Civic Intelligence

36 Commuting Solutions

990 • Fiscal year 2018 • EIN 84-1594869

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

287 Century Circle Suite 103Louisville, CO 80027

(303) 604-4383

Siviq Scores

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

Liabilities / Assets

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$114,109

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$339,794

Up $30,622 (+9.9%) from 2017

Net Assets

Up

$287,248

Up $36,558 (+15%) from 2017

Liabilities

Down

$52,546

Down $5,936 (-10%) from 2017

Revenue

Up

$598,244

Up $84,035 (+16%) from 2017

Expenses

Up

$566,096

Up $42,712 (+8.2%) from 2017

Net Income

Up

$32,148

Up $41,323 (+450%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $134,272Liabilities 2010: $33,151Net Assets 2010: $101,1212010Assets 2011: $133,606Liabilities 2011: $37,166Net Assets 2011: $96,4402011Assets 2012: $218,225Liabilities 2012: $66,553Net Assets 2012: $151,6722012Assets 2013: $173,789Liabilities 2013: $50,511Net Assets 2013: $123,2782013Assets 2014: $370,244Liabilities 2014: $209,032Net Assets 2014: $161,2122014Assets 2015: $247,848Liabilities 2015: $103,963Net Assets 2015: $143,8852015Assets 2016: $325,162Liabilities 2016: $65,297Net Assets 2016: $259,8652016Assets 2017: $309,172Liabilities 2017: $58,482Net Assets 2017: $250,6902017Assets 2018: $339,794Liabilities 2018: $52,546Net Assets 2018: $287,2482018Assets 2019: $355,985Liabilities 2019: $114,967Net Assets 2019: $241,0182019Assets 2020: $400,853Liabilities 2020: $107,493Net Assets 2020: $293,3602020Assets 2021: $358,310Liabilities 2021: $0Net Assets 2021: $358,3102021Assets 2022: $321,882Liabilities 2022: $3,595Net Assets 2022: $318,2872022Assets 2023: $242,620Liabilities 2023: $0Net Assets 2023: $242,6202023Assets 2024: $153,127Liabilities 2024: $0Net Assets 2024: $153,1272024

Highlighted filing

2018

Assets$339,794
Liabilities$52,546
Net Assets$287,248

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $188,5022010Expenses 2011: $235,5172011Expenses 2012: $352,2972012Revenue 2013: $331,999Expenses 2013: $360,393Net Income 2013: -$28,3942013Revenue 2014: $570,349Expenses 2014: $532,415Net Income 2014: $37,9342014Revenue 2015: $630,681Expenses 2015: $648,008Net Income 2015: -$17,3272015Revenue 2016: $727,343Expenses 2016: $611,363Net Income 2016: $115,9802016Revenue 2017: $514,209Expenses 2017: $523,384Net Income 2017: -$9,1752017Revenue 2018: $598,244Expenses 2018: $566,096Net Income 2018: $32,1482018Revenue 2019: $415,479Expenses 2019: $461,709Net Income 2019: -$46,2302019Revenue 2020: $509,351Expenses 2020: $457,009Net Income 2020: $52,3422020Revenue 2021: $508,102Expenses 2021: $481,796Net Income 2021: $26,3062021Revenue 2022: $486,310Expenses 2022: $519,833Net Income 2022: -$33,5232022Revenue 2023: $509,475Expenses 2023: $585,142Net Income 2023: -$75,6672023Revenue 2024: $818,093Expenses 2024: $907,586Net Income 2024: -$89,4932024

Highlighted filing

2018

Revenue$598,244
Expenses$566,096
Net Income$32,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$599,160
Mission and Program Overview

Mission

We connect people to places in the Northwest metro region today and for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,967$261,731▲ $6,764
Accounts Receivable$13,718$40,371▲ $26,653
Cash and Non-Interest-Bearing Accounts$33,115$25,675▼ $7,440
Prepaid Expenses and Deferred Charges-$4,410-
Land, Buildings, and Equipment, Net$1,207$1,257▲ $50
Total Assets$309,172$339,794▲ $30,622
Other Assets Total$6,165$6,350▲ $185
Liabilities
Accounts Payable and Accrued Expenses$35,788$32,643▼ $3,145
Deferred Revenue$22,694$19,903▼ $2,791
Total Liabilities$58,482$52,546▼ $5,936
Net Assets / Fund Balance
Unrestricted Net Assets$242,440$284,248▲ $41,808
Temporarily Rstr Net Assets$8,250$3,000▼ $5,250
Total Net Assets Fund Balance$250,690$287,248▲ $36,558
Total Liabilities and Net Assets / Fund Balance$309,172$339,794▲ $30,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,257$7,426$8,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive DiFT$104,148$9,961$114,109

Board Members and Trustees

NameTitle
Rob ZuccaroChairperson
Heather CracraftVice Chairpe
-At Large
Audrey DebarrosAt Large
Craig EicherAt Large
David CookAt Large
David DriscollAt Large
Gina McafeeAt Large
Jessica CarsonAt Large
Kathleen BrackeAt Large
Ken HotardAt Large
Lynn GuissingerAt Large
Miah SackAt Large
Tushar UdeshiAt Large
Shawn LewisSecretary
Chris McshaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,089
Program Service Revenue
$241,900
Investment Income
$611
Other Revenue
$3,644
All Other Contributions
$352,089
Change in Net Assets
$32,148

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 Table6$94,093Wholesale Price
Total Noncash Contributions6$94,093-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,825
Salaries, Compensation, and Employee Benefits$259,271
Total Fundraising Expense$14,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,321$29,607$269$120,197
Current Officers, Directors, Trustees, and Key Employees$85,582$17,116$11,410$114,108
Fees for Services Lobbying$33,589--$33,589
Occupancy$15,502$4,163$983$20,648
Payroll Taxes$12,560$3,372$797$16,729
Other Employee Benefits$5,513$1,834$-10$7,337
All Other Expenses$5,443$1,461$345$7,249
Fees for Services Accounting-$6,286-$6,286
Office Expenses$4,466$1,199$283$5,948
Travel$5,722--$5,722
Advertising$5,298--$5,298
Other Expenses$31,370$5,108-$5,108
Information Technology$2,781$747$176$3,704
Fees for Services Other$2,896$650-$3,546
Insurance$579$2,204$37$2,820
Pension Plan Contributions$678$340$-118$900
Depreciation Depletion$311$83$20$414
Total Functional Expenses$477,734$74,170$14,192$566,096
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
Yes
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization's bylaws allow the following entities to be members: any governmental unit, business, nonprofit entity, or individual person interested in addressing and resolving problems of congestion and air quality along the us 36 corridor, and/or enhancing mobility and accessibility in the us 36 corridor, thereby relieving the burden of the governments responsible for, or located along, such corridors.

Form 990, Page 6, Part VI, Line 7A

All members in good standing shall have the right to vote through an appointed individual representative.

Form 990, Page 6, Part VI, Line 7B

A voting member has the right to vote for the election of a director or directors and is asked to vote on any matter presented to the regular membership by resolution of the board of directors.

Form 990, Page 6, Part VI, Line 11B

Discussed at board meeting. Posted on website for all members to view.

Form 990, Page 6, Part VI, Line 12C

Discuss with board members.

Form 990, Page 6, Part VI, Line 15A

Executive director compensation package is set by the board of directors. For comparable salary analysis, the board reviews salaries of other tmo directors. Salary is compared to annual increase for public and private sector employees.

Form 990, Page 6, Part VI, Line 19

Form 990 is posted on the organization's website.

Filing and Contact Details

Filer

Filer Name
Commuting Solutions
EIN
84-1594869
Phone
3036044383
Address
287 CENTURY CIRCLE SUITE 103, LOUISVILLE, CO 80027

Signing Officer

Name
Audrey Debarros
Title
Executive Director
Phone
3036044383
Signed
2019-05-10

Organization Details

Principal Officer
Audrey Debarros
Formed
2001
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
25

Preparer

Firm
Flewelling & Mitton Pc
Address
287 CENTURY CIR STE 200, LOUISVILLE, CO 80027-1684
Preparer
Kristin L Flewelling
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Drcog tdm partnership a regional travel demand management (tdm) program for the purpose of making best use of federal cmaq funds allocated to the partners in achieving relevant goals in metro vision 2040, drcog's long range regional plan: 1. Achieve 25% of housing and 50% of employment in urban centers. 2. Reduce the number of traffic fatalities to fewer than 100 annually. 3. Increase non-single-occupant-vehicle (non-sov) mode share from 25.1% to 35%. 4. Reduce daily vehicle miles traveled (vmt) per capita 10%. 5. Reduce transportation greenhouse gases (ghgs) and other emissions by 60% per capita. 6. Achieve average travel time variation (ttv) - peak vs. Off-peak - of less than 1.3. 7. Achieve daily person delay per capita of less than 10 minutes.

Form 990, Page 2, Part III, Line 4D

Other programs that support the purpose of the organization.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt0599160
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0176
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0747
IRS990/InformationTechnologyGrp/ProgramServicesAmt02781
IRS990/InformationTechnologyGrp/TotalAmt03704
IRS990/InsuranceGrp/FundraisingAmt037
IRS990/InsuranceGrp/ManagementAndGeneralAmt02204
IRS990/InsuranceGrp/ProgramServicesAmt0579
IRS990/InsuranceGrp/TotalAmt02820
IRS990/InvestmentIncomeGrp/ExclusionAmt01327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01327
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01257
IRS990/LandBldgEquipCostOrOtherBssAmt08683
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0916
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CONNECT PEOPLE TO PLACES IN THE NORTHWEST METRO REGION TODAY AND FOR THE FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250690
IRS990/NetAssetsOrFundBalancesEOYAmt0287248
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-716
IRS990/NoncashContributionsAmt094093
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0983
IRS990/OccupancyGrp/ManagementAndGeneralAmt04163
IRS990/OccupancyGrp/ProgramServicesAmt015502
IRS990/OccupancyGrp/TotalAmt020648
IRS990/OfficeExpensesGrp/FundraisingAmt0283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OfficeExpensesGrp/ProgramServicesAmt04466
IRS990/OfficeExpensesGrp/TotalAmt05948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06165
IRS990/OtherAssetsTotalGrp/EOYAmt06350
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-10
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01834
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07337
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05108
IRS990/OtherExpensesGrp/ProgramServicesAmt091328
IRS990/OtherExpensesGrp/ProgramServicesAmt183795
IRS990/OtherExpensesGrp/ProgramServicesAmt231370
IRS990/OtherExpensesGrp/TotalAmt091328
IRS990/OtherExpensesGrp/TotalAmt183795
IRS990/OtherExpensesGrp/TotalAmt231370
IRS990/OtherExpensesGrp/TotalAmt35108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03644
IRS990/OtherRevenueTotalAmt03644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120197
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03372
IRS990/PayrollTaxesGrp/ProgramServicesAmt012560
IRS990/PayrollTaxesGrp/TotalAmt016729
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0340
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0678
IRS990/PensionPlanContributionsGrp/TotalAmt0900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04410
IRS990/PrincipalOfficerNm0AUDREY DEBARROS
IRS990/PriorPeriodAdjustmentsAmt04410
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC SECTOR MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE SECTOR MEMBERSHIP FEE
IRS990/ProgramServiceRevenueGrp/Desc3INDIVIDUAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34719
IRS990/ProgSrvcAccomActy2Grp/Desc0DRCOG TDM PARTNERSHIP A REGIONAL TRAVEL DEMAND MANAGEMENT (TDM) PROGRAM FOR THE PURPOSE OF MAKING BEST USE OF FEDERAL CMAQ FUNDS ALLOCATED TO THE PARTNERS IN ACHIEVING RELEVANT GOALS IN METRO VISION 2040, DRCOG'S LONG RANGE REGIONAL PLAN: 1. ACHIEVE 25% OF HOUSING AND 50% OF EMPLOYMENT IN URBAN CENTERS. 2. REDUCE THE NUMBER OF TRAFFIC FATALITIES TO FEWER THAN 100 ANNUALLY. 3. INCREASE NON-SINGLE-OCCUPANT-VEHICLE (NON-SOV) MODE SHARE FROM 25.1% TO 35%. 4. REDUCE DAILY VEHICLE MILES TRAVELED (VMT) PER CAPITA 10%. 5. REDUCE TRANSPORTATION GREENHOUSE GASES (GHGS) AND OTHER EMISSIONS BY 60% PER CAPITA. 6. ACHIEVE AVERAGE TRAVEL TIME VARIATION (TTV) - PEAK VS. OFF-PEAK - OF LESS THAN 1.3. 7. ACHIEVE DAILY PERSON DELAY PER CAPITA OF LESS THAN 10 MINUTES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036338
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT SUPPORT THE PURPOSE OF THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0435971
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0241900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0593
IRS990/PYOtherExpensesAmt0302729
IRS990/PYOtherRevenueAmt04141
IRS990/PYProgramServiceRevenueAmt0244988
IRS990/PYRevenuesLessExpensesAmt0-9175
IRS990/PYSalariesCompEmpBnftPaidAmt0220655
IRS990/PYTotalExpensesAmt0523384
IRS990/PYTotalRevenueAmt0514209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01186149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02162
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0245544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt01186149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220528

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$8.18$9.08$0.89
2023Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$5.09$5.85$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.04$3.18$4.86$5.20$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$5.08$4.82$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.07$2.93$5.09$4.57$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$1.15$2.41$4.15$4.62$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.53$2.87$5.98$5.66$0.32
2017Summary only. Only limited summary data is available for this year.$3.09$0.58$2.51$5.14$5.23$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.65$2.60$7.27$6.11$1.16
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.04$1.44$6.31$6.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.70$2.09$1.61$5.70$5.32$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.51$1.23$3.32$3.60$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.67$1.52$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.37$0.96$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.33$1.01$1.89