Civic Intelligence

Hover Senior Living Community

990 • Fiscal year 2015 • EIN 84-0890971

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

1380 Charles DriveLongmont, CO 80503

(303) 772-9292

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,118,725

Up $59,145 (+1.9%) from 2014

Net Assets

Up

$2,978,746

Up $98,168 (+3.4%) from 2014

Liabilities

Down

$139,979

Down $39,023 (-22%) from 2014

Revenue

Up

$2,058,520

Up $37,586 (+1.9%) from 2014

Expenses

Down

$1,960,386

Down $41,381 (-2.1%) from 2014

Net Income

Up

$98,134

Up $78,967 (+412%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,912,741Liabilities 2011: $84,178Net Assets 2011: $2,828,5632011Assets 2012: $2,959,228Liabilities 2012: $102,128Net Assets 2012: $2,857,1002012Assets 2013: $2,996,736Liabilities 2013: $139,546Net Assets 2013: $2,857,1902013Assets 2014: $3,059,580Liabilities 2014: $179,002Net Assets 2014: $2,880,5782014Assets 2015: $3,118,725Liabilities 2015: $139,979Net Assets 2015: $2,978,7462015Assets 2016: $3,184,659Liabilities 2016: $102,403Net Assets 2016: $3,082,2562016Assets 2017: $3,338,960Liabilities 2017: $109,811Net Assets 2017: $3,229,1492017Assets 2018: $4,180,203Liabilities 2018: $836,333Net Assets 2018: $3,343,8702018Assets 2019: $4,371,881Liabilities 2019: $847,361Net Assets 2019: $3,524,5202019Assets 2020: $4,487,219Liabilities 2020: $1,029,933Net Assets 2020: $3,457,2862020Assets 2021: $4,077,526Liabilities 2021: $771,386Net Assets 2021: $3,306,1402021Assets 2022: $3,694,054Liabilities 2022: $790,654Net Assets 2022: $2,903,4002022Assets 2023: $3,202,404Liabilities 2023: $681,423Net Assets 2023: $2,520,9812023Assets 2024: $22,773,397Liabilities 2024: $17,818,689Net Assets 2024: $4,954,7082024

Highlighted filing

2015

Assets$3,118,725
Liabilities$139,979
Net Assets$2,978,746

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,733,5902011Revenue 2012: $2,009,490Expenses 2012: $1,980,953Net Income 2012: $28,5372012Expenses 2013: $2,015,5082013Revenue 2014: $2,020,934Expenses 2014: $2,001,767Net Income 2014: $19,1672014Revenue 2015: $2,058,520Expenses 2015: $1,960,386Net Income 2015: $98,1342015Revenue 2016: $2,081,720Expenses 2016: $1,982,512Net Income 2016: $99,2082016Revenue 2017: $2,084,249Expenses 2017: $1,935,697Net Income 2017: $148,5522017Revenue 2018: $1,878,478Expenses 2018: $1,764,604Net Income 2018: $113,8742018Revenue 2019: $2,163,574Expenses 2019: $1,986,061Net Income 2019: $177,5132019Revenue 2020: $2,089,348Expenses 2020: $2,157,963Net Income 2020: -$68,6152020Revenue 2021: $2,110,224Expenses 2021: $2,261,370Net Income 2021: -$151,1462021Revenue 2022: $2,143,501Expenses 2022: $2,546,241Net Income 2022: -$402,7402022Revenue 2023: $2,424,721Expenses 2023: $2,807,140Net Income 2023: -$382,4192023Revenue 2024: $11,906,004Expenses 2024: $13,248,064Net Income 2024: -$1,342,0602024

Highlighted filing

2015

Revenue$2,058,520
Expenses$1,960,386
Net Income$98,134
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$2,058,520
Mission and Program Overview

Mission

Hover community provides facilities and services for the benefit of the general public. The organization operates an assisted living residence for the elderly and handicapped and oversees the continuing development of a retirement campus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,761,822$1,689,745▼ $72,077
Savings and Temporary Cash Investments$900,594$981,165▲ $80,571
Cash and Non-Interest-Bearing Accounts$293,467$345,696▲ $52,229
Investments in Publicly Traded Securities$50,041$52,527▲ $2,486
Accounts Receivable$13,828$10,018▼ $3,810
Prepaid Expenses and Deferred Charges$5,550$9,303▲ $3,753
Inventories for Sale or Use$4,658$1,904▼ $2,754
Total Assets$3,059,580$3,118,725▲ $59,145
Other Assets Total$29,620$28,367▼ $1,253
Liabilities
Accounts Payable and Accrued Expenses$147,433$118,479▼ $28,954
Deferred Revenue$31,025$21,350▼ $9,675
Other Liabilities$544$150▼ $394
Total Liabilities$179,002$139,979▼ $39,023
Net Assets / Fund Balance
Unrestricted Net Assets$2,880,578$2,978,746▲ $98,168
Total Net Assets Fund Balance$2,880,578$2,978,746▲ $98,168
Total Liabilities and Net Assets / Fund Balance$3,059,580$3,118,725▲ $59,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,611$1,786,900$3,129,511
Equipment$211,411$173,820$385,231
Land$133,418-$133,418
Other Land Buildings$2,305-$2,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CzolowskiExecutive DirectorPT$58,532$56,107$114,639
Lisa GauDirector of FinancePT$46,160$14,938$61,098

Board Members and Trustees

NameTitle
Bob RoggowChairman
Larry SchluntzVice Chairman
David RechbergerDirector
Dianna LasekDirector
Gary GentryDirector
John FallonDirector
John MeesDirector
Karin Trenkel-wilsonDirector
Mark LubbersDirector
Marty BlockDirector
Judy ScrimshireSecretary
Roger LangeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,907
Program Service Revenue
$2,030,154
Investment Income
$2,940
Other Revenue
$9,519
All Other Contributions
$15,907
Change in Net Assets
$98,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,058,520
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34
Total Revenue per Audited Statements
$2,058,554
Total Revenue per Form 990
$2,058,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,342,547
Other Expenses$617,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,449$76,484-$1,051,933
Depreciation Depletion$129,949$2,652-$132,601
Payroll Taxes$89,835$9,982-$99,817
Other Employee Benefits$89,485$9,943-$99,428
Current Officers, Directors, Trustees, and Key Employees$53,523$37,846-$91,369
All Other Expenses$61,909$20,371-$82,280
Insurance$40,864$1,482-$42,346
Other Expenses$23,326$14,913-$38,239
Fees for Services Other$793$12,423-$13,216
Travel-$10,196-$10,196
Fees for Services Accounting-$9,834-$9,834
Advertising$4,357$89-$4,446
Fees for Services Legal-$55-$55
Total Functional Expenses$1,748,933$211,453$0$1,960,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,960,386
Total Expenses per Audited Statements$1,960,386
Total Expenses per Form 990$1,960,386
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
Tenant Deposits$150
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 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
No
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 11

The board of directors reviews and approves an electronic version of the annual form 990. An officer of the organizations signs the efile form before the return is electronically filed with the irs.

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

All conflicts of interest are required to be disclosed to the board of directors by completing the conflict of interest statement form.

Form 990, Part VI, Section B, Line 15A

The executive committee develops the compensation package for the executive director. The committee reviews several sources of data to determine the compensation which includes guidestar and various surveys.

Form 990, Part VI, Section C, Line 19

Governing documents, the conflict of interest policy, and financial statements are made available to the public upon request and approval by the ceo.

Filing and Contact Details

Filer

Filer Name
Hover Community Inc
EIN
84-0890971
Phone
3037729292
Address
1380 CHARLES DRIVE, LONGMONT, CO 80503

Signing Officer

Name
Roger Lange
Title
Treasurer
Phone
3037729292
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Roggow
Formed
1982
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
64
Volunteers
14

Preparer

Firm
Brock and Company Cpas Pc
Address
900 S MAIN STREET SUITE 200, LONGMONT, CO 80501
Preparer
Kevin Rickman
Phone
3037762160
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no changes to the process since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation exempt from income taxes as described in section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes has been made. The organization utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more-likely-than-not, based on the technical merits, that the position will be sustained upon examination. With respect to the organization, this would primarily relate to the determination of unrelated business taxable income and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the organization for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
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IRS990/FormationYr01982
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02058520
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01689745
IRS990/LandBldgEquipCostOrOtherBssAmt03650465
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOVER COMMUNITY PROVIDES FACILITIES AND SERVICES FOR THE BENEFIT OF THE GENERAL PUBLIC. THE ORGANIZATION OPERATES AN ASSISTED LIVING RESIDENCE FOR THE ELDERLY AND HANDICAPPED AND OVERSEES THE CONTINUING DEVELOPMENT OF A RETIREMENT CAMPUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029620
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09943
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099428
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114913
IRS990/OtherExpensesGrp/ProgramServicesAmt0157309
IRS990/OtherExpensesGrp/ProgramServicesAmt184128
IRS990/OtherExpensesGrp/ProgramServicesAmt238006
IRS990/OtherExpensesGrp/ProgramServicesAmt323326
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IRS990/OtherExpensesGrp/TotalAmt184128
IRS990/OtherExpensesGrp/TotalAmt243189
IRS990/OtherExpensesGrp/TotalAmt338239
IRS990/OtherLiabilitiesGrp/BOYAmt0544
IRS990/OtherLiabilitiesGrp/EOYAmt0150
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09519
IRS990/OtherRevenueTotalAmt09519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975449
IRS990/OtherSalariesAndWagesGrp/TotalAmt01051933
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09982
IRS990/PayrollTaxesGrp/ProgramServicesAmt089835
IRS990/PayrollTaxesGrp/TotalAmt099817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09303
IRS990/PrincipalOfficerNm0BOB ROGGOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY AND PARLOR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01905411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12464
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5989
IRS990/PYOtherExpensesAmt0701272
IRS990/PYOtherRevenueAmt010917
IRS990/PYProgramServiceRevenueAmt02003006
IRS990/PYRevenuesLessExpensesAmt019167
IRS990/PYSalariesCompEmpBnftPaidAmt01300495
IRS990/PYTotalExpensesAmt02001767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02020934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02042613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0981165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04153
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02030154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02003006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01937111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01994292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01928914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09893477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025063
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61600
IRS990ScheduleA/PublicSupportPY509Pct00.58390
IRS990ScheduleA/PublicSupportTotal509Amt06159156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0664272
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0731405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0760235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0707923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0950822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03814657
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0664272
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0731405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0760235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0707923
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0950822
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03814657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02046061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02016006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01954941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02004773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01952032
IRS990ScheduleA/Total509Grp/TotalAmt09973813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02049001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02020545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01963655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02009490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01956185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09998876
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.8$17.8$4.95$11.9$13.2$1.34
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.68$2.52$2.42$2.81$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.79$2.90$2.14$2.55$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.77$3.31$2.11$2.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.49$1.03$3.46$2.09$2.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.85$3.52$2.16$1.99$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.84$3.34$1.88$1.76$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.11$3.23$2.08$1.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.08$2.08$1.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.14$2.98$2.06$1.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.18$2.88$2.02$2.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.14$2.86$2.02
2012Summary only. Only limited summary data is available for this year.$2.96$0.10$2.86$2.01$1.98$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.08$2.83$1.73