Civic Intelligence

Jackson County Twenty-First Century Council

990 • Fiscal year 2016 • EIN 63-1241053

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

23123 John T Reid ParkwayScottsboro, AL 35768

(256) 218-2121

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,383

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$264,846

Up $86,575 (+49%) from 2015

Net Assets

Up

$262,943

Up $86,894 (+49%) from 2015

Liabilities

Down

$1,903

Down $319 (-14%) from 2015

Revenue

Up

$487,082

Up $111,334 (+30%) from 2015

Expenses

Down

$400,188

Down $59,758 (-13%) from 2015

Net Income

Up

$86,894

Up $171,092 (+203%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $619,498Liabilities 2010: $5,442Net Assets 2010: $614,0562010Assets 2011: $615,372Liabilities 2011: $3,658Net Assets 2011: $611,7142011Assets 2012: $211,095Liabilities 2012: $3,115Net Assets 2012: $207,9802012Assets 2013: $213,933Liabilities 2013: $4,671Net Assets 2013: $209,2622013Assets 2014: $265,792Liabilities 2014: $5,545Net Assets 2014: $260,2472014Assets 2015: $178,271Liabilities 2015: $2,222Net Assets 2015: $176,0492015Assets 2016: $264,846Liabilities 2016: $1,903Net Assets 2016: $262,9432016Assets 2017: $359,095Liabilities 2017: $508Net Assets 2017: $358,5872017Assets 2018: $410,128Liabilities 2018: $588Net Assets 2018: $409,5402018Assets 2019: $405,820Liabilities 2019: $546Net Assets 2019: $405,2742019Assets 2020: $436,542Liabilities 2020: $641Net Assets 2020: $435,9012020Assets 2021: $558,075Liabilities 2021: $777Net Assets 2021: $557,2982021Assets 2022: $664,040Liabilities 2022: $777Net Assets 2022: $663,2632022Assets 2023: $613,719Liabilities 2023: $908Net Assets 2023: $612,8112023Assets 2024: $655,704Liabilities 2024: $960Net Assets 2024: $654,7442024

Highlighted filing

2016

Assets$264,846
Liabilities$1,903
Net Assets$262,943

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $198,7952010Expenses 2011: $197,6482011Expenses 2012: $221,7442012Revenue 2013: $229,867Expenses 2013: $228,585Net Income 2013: $1,2822013Revenue 2014: $312,986Expenses 2014: $262,001Net Income 2014: $50,9852014Revenue 2015: $375,748Expenses 2015: $459,946Net Income 2015: -$84,1982015Revenue 2016: $487,082Expenses 2016: $400,188Net Income 2016: $86,8942016Revenue 2017: $420,392Expenses 2017: $324,748Net Income 2017: $95,6442017Revenue 2018: $268,036Expenses 2018: $217,083Net Income 2018: $50,9532018Revenue 2019: $176,277Expenses 2019: $180,543Net Income 2019: -$4,2662019Revenue 2020: $291,727Expenses 2020: $261,100Net Income 2020: $30,6272020Revenue 2021: $287,645Expenses 2021: $166,248Net Income 2021: $121,3972021Revenue 2022: $311,330Expenses 2022: $205,365Net Income 2022: $105,9652022Revenue 2023: $244,631Expenses 2023: $252,967Net Income 2023: -$8,3362023Revenue 2024: $316,326Expenses 2024: $274,761Net Income 2024: $41,5652024

Highlighted filing

2016

Revenue$487,082
Expenses$400,188
Net Income$86,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$512,365
Mission and Program Overview

Mission

NONE

Academic and / or technical training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$176,049$262,943▲ $86,894
Cash and Non-Interest-Bearing Accounts$141,711$233,373▲ $91,662
Land, Buildings, and Equipment, Net$36,560$31,473▼ $5,087
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$178,271$264,846▲ $86,575
Liabilities
Other Liabilities$2,222$1,903▼ $319
Total Liabilities$2,222$1,903▼ $319
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,049$262,943▲ $86,894
Total Liabilities and Net Assets / Fund Balance$178,271$264,846▲ $86,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,406$449,343-
Leasehold Improvements$26,067$37,553-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy MitchellDirectorFT$40,383$40,383

Board Members and Trustees

NameTitle
Dr Charles BradfordChairman Executive Board
Alicia BellBoard Member
Amber HarringtonBoard Member
Anthony BucknerBoard Member
Brad ShurettBoard Member
Bruce PurdyBoard Member
Chad GorhamBoard Member
Cindy ButlerBoard Member
Jill GreenBoard Member
Karen ScrewsBoard Member
Leslie BradfordBoard Member
Shawn HillBoard Member
Win HarbinBoard Member
Allen KellerDirector
Gary ChandlerDirector
Jon BergmanDirector
Kip WilliamsonDirector
Linda SmithDirector
Gene HessExecutive Board
Jeptha MoodyExecutive Board
Stacy RadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,833
Program Service Revenue
$12,790
Investment Income
$1,459
Other Revenue
$0
All Other Contributions
$55,503
Change in Net Assets
$86,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,064
Other Expenses$143,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,592$3,448-$200,040
All Other Expenses$65,404$3,627-$69,031
Current Officers, Directors, Trustees, and Key Employees$26,652$13,730-$40,382
Payroll Taxes$15,332$1,310-$16,642
Other Expenses$5,450$2,098-$7,548
Depreciation Depletion$6,316--$6,316
Fees for Services Accounting$3,910$778-$4,688
Travel$3,760$580-$4,340
Insurance$1,425$734-$2,159
Advertising$1,031$175-$1,206
Total Functional Expenses$365,725$34,463$0$400,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,283
Fundraising Gross Income$25,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Low Country Luau$87,939$25,283$25,283$0
Total Events$87,939$25,283$25,283$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
Payroll Taxes Withheld & Payable$1,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

TREASURER REVIEWS

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Jackson County Twenty-first Century
EIN
63-1241053
Phone
2562182121
Address
23123 JOHN T REID PARKWAY, SCOTTSBORO, AL 35768
Doing Business As
Impact Learning Center

Signing Officer

Name
Cathy Mitchell
Title
Director
Phone
2562182121
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mitchell
Formed
2000
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
15
Volunteers
0

Preparer

Firm
Gant Croft & Associates P C
Address
P O BOX 757, SCOTTSBORO, AL 35768
Preparer
Mary S Croft
Phone
2562591120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Course instructors and materials: program service expenses 6,798. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,798. Class trips: program service expenses 5,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,937. Choices: program service expenses 5,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,897. Professional development: program service expenses 3,747. Management and general expenses 1,930. Fundraising expenses 0. Total expenses 5,677. Subs & background checks: program service expenses 5,322. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,322. Classroom equipment: program service expenses 4,893. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,893. Pre k expenses: program service expenses 4,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,696. Administrative expense: program service expenses 4,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,302. Ceo expo: program service expenses 4,293. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,293. Telephone: program service expenses 2,250. Management and general expenses 1,159. Fundraising expenses 0. Total expenses 3,409. Community read: program service expenses 3,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,327. Registration: program service expenses 3,090. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,090. Awards: program service expenses 3,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,000. Linking educators: program service expenses 2,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700. Other expense: program service expenses 2,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,541. Meals & entertainment: program service expenses 675. Management and general expenses 348. Fundraising expenses 0. Total expenses 1,023. Cordinator - discrectionary: program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. Rent: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Postage: program service expenses 293. Management and general expenses 146. Fundraising expenses 0. Total expenses 439. Playground & other equipment: program service expenses 315. Management and general expenses 0. Fundraising expenses 0. Total expenses 315. Dues: program service expenses 66. Management and general expenses 34. Fundraising expenses 0. Total expenses 100. Miscellaneous: program service expenses 47. Management and general expenses 10. Fundraising expenses 0. Total expenses 57. Computer & internet: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35. Parenting expense: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.

Raw XML AppendixShowing 400 of 529 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062656
IRS990/FundraisingDirectExpensesAmt025283
IRS990/FundraisingGrossIncomeAmt025283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0299500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0512365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0734
IRS990/InsuranceGrp/ProgramServicesAmt01425
IRS990/InsuranceGrp/TotalAmt02159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01459
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01459
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031473
IRS990/LandBldgEquipCostOrOtherBssAmt0518369
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0176049
IRS990/NetAssetsOrFundBalancesEOYAmt0262943
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22098
IRS990/OtherExpensesGrp/ProgramServicesAmt023135
IRS990/OtherExpensesGrp/ProgramServicesAmt18207
IRS990/OtherExpensesGrp/ProgramServicesAmt28511
IRS990/OtherExpensesGrp/ProgramServicesAmt35450
IRS990/OtherExpensesGrp/TotalAmt023135
IRS990/OtherExpensesGrp/TotalAmt112435
IRS990/OtherExpensesGrp/TotalAmt212266
IRS990/OtherExpensesGrp/TotalAmt37548
IRS990/OtherLiabilitiesGrp/BOYAmt02222
IRS990/OtherLiabilitiesGrp/EOYAmt01903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01310
IRS990/PayrollTaxesGrp/ProgramServicesAmt015332
IRS990/PayrollTaxesGrp/TotalAmt016642
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ROBOTICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012790
IRS990/ProgSrvcAccomActy2Grp/Desc0COURSE INSTRUCTORS AND MATERIALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112191
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE K PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0256874
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0310774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0369501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01435
IRS990/PYOtherExpensesAmt0183786
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04812
IRS990/PYRevenuesLessExpensesAmt0-84198
IRS990/PYSalariesCompEmpBnftPaidAmt0276160
IRS990/PYTotalExpensesAmt0459946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375748
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt086894
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt055174
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0176049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01599506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08240
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt01656785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0485622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255964
IRS990ScheduleA/Total509Grp/TotalAmt01656785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314916

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.01$6.55$3.16$2.75$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.13$2.45$2.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.01$6.63$3.11$2.05$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$2.88$1.66$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$2.92$2.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$1.76$1.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.10$2.68$2.17$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.59$4.20$3.25$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$4.87$4.00$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$3.76$4.60$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.06$2.60$3.13$2.62$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$2.30$2.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.04$6.12$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.05$6.14$1.99