Civic Intelligence

Lincoln-Uinta Child Development Association Incorporated

990 • Fiscal year 2014 • EIN 83-0249203

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

1050 Highway 414 North PO Box 57082939

(307) 782-6601

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$1,228,465

Down $243,240 (-17%) from 2013

Net Assets

Down

$1,196,584

Down $213,214 (-15%) from 2013

Liabilities

Down

$31,881

Down $30,026 (-49%) from 2013

Revenue

$3,750,627

No earlier filing loaded for comparison.

Expenses

Up

$3,932,129

Up $87,722 (+2.3%) from 2013

Net Income

-$181,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,287,236Liabilities 2011: $45,402Net Assets 2011: $1,241,8342011Assets 2012: $1,553,502Liabilities 2012: $38,772Net Assets 2012: $1,514,7302012Assets 2013: $1,471,705Liabilities 2013: $61,907Net Assets 2013: $1,409,7982013Assets 2014: $1,228,465Liabilities 2014: $31,881Net Assets 2014: $1,196,5842014Assets 2015: $999,331Liabilities 2015: $80,978Net Assets 2015: $918,3532015Assets 2016: $1,065,800Liabilities 2016: $59,260Net Assets 2016: $1,006,5402016Assets 2017: $1,060,820Liabilities 2017: $155,960Net Assets 2017: $904,8602017Assets 2018: $946,239Liabilities 2018: $82,496Net Assets 2018: $863,7432018Assets 2019: $1,278,721Liabilities 2019: $116,659Net Assets 2019: $1,162,0622019Assets 2020: $2,211,264Liabilities 2020: $698,507Net Assets 2020: $1,512,7572020Assets 2021: $2,721,859Liabilities 2021: $42,929Net Assets 2021: $2,678,9302021Assets 2022: $2,328,241Liabilities 2022: $29,959Net Assets 2022: $2,298,2822022Assets 2023: $2,672,090Liabilities 2023: $576,847Net Assets 2023: $2,095,2432023Assets 2024: $2,435,490Liabilities 2024: $424,797Net Assets 2024: $2,010,6932024

Highlighted filing

2014

Assets$1,228,465
Liabilities$31,881
Net Assets$1,196,584

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,416,5972011Expenses 2012: $3,683,3762012Expenses 2013: $3,844,4072013Revenue 2014: $3,750,627Expenses 2014: $3,932,129Net Income 2014: -$181,5022014Revenue 2015: $3,746,113Expenses 2015: $3,969,641Net Income 2015: -$223,5282015Revenue 2016: $3,898,925Expenses 2016: $3,935,506Net Income 2016: -$36,5812016Revenue 2017: $3,964,480Expenses 2017: $4,041,991Net Income 2017: -$77,5112017Revenue 2018: $4,430,348Expenses 2018: $4,441,226Net Income 2018: -$10,8782018Revenue 2019: $4,627,013Expenses 2019: $4,300,524Net Income 2019: $326,4892019Revenue 2020: $4,965,791Expenses 2020: $4,573,932Net Income 2020: $391,8592020Revenue 2021: $5,771,201Expenses 2021: $4,780,385Net Income 2021: $990,8162021Revenue 2022: $4,970,191Expenses 2022: $5,277,637Net Income 2022: -$307,4462022Revenue 2023: $5,275,734Expenses 2023: $5,456,458Net Income 2023: -$180,7242023Revenue 2024: $5,452,703Expenses 2024: $5,506,813Net Income 2024: -$54,1102024

Highlighted filing

2014

Revenue$3,750,627
Expenses$3,932,129
Net Income-$181,502
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$3,948,683
Mission and Program Overview

Mission

Provide educational and therapeutic services to eligible children with developmental disabilities. The association also provides educational programs to the parents of these children and operates the federal head start program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$470,667$431,094▼ $39,573
Savings and Temporary Cash Investments$511,882$339,279▼ $172,603
Investments in Publicly Traded Securities$282,074$215,904▼ $66,170
Cash and Non-Interest-Bearing Accounts$-22,328$53,817▲ $76,145
Accounts Receivable$49,630$51,438▲ $1,808
Pledges and Grants Receivable$58,267$40,073▼ $18,194
Prepaid Expenses and Deferred Charges$16,093$34,760▲ $18,667
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,471,705$1,228,465▼ $243,240
Other Assets Total$105,420$62,100▼ $43,320
Liabilities
Accounts Payable and Accrued Expenses$61,907$31,881▼ $30,026
Total Liabilities$61,907$31,881▼ $30,026
Net Assets / Fund Balance
Unrestricted Net Assets$1,304,378$1,134,484▼ $169,894
Temporarily Rstr Net Assets$105,420$62,100▼ $43,320
Total Net Assets Fund Balance$1,409,798$1,196,584▼ $213,214
Total Liabilities and Net Assets / Fund Balance$1,471,705$1,228,465▼ $243,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$323,602$587,375$910,977
Leasehold Improvements$107,492$170,152$277,644
Other Assets Org$62,100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna LockwoodDirectorFT$97,853$16,736$114,589

Board Members and Trustees

NameTitle
Thad StevensChairman
Susan TethalVice Chairman
Ambia PawlakTrustee
Deanna WinnTrustee
Jay HokansonTrustee
Kelly BlueTrustee
Leda PierceTrustee
Marietta LeboloTrustee
Saundra MeyerTrustee
Emily DysonSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,614,510
Program Service Revenue
$136,025
Investment Income
$92
Other Revenue
$0
All Other Contributions
$29,589
Change in Net Assets
$-181,502

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$13,883comparab. sale
Other Non Cash Contri Table2$8,570comparab. sale
Other Non Cash Contri Table1$2,219comparab. sale
Books and Publications-$637comparab. sale
Total Noncash Contributions7$25,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,750,627
Revenue Not Reported on Form 990
$95,648
Total Revenue per Audited Statements
$3,846,275
Total Revenue per Form 990
$3,750,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,122,115
Other Expenses$810,014
Total Fundraising Expense$999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,061,290$262,821-$2,324,111
Other Employee Benefits$247,080$46,143-$293,223
Payroll Taxes$251,810$29,996-$281,806
Fees for Services Other$148,873$7,939-$156,812
Office Expenses$127,966$20,359-$148,325
Pension Plan Contributions$106,281$16,794-$123,075
Occupancy$118,515$4,094-$122,609
Travel$77,953$23,612-$101,565
Current Officers, Directors, Trustees, and Key Employees$30,969$67,932$999$99,900
Depreciation Depletion$81,168$12,826-$93,994
Insurance$30,787$4,865-$35,652
Information Technology$6,589$11,000-$17,589
Fees for Services Accounting-$16,186-$16,186
Advertising$11,404$944-$12,348
Other Expenses$7,228$10,869-$7,228
All Other Expenses$3,637$806-$4,443
Total Functional Expenses$3,385,820$545,310$999$3,932,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,059,489
Expenses per Audited Statements$3,932,129
Total Expenses per Form 990$3,932,129
Expenses Not Reported on Form 990$127,360
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

The business manager and the director review and approve form 990, and contact their accountant with any specific questions and concerns. Form 990 is then sent to all the board members for review and approval.

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

Employees are reminded of the conflict of interest policy every year and instructed to disclose any interests that could be a conflict of interest.

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

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

Filing and Contact Details

Filer

EIN
83-0249203
Phone
3077826601

Signing Officer

Name
Shauna Lockwood
Title
Director
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Lockwood
Formed
1981
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
115
Volunteers
69

Preparer

Preparer
Brent S Sandberg CPA
Phone
4357521510
Supplemental Narrative

Financial Statement Notes

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

unrealized gain on investment $11607

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IRS990/InformationTechnologyGrp/TotalAmt017589
IRS990/InsuranceGrp/ManagementAndGeneralAmt04865
IRS990/InsuranceGrp/ProgramServicesAmt030787
IRS990/InsuranceGrp/TotalAmt035652
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010810
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282074
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215904
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431094
IRS990/LandBldgEquipCostOrOtherBssAmt01188621
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198056
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01409798
IRS990/NetAssetsOrFundBalancesEOYAmt01196584
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10718
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011607
IRS990/NoncashContributionsAmt025309
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04094
IRS990/OccupancyGrp/ProgramServicesAmt0118515
IRS990/OccupancyGrp/TotalAmt0122609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020359
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127966
IRS990/OfficeExpensesGrp/TotalAmt0148325
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0105420
IRS990/OtherAssetsTotalGrp/EOYAmt062100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0247080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293223
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110869
IRS990/OtherExpensesGrp/ProgramServicesAmt035221
IRS990/OtherExpensesGrp/ProgramServicesAmt139049
IRS990/OtherExpensesGrp/ProgramServicesAmt27228
IRS990/OtherExpensesGrp/TotalAmt043345
IRS990/OtherExpensesGrp/TotalAmt139049
IRS990/OtherExpensesGrp/TotalAmt210869
IRS990/OtherExpensesGrp/TotalAmt37228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02061290
IRS990/OtherSalariesAndWagesGrp/TotalAmt02324111
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251810
IRS990/PayrollTaxesGrp/TotalAmt0281806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106281
IRS990/PensionPlanContributionsGrp/TotalAmt0123075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058267
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040073
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034760
IRS990/PrincipalOfficerNm0SHAUNA LOCKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY-PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168708
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL HEAD START PROGRAM FOR PRESCHOOL AGED CHILDREN. ALSO PROVIDES PRESCHOOL FOR NON-SUBSIDIZED CHILDREN. IN FISCAL YEAR 2013, PARENTS AND MEMBERS OF THE COMMUNITY DONATED A TOTAL OF 850 VOLUNTEER HOURS TO THIS PROGRAM. THESE HOURS WERE PROVIDED BY 69 INDIVIDUALS OVER THE 9 MONTH SCHOOL YEAR; (A TOTAL OF 521 VISITS TO OUR CENTERS AND THROUGH ATTENDANCE AT VOLUNTEER MEETINGS.) LUCDA SERVES 102 CHILDREN AND FAMILIES THROUGH THE HEAD START PROGRAM. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $21,919.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0558203
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE PAY PROGRAM IS AVAILABLE TO CHILDREN WHO DON'T FIT THE GUIDELINES OF THE HEAD START OR SPECIAL EDUCTION PROGRAMS. 103 PRIVATE PAYING CHILDREN ATTEND PRESCHOOL, PAYING TUITION OF $70 PER MONTH FOR THE 9 MONTH PRESCHOOL YEAR, INCLUDING 25 CHILDREN WHO RECEIVED COMMUNITY FUNDED SCHOLARSHIPS. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $1,154.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051081
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt068708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03631038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012763
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0758820
IRS990/PYProgramServiceRevenueAmt0147630
IRS990/PYRevenuesLessExpensesAmt0-52976
IRS990/PYSalariesCompEmpBnftPaidAmt03085587
IRS990/PYTotalExpensesAmt03844407
IRS990/PYTotalRevenueAmt03791431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-181502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03614510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03631038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03623503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03661824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03266020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017796895
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt084041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt094728
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0159422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0159422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0140436
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0638049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0829324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt018434944
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03698551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03725766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03782925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03821246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03406456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018434944
IRS990ScheduleA/TotalSupportAmt018494903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.42$2.01$5.45$5.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.58$2.10$5.28$5.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$4.97$5.28$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.04$2.68$5.77$4.78$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.70$1.51$4.97$4.57$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$4.63$4.30$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.86$4.43$4.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$3.96$4.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$3.90$3.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$3.75$3.97$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$3.75$3.93$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$3.42