Civic Intelligence

Lincoln Foundation

990 • Fiscal year 2018 • EIN 61-0449631

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

4322 Bishop LaneLouisville, KY 40218

(502) 585-4733

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.69x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-9.7%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$234,695

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$12,027,185

Down $300,740 (-2.4%) from 2017

Net Assets

Down

$10,961,918

Down $911,991 (-7.7%) from 2017

Liabilities

Up

$1,065,267

Up $611,251 (+135%) from 2017

Revenue

Down

$1,543,601

Down $416,105 (-21%) from 2017

Expenses

Up

$1,692,867

Up $160,908 (+11%) from 2017

Net Income

Down

-$149,266

Down $577,013 (-135%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,505,685Liabilities 2010: $447,969Net Assets 2010: $7,057,7162010Assets 2011: $7,589,959Liabilities 2011: $383,980Net Assets 2011: $7,205,9792011Assets 2012: $7,619,798Liabilities 2012: $375,920Net Assets 2012: $7,243,8782012Assets 2013: $8,630,687Liabilities 2013: $414,174Net Assets 2013: $8,216,5132013Assets 2014: $8,747,778Liabilities 2014: $422,653Net Assets 2014: $8,325,1252014Assets 2015: $9,625,836Liabilities 2015: $409,954Net Assets 2015: $9,215,8822015Assets 2016: $11,204,413Liabilities 2016: $446,301Net Assets 2016: $10,758,1122016Assets 2017: $12,327,925Liabilities 2017: $454,016Net Assets 2017: $11,873,9092017Assets 2018: $12,027,185Liabilities 2018: $1,065,267Net Assets 2018: $10,961,9182018Assets 2019: $12,510,386Liabilities 2019: $857,973Net Assets 2019: $11,652,4132019Assets 2020: $13,282,627Liabilities 2020: $833,197Net Assets 2020: $12,449,4302020Assets 2021: $13,936,058Liabilities 2021: $712,296Net Assets 2021: $13,223,7622021Assets 2022: $12,050,462Liabilities 2022: $697,178Net Assets 2022: $11,353,2842022Assets 2023: $12,628,186Liabilities 2023: $650,785Net Assets 2023: $11,977,4012023Assets 2024: $13,257,400Liabilities 2024: $704,365Net Assets 2024: $12,553,0352024

Highlighted filing

2018

Assets$12,027,185
Liabilities$1,065,267
Net Assets$10,961,918

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,003,7882010Revenue 2011: $1,030,641Expenses 2011: $1,045,123Net Income 2011: -$14,4822011Expenses 2012: $1,126,2542012Revenue 2013: $1,762,846Expenses 2013: $1,225,089Net Income 2013: $537,7572013Revenue 2014: $1,351,171Expenses 2014: $1,297,444Net Income 2014: $53,7272014Revenue 2015: $2,417,027Expenses 2015: $1,330,486Net Income 2015: $1,086,5412015Revenue 2016: $2,835,416Expenses 2016: $1,485,486Net Income 2016: $1,349,9302016Revenue 2017: $1,959,706Expenses 2017: $1,531,959Net Income 2017: $427,7472017Revenue 2018: $1,543,601Expenses 2018: $1,692,867Net Income 2018: -$149,2662018Revenue 2019: $1,330,271Expenses 2019: $1,761,382Net Income 2019: -$431,1112019Revenue 2020: $1,755,208Expenses 2020: $1,604,850Net Income 2020: $150,3582020Revenue 2021: $1,848,566Expenses 2021: $1,572,320Net Income 2021: $276,2462021Revenue 2022: $1,599,362Expenses 2022: $1,644,780Net Income 2022: -$45,4182022Revenue 2023: $1,482,343Expenses 2023: $1,890,857Net Income 2023: -$408,5142023Revenue 2024: $2,002,482Expenses 2024: $1,951,320Net Income 2024: $51,1622024

Highlighted filing

2018

Revenue$1,543,601
Expenses$1,692,867
Net Income-$149,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$13,944,023
Mission and Program Overview

Mission

To provide educational enrichment programs that develop and support youth in overcoming barriers to achievement. This mission is accomplished through non-traditional after school programs. The signature program is the whitney m. Young scholars program which serves approximately 400 students in grades 7-12. Other programs include the math & science program, project build, portland library reading program, western library reading program, and the educational opportunity scholarship fund.

To provide educational enrichment programs that develop and support youth in overcoming barriers to achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,849,428$7,659,446▼ $1,189,982
Land, Buildings, and Equipment, Net$1,112,574$2,217,005▲ $1,104,431
Pledges and Grants Receivable$1,104,998$983,931▼ $121,067
Cash and Non-Interest-Bearing Accounts$794,057$900,147▲ $106,090
Savings and Temporary Cash Investments$200,383$0▼ $200,383
Accounts Receivable$138,394$147,655▲ $9,261
Prepaid Expenses and Deferred Charges$15,409$13,575▼ $1,834
Total Assets$12,327,925$12,027,185▼ $300,740
Other Assets Total$112,682$105,426▼ $7,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$523,194▲ $523,194
Other Liabilities$333,941$315,303▼ $18,638
Accounts Payable and Accrued Expenses$119,200$187,941▲ $68,741
Deferred Revenue$875$38,829▲ $37,954
Total Liabilities$454,016$1,065,267▲ $611,251
Net Assets / Fund Balance
Unrestricted Net Assets$5,142,069$4,532,625▼ $609,444
Permanently Rstr Net Assets$3,474,842$3,790,864▲ $316,022
Temporarily Rstr Net Assets$3,256,998$2,638,429▼ $618,569
Total Net Assets Fund Balance$11,873,909$10,961,918▼ $911,991
Total Liabilities and Net Assets / Fund Balance$12,327,925$12,027,185▼ $300,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,583$1,641,432$1,920,015
Other Land Buildings$1,675,441$176,971$1,852,412
Land$256,639-$256,639
Equipment$6,342$103,195$109,537

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,750,372$324,922▼ $318,889$113,540$6,642,865
2017$5,741,001$460,325▲ $651,801$102,755$6,750,372
2016$3,927,520$1,723,049▲ $172,292$81,860$5,741,001
2015$3,912,407-▲ $90,620$75,507$3,927,520
2014$3,752,385-▲ $235,500$75,478$3,912,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry M McdonaldPresidentFT$158,947$75,748$234,695
Theresa FellerVP Finance and OperationsFT$124,943$21,526$146,469

Highest Paid Contractors

ContractorServicesLocationCompensation
Churchill Mcgee Contracting LLCContractor13050 EASTGATE PARKWAY, Louisville, KY 40223$417,241
Revenue and Support

Revenue Composition

Contributions and Grants
$743,397
Program Service Revenue
$454,884
Investment Income
$298,953
Other Revenue
$46,367
All Other Contributions
$661,149
Change in Net Assets
$-149,266

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$19,909Fair Market Value
Other Non Cash Contri Table8$7,383Fair Market Value
Other Non Cash Contri Table7$3,160Fair Market Value
Other Non Cash Contri Table9$2,739Fair Market Value
Other Non Cash Contri Table1$2,438Fair Market Value
Total Noncash Contributions32$35,629-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,828
Revenue Not Reported on Financial Statements
$39,773
Revenue Not Reported on Form 990
$-654,988
Total Revenue per Audited Statements
$848,840
Total Revenue per Form 990
$1,543,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,653
Other Expenses$483,812
Total Fundraising Expense$243,198
Grants and Similar Amounts Paid$102,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,214$58,729$102,012$593,955
Current Officers, Directors, Trustees, and Key Employees$235,122$49,234$96,807$381,163
Grants to Domestic Individuals$102,402--$102,402
Occupancy$48,724$34,615-$83,339
Payroll Taxes$44,996$7,147$14,060$66,203
Other Employee Benefits$41,772$5,387$11,980$59,139
Fees for Service Investment Mgmnt Fees-$39,773-$39,773
Advertising$26,291$6,787-$33,078
Information Technology$16,594$16,229-$32,823
Office Expenses$19,895$11,274-$31,169
Insurance$18,607$10,597-$29,204
Depreciation Depletion$21,875$4,211-$26,086
All Other Expenses$16,151$8,017-$24,168
Fees for Services Accounting$10,676$6,474-$17,150
Fees for Services Other$10,539$5,967-$16,506
Other Expenses$15,591$12,454$18,339$15,591
Pension Plan Contributions$5,826$367-$6,193
Travel$5,106$340-$5,446
Fees for Services Legal-$425-$425
Total Functional Expenses$1,167,411$282,258$243,198$1,692,867

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,760,831
Total Expenses per Form 990$1,692,867
Expenses per Audited Statements$1,653,094
Expenses Not Reported on Form 990$107,737
Expenses Not Reported on Financial Statements$39,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,131
Fundraising Gross Income$6,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lionel Hampton$64,513$6,535$3,363$3,172
Nourish Young Minds Breakfast$6,270---
Total Events$70,783$6,535$18,131$-11,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp. Liability$315,303
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, Part VI, Section B, Line 11B

Form 990 is reviewed in detail at a finance committee meeting and a member of the accounting firm that prepares the return is at the meeting to answer any questions about the content of the return. This is done prior to filing the return. Also prior to the return being filed, the full board of trustees is provided with a full copy of the return and it is presented to them by a member of the accounting firm that prepares the return and the board members are encouraged to ask any questions about the return that they may have.

Form 990, Part VI, Section B, Line 12C

Policy is provided to all board and staff members annually. Board and staff members sign an acknowledgement that there are no conflicts or disclose any potential conflicts. The board of trustees reviews any board disclosures that could give rise to conflicts. Management reviews any staff disclosures that could give rise to conflicts.

Form 990, Part VI, Section B, Line 15

Organization determines compensation by using comparability data and by consulting the board of trustee's compensation committee whose findings are contemporaneously documented.

Form 990, Part VI, Section C, Line 19

Documents are available upon request at no charge.

Filing and Contact Details

Filer

Filer Name
Lincoln Foundation
EIN
61-0449631
Phone
5025854733
Address
4322 BISHOP LANE, LOUISVILLE, KY 40218

Signing Officer

Name
Larry M Mcdonald
Title
President
Phone
5025854733
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry M Mcdonald
Formed
1910
Legal Domicile
Ky
Voting Board Members
24
Independent Board Members
23
Employees
60
Volunteers
200

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fair value of funds held in trust by others -8,802.

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year. The finance committee continues to select the independent accountant and their recommendation is ratified by the full board of trustees. The audit firm reports their findings to both the finance committee and the full board of trustees.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used for a variety of purposes. They are used for scholarships, educational programs, the maintenance and upkeep of the birthplace of whitney m. Young and other purposes as stipulated by the donors.

PART X, LINE 2:

The foundation is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The foundation has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the accounting standards codification. No liability for uncertain tax positions has been recorded in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in fair value of funds held in trust by others -8,802.

Raw XML AppendixShowing 400 of 764 raw XML fields

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

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IRS990/Desc0THE WHITNEY M. YOUNG SCHOLARS PROGRAM ANNUALLY RECRUITS ACADEMICALLY TALENTED, ECONOMICALLY DISADVANTAGED SEVENTH GRADE STUDENTS IN THE LOUISVILLE METRO AREA AND OVER A SIX-YEAR PERIOD PREPARES THEM FOR HIGH SCHOOL GRADUATION AND COLLEGE. THIS IS ACCOMPLISHED THROUGH THREE EDUCATIONAL COMPONENTS: EDUCATIONAL CLINICS, SUMMER INSTITUTES, AND PARENTAL INSTITUTES. THE ACRONYM YOUNG MEANS YOUTH ORGANIZED TO UNDERSTAND NEW GOALS. ELIGIBLE STUDENTS MUST HAVE A MINIMUM GRADE POINT AVERAGE OF 3.0 AND QUALIFY FOR FREE OR REDUCED LUNCH. APPROXIMATELY 400 STUDENTS ANNUALLY ARE SERVED BY THIS PROGRAM.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH BENBERRY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS BALMER
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW BASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm7STACY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA DOUGLAS
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IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS EDWARDS
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IRS990/Form990PartVIISectionAGrp/PersonNm13DR GEORGIA HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES HOPKINS II
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16HOUSTON MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG NEWBERN
IRS990/Form990PartVIISectionAGrp/PersonNm18VIVIAN WARREN OVERALL
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNY SAWYER
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IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY M MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm24THERESA FELLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064248
IRS990/FundraisingDirectExpensesAmt018131
IRS990/FundraisingGrossIncomeAmt06535
IRS990/GainOrLossGrp/SecuritiesAmt079075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt018000
IRS990/GrantAmt0102402
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0102402
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0102402
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012461366
IRS990/GrossReceiptsAmt013944023
IRS990/GrossRentsGrp/RealAmt042730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016229
IRS990/InformationTechnologyGrp/ProgramServicesAmt016594
IRS990/InformationTechnologyGrp/TotalAmt032823
IRS990/InsuranceGrp/ManagementAndGeneralAmt010597
IRS990/InsuranceGrp/ProgramServicesAmt018607
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IRS990/LandBldgEquipCostOrOtherBssAmt04138603
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012382291
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL ENRICHMENT PROGRAMS THAT DEVELOP AND SUPPORT YOUTH IN OVERCOMING BARRIERS TO ACHIEVEMENT. THIS MISSION IS ACCOMPLISHED THROUGH NON-TRADITIONAL AFTER SCHOOL PROGRAMS. THE SIGNATURE PROGRAM IS THE WHITNEY M. YOUNG SCHOLARS PROGRAM WHICH SERVES APPROXIMATELY 400 STUDENTS IN GRADES 7-12. OTHER PROGRAMS INCLUDE THE MATH & SCIENCE PROGRAM, PROJECT BUILD, PORTLAND LIBRARY READING PROGRAM, WESTERN LIBRARY READING PROGRAM, AND THE EDUCATIONAL OPPORTUNITY SCHOLARSHIP FUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11596
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IRS990/OfficeExpensesGrp/ProgramServicesAmt019895
IRS990/OfficeExpensesGrp/TotalAmt031169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112682
IRS990/OtherAssetsTotalGrp/EOYAmt0105426
IRS990/OtherChangesInNetAssetsAmt0-8802
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041772
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IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1SUMMER INSTITUTE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE HIRING
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112454
IRS990/OtherExpensesGrp/ProgramServicesAmt037266
IRS990/OtherExpensesGrp/ProgramServicesAmt145719
IRS990/OtherExpensesGrp/ProgramServicesAmt211045
IRS990/OtherExpensesGrp/ProgramServicesAmt315591
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IRS990/OtherExpensesGrp/TotalAmt145719
IRS990/OtherExpensesGrp/TotalAmt223499
IRS990/OtherExpensesGrp/TotalAmt315591
IRS990/OtherLiabilitiesGrp/BOYAmt0333941
IRS990/OtherLiabilitiesGrp/EOYAmt0315303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RIGHT OF WAY EASEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt195
IRS990/OtherRevenueTotalAmt015233
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102012

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.70$12.6$2.00$1.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.65$12.0$1.48$1.89$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.70$11.4$1.60$1.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.71$13.2$1.85$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.83$12.4$1.76$1.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.86$11.7$1.33$1.76$0.43
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.07$11.0$1.54$1.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.45$11.9$1.96$1.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.45$10.8$2.84$1.49$1.35
2015Detailed filing. Detailed filing data is available for this year.$9.63$0.41$9.22$2.42$1.33$1.09
2014Detailed filing. Detailed filing data is available for this year.$8.75$0.42$8.33$1.35$1.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.63$0.41$8.22$1.76$1.23$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.38$7.24$1.13
2011Summary only. Only limited summary data is available for this year.$7.59$0.38$7.21$1.03$1.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.45$7.06$1.00