Civic Intelligence

Literacy Lubbock

990 • Fiscal year 2020 • EIN 75-2293940

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

1306 9th StreetLubbock, TX 79401

(806) 775-3636

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$68,541

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$448,340

Up $35,581 (+8.6%) from 2019

Net Assets

Up

$408,489

Up $1,359 (+0.3%) from 2019

Liabilities

Up

$39,851

Up $34,222 (+608%) from 2019

Revenue

Down

$235,448

Down $14,788 (-5.9%) from 2019

Expenses

Up

$234,089

Up $27,996 (+14%) from 2019

Net Income

Down

$1,359

Down $42,784 (-97%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $196,078Liabilities 2010: $904Net Assets 2010: $195,1742010Assets 2011: $286,211Liabilities 2011: $1,584Net Assets 2011: $284,6272011Assets 2012: $285,949Liabilities 2012: $2,361Net Assets 2012: $283,5882012Assets 2013: $305,242Liabilities 2013: $2,726Net Assets 2013: $302,5162013Assets 2014: $313,848Liabilities 2014: $2,927Net Assets 2014: $310,9212014Assets 2015: $344,364Liabilities 2015: $3,440Net Assets 2015: $340,9242015Assets 2016: $349,945Liabilities 2016: $6,218Net Assets 2016: $343,7272016Assets 2017: $346,408Liabilities 2017: $7,063Net Assets 2017: $339,3452017Assets 2018: $370,332Liabilities 2018: $7,345Net Assets 2018: $362,9872018Assets 2019: $412,759Liabilities 2019: $5,629Net Assets 2019: $407,1302019Assets 2020: $448,340Liabilities 2020: $39,851Net Assets 2020: $408,4892020Assets 2021: $501,457Liabilities 2021: $42,364Net Assets 2021: $459,0932021Assets 2022: $458,490Liabilities 2022: $3,223Net Assets 2022: $455,2672022Assets 2023: $434,630Liabilities 2023: $4,484Net Assets 2023: $430,1462023Assets 2024: $328,677Liabilities 2024: $4,264Net Assets 2024: $324,4132024Assets 2025: $231,863Liabilities 2025: $3,075Net Assets 2025: $228,7882025

Highlighted filing

2020

Assets$448,340
Liabilities$39,851
Net Assets$408,489

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $219,238Expenses 2010: $195,894Net Income 2010: $23,3442010Expenses 2011: $205,0352011Expenses 2012: $231,8592012Expenses 2013: $220,4342013Revenue 2014: $234,856Expenses 2014: $226,451Net Income 2014: $8,4052014Revenue 2015: $263,506Expenses 2015: $233,503Net Income 2015: $30,0032015Revenue 2016: $255,071Expenses 2016: $252,268Net Income 2016: $2,8032016Revenue 2017: $248,941Expenses 2017: $253,323Net Income 2017: -$4,3822017Revenue 2018: $264,807Expenses 2018: $241,165Net Income 2018: $23,6422018Revenue 2019: $250,236Expenses 2019: $206,093Net Income 2019: $44,1432019Revenue 2020: $235,448Expenses 2020: $234,089Net Income 2020: $1,3592020Revenue 2021: $289,080Expenses 2021: $238,476Net Income 2021: $50,6042021Revenue 2022: $284,325Expenses 2022: $288,151Net Income 2022: -$3,8262022Revenue 2023: $259,084Expenses 2023: $284,205Net Income 2023: -$25,1212023Revenue 2024: $178,019Expenses 2024: $283,752Net Income 2024: -$105,7332024Revenue 2025: $161,234Expenses 2025: $256,859Net Income 2025: -$95,6252025

Highlighted filing

2020

Revenue$235,448
Expenses$234,089
Net Income$1,359
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$235,888
Mission and Program Overview

Mission

Literacy lubbock executes and supports programs that enable people to become literate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,808$199,479▲ $17,671
Savings and Temporary Cash Investments$129,528$105,376▼ $24,152
Investments in Publicly Traded Securities$31,565$68,412▲ $36,847
Pledges and Grants Receivable$67,314$67,314→ $0
Land, Buildings, and Equipment, Net$20$5,264▲ $5,244
Prepaid Expenses and Deferred Charges$2,524$2,495▼ $29
Total Assets$412,759$448,340▲ $35,581
Liabilities
Other Liabilities$0$32,100▲ $32,100
Accounts Payable and Accrued Expenses$5,629$7,751▲ $2,122
Total Liabilities$5,629$39,851▲ $34,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,945$332,253▲ $31,308
Net Assets With Donor Restrictions$106,185$76,236▼ $29,949
Total Net Assets Fund Balance$407,130$408,489▲ $1,359
Total Liabilities and Net Assets / Fund Balance$412,759$448,340▲ $35,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,264$6,364$11,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie LaughlinExecutive DirectorFT$62,423$6,118$68,541

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$226,743
Program Service Revenue
$173
Investment Income
$3,550
Other Revenue
$4,982
All Other Contributions
$77,808
Change in Net Assets
$1,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,448
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,050
Total Revenue per Audited Statements
$244,498
Total Revenue per Form 990
$235,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,888
Other Expenses$43,201
Total Fundraising Expense$15,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,638$3,171$5,847$90,656
Current Officers, Directors, Trustees, and Key Employees$61,687$2,742$4,112$68,541
Other Employee Benefits$14,511$2,902$1,935$19,348
Payroll Taxes$11,112$459$772$12,343
Fees for Services Accounting$6,662$1,333$888$8,883
Office Expenses$5,386$1,077$718$7,181
Insurance$1,700$340$227$2,267
Other Expenses$754$151$101$1,006
All Other Expenses$535$246$71$852
Depreciation Depletion$363$91-$454
Information Technology$185$37$25$247
Total Functional Expenses$206,082$13,006$15,001$234,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$243,139
Expenses per Audited Statements$234,089
Total Expenses per Form 990$234,089
Expenses Not Reported on Form 990$9,050
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,094
Fundraising Direct Expenses$440
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elizabeth LaughlinElizabeth Laughlin Is Related to Julie Laughlin, Executive DirectorWages Paid to Elizabeth Laughlin as an Employee of Literacy Lubbock.No$46,420
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$32,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

Article xi miscellaneous was changed to only require two signatures on checks for $500 or more.

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

The form 990 will be reviewed by the executive director and board chair prior to filing and reviewed by the board of directors along with the audit.

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

The organization asks board members to complete the conflict of interest policy statement on an annual basis. If any potential conflicts are acknowledged, the board member is asked to recuse themselves on any related matters.

Form 990, Part VI, Section C, Line 19

The organization will provide a complete copy of its governing documents, conflict of interest policy, and audited financial statements to anyone who requests a copy of any such document. All requests should be made at the organization's office in lubbock, texas.

Filing and Contact Details

Filer

Filer Name
Literacy Lubbock
EIN
75-2293940
Phone
8067753636
Address
1306 9TH STREET, LUBBOCK, TX 79401

Signing Officer

Name
Julie Laughlin
Title
Executive Director
Phone
8067753636
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Laughlin
Formed
1990
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
279

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board of directors as a whole are responsible for the financial statement audit, selecting the independent cpa to perform the audit, and to oversee the audit. This proceducre has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

Literacy lubbock has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the organization is its filing status as a tax exempt entity. The organization determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The organization is no longer subject to examinations by federal taxing authorities for years before 2017. There were no penalties or interest recognized during the year ended june 30, 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in part viii line 8b 440.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included in part viii line 8b 440.

Raw XML AppendixShowing 400 of 525 raw XML fields

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

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IRS990/Desc0LITERACY LUBBOCK VOLUNTEERS AND STAFF HAVE PROVIDED OVER 6,000 HOURS OF INSTRUCTION TO GED, ESL, AND ADULT EDUCATION STUDENTS THIS FISCAL YEAR.FAMILY LITERACY - TINY TOTSFOR CHILDREN BIRTH THROUGH 4 YEARS OLD. CHILDREN ARE READ A STORY EACH WEEK AND CAN TAKE HOME THE BOOK TO BEGIN THEIR HOME LIBRARY. THE WEEKLY STORYTIMES ARE CONDUCTED IN LOCAL LIBRARIES AND CHILD CARE CENTERS. EVENTS ARE HELD AT PARTNER NON-PROFIT AGENCIES TO DISTRIBUTE BOOKS TO CHILDREN. THESE EVENTS ARE CALLED BOOKS FOR BREAKFAST. LITERACY LUBBOCK PRESENTS PROGRAMS ON THE IMPORTANCE OF READING TO YOUR CHILDREN AT AREA HEAD START PROGRAMS.GEDLITERACY LUBBOCK PROVIDES INDIVIDUAL VOLUNTEER TUTORS OR SMALL CLASSROOM INSTRUCTION TO ADULT LEARNERS WHO REQUEST OUR HELP IN OBTAINING THEIR GED. BY CAREFULLY MATCHING TRAINED LITERACY VOLUNTEERS WITH ADULT LEARNERS IN BOTH TUTOR AND STUDENT PAIRED SETTINGS AND CLASSROOM SETTINGS, LITERACY LUBBOCK CAN PROVIDE PERSONALIZED STUDY THROUGH HIGH IMPACT INDIVIDUALIZED LESSONS, BOOKS, AND TRAINING. GED STUDENTS CAN OBTAIN JOBS AND SEEK HIGH EDUCATION. RESEARCH CONDUCTED BY BROWN UNIVERSITY CONCLUDED THAT HIGH SCHOOL DROPOUTS CAN INCREASE THEIR EARNING POTENTIAL FROM 5-25% BY EARNING A GED. ENGLISH AS A SECOND LANGUAGELITERACY LUBBOCK PROVIDES INDIVIDUAL VOLUNTEER TUTORS OR SMALL CLASSROOM INSTRUCTION TO ADULT LEARNERS WHO REQUEST OUR HELP TO ENABLE THEM TO IMPROVE THEIR ENGLISH SKILLS SO THEY CAN ENTER THE WORKFORCE, ATTAIN CONSUMER SKILLS, INCREASE INVOLVEMENT IN CHILDREN'S EDUCATIONAL ACTIVITIES, INCREASE PRONUNCIATION, INCREASE ORAL COMPREHENSIONS AND FLUENCY, AND OBTAIN CITIZENSHIP. ESL STUDENTS CAN SPEAK ENGLISH AND RELATE THEIR KNOWLEDGE TO OTHERS IN THE COMMUNITY AS WELL AS CONTRIBUTE TO THE LUBBOCK COMMUNITY. IMMIGRANTS WHO ARE ENGLISH PROFICIENT EARN BETWEEN 13%-24% MORE THAN IMMIGRANTS WHO ARE NOT ENGLISH PROFICIENT.ADULT BASIC EDUCATIONBY CAREFULLY MATCHING TRAINED LITERACY VOLUNTEERS WITH ADULTS IN BOTH TUTOR AND ADULT LEARNER PAIRED SETTINGS LITERACY LUBBOCK CAN PROVIDE PERSONALIZED STUDY THROUGH HIGH IMPACT INDIVIDUALIZED LESSONS, BOOKS, AND TRAINING FOR INTERESTED ADULT STUDENTS. IF THE LEARNERS SHOW DYSLEXIC TENDENCIES, WE CAN CUSTOMIZE A PROGRAM USING THE SUSAN BARTON READING PROGRAM. ADULT STUDENTS CAN FILL IN THE MISSING PARTS OF THEIR EDUCATION GIVING THEM AN IMPROVED SELF-IMAGE AND ALLOWING THEM TO SUCCEED WITH THEIR PERSONAL GOALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt16DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185
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IRS990/InsuranceGrp/FundraisingAmt0227
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LITERACY LUBBOCK EXECUTES AND SUPPORTS PROGRAMS THAT ENABLE PEOPLE TO BECOME LITERATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0408489
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0300945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332253
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OfficeExpensesGrp/ProgramServicesAmt05386
IRS990/OfficeExpensesGrp/TotalAmt07181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019348
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CATERING & FOOD SUPPLIE
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt072
IRS990/OtherExpensesGrp/FundraisingAmt1233
IRS990/OtherExpensesGrp/FundraisingAmt2101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2151
IRS990/OtherExpensesGrp/ProgramServicesAmt018240
IRS990/OtherExpensesGrp/ProgramServicesAmt11746
IRS990/OtherExpensesGrp/ProgramServicesAmt21563
IRS990/OtherExpensesGrp/ProgramServicesAmt3754
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IRS990/OtherExpensesGrp/TotalAmt12328
IRS990/OtherExpensesGrp/TotalAmt21563
IRS990/OtherExpensesGrp/TotalAmt31006
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt032100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02328
IRS990/OtherRevenueTotalAmt02328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081638
IRS990/OtherSalariesAndWagesGrp/TotalAmt090656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0459
IRS990/PayrollTaxesGrp/ProgramServicesAmt011112
IRS990/PayrollTaxesGrp/TotalAmt012343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02524
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IRS990/PrincipalOfficerNm0JULIE LAUGHLIN
IRS990/ProfessionalFundraisingInd00
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IRS990/PYOtherExpensesAmt049345
IRS990/PYOtherRevenueAmt07681
IRS990/PYProgramServiceRevenueAmt01258
IRS990/PYRevenuesLessExpensesAmt044143
IRS990/PYSalariesCompEmpBnftPaidAmt0156748
IRS990/PYTotalExpensesAmt0206093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250236
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105376
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229942
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt08610
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08610
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03550
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77210
IRS990ScheduleA/PublicSupportPY170Pct00.78010
IRS990ScheduleA/PublicSupportTotal170Amt0978814
IRS990ScheduleA/SubstantialContributorsTotAmt0250932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229746
IRS990ScheduleA/TotalSupportAmt01267808
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.61$2.57$0.96
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.24$1.78$2.84$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.30$2.59$2.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.03$4.55$2.84$2.88$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.42$4.59$2.89$2.38$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.40$4.08$2.35$2.34$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.06$4.07$2.50$2.06$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.07$3.63$2.65$2.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$2.49$2.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.06$3.44$2.55$2.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.03$3.41$2.64$2.34$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$2.35$2.26$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.03$3.03$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.84$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.85$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$2.19$1.96$0.23