Civic Intelligence

National Center for Appropriate Technology Inc.

990 • Fiscal year 2020 • EIN 81-0361047

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 29, 2021

PO Box 3838Butte, MT 59702-3838

(406) 494-4572

Siviq Scores

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

Liabilities / Assets

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$133,161

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-9.6%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,563,224

Up $241,608 (+7.3%) from 2019

Net Assets

Up

$2,279,243

Up $172,046 (+8.2%) from 2019

Liabilities

Up

$1,283,981

Up $69,562 (+5.7%) from 2019

Revenue

Down

$6,208,584

Down $658,670 (-9.6%) from 2019

Expenses

Down

$6,031,357

Down $693,302 (-10%) from 2019

Net Income

Up

$177,227

Up $34,632 (+24%) from 2019

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: $2,344,983Liabilities 2010: $766,962Net Assets 2010: $1,578,0212010Assets 2011: $2,985,068Liabilities 2011: $1,101,500Net Assets 2011: $1,883,5682011Assets 2012: $2,789,934Liabilities 2012: $924,436Net Assets 2012: $1,865,4982012Assets 2013: $2,578,124Liabilities 2013: $826,837Net Assets 2013: $1,751,2872013Assets 2014: $2,263,919Liabilities 2014: $633,366Net Assets 2014: $1,630,5532014Assets 2015: $2,467,042Liabilities 2015: $701,077Net Assets 2015: $1,765,9652015Assets 2016: $3,015,503Liabilities 2016: $1,231,611Net Assets 2016: $1,783,8922016Assets 2017: $3,819,167Liabilities 2017: $1,947,550Net Assets 2017: $1,871,6172017Assets 2018: $3,653,480Liabilities 2018: $1,688,878Net Assets 2018: $1,964,6022018Assets 2019: $3,321,616Liabilities 2019: $1,214,419Net Assets 2019: $2,107,1972019Assets 2020: $3,563,224Liabilities 2020: $1,283,981Net Assets 2020: $2,279,2432020Assets 2021: $3,935,417Liabilities 2021: $1,529,059Net Assets 2021: $2,406,3582021Assets 2022: $4,167,220Liabilities 2022: $1,547,639Net Assets 2022: $2,619,5812022Assets 2023: $4,739,257Liabilities 2023: $2,007,850Net Assets 2023: $2,731,4072023Assets 2024: $5,087,814Liabilities 2024: $2,206,865Net Assets 2024: $2,880,9492024Assets 2025: $4,879,671Liabilities 2025: $1,342,786Net Assets 2025: $3,536,8852025

Highlighted filing

2020

Assets$3,563,224
Liabilities$1,283,981
Net Assets$2,279,243

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,853,1152010Revenue 2011: $6,406,637Expenses 2011: $6,222,596Net Income 2011: $184,0412011Expenses 2012: $6,070,6832012Expenses 2013: $6,345,9212013Revenue 2014: $5,336,481Expenses 2014: $5,468,361Net Income 2014: -$131,8802014Revenue 2015: $5,248,624Expenses 2015: $5,105,455Net Income 2015: $143,1692015Revenue 2016: $5,029,062Expenses 2016: $5,006,452Net Income 2016: $22,6102016Revenue 2017: $5,805,142Expenses 2017: $5,745,826Net Income 2017: $59,3162017Revenue 2018: $6,443,129Expenses 2018: $6,342,097Net Income 2018: $101,0322018Revenue 2019: $6,867,254Expenses 2019: $6,724,659Net Income 2019: $142,5952019Revenue 2020: $6,208,584Expenses 2020: $6,031,357Net Income 2020: $177,2272020Revenue 2021: $6,319,274Expenses 2021: $6,186,660Net Income 2021: $132,6142021Revenue 2022: $7,645,533Expenses 2022: $7,430,474Net Income 2022: $215,0592022Revenue 2023: $8,825,656Expenses 2023: $8,721,165Net Income 2023: $104,4912023Revenue 2024: $11,894,100Expenses 2024: $11,744,558Net Income 2024: $149,5422024Revenue 2025: $10,096,549Expenses 2025: $9,440,613Net Income 2025: $655,9362025

Highlighted filing

2020

Revenue$6,208,584
Expenses$6,031,357
Net Income$177,227
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.2
Gross Receipts
$6,208,584
Mission and Program Overview

Mission

Helping people by championing small-scale, local, & sustainable solutions to reduce poverty, promote healthy communities, & protect natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,360,607$1,602,671▲ $242,064
Cash and Non-Interest-Bearing Accounts$1,339,313$1,146,259▼ $193,054
Land, Buildings, and Equipment, Net$236,811$521,034▲ $284,223
Savings and Temporary Cash Investments$67,023$58,661▼ $8,362
Prepaid Expenses and Deferred Charges$93,912$22,402▼ $71,510
Total Assets$3,321,616$3,563,224▲ $241,608
Other Assets Total$223,950$212,197▼ $11,753
Liabilities
Accounts Payable and Accrued Expenses$960,319$1,003,165▲ $42,846
Deferred Revenue$253,344$280,816▲ $27,472
Mortgage Notes Payable Secured by Investment Property$736--
Other Liabilities$20$0▼ $20
Total Liabilities$1,214,419$1,283,981▲ $69,562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,107,197$2,279,243▲ $172,046
Total Net Assets Fund Balance$2,107,197$2,279,243▲ $172,046
Total Liabilities and Net Assets / Fund Balance$3,321,616$3,563,224▲ $241,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,743$652,291$833,034
Buildings$131,107$467,256$598,363
Other Land Buildings$178,728-$178,728
Land$30,456-$30,456
Other Assets Org$58,976--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl LittleSustainable Energy ProgramFT$110,692$22,469$133,161
Steve ThompsonExecutive DirectorFT$121,486$9,041$130,527
Jeff AmermanChief Financial OfficerFT$106,348$20,915$127,263
Dale HortonSenior ManagementFT$76,612$9,113$85,725

Board Members and Trustees

NameTitle
Randall ChapmanBoard Chairman
Jacqueline HutchinsonBoard Vice Chair
Maricela GallegosBoard Secretary
Brian CastelliBoard Treasurer
Art NoonanDirector
Carol WernerDirector
Duke WilliamsDirector
Jerry DewittDirector
John ColganDirector
Margaret KromeDirector
Will Crossley JrDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Choctaw Fresh ProduceContractor Assisting With Program Servic390 INDUSTRIAL ROAD, Philadelphia, MS 39350$196,011
Gray & Oscar LLCPublic Affairs And Government Relations6534 ALDERMAN DRIVE, Alexandria, VA 22315$111,207
Revenue and Support

Revenue Composition

Contributions and Grants
$90,286
Program Service Revenue
$6,111,824
Investment Income
$6,474
Other Revenue
$0
All Other Contributions
$33,386
Change in Net Assets
$177,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,208,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,080
Total Revenue per Audited Statements
$6,320,664
Total Revenue per Form 990
$6,208,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,375,112
Other Expenses$2,656,245
Total Fundraising Expense$4,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,068,955$171,328-$2,240,283
Other Employee Benefits$369,204--$369,204
Pension Plan Contributions$287,121--$287,121
Payroll Taxes$270,076--$270,076
Current Officers, Directors, Trustees, and Key Employees$36,495$171,933-$208,428
Travel$112,445$22,713-$135,158
Office Expenses$97,439$4,545-$101,984
Occupancy$92,028--$92,028
Other Expenses$495,021$72,214$4,246$72,214
Fees for Services Lobbying-$72,214-$72,214
Insurance$65,262$2,159-$67,421
Depreciation Depletion$28,065--$28,065
Fees for Services Accounting-$23,370-$23,370
Advertising$7,263--$7,263
Fees for Service Investment Mgmnt Fees-$790-$790
All Other Expenses-$436-$436
Total Functional Expenses$5,417,404$609,707$4,246$6,031,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,148,929
Expenses per Audited Statements$6,031,357
Total Expenses per Form 990$6,031,357
Expenses Not Reported on Form 990$117,572
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Draft copy of the form 990 will be sent to all board members for review prior to filing. Ncat will receive positive confirmation from the board members that they have received the draft prior to filing.

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

Controller & executive director review all contracts for potential conflicts utilizing the information disclosed by board members & general knowledge of organizational activities.

Form 990, Part VI, Section B, Line 15

Top management salaries are reviewed annually by the personnel committee utilizing information obtained through a national salary assessment tool & other independent sources. Committee decisions are recorded in meeting minutes.

Form 990, Part VI, Section C, Line 19

Form 990 is available on ncat's website & upon request. Form 1023 & other policies are available upon request.

Filing and Contact Details

Filer

Filer Name
National Center for Appropriate Technolo
EIN
81-0361047
Phone
4064944572
Address
PO BOX 3838, BUTTE, MT 59702-3838

Signing Officer

Name
Steve Thompson
Title
Executive Director
Phone
4064944572
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Thompson
Formed
1976
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
121
Volunteers
11

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
Kiely S Thoen CPA
Phone
4067820451
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Consolidated subsidiary revenue and eliminations -6,965. Equity income -5,492. Other expenses 10,293.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Consolidated subsidiary and eliminations -6,965. Other expenses 10,293.

Raw XML AppendixShowing 400 of 622 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SUSTAINABLE ENERGY PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR MANAGEMENT
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IRS990/FSAuditedInd01
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
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IRS990/MissionDesc0HELPING PEOPLE BY CHAMPIONING SMALL-SCALE, LOCAL, & SUSTAINABLE SOLUTIONS TO REDUCE POVERTY, PROMOTE HEALTHY COMMUNITIES, & PROTECT NATURAL RESOURCES.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt097439
IRS990/OfficeExpensesGrp/TotalAmt0101984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0223950
IRS990/OtherAssetsTotalGrp/EOYAmt0212197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369204
IRS990/OtherExpensesGrp/Desc0OVERHEAD
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc2REIMBURSED COSTS
IRS990/OtherExpensesGrp/Desc3UNALLOWABLE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt04246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172214
IRS990/OtherExpensesGrp/ProgramServicesAmt0735744
IRS990/OtherExpensesGrp/ProgramServicesAmt1752286
IRS990/OtherExpensesGrp/ProgramServicesAmt2495021
IRS990/OtherExpensesGrp/TotalAmt0807995
IRS990/OtherExpensesGrp/TotalAmt1752286
IRS990/OtherExpensesGrp/TotalAmt2495021
IRS990/OtherExpensesGrp/TotalAmt372214
IRS990/OtherLiabilitiesGrp/BOYAmt020
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02068955
IRS990/OtherSalariesAndWagesGrp/TotalAmt02240283
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270076
IRS990/PayrollTaxesGrp/TotalAmt0270076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0287121
IRS990/PensionPlanContributionsGrp/TotalAmt0287121
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022402
IRS990/PrincipalOfficerNm0STEVE THOMPSON
IRS990/PriorPeriodAdjustmentsAmt0-5181
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SUSTAINABLE AGRICULTUR
IRS990/ProgramServiceRevenueGrp/Desc1SUSTAINABLE ENERGY SER
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORT SERVICES AGREE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04665097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11426402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04665097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11426402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25406
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSTAINABLE ENERGY - TRAINING PROGRAMS FOR CERTIFICATION OF RESIDENTIAL HOME ENERGY RATERS, ENERGY EFFICIENT DESIGN & CONSULTATIONS FOR COMMERCIAL & INDUSTRIAL PROPERTIES, AND PROGRAMS TO IMPROVE THE ENERGY EFFICIENCY OF UTILITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01191248
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01426402
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT COST OF SUPPORT TO SUBSIDIARY PROGRAMS DESIGNED TO PROMOTE PUBLIC & PRIVATE EFFORTS TO DEVELOP AND IMPLEMENT SUSTAINABLE TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04519
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE PUBLICATIONS ON RELATED SUSTAINABLE TECHNOLOGY TO CONSUMERS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09224
IRS990/PYOtherExpensesAmt03066201
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06821861
IRS990/PYRevenuesLessExpensesAmt0142595
IRS990/PYSalariesCompEmpBnftPaidAmt03658458
IRS990/PYTotalExpensesAmt06724659
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06867254
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04665097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03338
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06153806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06799772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06377422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05736987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04964887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030032874
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0136491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027259
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02082
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02356
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08481
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.88$1.34$3.54$10.1$9.44$0.66
2024Detailed filing. Detailed filing data is available for this year.$5.09$2.21$2.88$11.9$11.7$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$2.01$2.73$8.83$8.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.17$1.55$2.62$7.65$7.43$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.94$1.53$2.41$6.32$6.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.56$1.28$2.28$6.21$6.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.32$1.21$2.11$6.87$6.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.69$1.96$6.44$6.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.82$1.95$1.87$5.81$5.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.02$1.23$1.78$5.03$5.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.70$1.77$5.25$5.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.63$1.63$5.34$5.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.83$1.75$6.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.92$1.87$6.07
2011Summary only. Only limited summary data is available for this year.$2.99$1.10$1.88$6.41$6.22$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.77$1.58$5.85