Civic Intelligence

Immanuel Affordable II Inc.

990 • Fiscal year 2022 • EIN 80-0016829

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Refreshing map…

1044 N 115th Street 500Omaha, NE 68154

(402) 829-2900

Siviq Scores

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

Liabilities / Assets

74th percentile

0.28x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.35x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$814,325

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,641,923

Down $1,470 (-0.1%) from 2021

Net Assets

Down

$1,889,419

Down $157,617 (-7.7%) from 2021

Liabilities

Up

$752,504

Up $156,147 (+26%) from 2021

Revenue

Down

$2,124,705

Down $189,828 (-8.2%) from 2021

Expenses

Up

$2,282,322

Up $51,898 (+2.3%) from 2021

Net Income

Down

-$157,617

Down $241,726 (-287%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,935,537Liabilities 2010: $155,480Net Assets 2010: $4,780,0572010Assets 2011: $4,535,247Liabilities 2011: $192,282Net Assets 2011: $4,342,9652011Assets 2012: $4,161,333Liabilities 2012: $293,745Net Assets 2012: $3,867,5882012Assets 2013: $3,838,241Liabilities 2013: $431,696Net Assets 2013: $3,406,5452013Assets 2014: $3,287,705Liabilities 2014: $254,745Net Assets 2014: $3,032,9602014Assets 2015: $3,186,193Liabilities 2015: $268,802Net Assets 2015: $2,917,3912015Assets 2016: $3,068,638Liabilities 2016: $681,422Net Assets 2016: $2,387,2162016Assets 2017: $2,957,515Liabilities 2017: $1,023,658Net Assets 2017: $1,933,8572017Assets 2018: $2,979,897Liabilities 2018: $1,213,739Net Assets 2018: $1,766,1582018Assets 2019: $2,707,081Liabilities 2019: $1,304,877Net Assets 2019: $1,402,2042019Assets 2020: $2,701,117Liabilities 2020: $1,538,514Net Assets 2020: $1,162,6032020Assets 2021: $2,643,393Liabilities 2021: $596,357Net Assets 2021: $2,047,0362021Assets 2022: $2,641,923Liabilities 2022: $752,504Net Assets 2022: $1,889,4192022Assets 2023: $2,506,052Liabilities 2023: $733,089Net Assets 2023: $1,772,9632023

Highlighted filing

2022

Assets$2,641,923
Liabilities$752,504
Net Assets$1,889,419

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,043,0662010Revenue 2011: $1,653,085Expenses 2011: $2,090,177Net Income 2011: -$437,0922011Revenue 2012: $1,663,867Expenses 2012: $2,139,244Net Income 2012: -$475,3772012Expenses 2013: $2,205,9312013Revenue 2014: $1,815,491Expenses 2014: $2,189,076Net Income 2014: -$373,5852014Revenue 2015: $1,932,189Expenses 2015: $2,047,758Net Income 2015: -$115,5692015Revenue 2016: $1,960,213Expenses 2016: $2,021,858Net Income 2016: -$61,6452016Revenue 2017: $1,809,635Expenses 2017: $2,108,215Net Income 2017: -$298,5802017Revenue 2018: $2,064,652Expenses 2018: $2,166,513Net Income 2018: -$101,8612018Revenue 2019: $1,911,219Expenses 2019: $2,225,011Net Income 2019: -$313,7922019Revenue 2020: $1,976,830Expenses 2020: $2,156,426Net Income 2020: -$179,5962020Revenue 2021: $2,314,533Expenses 2021: $2,230,424Net Income 2021: $84,1092021Revenue 2022: $2,124,705Expenses 2022: $2,282,322Net Income 2022: -$157,6172022Revenue 2023: $2,412,947Expenses 2023: $2,529,403Net Income 2023: -$116,4562023

Highlighted filing

2022

Revenue$2,124,705
Expenses$2,282,322
Net Income-$157,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$2,124,705
Mission and Program Overview

Mission

Christ-centered service to seniors, each other and the community.

Provide low-income housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,807$1,033,230▼ $127,577
Accounts Receivable$141,598$175,048▲ $33,450
Prepaid Expenses and Deferred Charges$16,500$16,500→ $0
Savings and Temporary Cash Investments$4,500$4,902▲ $402
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$2,643,393$2,641,923▼ $1,470
Other Assets Total$1,319,888$1,412,243▲ $92,355
Liabilities
Other Liabilities$454,117$603,219▲ $149,102
Accounts Payable and Accrued Expenses$142,240$149,285▲ $7,045
Total Liabilities$596,357$752,504▲ $156,147
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,390,800$4,390,800→ $0
Net Assets Without Donor Restrictions$-2,343,764$-2,501,381▼ $157,617
Total Net Assets Fund Balance$2,047,036$1,889,419▼ $157,617
Total Liabilities and Net Assets / Fund Balance$2,643,393$2,641,923▼ $1,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,755$5,500,814$6,467,569
Other Land Buildings$35,427$232,547$267,974
Equipment$31,048$227,943$258,991
Other Assets Org$27,314--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Rhonda DistefanoVP of Construction, Facilities Management and Envi$243,938$243,938

Board Members and Trustees

NameTitle
Dan FriedlundChair
Eric N GurleyPresident/secretary
Deborah ConleyVice Chair
Devin Fox MdMedical Director
Debra WiensLeadership and Culture Coach
Betty Foster PhdMember
Brenda Bergman-evans Phd AprnMember
Mary BalluffMember
Rev Timothy KoesterMember
Tammy SealerSenior VP/CAO
Julie Paladino-kaminskiSenior VP/COO
Rhonda DistefanoVP of Construction, Facilities Manag
Colleen MaciejewskiVP of Information Technology
Jill NyquistVP of Resident Experience
Scott BearVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,506
Program Service Revenue
$2,000,115
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-157,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,705
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,124,705
Total Revenue per Form 990
$2,124,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,175
Other Expenses$819,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,244$136,535-$1,174,779
Depreciation Depletion$179,461--$179,461
Other Employee Benefits$150,568$7,082-$157,650
Office Expenses$95,991$33,370-$129,361
Payroll Taxes$93,594--$93,594
Fees for Services Management$53,218$28,264-$81,482
Fees for Services Other$62,604$16,259-$78,863
Occupancy$45,040--$45,040
Pension Plan Contributions$37,152--$37,152
Insurance$35,841--$35,841
Fees for Services Accounting-$18,353-$18,353
Travel$5,898$668-$6,566
Other Expenses$4,731$716-$5,447
Information Technology-$3,356-$3,356
Advertising-$69-$69
Total Functional Expenses$2,022,040$260,282$0$2,282,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,282,322
Total Expenses per Audited Statements$2,282,322
Total Expenses per Form 990$2,282,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Immanuel$575,905
Tenant Security Deposits$27,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Eric n. Gurley is the president of immanuel, ein 47-0733774, a related entity. All compensated board members and officers are employees of immanuel.

Form 990, Part VI, Section A, Line 3

Management is provided by immanuel, the sponsoring organization. Management fees are paid to immanuel based on contractual agreement.

Form 990, Part VI, Section A, Line 7A

The directors of the corporation shall, at all times, be limited to individuals who are either associates of immanuel or non-associates who have the approval of the board of directors of immanuel, the sponsoring organization.

Form 990, Part VI, Section A, Line 7B

Immanuel, the sponsoring organization, must approve any amendment and initiate or adopt amendments to the articles or bylaws of immanuel affordable ii, inc.

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

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

The form 990 is prepared by an accounting firm with the assistance of the controller, and is then reviewed by the cfo and the controller. Copies of the reviewed return are provided to the board members prior to filing with the irs.

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

Immanuel affordable ii, inc. Uses the same policy as immanuel, a related organization. The policy states that the board of directors must sign the conflict of interest policy and disclose all conflicts. The governance committee shall decide what actions need to be taken concerning any conflicts. The board member is prohibited from voting on any business related to any conflict the governance committee has identified.

Form 990, Part VI, Section B, Line 15

Immanuel affordable ii, inc. Does not have a ceo, executive director, top management official or any key employees the organization directly compensates. The organization reimburses immanuel, a related organization, for portions of the salaries of immanuel employees who provide needed services. Therefore, it is not necessary for immanuel affordable ii, inc. To have a process to determine compensation for these positions.

Form 990, Part VI, Section C, Line 19

Immanuel affordable ii, inc. Does not make its governing documents, conflict of interest policy, or financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Immanuel Affordable Ii Inc
EIN
80-0016829
Phone
4028292900
Address
1044 N 115TH STREET 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
VP/treasurer
Phone
4028292900
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
2001
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

Individuals performing services for immanuel affordable ii, inc. Are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel affordable ii, inc. Reimburses immanuel for the salaries and benefits of these employees, the expenses for their salaries and benefits are reflected on this return in part ix, statement of functional expenses.

FORM 990, PART XII, LINE 2C:

The board of directors of immanuel affordable ii, inc. Assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from prior years.

Financial Statement Notes

PART X, LINE 2:

The corporation accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in fasb asc 740, income taxes. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2022, the corporation had no uncertain tax positions accrued.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF CONSTRUCTION, FACILITIES MANAGEMENT AND ENVI
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEADERSHIP AND CULTURE COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF RESIDENT EXPERIENCE
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IRS990/FormationYr02001
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02124705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt035841
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01033230
IRS990/LandBldgEquipCostOrOtherBssAmt06994534
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRIST-CENTERED SERVICE TO SENIORS, EACH OTHER AND THE COMMUNITY.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01889419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2343764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2501381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045040
IRS990/OccupancyGrp/TotalAmt045040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033370
IRS990/OfficeExpensesGrp/ProgramServicesAmt095991
IRS990/OfficeExpensesGrp/TotalAmt0129361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01319888
IRS990/OtherAssetsTotalGrp/EOYAmt01412243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0150568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157650
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1COVID-19 RELATED EXPENS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3716
IRS990/OtherExpensesGrp/ProgramServicesAmt0134774
IRS990/OtherExpensesGrp/ProgramServicesAmt184924
IRS990/OtherExpensesGrp/ProgramServicesAmt24731
IRS990/OtherExpensesGrp/TotalAmt0134915
IRS990/OtherExpensesGrp/TotalAmt188452
IRS990/OtherExpensesGrp/TotalAmt211941
IRS990/OtherExpensesGrp/TotalAmt35447
IRS990/OtherLiabilitiesGrp/BOYAmt0454117
IRS990/OtherLiabilitiesGrp/EOYAmt0603219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01038244
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174779
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt093594
IRS990/PayrollTaxesGrp/TotalAmt093594
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037152
IRS990/PensionPlanContributionsGrp/TotalAmt037152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016500
IRS990/PrincipalOfficerNm0SCOTT BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TELEPHONE / CABLE
IRS990/ProgramServiceRevenueGrp/Desc4MEAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1705711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2437513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1705711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2437513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416085
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0837560
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02228583
IRS990/PYRevenuesLessExpensesAmt084109
IRS990/PYSalariesCompEmpBnftPaidAmt01392864
IRS990/PYTotalExpensesAmt02230424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02314533
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt090200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04902
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02000115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02228583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01973169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01903972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01827351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09933190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08004
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02425
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt010144646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02124621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02314395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01973169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01904982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01827479
IRS990ScheduleA/Total509Grp/TotalAmt010144646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02124705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02314533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01976830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01910944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01828063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010155075
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.51$0.73$1.77$2.41$2.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.75$1.89$2.12$2.28$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.60$2.05$2.31$2.23$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.54$1.16$1.98$2.16$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.30$1.40$1.91$2.23$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$1.21$1.77$2.06$2.17$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.02$1.93$1.81$2.11$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.68$2.39$1.96$2.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.19$0.27$2.92$1.93$2.05$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.25$3.03$1.82$2.19$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.43$3.41$2.21
2012Summary only. Only limited summary data is available for this year.$4.16$0.29$3.87$1.66$2.14$0.48
2011Summary only. Only limited summary data is available for this year.$4.54$0.19$4.34$1.65$2.09$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.16$4.78$2.04