Civic Intelligence

36 Commuting Solutions

990 • Fiscal year 2021 • EIN 84-1594869

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

287 Century Circle 103Louisville, CO 80027

(303) 604-4383

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$137,727

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$358,310

Down $42,543 (-11%) from 2020

Net Assets

Up

$358,310

Up $64,950 (+22%) from 2020

Liabilities

Down

$0

Down $107,493 (-100%) from 2020

Revenue

Down

$508,102

Down $1,249 (-0.2%) from 2020

Expenses

Up

$481,796

Up $24,787 (+5.4%) from 2020

Net Income

Down

$26,306

Down $26,036 (-50%) from 2020

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

2021

Assets$358,310
Liabilities$0
Net Assets$358,310

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

2021

Revenue$508,102
Expenses$481,796
Net Income$26,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$508,102
Mission and Program Overview

Mission

We enhance the mobility of commuters along the u.s. 36 corridor for today and the future.

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$246,215$242,215▼ $4,000
Cash and Non-Interest-Bearing Accounts$77,097$105,352▲ $28,255
Pledges and Grants Receivable$59,798$0▼ $59,798
Prepaid Expenses and Deferred Charges$5,890$0▼ $5,890
Land, Buildings, and Equipment, Net$2,135$4,187▲ $2,052
Accounts Receivable$3,162$0▼ $3,162
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$400,853$358,310▼ $42,543
Other Assets Total$6,556$6,556→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,197--
Deferred Revenue$24,296--
Total Liabilities$107,493$0▼ $107,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,862$351,810▲ $66,948
Net Assets With Donor Restrictions$8,498$6,500▼ $1,998
Total Net Assets Fund Balance$293,360$358,310▲ $64,950
Total Liabilities and Net Assets / Fund Balance$400,853$358,310▼ $42,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,187$6,618$10,805
Other Land Buildings-$2,315$2,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey DeBarrosExecutive DirectorFT$126,461$11,266$137,727

Board Members and Trustees

NameTitle
Craig EicherChairman
Rob ZuccaroPast Chair
Erika VandenbrandeVice President
Jordan SwisherAt Large
Julie PillerAt Large
Kathleen BrackeAt Large
Kirsten ShuchmanAt Large
Matt BrillAt Large
Phil GreenwaldAt Large
Sarah GrantSecretary
Chris McShaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,616
Program Service Revenue
$182,492
Investment Income
$369
Other Revenue
$1,625
All Other Contributions
$71,660
Change in Net Assets
$26,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,603
Other Expenses$196,193
Total Fundraising Expense$16,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,295$20,659$13,773$137,727
Other Salaries and Wages$102,607$17,205-$119,812
Occupancy$17,769$3,256$1,138$22,163
Payroll Taxes$15,105$2,767$968$18,840
Fees for Services Accounting-$10,800-$10,800
Other Employee Benefits$7,784$1,332$108$9,224
Information Technology$7,237$1,326$463$9,026
Advertising$4,967--$4,967
Fees for Services Other$3,504$642$224$4,370
Office Expenses$2,716$497$174$3,387
Insurance$386$1,863$25$2,274
Travel$1,355--$1,355
Fees for Services Legal-$1,350-$1,350
Depreciation Depletion$760$139$49$948
Other Expenses$582$107$37$726
All Other Expenses-$418-$418
Pension Plan Contributions$195$-12$-183$0
Total Functional Expenses$400,171$64,849$16,776$481,796
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
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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, Part VI, Line 11B: Form 990 Review Process

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

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

Discuss with board members.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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 103, Louisville, CO 80027

Signing Officer

Name
Audrey DeBarros
Title
Executive Director
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey DeBarros
Formed
2001
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
25

Preparer

Firm
Tandem CPAs
Address
287 Century Cir Ste 200, Louisville, CO 80027
Preparer
Kristin L Flewelling CPA
Phone
3034997445
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: 2021 Events - Sponsorships and ticket revenue for events hosted throuughout 2021. These events are part of the organization's programs to encourage alternative transportation options.

Other Changes In Net Assets Or Fund Balances - Other Increases

Rounding = $1

Other Changes In Net Assets Or Fund Balances - Other Increases

Section 481(a) adjustment = $38643

Form 990, Part XII, Line 1: Change of Accounting Method

The Organization filed 3115 to change its accounting method from the accrual to the cash basis effective 1/1/21. See Form 3115 attached.

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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/InformationTechnologyGrp/FundraisingAmt0463
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01326
IRS990/InformationTechnologyGrp/ProgramServicesAmt07237
IRS990/InformationTechnologyGrp/TotalAmt09026
IRS990/InsuranceGrp/FundraisingAmt025
IRS990/InsuranceGrp/ManagementAndGeneralAmt01863
IRS990/InsuranceGrp/ProgramServicesAmt0386
IRS990/InsuranceGrp/TotalAmt02274
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0369
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04187
IRS990/LandBldgEquipCostOrOtherBssAmt013120
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt0293360
IRS990/NetAssetsOrFundBalancesEOYAmt0358310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284862
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01138
IRS990/OccupancyGrp/ManagementAndGeneralAmt03256
IRS990/OccupancyGrp/ProgramServicesAmt017769
IRS990/OccupancyGrp/TotalAmt022163
IRS990/OfficeExpensesGrp/FundraisingAmt0174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OfficeExpensesGrp/ProgramServicesAmt02716
IRS990/OfficeExpensesGrp/TotalAmt03387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06556
IRS990/OtherAssetsTotalGrp/EOYAmt06556
IRS990/OtherChangesInNetAssetsAmt038644
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0108
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09224
IRS990/OtherExpensesGrp/Desc0Program sponsorships
IRS990/OtherExpensesGrp/Desc1Event expense
IRS990/OtherExpensesGrp/Desc2Strategic planning
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1107
IRS990/OtherExpensesGrp/ProgramServicesAmt0128263
IRS990/OtherExpensesGrp/ProgramServicesAmt13646
IRS990/OtherExpensesGrp/ProgramServicesAmt2582
IRS990/OtherExpensesGrp/TotalAmt0128263
IRS990/OtherExpensesGrp/TotalAmt13646
IRS990/OtherExpensesGrp/TotalAmt22500
IRS990/OtherExpensesGrp/TotalAmt3726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01625
IRS990/OtherRevenueTotalAmt01625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119812
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0968
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02767
IRS990/PayrollTaxesGrp/ProgramServicesAmt015105
IRS990/PayrollTaxesGrp/TotalAmt018840
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-12
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Audrey DeBarros
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Private Sector Membership
IRS990/ProgramServiceRevenueGrp/Desc2Public Sector Membership
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265690
IRS990/ProgSrvcAccomActy2Grp/Desc0DRCOG TDM PartnershipA 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/ExpenseAmt0101860
IRS990/ProgSrvcAccomActy3Grp/Desc0SH 119 First and Final Mile Study - a planning study to evaluate and make recommendations which will improve safety for cyclists, pedestrian and improve overall access to the SH 119 corridor, located between Boulder and Longmont.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0791
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210427
IRS990/PYOtherRevenueAmt045349
IRS990/PYProgramServiceRevenueAmt0354999
IRS990/PYRevenuesLessExpensesAmt052342
IRS990/PYSalariesCompEmpBnftPaidAmt0246582
IRS990/PYTotalExpensesAmt0457009
IRS990/PYTotalRevenueAmt0509351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261420
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01257408
IRS990ScheduleA/SubstantialContributorsTotAmt04012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204518

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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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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