ $356,944
Other Assets Total$14,993$15,075▲ $82
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,105,733$1,627,817▼ $477,916
Accounts Payable and Accrued Expenses$388,708$231,081▼ $157,627
Other Liabilities$14,993$9,669▼ $5,324
Deferred Revenue-$2,513-
Total Liabilities$2,509,434$1,871,080▼ $638,354
Net Assets / Fund Balance
Unrestricted Net Assets$8,743,454$8,983,074▲ $239,620
Temporarily Rstr Net Assets$8,706$50,496▲ $41,790
Total Net Assets Fund Balance$8,752,160$9,033,570▲ $281,410
Total Liabilities and Net Assets / Fund Balance$11,261,594$10,904,650▼ $356,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,991,147$1,666,114$10,657,261
Land$986,304-$986,304
Equipment$387,113$461,192$848,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey DenauxChief Exec.FT$125,384$6,203$131,587
Ivon a English JrFinance DireFT$84,331$148$84,479

Board Members and Trustees

NameTitle
Paul KohlheimChair
Scott AdamsChair Elect
Aaron BrewerDirector
Anne SurrettDirector
Cheri LasherDirector
Danny MassieDirector
Dorie WallaceDirector
Dunee SaalDirector
Jerry TheosDirector
Jim ChickarelloDirector
John RoyallDirector
Mark DicksonDirector
Owen TylerDirector
Rock AmickDirector
Scott KesterDirector
George HartleyFinance Chai
Jenks BaileyImmediate Pa

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Services INCCounseling4925 LACROSSE ROAD, Charleston, SC 29406$939,155
Hill Construction Services Of ChasConstruction295 SEVEN FARMS DRIVE, Daniel Island, SC 29492$235,453
Revenue and Support

Revenue Composition

Contributions and Grants
$7,556,718
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,478
All Other Contributions
$2,150,847
Change in Net Assets
$281,410

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 Amount
Food Inventory2,048$408,785
Clothing and Household Goods-$24,939
Total Noncash Contributions2,048$433,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,546,240
Revenue Not Reported on Form 990
$47,750
Total Revenue per Audited Statements
$7,593,990
Total Revenue per Form 990
$7,546,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,799,019
Other Expenses$3,465,811
Total Fundraising Expense$292,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,893,449$26,348$137,636$3,057,433
Fees for Services Other$1,263,828--$1,263,828
Occupancy$408,078$19,418$2,745$430,241
Depreciation Depletion$309,719$19,807-$329,526
Current Officers, Directors, Trustees, and Key Employees$194,615$44,670$29,570$268,855
Office Expenses$190,360$13,014$52,593$255,967
Payroll Taxes$235,532$5,112$12,496$253,140
Other Employee Benefits$153,913$5,583$9,687$169,183
Information Technology$73,460$2,526$9,942$85,928
Interest$75,991$2,777$2,881$81,649
Insurance$71,410$9,249$212$80,871
Pension Plan Contributions$45,623$2,719$2,066$50,408
Other Expenses$32,171$3,956$4,901$41,028
All Other Expenses$16,574$6,655$5,661$28,890
Fees for Services Accounting$21,633$1,108$1,908$24,649
Conferences and Meetings$1,535-$20,644$22,179
Advertising$4,551--$4,551
Total Functional Expenses$6,808,946$162,942$292,942$7,264,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,312,580
Expenses per Audited Statements$7,264,830
Total Expenses per Form 990$7,264,830
Expenses Not Reported on Form 990$47,750
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
Guest Deposits$9,669
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

Management reviews the form 990 with the preparers. Once approved, the form 990 is provided to the board of directors for a period of review and comment. Once this period is completed, and/or any questions or comments are addressed, the form 990 is filed with the internal revenue service.

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

The board or directors and key management certify annually their understanding of the conflict of interest policy and discuss any such conflicts if present. The board of directors, with the member recused from voting, decide on the benefits of such conflicts and whether they are in the best interest of the organization.

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

The board of directors approves the chief executive officers compensation and benefits annually.

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

The chief executive officer approves the finance director's compensation and benefits annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request at the organization's corporate offices.

Filing and Contact Details

Filer

Filer Name
One-eighty Place
EIN
57-0789483
Phone
8437239477
Address
PO BOX 20038, CHARLESTON, SC 29413

Signing Officer

Name
Stacey Denaux
Title
Chief Exec. Officer
Phone
8437239477
Signed
2017-02-02

Organization Details

Principal Officer
Stacey Denaux
Formed
1984
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
112
Volunteers
2,367

Preparer

Firm
Glaser and Company LLC
Address
1040 ANNA KNAPP BLVD, MT PLEASANT, SC 29464-3105
Preparer
Erik M Glaser CPA
Phone
8438490657
Supplemental Narrative

Additional Explanations

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

Rapid-rehousing approach, we have continuously reduced our average length of stay in our shelter from 75 days in 2012 to 46 days in 2015 (a 39% drop). Homeless healthcare: health issues are both a cause and a result of being homeless. One of the first things we offer to those seeking our help is the homeless health clinic, which provides services in one location (in a continuum of care), reducing barriers to adequate healthcare. Every guest receives a complete medical screening with a special emphasis on preventative care and long-term solutions. Over 2,000 visits a year are conducted in the clinic, a source of care in our community that has helped reduce emergency room visits by homeless people by more than 20%. Homeless justice project many homeless individuals and families have little understanding of their legal rights. The homeless justice project ensures guests have legal counsel to address civil matters preventing housing. In the past year, the homeless justice project resolved 780 legal issues for 582 clients. Most common legal issues facing homeless people: . Veterans benefits . Landlord/tenant issues . Identification . Child support claims . Disability claims homeless employment and learning program homeless employment & learning program for many one80 place guests, lack of employment is a major obstacle. Through the homeless employment and learning program, guests who are ready to re-enter the workforce receive skills and readiness training as well as guidance with their job search.

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

Every day anyone in need of a meal can come to the community kitchen and receive a hot, nutritious meal. On average 160 people per day rely on the community kitchen for a meal, sometimes their only meal of the day. Meals are served by volunteers who are dedicated to ending hunger and providing a welcoming place for respite from the streets.

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

Veterans services: grant and per diem program in partnership with the local va medical center, one80 place provides temporary housing and supportive services for men and women who have served in the military. Dedicated staff who understand the unique challenges homeless veterans face provide services to shorted the time a veteran spends without a home. Supportive services for veteran families preventing and ending homeless for veterans and their families is a top priority. Services are designed to help the veteran identify housing barriers and then develop a plan to overcome those barriers. Temporary rental and utility assistance, combined with supportive services help veterans and their families avoid eviction to prevent the cycle of homelessness from ever starting. For those veterans who do find themselves without a home, the top priority is to identify housing and move the veteran and their family quickly into housing and continue services to help avoid the recurrence of homelessness. In 2015, 268 veterans returned to housing and 362 averted homelessness due to the work of one80 place.

Form 990, Part IX, Line 11G

Contract services ssvf 1,238,065 0 0 contract services - other 25,763 0 0

Form 990, Part XI, Line 9

Rental expenses (gross) 37,889 rental expenses (gross) -37,889

Financial Statement Notes

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

Rental expenses (gross) 37,889

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

Rental expenses (gross) 37,889

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IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROCK AMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM CHICKARELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT KESTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERI LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DANNY MASSIE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN ROYALL
IRS990/Form990PartVIISectionAGrp/PersonNm12DUNEE SAAL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE SURRETT
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY THEOS
IRS990/Form990PartVIISectionAGrp/PersonNm15OWEN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm16DORIE WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm17STACEY DENAUX
IRS990/Form990PartVIISectionAGrp/PersonNm18IVON A ENGLISH JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt18FINANCE DIRE
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IRS990/MissionDesc0ONE-EIGHTY PLACE PROVIDES FOOD, SHELTER AND HOPE TO END HOMELESSNESS AND HUNGER ONE PERSON AT A TIME, ONE FAMILY AT A TIME.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169183
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1GUEST EXPENSES
IRS990/OtherExpensesGrp/Desc2PRESCRIPTION AND MEDICAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/PrincipalOfficerNm0STACEY DENAUX
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER SERVICES: MEN'S SHELTER AND FAMILY CENTER NIGHTLY SHELTER IS AN ESSENTIAL FIRST STEP FOR MANY WISHING TO END THEIR HOMELESSNESS. FROM THE FIRST NIGHT A GUEST ENTERS OUR CARE, SERVICES ARE AVAILABLE TO SUPPORT AND STABILIZE EVERY FAMILY AND INDIVIDUAL. THE FOCUS ON HOUSING IS ESSENTIAL TO HELPING PEOPLE SEE THE SHELTER AS A TEMPORARY STOP ON THEIR JOURNEY BACK TO HOUSING. THE MEN'S SHELTER AND FAMILY CENTER ARE TEMPORARY HOME FOR UP TO 150 MEN, WOMEN AND CHILDREN EVERY NIGHT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01608165
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD RESCUE AND COMMUNITY KITCHEN HUNGER & HOMELESSNESS OFTEN GO HAND-IN-HAND. AT ONE80 PLACE, THE ABILITY TO PROVIDE THREE MEALS A DAY TO OUR GUESTS AND LUNCH TO ANY HUNGRY PERSON IN OUR COMMUNITY IS LARGELY DUE TO OUR FOOD RESCUE PROGRAM. SIX DAYS A WEEK, OUR REFRIGERATED TRUCK RESCUES FOOD FROM PARTNER RESTAURANTS, GROCERY STORES, BUSINESSES AND INDIVIDUALS THROUGHOUT OUR COMMUNITY. THEIR DONATIONS ARE WORTH 500,000 AND TOTAL ABOUT 200,000 LBS. OF FOOD PER YEAR. ZUCKER FAMILY COMMUNITY KITCHEN EVERY DAY ANYONE IN NEED OF A MEAL CAN COME TO THE COMMUNITY KITCHEN AND RECEIVE A HOT, NUTRITIOUS MEAL. ON AVERAGE 160 PEOPLE PER DAY RELY ON THE COMMUNITY KITCHEN FOR A MEAL, SOMETIMES THEIR ONLY MEAL OF THE DAY. MEALS ARE SERVED BY VOLUNTEERS WHO ARE DEDICATED TO ENDING HUNGER AND PROVIDING A WELCOMING PLACE FOR RESPITE FROM THE STREETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0938432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETERANS SERVICES: GRANT AND PER DIEM PROGRAM IN PARTNERSHIP WITH THE LOCAL VA MEDICAL CENTER, ONE80 PLACE PROVIDES TEMPORARY HOUSING AND SUPPORTIVE SERVICES FOR MEN AND WOMEN WHO HAVE SERVED IN THE MILITARY. DEDICATED STAFF WHO UNDERSTAND THE UNIQUE CHALLENGES HOMELESS VETERANS FACE PROVIDE SERVICES TO SHORTED THE TIME A VETERAN SPENDS WITHOUT A HOME. SUPPORTIVE SERVICES FOR VETERAN FAMILIES PREVENTING AND ENDING HOMELESS FOR VETERANS AND THEIR FAMILIES IS A TOP PRIORITY. SERVICES ARE DESIGNED TO HELP THE VETERAN IDENTIFY HOUSING BARRIERS AND THEN DEVELOP A PLAN TO OVERCOME THOSE BARRIERS. TEMPORARY RENTAL AND UTILITY ASSISTANCE, COMBINED WITH SUPPORTIVE SERVICES HELP VETERANS AND THEIR FAMILIES AVOID EVICTION TO PREVENT THE CYCLE OF HOMELESSNESS FROM EVER STARTING. FOR THOSE VETERANS WHO DO FIND THEMSELVES WITHOUT A HOME, THE TOP PRIORITY IS TO IDENTIFY HOUSING AND MOVE THE VETERAN AND THEIR FAMILY QUICKLY INTO HOUSING AND CONTINUE SERVICES TO HELP AVOID THE RECURRENCE OF HOMELESSNESS. IN 2015, 268 VETERANS RETURNED TO HOUSING AND 362 AVERTED HOMELESSNESS DUE TO THE WORK OF ONE80 PLACE.
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IRS990/PYOtherRevenueAmt055430
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IRS990/PYTotalExpensesAmt06374013
IRS990/PYTotalRevenueAmt06576496
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-21089
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06451223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07677333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05074112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033280452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.7$5.22$19.5$18.2$16.9$1.29
2024Detailed filing. Detailed filing data is available for this year.$20.6$2.41$18.2$14.0$15.0$1.08
2023Detailed filing. Detailed filing data is available for this year.$21.9$2.66$19.2$14.2$14.2$0.03
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.53$19.2$14.4$13.0$1.39
2021Detailed filing. Detailed filing data is available for this year.$19.1$1.23$17.8$17.4$12.4$5.02
2020Detailed filing. Detailed filing data is available for this year.$14.9$2.04$12.8$10.1$8.95$1.11
2019Detailed filing. Detailed filing data is available for this year.$13.0$1.26$11.7$11.2$8.34$2.84
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.35$8.86$7.10$7.28$0.18
2017Detailed filing. Detailed filing data is available for this year.$10.7$1.62$9.04$7.31$7.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.87$9.03$7.55$7.26$0.28
2015Detailed filing. Detailed filing data is available for this year.$11.3$2.51$8.75$6.58$6.37$0.20
2014Summary only. Only limited summary data is available for this year.$10.8$2.28$8.55$6.62$5.24$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$1.02$7.17$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.74$4.46$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.68$3.45$3.80