Civic Intelligence

Providence Network Fka the Executive Network

990 • Fiscal year 2018 • EIN 74-2505406

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 24, 2018

801 Logan StreetDenver, CO 80203

(303) 860-8404

Siviq Scores

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

Liabilities / Assets

47th percentile

0.14x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.51x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,403,319

Up $997,165 (+16%) from 2017

Net Assets

Up

$6,403,145

Up $495,575 (+8.4%) from 2017

Liabilities

Up

$1,000,174

Up $501,590 (+101%) from 2017

Revenue

Up

$1,962,680

Up $270,810 (+16%) from 2017

Expenses

Up

$1,467,105

Up $229,713 (+19%) from 2017

Net Income

Up

$495,575

Up $41,097 (+9.0%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,507,459Liabilities 2011: $668,705Net Assets 2011: $3,838,7542011Assets 2012: $4,569,703Liabilities 2012: $111,782Net Assets 2012: $4,457,9212012Assets 2013: $4,634,871Liabilities 2013: $94,535Net Assets 2013: $4,540,3362013Assets 2014: $4,713,955Liabilities 2014: $90,087Net Assets 2014: $4,623,8682014Assets 2015: $4,622,915Liabilities 2015: $88,313Net Assets 2015: $4,534,6022015Assets 2016: $5,894,712Liabilities 2016: $500,671Net Assets 2016: $5,394,0412016Assets 2017: $6,406,154Liabilities 2017: $498,584Net Assets 2017: $5,907,5702017Assets 2018: $7,403,319Liabilities 2018: $1,000,174Net Assets 2018: $6,403,1452018Assets 2019: $9,755,878Liabilities 2019: $3,107,128Net Assets 2019: $6,648,7502019Assets 2020: $9,747,432Liabilities 2020: $3,401,985Net Assets 2020: $6,345,4472020Assets 2021: $9,591,929Liabilities 2021: $2,906,785Net Assets 2021: $6,685,1442021Assets 2022: $9,440,900Liabilities 2022: $2,925,374Net Assets 2022: $6,515,5262022Assets 2023: $9,890,135Liabilities 2023: $3,148,134Net Assets 2023: $6,742,0012023Assets 2024: $9,253,320Liabilities 2024: $2,757,085Net Assets 2024: $6,496,2352024Assets 2025: $9,086,664Liabilities 2025: $3,158,069Net Assets 2025: $5,928,5952025

Highlighted filing

2018

Assets$7,403,319
Liabilities$1,000,174
Net Assets$6,403,145

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,068,0302011Revenue 2012: $1,759,809Expenses 2012: $1,140,642Net Income 2012: $619,1672012Revenue 2013: $1,347,869Expenses 2013: $1,265,454Net Income 2013: $82,4152013Revenue 2014: $1,340,726Expenses 2014: $1,257,194Net Income 2014: $83,5322014Revenue 2015: $1,178,548Expenses 2015: $1,267,814Net Income 2015: -$89,2662015Revenue 2016: $2,193,124Expenses 2016: $1,333,685Net Income 2016: $859,4392016Revenue 2017: $1,691,870Expenses 2017: $1,237,392Net Income 2017: $454,4782017Revenue 2018: $1,962,680Expenses 2018: $1,467,105Net Income 2018: $495,5752018Revenue 2019: $1,918,059Expenses 2019: $1,883,147Net Income 2019: $34,9122019Revenue 2020: $1,626,858Expenses 2020: $1,930,110Net Income 2020: -$303,2522020Revenue 2021: $2,282,178Expenses 2021: $1,942,481Net Income 2021: $339,6972021Revenue 2022: $1,727,887Expenses 2022: $1,897,505Net Income 2022: -$169,6182022Revenue 2023: $2,290,463Expenses 2023: $2,063,988Net Income 2023: $226,4752023Revenue 2024: $1,946,930Expenses 2024: $2,192,696Net Income 2024: -$245,7662024Revenue 2025: $1,912,805Expenses 2025: $2,480,445Net Income 2025: -$567,6402025

Highlighted filing

2018

Revenue$1,962,680
Expenses$1,467,105
Net Income$495,575
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 24, 2018
Return Version
2017v2.2
Gross Receipts
$1,962,680
Mission and Program Overview

Mission

Providence network is an urban, transformational housing organization that helps impoverished men, women and families heal from addictions, abuse and homelessness to become self-sufficient, productive members of the community. We achieve this through a living-in-community model that includes a 2-year "firststep" transitional housing program of individual counseling, group therapy, vocational assistance, life skills development, spiritual growth, and strict accountability with "24/7" live-in staff. Graduates are able to continue their growth in our "nextstep" drug & alcohol-free affordable apartment communities.

Providence network is an urban, transformational housing organization that helps impoverished men, women and families heal from addictions, abuse and homelessness to become self-sufficient, productive members of the community. We achieve this through a living-in-community model that includes a 2-year "firststep" transitional housing program of individual counseling, group therapy, vocational assistance, life skills development, spiritual growth, and strict accountability with "24/7" live-in staff. Graduates are able to continue their growth in our "nextstep" drug & alcohol-free affordable and supportive apartment communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,278,956$4,188,261▼ $90,695
Savings and Temporary Cash Investments$120,095$180,057▲ $59,962
Cash and Non-Interest-Bearing Accounts$11,655$43,482▲ $31,827
Pledges and Grants Receivable$577,474$34,276▼ $543,198
Prepaid Expenses and Deferred Charges$34,765$25,634▼ $9,131
Accounts Receivable$4,135$3,325▼ $810
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,406,154$7,403,319▲ $997,165
Other Assets Total$1,379,074$2,928,284▲ $1,549,210
Liabilities
Other Liabilities$414,562$866,538▲ $451,976
Accounts Payable and Accrued Expenses$84,022$133,636▲ $49,614
Total Liabilities$498,584$1,000,174▲ $501,590
Net Assets / Fund Balance
Unrestricted Net Assets$5,311,913$6,324,818▲ $1,012,905
Temporarily Rstr Net Assets$595,657$78,327▼ $517,330
Total Net Assets Fund Balance$5,907,570$6,403,145▲ $495,575
Total Liabilities and Net Assets / Fund Balance$6,406,154$7,403,319▲ $997,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,417,396$886,723$2,304,119
Leasehold Improvements$1,254,629$507,094$1,761,723
Land$1,484,806-$1,484,806
Other Land Buildings$22,560$119,919$142,479
Equipment$8,870$41,969$50,839
Other Assets Org$2,928,284--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kacey PickardChairman
Andrew ChapinBoard Member
Christy PorterBoard Member
David MilholmBoard Member
F Kevin KurtzBoard Member
Jerry MiddelBoard Member
Thomas AlleyBoard Member
Derek KuykendallExec Director
Andy CannonHomes Director
Kimberly BoltSecretary
Chad SchererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,610,258
Program Service Revenue
$351,782
Investment Income
$640
Other Revenue
$0
All Other Contributions
$1,513,329
Change in Net Assets
$495,575

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$81,309Proj Eval
Food Inventory23$30,782Avg Wholesale
Clothing and Household Goods-$14,293Estimate
Total Noncash Contributions23$126,384-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,680
Revenue Not Reported on Form 990
$109,661
Total Revenue per Audited Statements
$2,072,341
Total Revenue per Form 990
$1,962,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,284
Other Expenses$583,821
Total Fundraising Expense$153,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,247$7,588$50,124$495,959
Other Employee Benefits$149,704$26,876$11,461$188,041
Current Officers, Directors, Trustees, and Key Employees$58,897$58,897$29,449$147,243
Depreciation Depletion$129,321-$2,397$131,718
Occupancy$125,698$10-$125,708
All Other Expenses$86,236$-28,769$44,609$102,076
Payroll Taxes$40,796$4,995$6,250$52,041
Insurance$42,335$2,360$84$44,779
Fees for Services Other$7,497$24,537$6,983$39,017
Other Expenses$20,904$2,106$560$20,904
Interest$10,851$613-$11,464
Conferences and Meetings$2,712$1,868$1,138$5,718
Travel$2,339-$27$2,366
Total Functional Expenses$1,208,993$104,871$153,241$1,467,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,576,766
Expenses per Audited Statements$1,467,105
Total Expenses per Form 990$1,467,105
Expenses Not Reported on Form 990$109,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special Events$96,929---
Total Events$96,929---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$851,311
Tenant Security Deposits$11,208
Deferred Revenue$4,019
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, Line 11B: Form 990 Review Process

The finance committee reviews form 990 and compares the return to the audited financial statements.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board conducts a periodic review to determine that the conflict of interest policy is being followed.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Form 990, part vi, line 15b - compensation review & approval process - officers & key employees. The board of directors finance committee conducts an annual salary survey and presents results to the board chairman who leads the executive committee in conducting the executive director's annual performance review. Other staff members are evaluated by their supervisor.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization provides access to governing documents, policies, and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Providence Network
EIN
74-2505406
Phone
3038608404
Address
801 LOGAN STREET, DENVER, CO 80203

Signing Officer

Name
Derek Kuykendall
Title
Exec Director
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
9
Employees
26
Volunteers
341

Preparer

Firm
Cahill & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

ROUNDING $1

Part XII, Line 2D: Other expenses and losses per audited F/S

ROUNDING $1

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7HOMES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0613
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IRS990/InterestGrp/TotalAmt011464
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IRS990/MissionDesc0PROVIDENCE NETWORK IS AN URBAN, TRANSFORMATIONAL HOUSING ORGANIZATION THAT HELPS IMPOVERISHED MEN, WOMEN AND FAMILIES HEAL FROM ADDICTIONS, ABUSE AND HOMELESSNESS TO BECOME SELF-SUFFICIENT, PRODUCTIVE MEMBERS OF THE COMMUNITY. WE ACHIEVE THIS THROUGH A LIVING-IN-COMMUNITY MODEL THAT INCLUDES A 2-YEAR "FIRSTSTEP" TRANSITIONAL HOUSING PROGRAM OF INDIVIDUAL COUNSELING, GROUP THERAPY, VOCATIONAL ASSISTANCE, LIFE SKILLS DEVELOPMENT, SPIRITUAL GROWTH, AND STRICT ACCOUNTABILITY WITH "24/7" LIVE-IN STAFF. GRADUATES ARE ABLE TO CONTINUE THEIR GROWTH IN OUR "NEXTSTEP" DRUG & ALCOHOL-FREE AFFORDABLE AND SUPPORTIVE APARTMENT COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06403145
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt010
IRS990/OccupancyGrp/ProgramServicesAmt0125698
IRS990/OccupancyGrp/TotalAmt0125708
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01379074
IRS990/OtherAssetsTotalGrp/EOYAmt02928284
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026876
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188041
IRS990/OtherExpensesGrp/Desc0DONATED GOODS - IN-KIND
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET/CABLE
IRS990/OtherExpensesGrp/Desc3FOOD/RESIDENCE MEALS
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt1139
IRS990/OtherExpensesGrp/FundraisingAmt2560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22106
IRS990/OtherExpensesGrp/ProgramServicesAmt044491
IRS990/OtherExpensesGrp/ProgramServicesAmt128856
IRS990/OtherExpensesGrp/ProgramServicesAmt220109
IRS990/OtherExpensesGrp/ProgramServicesAmt320904
IRS990/OtherExpensesGrp/TotalAmt045075
IRS990/OtherExpensesGrp/TotalAmt132221
IRS990/OtherExpensesGrp/TotalAmt222775
IRS990/OtherExpensesGrp/TotalAmt320904
IRS990/OtherLiabilitiesGrp/BOYAmt0414562
IRS990/OtherLiabilitiesGrp/EOYAmt0866538
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0438247
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495959
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04995
IRS990/PayrollTaxesGrp/ProgramServicesAmt040796
IRS990/PayrollTaxesGrp/TotalAmt052041
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0577474
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025634
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING, REBATES, OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111746
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IRS990/PYContributionsGrantsAmt01317052
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0378
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IRS990/PYOtherExpensesAmt0508701
IRS990/PYProgramServiceRevenueAmt0374440
IRS990/PYRevenuesLessExpensesAmt0454478
IRS990/PYSalariesCompEmpBnftPaidAmt0728691
IRS990/PYTotalExpensesAmt01237392
IRS990/PYTotalRevenueAmt01691870
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0495575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180057
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01317051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01783627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0770047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0930295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06343278
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0562
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0346321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0452620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01880793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0640
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0682
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt062505
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt054680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053829
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0267943
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportPY509Pct00.95170
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01894040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01691491

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$3.16$5.93$1.91$2.48$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$2.76$6.50$1.95$2.19$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$3.15$6.74$2.29$2.06$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$2.93$6.52$1.73$1.90$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$2.91$6.69$2.28$1.94$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$3.40$6.35$1.63$1.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$3.11$6.65$1.92$1.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.40$1.00$6.40$1.96$1.47$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.50$5.91$1.69$1.24$0.45
2016Detailed filing. Detailed filing data is available for this year.$5.89$0.50$5.39$2.19$1.33$0.86
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.09$4.53$1.18$1.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.09$4.62$1.34$1.26$0.08
2013Summary only. Only limited summary data is available for this year.$4.63$0.09$4.54$1.35$1.27$0.08
2012Summary only. Only limited summary data is available for this year.$4.57$0.11$4.46$1.76$1.14$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.67$3.84$1.07