Civic Intelligence

People Making Progress Inc

990 • Fiscal year 2015 • EIN 58-1784204

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

2345 Fourth StreetTucker, GA 30084

(770) 723-1848

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,966,514

Up $5,337 (+0.3%) from 2014

Net Assets

Up

$1,961,452

Up $5,798 (+0.3%) from 2014

Liabilities

Down

$5,062

Down $461 (-8.3%) from 2014

Revenue

Down

$974,811

Down $2,414 (-0.2%) from 2014

Expenses

Up

$969,013

Up $35,899 (+3.8%) from 2014

Net Income

Down

$5,798

Down $38,313 (-87%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,758,576Liabilities 2010: $4,441Net Assets 2010: $1,754,1352010Assets 2011: $1,811,909Liabilities 2011: $7,519Net Assets 2011: $1,804,3902011Assets 2012: $1,837,378Liabilities 2012: $3,768Net Assets 2012: $1,833,6102012Assets 2013: $1,914,576Liabilities 2013: $3,033Net Assets 2013: $1,911,5432013Assets 2014: $1,961,177Liabilities 2014: $5,523Net Assets 2014: $1,955,6542014Assets 2015: $1,966,514Liabilities 2015: $5,062Net Assets 2015: $1,961,4522015Assets 2016: $1,996,992Liabilities 2016: $5,421Net Assets 2016: $1,991,5712016Assets 2017: $2,081,188Liabilities 2017: $6,153Net Assets 2017: $2,075,0352017Assets 2018: $2,247,739Liabilities 2018: $6,890Net Assets 2018: $2,240,8492018Assets 2019: $2,281,265Liabilities 2019: $6,574Net Assets 2019: $2,274,6912019Assets 2020: $2,393,928Liabilities 2020: $193,174Net Assets 2020: $2,200,7542020Assets 2021: $2,359,183Liabilities 2021: $20,982Net Assets 2021: $2,338,2012021Assets 2022: $2,607,210Liabilities 2022: $76,456Net Assets 2022: $2,530,7542022Assets 2023: $2,630,133Liabilities 2023: $79,131Net Assets 2023: $2,551,0022023Assets 2024: $2,747,415Liabilities 2024: $106,635Net Assets 2024: $2,640,7802024

Highlighted filing

2015

Assets$1,966,514
Liabilities$5,062
Net Assets$1,961,452

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $689,6302010Expenses 2011: $789,9662011Expenses 2012: $810,0552012Expenses 2013: $835,2152013Revenue 2014: $977,225Expenses 2014: $933,114Net Income 2014: $44,1112014Revenue 2015: $974,811Expenses 2015: $969,013Net Income 2015: $5,7982015Revenue 2016: $1,028,473Expenses 2016: $995,514Net Income 2016: $32,9592016Revenue 2017: $1,146,996Expenses 2017: $1,066,249Net Income 2017: $80,7472017Revenue 2018: $1,253,667Expenses 2018: $1,088,788Net Income 2018: $164,8792018Revenue 2019: $1,206,941Expenses 2019: $1,173,617Net Income 2019: $33,3242019Revenue 2020: $1,251,861Expenses 2020: $1,327,720Net Income 2020: -$75,8592020Revenue 2021: $1,625,650Expenses 2021: $1,493,804Net Income 2021: $131,8462021Revenue 2022: $1,566,202Expenses 2022: $1,370,314Net Income 2022: $195,8882022Revenue 2023: $1,506,614Expenses 2023: $1,490,112Net Income 2023: $16,5022023Revenue 2024: $1,605,362Expenses 2024: $1,521,343Net Income 2024: $84,0192024

Highlighted filing

2015

Revenue$974,811
Expenses$969,013
Net Income$5,798
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$974,811
Mission and Program Overview

Mission

To provide services to adults with disabilities to enrich the participants' ability to make productive contributions to their communities, as well as to enhance those skills which enable the participant to become more independent and self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,542,193$1,568,255▲ $26,062
Land, Buildings, and Equipment, Net$247,423$228,082▼ $19,341
Accounts Receivable$112,586$107,114▼ $5,472
Cash and Non-Interest-Bearing Accounts$20,297$23,072▲ $2,775
Investments in Publicly Traded Securities$21,226$20,715▼ $511
Pledges and Grants Receivable$9,792$10,261▲ $469
Prepaid Expenses and Deferred Charges$6,459$7,815▲ $1,356
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,961,177$1,966,514▲ $5,337
Other Assets Total$1,201$1,200▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,780$3,318▼ $462
Other Liabilities$1,743$1,744▲ $1
Total Liabilities$5,523$5,062▼ $461
Net Assets / Fund Balance
Unrestricted Net Assets$1,952,527$1,958,325▲ $5,798
Temporarily Rstr Net Assets$3,127$3,127→ $0
Total Net Assets Fund Balance$1,955,654$1,961,452▲ $5,798
Total Liabilities and Net Assets / Fund Balance$1,961,177$1,966,514▲ $5,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,675$132,616$175,291
Buildings$131,552$5,323$136,875
Land$50,625-$50,625
Other Land Buildings$3,230$21,936$25,166
Leasehold Improvements-$7,312$7,312
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane DomitChair
Debbie FoxDirector
Grover McDuffieDirector
Jack CawleyDirector
Joe AshkoutiDirector
Michael A HiffaDirector
Paula BroadnaxDirector
Stephany LewisDirector
Maureen O'BrienExec. Director
Carol GoldenOperations Mgr.
Ann TaylorSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ADP TotalSource IncEmployee Leasing5800 Windward Parkway, Alpharetta, GA 30005$753,120
Revenue and Support

Revenue Composition

Contributions and Grants
$150,917
Program Service Revenue
$822,424
Investment Income
$1,470
Other Revenue
$0
All Other Contributions
$22,525
Change in Net Assets
$5,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,811
Total Revenue per Audited Statements
$974,811
Total Revenue per Form 990
$974,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,531
Other Expenses$135,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$690,010$61,471-$751,481
Other Employee Benefits$73,968$8,082-$82,050
All Other Expenses$11,498$15,541-$27,039
Insurance$19,444$4,848-$24,292
Depreciation Depletion$17,377$3,193-$20,570
Occupancy$10,800$6,720-$17,520
Fees for Services Other-$7,966-$7,966
Other Expenses$3,276$5,232-$5,232
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$850,475$118,538$0$969,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,013
Total Expenses per Audited Statements$969,013
Total Expenses per Form 990$969,013
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued property taxes$1,743
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Joe Ashkouti is the son of Diane Domit.

Form 990, Part VI, Line 11B: Form 990 Review Process

The return is prepared by the organization's outside accountants and reviewed by its Executive Director. Board members are provided a completed copy of Form 990 for their review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents available for public inspection. The organization's financial statements are included in Form 990 which is available upon request. Copies will be provided immediately for in-person requests and within 30 days for written requests. There is a copy charge of $.20 per page plus the actual cost of postage if mailed.If the organization's conflict of interest policy is subject to Federal public disclosure rules (or state public disclosure rules), this document will be made publicly available as applicable law may require.

Filing and Contact Details

Filer

Filer Name
People Making Progress Inc
EIN
58-1784204
Phone
7707231848
Address
2345 Fourth Street, Tucker, GA 30084

Signing Officer

Name
Maureen O'Brien
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
GRACE CPAs LLC
Address
29 LENOX POINTE NE, ATLANTA, GA 30324-3172
Preparer
J N Grace
Phone
4043649000
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - People Making Progress, Inc. did not incur any fundraising expenses during its year ended June 30, 2015.Part V, Page 5, Question 2A shows that no employees were reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return. People Making Progress, Inc. uses an employee leasing company, ADP Totalsource DE IV, Inc. and that company reported wages of 26 individuals who performed services for People Making Progress, Inc. for the year covered by this return.

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

In May 2014, People Making Progress purchased a home where supported living services are provided. Individuals, who live in the home, began paying room and board in the 2014 tax year.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01470
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020715
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228082
IRS990/LandBldgEquipCostOrOtherBssAmt0395269
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to adults with disabilities to enrich the participants' ability to make productive contributions to their communities, as well as to enhance those skills which enable the participant to become more independent and self sufficient.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01955654
IRS990/NetAssetsOrFundBalancesEOYAmt01961452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06720
IRS990/OccupancyGrp/ProgramServicesAmt010800
IRS990/OccupancyGrp/TotalAmt017520
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01201
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082050
IRS990/OtherExpensesGrp/Desc0Automobile expenses
IRS990/OtherExpensesGrp/Desc1Group home expenses
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15232
IRS990/OtherExpensesGrp/ProgramServicesAmt013525
IRS990/OtherExpensesGrp/ProgramServicesAmt110577
IRS990/OtherExpensesGrp/ProgramServicesAmt23276
IRS990/OtherExpensesGrp/TotalAmt013525
IRS990/OtherExpensesGrp/TotalAmt110577
IRS990/OtherExpensesGrp/TotalAmt26261
IRS990/OtherExpensesGrp/TotalAmt35232
IRS990/OtherLiabilitiesGrp/BOYAmt01743
IRS990/OtherLiabilitiesGrp/EOYAmt01744
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0690010
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751481
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07815
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1808024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06651
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0128761
IRS990/PYProgramServiceRevenueAmt0784217
IRS990/PYRevenuesLessExpensesAmt044111
IRS990/PYSalariesCompEmpBnftPaidAmt0804353
IRS990/PYTotalExpensesAmt0933114
IRS990/PYTotalRevenueAmt0977225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05798
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0822424
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01542193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01568255
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0857126
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0822424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0784217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0727047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0662076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0659285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03655049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024741
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0715
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt04479275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0970841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0968574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0909530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0829899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0833331

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.11$2.64$1.61$1.52$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.08$2.55$1.51$1.49$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.08$2.53$1.57$1.37$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$1.63$1.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.19$2.20$1.25$1.33$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.27$1.21$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$1.25$1.09$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.08$1.15$1.07$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$1.03$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.97$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$0.98$0.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.83$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.75$0.69