Civic Intelligence

People Making Progress Inc

990 • Fiscal year 2020 • EIN 58-1784204

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,100

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

4.9%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.7%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,393,928

Up $112,663 (+4.9%) from 2019

Net Assets

Down

$2,200,754

Down $73,937 (-3.3%) from 2019

Liabilities

Up

$193,174

Up $186,600 (+2838%) from 2019

Revenue

Up

$1,251,861

Up $44,920 (+3.7%) from 2019

Expenses

Up

$1,327,720

Up $154,103 (+13%) from 2019

Net Income

Down

-$75,859

Down $109,183 (-328%) from 2019

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

2020

Assets$2,393,928
Liabilities$193,174
Net Assets$2,200,754

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

2020

Revenue$1,251,861
Expenses$1,327,720
Net Income-$75,859
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,251,861
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$1,525,406$1,638,000▲ $112,594
Land, Buildings, and Equipment, Net$480,926$451,178▼ $29,748
Accounts Receivable$179,416$146,791▼ $32,625
Cash and Non-Interest-Bearing Accounts$65,063$127,479▲ $62,416
Investments in Publicly Traded Securities$22,630$24,492▲ $1,862
Prepaid Expenses and Deferred Charges$6,624$4,788▼ $1,836
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$2,281,265$2,393,928▲ $112,663
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable-$178,735-
Accounts Payable and Accrued Expenses$2,470$10,235▲ $7,765
Other Liabilities$4,104$4,204▲ $100
Total Liabilities$6,574$193,174▲ $186,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,271,564$2,197,627▼ $73,937
Net Assets With Donor Restrictions$3,127$3,127→ $0
Total Net Assets Fund Balance$2,274,691$2,200,754▼ $73,937
Total Liabilities and Net Assets / Fund Balance$2,281,265$2,393,928▲ $112,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,078$54,815$332,893
Equipment$41,120$195,274$236,394
Land$106,405-$106,405
Leasehold Improvements$25,090$10,092$35,182
Other Land Buildings$485$25,366$25,851
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Maureen O'BrienExec. DirectorFT$65,100$65,100

Board Members and Trustees

NameTitle
Joe AshkoutiChairman
Debbie FoxDirector
Diane DomitDirector
Elaine KatzDirector
Grover McDuffieDirector
Mike HiffaDirector
Paula BroadnaxDirector
Stephany LewisDirector
Tas DenmenDirector
Ann TaylorSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ADP TotalSource IncEmployee Leasing5800 Windward Parkway, Alpharetta, GA 30005$1,012,978
Revenue and Support

Revenue Composition

Contributions and Grants
$177,604
Program Service Revenue
$1,071,063
Investment Income
$3,194
Other Revenue
$0
All Other Contributions
$46,087
Change in Net Assets
$-75,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,861
Revenue Not Reported on Form 990
$1,921
Total Revenue per Audited Statements
$1,253,782
Total Revenue per Form 990
$1,251,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,076
Other Expenses$209,644
Total Fundraising Expense$120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,942$128,036-$1,012,978
Other Employee Benefits$95,663$9,435-$105,098
All Other Expenses$32,755$14,734$120$47,609
Depreciation Depletion$27,087$2,660-$29,747
Insurance$23,904$4,748-$28,652
Occupancy$10,800$6,720-$17,520
Fees for Services Accounting-$10,000-$10,000
Other Expenses$10,752$8,833-$8,833
Fees for Services Legal-$3,500-$3,500
Fees for Services Other-$3,313-$3,313
Total Functional Expenses$1,135,621$191,979$120$1,327,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,720
Total Expenses per Audited Statements$1,327,720
Total Expenses per Form 990$1,327,720
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$4,204
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 35% controlled entity
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
2021-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
GRACE CPAs LLC
Address
29 LENOX POINTE NE, ATLANTA, GA 30324
Preparer
Steve Nyberg
Phone
4043649000
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - 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 32 individuals who performed services for People Making Progress, Inc. for the year covered by this return.

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IRS990/InsuranceGrp/TotalAmt028652
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03194
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03194
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022630
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451178
IRS990/LandBldgEquipCostOrOtherBssAmt0736725
IRS990/LegalDomicileStateCd0GA
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/NetAssetsOrFundBalancesBOYAmt02274691
IRS990/NetAssetsOrFundBalancesEOYAmt02200754
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01922
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02271564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02197627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06720
IRS990/OccupancyGrp/ProgramServicesAmt010800
IRS990/OccupancyGrp/TotalAmt017520
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105098
IRS990/OtherExpensesGrp/Desc0Group home expenses
IRS990/OtherExpensesGrp/Desc1Disaster Contingency expense
IRS990/OtherExpensesGrp/Desc2Automobile expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08833
IRS990/OtherExpensesGrp/ProgramServicesAmt037429
IRS990/OtherExpensesGrp/ProgramServicesAmt112289
IRS990/OtherExpensesGrp/ProgramServicesAmt210752
IRS990/OtherExpensesGrp/TotalAmt037429
IRS990/OtherExpensesGrp/TotalAmt112289
IRS990/OtherExpensesGrp/TotalAmt210752
IRS990/OtherExpensesGrp/TotalAmt38833
IRS990/OtherLiabilitiesGrp/BOYAmt04104
IRS990/OtherLiabilitiesGrp/EOYAmt04204
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0884942
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04788
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Room and Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03493
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181422
IRS990/PYProgramServiceRevenueAmt01047132
IRS990/PYRevenuesLessExpensesAmt033324
IRS990/PYSalariesCompEmpBnftPaidAmt0992195
IRS990/PYTotalExpensesAmt01173617
IRS990/PYTotalRevenueAmt01206941
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75859
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01071063
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01525406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01638000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023292
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt067957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01071063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01047132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01012765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0933475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0849037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04913472
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014293
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt05732534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067957
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01248767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01203448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01226109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01119801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01002366
IRS990ScheduleA/Total509Grp/TotalAmt05800491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01251961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01206941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01228867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01121893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01005122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05814784
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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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
2020Detailed filing. Detailed filing data is available for this year.$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