Civic Intelligence

Shreveport Green

990 • Fiscal year 2016 • EIN 72-0970610

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

3625 Southern Ave No 210Shreveport, LA 71104

(318) 219-1888

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$78,210

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.6% 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

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$475,362

Up $156,601 (+49%) from 2015

Net Assets

Up

$383,339

Up $83,457 (+28%) from 2015

Liabilities

Up

$92,023

Up $73,144 (+387%) from 2015

Revenue

Up

$675,228

Up $241,682 (+56%) from 2015

Expenses

Up

$591,771

Up $185,642 (+46%) from 2015

Net Income

Up

$83,457

Up $56,040 (+204%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $478,595Liabilities 2010: $32,364Net Assets 2010: $446,2312010Assets 2011: $418,762Liabilities 2011: $22,702Net Assets 2011: $396,0602011Assets 2012: $401,064Liabilities 2012: $8,450Net Assets 2012: $392,6142012Assets 2013: $391,476Liabilities 2013: $79,832Net Assets 2013: $311,6442013Assets 2014: $335,160Liabilities 2014: $62,695Net Assets 2014: $272,4652014Assets 2015: $318,761Liabilities 2015: $18,879Net Assets 2015: $299,8822015Assets 2016: $475,362Liabilities 2016: $92,023Net Assets 2016: $383,3392016Assets 2017: $382,953Liabilities 2017: $99,221Net Assets 2017: $283,7322017Assets 2018: $343,688Liabilities 2018: $103,957Net Assets 2018: $239,7312018Assets 2019: $316,585Liabilities 2019: $103,646Net Assets 2019: $212,9392019Assets 2020: $415,251Liabilities 2020: $8,816Net Assets 2020: $406,4352020Assets 2021: $454,105Liabilities 2021: $23,081Net Assets 2021: $431,0242021Assets 2022: $659,530Liabilities 2022: $22,510Net Assets 2022: $637,0202022Assets 2023: $702,956Liabilities 2023: $23,080Net Assets 2023: $679,8762023Assets 2024: $938,902Liabilities 2024: $20,804Net Assets 2024: $918,0982024

Highlighted filing

2016

Assets$475,362
Liabilities$92,023
Net Assets$383,339

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $527,8992010Revenue 2011: $503,452Expenses 2011: $553,623Net Income 2011: -$50,1712011Expenses 2012: $491,2632012Revenue 2013: $478,250Expenses 2013: $546,076Net Income 2013: -$67,8262013Revenue 2014: $654,044Expenses 2014: $699,883Net Income 2014: -$45,8392014Revenue 2015: $433,546Expenses 2015: $406,129Net Income 2015: $27,4172015Revenue 2016: $675,228Expenses 2016: $591,771Net Income 2016: $83,4572016Revenue 2017: $469,618Expenses 2017: $569,225Net Income 2017: -$99,6072017Revenue 2018: $491,499Expenses 2018: $535,500Net Income 2018: -$44,0012018Revenue 2019: $515,334Expenses 2019: $542,125Net Income 2019: -$26,7912019Revenue 2020: $919,139Expenses 2020: $725,643Net Income 2020: $193,4962020Revenue 2021: $843,936Expenses 2021: $819,347Net Income 2021: $24,5892021Revenue 2022: $1,135,428Expenses 2022: $929,432Net Income 2022: $205,9962022Revenue 2023: $1,298,434Expenses 2023: $1,261,579Net Income 2023: $36,8552023Revenue 2024: $969,101Expenses 2024: $811,045Net Income 2024: $158,0562024

Highlighted filing

2016

Revenue$675,228
Expenses$591,771
Net Income$83,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$692,511
Mission and Program Overview

Mission

Shreveport green is a non-profit organization dedicated to improving the city's enviroment and enhancing its economy through public education and community beautification, litter abatement, and recycling projects.

Shreveport green is a non-profit organization dedicated to promoting a healthy, sustainable, and economically vital community through public outreach, community enhancement, and a specific respect for the natural and built environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,986$166,220▲ $60,234
Accounts Receivable$38,023$135,316▲ $97,293
Land, Buildings, and Equipment, Net$108,885$84,425▼ $24,460
Pledges and Grants Receivable$40,564$63,352▲ $22,788
Savings and Temporary Cash Investments$15,816$16,762▲ $946
Prepaid Expenses and Deferred Charges$9,487$9,287▼ $200
Total Assets$318,761$475,362▲ $156,601
Liabilities
Unsecured Notes Loans Payable-$85,480-
Grants Payable$7,956--
Accounts Payable and Accrued Expenses$10,923$6,543▼ $4,380
Total Liabilities$18,879$92,023▲ $73,144
Net Assets / Fund Balance
Unrestricted Net Assets$285,883$369,319▲ $83,436
Temporarily Rstr Net Assets$13,999$14,020▲ $21
Total Net Assets Fund Balance$299,882$383,339▲ $83,457
Total Liabilities and Net Assets / Fund Balance$318,761$475,362▲ $156,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,227$130,279-
Equipment$12,198$127,020-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna CurtisExecutive DirectorFT$78,210$78,210

Board Members and Trustees

NameTitle
Will WhiteheadPast President
Patrick DoyalPresident
Claire WilliamsVice President
Aljay ForemanDirector
Brooke RinaudoDirector
Dr Joe WhiteDirector
Dr Timothy WinterDirector
Judith WernerDirector
Lora TimberlakeDirector
Lynn YancyDirector
Malcolm SmoakDirector
Margaret ElbersonDirector
Odis HendersonDirector
Richard CorbettDirector
Sandi WaltonDirector
Larry RaymondSecretary
David MaceyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,022
Program Service Revenue
$201,681
Investment Income
$12,589
Other Revenue
$144,936
All Other Contributions
$70,969
Change in Net Assets
$83,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,812
Total Revenue per Audited Statements
$714,040
Total Revenue per Form 990
$675,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,030
Salaries, Compensation, and Employee Benefits$257,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,577$97,637-$161,214
Current Officers, Directors, Trustees, and Key Employees-$78,210-$78,210
All Other Expenses$11,735$54,119-$65,854
Insurance$687$27,508-$28,195
Depreciation Depletion-$22,999-$22,999
Payroll Taxes$2,994$15,323-$18,317
Other Expenses$25,593$14,296-$14,296
Fees for Services Accounting-$13,250-$13,250
Travel-$7,811-$7,811
Office Expenses-$6,543-$6,543
Conferences and Meetings-$458-$458
Interest-$391-$391
Total Functional Expenses$253,226$338,545$0$591,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,583
Expenses per Audited Statements$591,771
Total Expenses per Form 990$591,771
Expenses Not Reported on Form 990$38,812
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,744
Fundraising Direct Expenses$15,822
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast$30,744$30,744$15,822$14,922
Total Events$30,744$30,744$15,822$14,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 6

Management has reviewed form 990.

Form 990, Part VI, Section B, Line 11B

Management has reviewed form 990.

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

The organization has a written policy that is strictly enforced.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's top management officials and key employees included comparability data and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public.

Filing and Contact Details

Filer

Filer Name
Shreveport Green
EIN
72-0970610
Phone
3182191888
Address
3625 SOUTHERN AVE NO 210, SHREVEPORT, LA 71104

Signing Officer

Name
Donna Curtis
Title
Executive Director
Phone
3182191888
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Curtis
Formed
1990
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
24
Volunteers
18,000

Preparer

Firm
James K Mcclelland CPA LLC
Address
8585 BUSINESS PARK DRIVE, SHREVEPORT, LA 71105
Preparer
James K Mcclelland CPA
Phone
3182195020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: program service expenses 2,956. Management and general expenses 8,505. Fundraising expenses 0. Total expenses 11,461. Miscellaneous: program service expenses 5,314. Management and general expenses 5,603. Fundraising expenses 0. Total expenses 10,917. Contract labor: program service expenses 375. Management and general expenses 9,705. Fundraising expenses 0. Total expenses 10,080. Repairs/maintenance/security: program service expenses 0. Management and general expenses 7,322. Fundraising expenses 0. Total expenses 7,322. Prof. Training: program service expenses 2,803. Management and general expenses 2,411. Fundraising expenses 0. Total expenses 5,214. Building and equipment: program service expenses 0. Management and general expenses 4,496. Fundraising expenses 0. Total expenses 4,496. Awards luncheon: program service expenses 0. Management and general expenses 4,058. Fundraising expenses 0. Total expenses 4,058. Public relations: program service expenses 0. Management and general expenses 3,735. Fundraising expenses 0. Total expenses 3,735. Trees: program service expenses 0. Management and general expenses 3,017. Fundraising expenses 0. Total expenses 3,017. Telephone: program service expenses 0. Management and general expenses 2,354. Fundraising expenses 0. Total expenses 2,354. Dues and subscriptions: program service expenses 85. Management and general expenses 1,088. Fundraising expenses 0. Total expenses 1,173. Automobile: program service expenses 202. Management and general expenses 902. Fundraising expenses 0. Total expenses 1,104. Postage: program service expenses 0. Management and general expenses 923. Fundraising expenses 0. Total expenses 923.

Financial Statement Notes

PART X, LINE 2:

As a nonprofit organization, shreveport green is exempt from taxation under section 501(c)(3) of the internal revenue code, but must file an annual return with the internal revenue service that contains information on its financial operations. Shreveport green is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax-exempt entity. It must also assess whether it has any tax positions associated with unrelated business income subject to income tax. Shreveport green does not expect any of these tax positions to change significantly over the next twelve months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against income on 990 15,822. Legal expenses netted against settlement income 22,990.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses netted against income on 990 15,822. Legal expenses netted against settlement income 22,990.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015822
IRS990/FundraisingGrossIncomeAmt030744
IRS990/GainOrLossGrp/OtherAmt012579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0245053
IRS990/GrantsPayableGrp/BOYAmt07956
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014040
IRS990/GrossReceiptsAmt0692511
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027508
IRS990/InsuranceGrp/ProgramServicesAmt0687
IRS990/InsuranceGrp/TotalAmt028195
IRS990/InterestGrp/ManagementAndGeneralAmt0391
IRS990/InterestGrp/TotalAmt0391
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084425
IRS990/LandBldgEquipCostOrOtherBssAmt0341724
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01461
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHREVEPORT GREEN IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING THE CITY'S ENVIROMENT AND ENHANCING ITS ECONOMY THROUGH PUBLIC EDUCATION AND COMMUNITY BEAUTIFICATION, LITTER ABATEMENT, AND RECYCLING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0299882
IRS990/NetAssetsOrFundBalancesEOYAmt0383339
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05312
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06543
IRS990/OfficeExpensesGrp/TotalAmt06543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0QUERBES PARK FOUNDATION
IRS990/OtherExpensesGrp/Desc1GRANT SPECIFIC PROGRAMS
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD HAZARDOUS WAS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014296
IRS990/OtherExpensesGrp/ProgramServicesAmt095611
IRS990/OtherExpensesGrp/ProgramServicesAmt153029
IRS990/OtherExpensesGrp/ProgramServicesAmt225593
IRS990/OtherExpensesGrp/TotalAmt095611
IRS990/OtherExpensesGrp/TotalAmt153029
IRS990/OtherExpensesGrp/TotalAmt225593
IRS990/OtherExpensesGrp/TotalAmt314296
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT (LESS
IRS990/OtherRevenueMiscGrp/Desc1AWARDS LUNCHEON
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13250
IRS990/OtherRevenueTotalAmt0130014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063577
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015323
IRS990/PayrollTaxesGrp/ProgramServicesAmt02994
IRS990/PayrollTaxesGrp/TotalAmt018317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09287
IRS990/PrincipalOfficerNm0DONNA CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1QUERBES PARK FOUNDATIO
IRS990/ProgramServiceRevenueGrp/Desc2TREE SALES
IRS990/ProgramServiceRevenueGrp/Desc3TREE LEGACY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34465
IRS990/ProgSrvcAccomActy2Grp/Desc0SHREVCORP PROGRAM, LOCAL AMERICORPS PROGRAM, DEVELOPMENT OF A YOUTH AND CONSERVATIONS CORPS PROGRAM BENEFITING THE GENERAL PUBLIC IN NORTHWEST LOUISIANA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082681
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD IMPROVEMENT BENEFIT TO GENERAL PUBIC THROUGH CLEANUP, ENHANCEMENT, AND EDUCATIONAL PROGRAMS IN SHREVEPORT AND CADDO PARISH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020710
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0214366
IRS990/PYOtherRevenueAmt018688
IRS990/PYProgramServiceRevenueAmt0162734
IRS990/PYRevenuesLessExpensesAmt027417
IRS990/PYSalariesCompEmpBnftPaidAmt0191763
IRS990/PYTotalExpensesAmt0406129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433546
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt083457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0457886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0378552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01776274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92470
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt01776274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0378552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01776274
IRS990ScheduleA/TotalSupportAmt01920888
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt072227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130279
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0202506

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$0.97$0.81$0.16
2023Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$1.30$1.26$0.04
2022Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$1.14$0.93$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$0.84$0.82$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.92$0.73$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.21$0.52$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$0.49$0.54$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$0.47$0.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.38$0.68$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.43$0.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.34$0.06$0.27$0.65$0.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.48$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.49
2011Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.50$0.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.53