Civic Intelligence

Community Shares Utah

990 • Fiscal year 2016 • EIN 74-2501902

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

PO Box 71959Salt Lake City, UT 84171

(801) 486-9224

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.08x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,175

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$238,040

Down $42,953 (-15%) from 2015

Net Assets

Down

$60,345

Down $20,520 (-25%) from 2015

Liabilities

Down

$177,695

Down $22,433 (-11%) from 2015

Revenue

Down

$164,873

Down $33,621 (-17%) from 2015

Expenses

Down

$185,393

Down $20,341 (-9.9%) from 2015

Net Income

Down

-$20,520

Down $13,280 (-183%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $306,228Liabilities 2010: $259,690Net Assets 2010: $46,5382010Assets 2011: $302,835Liabilities 2011: $262,430Net Assets 2011: $40,4052011Assets 2012: $265,543Liabilities 2012: $238,199Net Assets 2012: $27,3442012Assets 2013: $245,165Liabilities 2013: $152,424Net Assets 2013: $92,7412013Assets 2014: $289,603Liabilities 2014: $201,498Net Assets 2014: $88,1052014Assets 2015: $280,993Liabilities 2015: $200,128Net Assets 2015: $80,8652015Assets 2016: $238,040Liabilities 2016: $177,695Net Assets 2016: $60,3452016Assets 2017: $209,317Liabilities 2017: $183,366Net Assets 2017: $25,9512017Assets 2018: $144,536Liabilities 2018: $161,825Net Assets 2018: -$17,2892018Assets 2019: $157,406Liabilities 2019: $198,691Net Assets 2019: -$41,2852019Assets 2020: $79,098Liabilities 2020: $175,047Net Assets 2020: -$95,9492020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$238,040
Liabilities$177,695
Net Assets$60,345

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $322,4952010Expenses 2011: $317,3982011Expenses 2012: $238,8892012Revenue 2013: $209,026Expenses 2013: $195,792Net Income 2013: $13,2342013Revenue 2014: $189,875Expenses 2014: $194,511Net Income 2014: -$4,6362014Revenue 2015: $198,494Expenses 2015: $205,734Net Income 2015: -$7,2402015Revenue 2016: $164,873Expenses 2016: $185,393Net Income 2016: -$20,5202016Revenue 2017: $134,030Expenses 2017: $168,424Net Income 2017: -$34,3942017Revenue 2018: $117,238Expenses 2018: $160,478Net Income 2018: -$43,2402018Revenue 2019: $95,449Expenses 2019: $119,445Net Income 2019: -$23,9962019Revenue 2020: $21,607Expenses 2020: $76,271Net Income 2020: -$54,6642020Revenue 2021: $141,084Expenses 2021: $45,135Net Income 2021: $95,9492021

Highlighted filing

2016

Revenue$164,873
Expenses$185,393
Net Income-$20,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$164,873
Mission and Program Overview

Mission

Community shares utah serves a catalyst to supporting the goals of nonprofit member agencies in utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$160,132$141,571▼ $18,561
Accounts Receivable$42,406$38,322▼ $4,084
Cash and Non-Interest-Bearing Accounts$57,020$33,954▼ $23,066
Savings and Temporary Cash Investments$19,508$22,025▲ $2,517
Prepaid Expenses and Deferred Charges$1,344$1,779▲ $435
Land, Buildings, and Equipment, Net$583$389▼ $194
Total Assets$280,993$238,040▼ $42,953
Liabilities
Grants Payable$192,926$172,381▼ $20,545
Accounts Payable and Accrued Expenses$7,202$5,314▼ $1,888
Total Liabilities$200,128$177,695▼ $22,433
Net Assets / Fund Balance
Unrestricted Net Assets$47,596$33,477▼ $14,119
Temporarily Rstr Net Assets$33,269$26,868▼ $6,401
Total Net Assets Fund Balance$80,865$60,345▼ $20,520
Total Liabilities and Net Assets / Fund Balance$280,993$238,040▼ $42,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$389$583$972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anneli SeguraExecutive DiFT$53,175$53,175

Board Members and Trustees

NameTitle
Carlene WallPresident
Amanda AndersonDirector
Annette SwanDirector
Brittani BaileyDirector
Cathy KingDirector
Dana ChristensenDirector
Glen LanhamDirector
Jan HolleyDirector
Kari DunnDirector
Lila OulsenDirector
Lindsay Oswald-smithDirector
Margo ThurmanDirector
Maria GaciazDirector
Mark ClemensDirector
Michael WilliamsDirector
Peg ArnoldDirector
Preston HilburnDirector
Rob DubucDirector
Steve BulkleyDirector
Tim CarrDirector
Turner BittonDirector
Paula BartonTreasurer
Susan IsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$128,350
Program Service Revenue
$36,506
Investment Income
$17
Other Revenue
$0
All Other Contributions
$95,897
Change in Net Assets
$-20,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,153
Revenue Not Reported on Financial Statements
$101,720
Other Revenue Adjustments
$101,720
Total Revenue per Audited Statements
$63,153
Total Revenue per Form 990
$164,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,720
Salaries, Compensation, and Employee Benefits$54,953
Other Expenses$28,720
Total Fundraising Expense$3,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,720--$101,720
Current Officers, Directors, Trustees, and Key Employees$43,391$5,105$2,552$51,048
Fees for Services Accounting-$9,778-$9,778
Office Expenses$6,046$763$228$7,037
Occupancy$5,073$597$298$5,968
Payroll Taxes$3,319$391$195$3,905
Insurance$1,508$177$89$1,774
Travel$1,483--$1,483
Advertising$1,104--$1,104
Depreciation Depletion$165$19$10$194
Other Expenses-$100-$100
Fees for Services Other$34-$2$36
Total Functional Expenses$163,843$18,176$3,374$185,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$185,393
Expenses Not Reported on Financial Statements$101,720
Other Expense Adjustments$101,720
Expenses per Audited Statements$83,673
Total Expenses per Audited Statements$83,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humane Society of UtahSalt Lake City, UT501c3Charitable Purpose$37,978
Utah Animal Adoption CenterSalt Lake City, UT501c3Charitable Purpose$11,457
Pet Samaritan FundMidvale, UT501c3Charitable Purpose$7,026
Intermountain Therapy AnimalsSalt Lake City, UT501c3Charitable Purpose$6,503
Community Animal Welfare SocietySalt Lake City, UT501c3Charitable Purpose$5,469
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

The organization's executive director, board president, and finance committee chair review the 990 for completeness and accuracy prior to filing. In addition, the board of directors is provided a copy of the 990 prior to filing and are given an opportunity to ask questions and provide feedback. The executive committee formally votes on whether or not to approve the 990 for filing.

Form 990, Page 6, Part VI, Line 12C

The organization has a formal conflict of interest policy which requires employees and board members to avoid direct, indirect, actual or apparent conflicts of interest and to advise all appropriate parties of any potential conflict. If an employee who has a potential conflict of interest is requested by the organization to provide a good or perform a service, competetive bids will be sought. Board members are required to recuse themselves from any board vote from which they could potentially benefit. Management and board members are required to disclose potential conflicts of interest on an annual basis.

Form 990, Page 6, Part VI, Line 15A

In determining the executive director's compensation, the organization uses the utah nonprofit's association compensation and benefits report and other resources (through community shares usa and their affiliates) to determine a reasonable compensation level. The board of director's determined the compensation independent of the executive director and documented the process contemporaneously in board and executive committee meeting minutes.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are available upon request at the organization's office during business hours.

Filing and Contact Details

Filer

Filer Name
Community Shares Utah
EIN
74-2501902
Phone
8014869224
Address
PO BOX 71959, SALT LAKE CITY, UT 84171

Signing Officer

Name
Anneli Segura
Title
Executive Director
Phone
8014869224
Signed
2017-09-15

Organization Details

Principal Officer
Anneli Segura
Formed
1988
Legal Domicile
Ut
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
24

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

During 2016, community shares utah worked to establish and maintain workplace giving campaigns with employers in utah. The organization promotes positive change through coordinating these ongoing payroll contributions. Employees of participating workplaces can direct their donations toward a variety of nonprofits in utah. The organization continued to work toward increasing its number of workplace giving campaigns and member agencies. The organization also worked with community shares/usa and other organizations to identify and share tools to improve organizational efficiency and strategy with member agencies. The organization provided learning activities for member agencies to improve organizational efficiency.

Form 990, Part XI, Line 9

Donor designations -101,720 donor designations 101,720

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Donor designations 101,720

Schedule D, Page 4, Part XII, Line 4B

Donor designations 101,720

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt0101720
IRS990/GrantsPayableGrp/BOYAmt0192926
IRS990/GrantsPayableGrp/EOYAmt0172381
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0101720
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0101720
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0164873
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt089
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177
IRS990/InsuranceGrp/ProgramServicesAmt01508
IRS990/InsuranceGrp/TotalAmt01774
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389
IRS990/LandBldgEquipCostOrOtherBssAmt0972
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY SHARES UTAH SERVES A CATALYST TO SUPPORTING THE GOALS OF NONPROFIT MEMBER AGENCIES IN UTAH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080865
IRS990/NetAssetsOrFundBalancesEOYAmt060345
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0298
IRS990/OccupancyGrp/ManagementAndGeneralAmt0597
IRS990/OccupancyGrp/ProgramServicesAmt05073
IRS990/OccupancyGrp/TotalAmt05968
IRS990/OfficeExpensesGrp/FundraisingAmt0228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0763
IRS990/OfficeExpensesGrp/ProgramServicesAmt06046
IRS990/OfficeExpensesGrp/TotalAmt07037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/TotalAmt0771
IRS990/OtherExpensesGrp/TotalAmt1475
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0391
IRS990/PayrollTaxesGrp/ProgramServicesAmt03319
IRS990/PayrollTaxesGrp/TotalAmt03905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160132
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141571
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01779
IRS990/PrincipalOfficerNm0ANNELI SEGURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118546
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt035243
IRS990/PYProgramServiceRevenueAmt049759
IRS990/PYRevenuesLessExpensesAmt0-7240
IRS990/PYSalariesCompEmpBnftPaidAmt051945
IRS990/PYTotalExpensesAmt0205734
IRS990/PYTotalRevenueAmt0198494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20520
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt036506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0213593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0875370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875370
IRS990ScheduleA/TotalSupportAmt0875445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0972
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0101720
IRS990ScheduleD/ExpensesSubtotalAmt083673
IRS990ScheduleD/OtherExpensesNotIncludedAmt0101720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.41$0.45$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.79$1.75$0.96$0.22$0.76$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.99$0.41$0.95$1.19$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.62$0.17$1.17$1.60$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.83$0.26$1.34$1.68$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.38$1.78$0.60$1.65$1.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.00$0.81$1.98$2.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.01$0.88$1.90$1.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.45$1.52$0.93$2.09$1.96$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.38$0.27$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.62$0.40$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.60$0.47$3.22