Civic Intelligence

Heart Ministry Center Inc.

990 • Fiscal year 2014 • EIN 81-0614816

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

2222 Binney Street68110

(402) 451-2321

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,500

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,406,505

Up $235,289 (+20%) from 2013

Net Assets

Up

$1,403,045

Up $231,829 (+20%) from 2013

Liabilities

Up

$3,460

Up $3,460 from 2013

Revenue

Up

$993,586

Up $257,750 (+35%) from 2013

Expenses

Up

$765,586

Up $257,407 (+51%) from 2013

Net Income

Up

$228,000

Up $343 (+0.2%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $685,951Liabilities 2011: $0Net Assets 2011: $685,9512011Assets 2012: $942,439Liabilities 2012: $0Net Assets 2012: $942,4392012Assets 2013: $1,171,216Liabilities 2013: $0Net Assets 2013: $1,171,2162013Assets 2014: $1,406,505Liabilities 2014: $3,460Net Assets 2014: $1,403,0452014Assets 2015: $1,475,385Liabilities 2015: $0Net Assets 2015: $1,475,3852015Assets 2016: $1,472,020Liabilities 2016: $0Net Assets 2016: $1,472,0202016Assets 2017: $1,718,310Liabilities 2017: $18,780Net Assets 2017: $1,699,5302017Assets 2018: $1,535,012Liabilities 2018: $24,138Net Assets 2018: $1,510,8742018Assets 2019: $4,165,879Liabilities 2019: $21,527Net Assets 2019: $4,144,3522019Assets 2020: $7,688,746Liabilities 2020: $581,651Net Assets 2020: $7,107,0952020Assets 2021: $7,951,920Liabilities 2021: $577,039Net Assets 2021: $7,374,8812021Assets 2022: $7,524,049Liabilities 2022: $169,976Net Assets 2022: $7,354,0732022Assets 2023: $7,487,486Liabilities 2023: $398,627Net Assets 2023: $7,088,8592023Assets 2024: $11,001,946Liabilities 2024: $1,166,129Net Assets 2024: $9,835,8172024Assets 2025: $15,090,707Liabilities 2025: $2,643,932Net Assets 2025: $12,446,7752025

Highlighted filing

2014

Assets$1,406,505
Liabilities$3,460
Net Assets$1,403,045

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $266,671Expenses 2011: $286,672Net Income 2011: -$20,0012011Expenses 2012: $293,0852012Revenue 2013: $735,836Expenses 2013: $508,179Net Income 2013: $227,6572013Revenue 2014: $993,586Expenses 2014: $765,586Net Income 2014: $228,0002014Revenue 2015: $1,150,141Expenses 2015: $1,079,135Net Income 2015: $71,0062015Revenue 2016: $1,213,923Expenses 2016: $1,223,610Net Income 2016: -$9,6872016Revenue 2017: $1,325,136Expenses 2017: $1,084,442Net Income 2017: $240,6942017Revenue 2018: $1,036,988Expenses 2018: $1,225,644Net Income 2018: -$188,6562018Revenue 2019: $4,590,461Expenses 2019: $1,956,983Net Income 2019: $2,633,4782019Revenue 2020: $8,273,872Expenses 2020: $6,374,731Net Income 2020: $1,899,1412020Revenue 2021: $11,028,007Expenses 2021: $10,760,221Net Income 2021: $267,7862021Revenue 2022: $8,339,552Expenses 2022: $8,332,553Net Income 2022: $6,9992022Revenue 2023: $10,739,368Expenses 2023: $11,274,423Net Income 2023: -$535,0552023Revenue 2024: $16,266,564Expenses 2024: $13,534,935Net Income 2024: $2,731,6292024Revenue 2025: $13,519,731Expenses 2025: $11,779,149Net Income 2025: $1,740,5822025

Highlighted filing

2014

Revenue$993,586
Expenses$765,586
Net Income$228,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,180,686
Mission and Program Overview

Mission

Heart ministry center's mission is to provide food, healthcare, and a way forward to people severely affected by poverty in the omaha area. Heart ministry center's core programs include a choice food distribution program, monen healthcare clinic (which provides medical, dental, vision, and mental health services), willing partner case management program, fresh start job training/placement program, and two social enterprises (fresh start laundromat and fresh floral).

Providing food, clothing, healthcare, and a way forward to people severly affected by poverty in the omaha area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$734,792$1,026,521▲ $291,729
Investments in Publicly Traded Securities$236,391$245,792▲ $9,401
Cash and Non-Interest-Bearing Accounts$181,036$113,251▼ $67,785
Inventories for Sale or Use$18,997$20,941▲ $1,944
Total Assets$1,171,216$1,406,505▲ $235,289
Liabilities
Other Liabilities$0$3,460▲ $3,460
Total Liabilities$0$3,460▲ $3,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,216$1,403,045▲ $231,829
Total Net Assets Fund Balance$1,171,216$1,403,045▲ $231,829
Total Liabilities and Net Assets / Fund Balance$1,171,216$1,406,505▲ $235,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,408$116,974-
Other Land Buildings$105,905$26,806-
Equipment$41,208$43,643-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John LevyExecutive DirectorFT$77,500$77,500

Board Members and Trustees

NameTitle
Kevin ThompsonPresident
Chris HedicanPresident Elect
Adam HerinkDirector
Andy ArkfeldDirector
Ann LaughlinDirector
Cortney BauerDirector
Fr Tom FangmanDirector
Jason MarascoDirector
John HarveyDirector
Jordan MaddexDirector
Katy Waldron RoshoneDirector
Laura CrosbyDirector
Leslie SpethmanDirector
Mickey KotlarzDirector
Pamela FinnDirector
Pastor Frank ParkerDirector
Rick BettgerDirector
Rick HautzingerDirector
Rob MucciaccoDirector
Sarha LukasDirector
Marybeth RossiterMember at Large
Mike MeridethSecretary
Jon BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,629
Program Service Revenue
$0
Investment Income
$-180,626
Other Revenue
$16,583
All Other Contributions
$1,003,816
Change in Net Assets
$228,000

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$137,305Fair Market Value
Total Noncash Contributions$137,305-

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,590
Total Revenue per Audited Statements
$998,176
Total Revenue per Form 990
$993,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,740
Salaries, Compensation, and Employee Benefits$260,805
Grants and Similar Amounts Paid$237,041
Total Fundraising Expense$41,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$237,041--$237,041
Other Salaries and Wages$209,164$25,852-$235,016
All Other Expenses$62,714$9,633-$72,347
Occupancy$38,273--$38,273
Other Expenses$19,780$429$35,759$19,780
Payroll Taxes$15,265$1,887-$17,152
Office Expenses-$11,930-$11,930
Advertising$3,634-$5,949$9,583
Other Employee Benefits$7,687$950-$8,637
Conferences and Meetings$812$2,437-$3,249
Fees for Services Other$2,799$346-$3,145
Travel-$2,077$44$2,121
Fees for Services Accounting-$1,664-$1,664
Total Functional Expenses$664,949$58,885$41,752$765,586

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,583
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$170,396$16,583-$16,583
Total Events$170,396$16,583-$16,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$3,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11

The taxpayer's form 990 is circulated to the board prior to the board meeting, where it is dicussed and approved.

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

Potential conflicts are disclosed to the full board, and reviewed by the executive committee.

Form 990, Part VI, Section B, Line 15

All compensation for the executive director and key employees is reviewed and approved by the executive committee.

Form 990, Part VI, Section C, Line 19

The taxpayer makes its conflict of interest policy, financial statements and governing documents available to the public upon request.

Filing and Contact Details

Filer

EIN
81-0614816
Phone
4024512321

Signing Officer

Name
Chris Hedican
Title
President
Phone
4024512321
Signed
2015-05-15

Organization Details

Principal Officer
Chris Hedican
Formed
2002
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
0
Employees
12
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from prior year.

Raw XML AppendixShowing 400 of 547 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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153813
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt016583
IRS990/GainOrLossGrp/OtherAmt0-187100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0237041
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0237041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0237041
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01180686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018997
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020941
IRS990/InvestmentIncomeGrp/ExclusionAmt06474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0245792
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0734792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01026521
IRS990/LandBldgEquipCostOrOtherBssAmt01213944
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0187100
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01171216
IRS990/NetAssetsOrFundBalancesEOYAmt01403045
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-187100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-187100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0137305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038273
IRS990/OccupancyGrp/TotalAmt038273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011930
IRS990/OfficeExpensesGrp/TotalAmt011930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08637
IRS990/OtherExpensesGrp/Desc0DEPRECIATION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt035759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1429
IRS990/OtherExpensesGrp/ProgramServicesAmt038383
IRS990/OtherExpensesGrp/ProgramServicesAmt129397
IRS990/OtherExpensesGrp/ProgramServicesAmt219780
IRS990/OtherExpensesGrp/TotalAmt040063
IRS990/OtherExpensesGrp/TotalAmt135759
IRS990/OtherExpensesGrp/TotalAmt229826
IRS990/OtherExpensesGrp/TotalAmt319780
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03460
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235016
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01887
IRS990/PayrollTaxesGrp/ProgramServicesAmt015265
IRS990/PayrollTaxesGrp/TotalAmt017152
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS HEDICAN
IRS990/PriorPeriodAdjustmentsAmt0-761
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEART MINISTRY CENTER ADMINISTERS A SELF-SUFFICIENCY PROGRAM FOR WOMEN AGES 18-25 AIMED AT TEACHING WOMEN LIFE AND JOB SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145957
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HEART MINISTRY CENTER PROVIDED A YOUTH MENTORING PROGRAM FOR BOYS AGES 7-17.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069769
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THROUGH A PARTNERSHIP WITH CREIGHTON UNIVERSITY, THE HEART MINISTRY PROVIDES A FREE HEATLH CARE TO INDIVIDUALS IN THE NORTH OMAHA AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0714470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011250
IRS990/PYInvestmentIncomeAmt06416
IRS990/PYOtherExpensesAmt0292957
IRS990/PYOtherRevenueAmt014950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0227657
IRS990/PYSalariesCompEmpBnftPaidAmt0203972
IRS990/PYTotalExpensesAmt0508179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0735836
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0228000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01003816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02688182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt02688182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$2.64$12.4$13.5$11.8$1.74
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.17$9.84$16.3$13.5$2.73
2023Detailed filing. Detailed filing data is available for this year.$7.49$0.40$7.09$10.7$11.3$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.52$0.17$7.35$8.34$8.33$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.58$7.37$11.0$10.8$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.69$0.58$7.11$8.27$6.37$1.90
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.14$4.59$1.96$2.63
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$1.04$1.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.33$1.08$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.21$1.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.15$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.99$0.77$0.23
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.74$0.51$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.29
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.27$0.29$0.02