Civic Intelligence

Guadalupe Center Educational Programs Inc.

990 • Fiscal year 2022 • EIN 87-0299521

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

1385 N 1200 WSalt Lake City, UT 84116

(801) 531-6100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,781,547

Flat from 2022

Net Assets

Flat

$3,408,764

Flat from 2022

Liabilities

Flat

$372,783

Flat from 2022

Revenue And Expenses

Revenue

Flat

$7,271,815

Flat from 2022

Expenses

Flat

$6,756,957

Flat from 2022

Net Income

Flat

$514,858

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,217,178Liabilities 2011: $316,994Net Assets 2011: $1,900,1842011Assets 2012: $3,813,310Liabilities 2012: $263,080Net Assets 2012: $3,550,2302012Assets 2013: $4,570,674Liabilities 2013: $205,549Net Assets 2013: $4,365,1252013Assets 2014: $5,426,773Liabilities 2014: $3,477,989Net Assets 2014: $1,948,7842014Assets 2015: $2,573,268Liabilities 2015: $208,556Net Assets 2015: $2,364,7122015Assets 2016: $2,631,283Liabilities 2016: $386,342Net Assets 2016: $2,244,9412016Assets 2017: $2,589,338Liabilities 2017: $334,047Net Assets 2017: $2,255,2912017Assets 2018: $2,393,889Liabilities 2018: $303,280Net Assets 2018: $2,090,6092018Assets 2019: $2,673,633Liabilities 2019: $508,966Net Assets 2019: $2,164,6672019Assets 2020: $3,372,091Liabilities 2020: $1,033,884Net Assets 2020: $2,338,2072020Assets 2021: $3,470,405Liabilities 2021: $495,721Net Assets 2021: $2,974,6842021Assets 2022: $3,781,547Liabilities 2022: $372,783Net Assets 2022: $3,408,7642022Assets 2022: $3,781,547Liabilities 2022: $372,783Net Assets 2022: $3,408,7642022Assets 2023: $10,187,834Liabilities 2023: $6,039,931Net Assets 2023: $4,147,9032023Assets 2024: $10,411,980Liabilities 2024: $5,997,494Net Assets 2024: $4,414,4862024

Highlighted filing

2022

Assets$3,781,547
Liabilities$372,783
Net Assets$3,408,764

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,507,075Expenses 2011: $2,151,963Net Income 2011: $355,1122011Expenses 2012: $2,141,1192012Expenses 2013: $2,110,9982013Revenue 2014: $6,879,059Expenses 2014: $9,321,222Net Income 2014: -$2,442,1632014Revenue 2015: $4,013,013Expenses 2015: $3,601,193Net Income 2015: $411,8202015Revenue 2016: $3,992,390Expenses 2016: $4,115,478Net Income 2016: -$123,0882016Revenue 2017: $4,338,752Expenses 2017: $4,347,456Net Income 2017: -$8,7042017Revenue 2018: $4,471,991Expenses 2018: $4,654,900Net Income 2018: -$182,9092018Revenue 2019: $4,789,034Expenses 2019: $4,746,403Net Income 2019: $42,6312019Revenue 2020: $5,367,880Expenses 2020: $5,220,382Net Income 2020: $147,4982020Revenue 2021: $6,337,696Expenses 2021: $5,830,603Net Income 2021: $507,0932021Revenue 2022: $7,271,815Expenses 2022: $6,756,957Net Income 2022: $514,8582022Revenue 2022: $7,271,815Expenses 2022: $6,756,957Net Income 2022: $514,8582022Revenue 2023: $8,818,780Expenses 2023: $8,114,535Net Income 2023: $704,2452023Revenue 2024: $8,432,187Expenses 2024: $8,242,695Net Income 2024: $189,4922024

Highlighted filing

2022

Revenue$7,271,815
Expenses$6,756,957
Net Income$514,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$7,280,230
Mission and Program Overview

Mission

Guadalupe school has served the educational needs of disadvantaged children and adult immigrants and refugees on salt lake city's west side since 1966. Through education, our programs help students overcome the barriers of poverty, illiteracy, and school failure. Our mission is to transform lives through education.

The mission of guadalupe school is to transform lives through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,216,667$1,289,663▲ $72,996
Other Notes and Loans Receivable, Net$651,340$806,726▲ $155,386
Investments in Publicly Traded Securities$658,443$631,466▼ $26,977
Pledges and Grants Receivable$441,007$391,079▼ $49,928
Land, Buildings, and Equipment, Net$207,551$382,074▲ $174,523
Investments Program Related$271,146$232,554▼ $38,592
Prepaid Expenses and Deferred Charges$19,950$36,261▲ $16,311
Accounts Receivable$4,301$11,724▲ $7,423
Total Assets$3,470,405$3,781,547▲ $311,142
Liabilities
Accounts Payable and Accrued Expenses$467,655$338,932▼ $128,723
Deferred Revenue$28,066$33,851▲ $5,785
Total Liabilities$495,721$372,783▼ $122,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,673,828$3,085,985▲ $412,157
Net Assets With Donor Restrictions$300,856$322,779▲ $21,923
Total Net Assets Fund Balance$2,974,684$3,408,764▲ $434,080
Total Liabilities and Net Assets / Fund Balance$3,470,405$3,781,547▲ $311,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,359$1,335,396$1,498,755
Other Land Buildings$186,904-$186,904
Leasehold Improvements$31,811$43,179$74,990
Investment Program Related Org$232,554--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard PaterExecutive DirectorFT$159,774$29,725$189,499

Board Members and Trustees

NameTitle
Lourdes JohnsonPresident-elect, Development Chair
Matthew LambertPresident
Bryant KrongardBoard Member
Gerson Rodriguez De LeonBoard Member
Gregory SeareBoard Member
Heather BraceBoard Member
Julianne BlanchBoard Member
Kevin DalyBoard Member
Korry KeiferBoard Member
Michelle HalstenrudBoard Member
Michelle MonsonBoard Member
Serge IbarraBoard Member
Shelby HerrodBoard Member
Tausha PaulBoard Member
Yonn SamuelsBoard Member
Philip JeffsTreasurer, Finance and Aud
Revenue and Support

Revenue Composition

Contributions and Grants
$7,243,743
Program Service Revenue
$1,448
Investment Income
$13,589
Other Revenue
$13,035
All Other Contributions
$2,607,449
Change in Net Assets
$514,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,271,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-72,363
Total Revenue per Audited Statements
$7,199,452
Total Revenue per Form 990
$7,271,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,896,724
Other Expenses$1,482,044
Grants and Similar Amounts Paid$378,189
Total Fundraising Expense$115,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,662,415$76,783$32,567$3,771,765
Other Employee Benefits$827,959$67,675$21,800$917,434
Fees for Services Other$853,648$15,710$8,773$878,131
Grants to Domestic Orgs$378,189--$378,189
Fees for Services Management$268,624$1,201$4,112$273,937
Current Officers, Directors, Trustees, and Key Employees$124,515$62,257$20,753$207,525
Depreciation Depletion$70,559$5,909$15,377$91,845
Other Expenses$14,301$45,405$641$60,347
Fees for Services Accounting$7,660$243-$7,903
Total Functional Expenses$6,354,870$286,306$115,781$6,756,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,765,372
Expenses per Audited Statements$6,756,957
Total Expenses per Form 990$6,756,957
Expenses Not Reported on Form 990$8,415
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of GuadalupeSalt Lake City, UT501(c)(3)General Support$378,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,450
Fundraising Direct Expenses$8,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$21,450$21,450$8,415$13,035
Total Events$21,450$21,450$8,415$13,035
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee has been delegated authority to act for the governing body.

Form 990, Part VI, Section B, Line 11B

Form 990 is subject to board review and approval.

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

Annually, the board is required to fill out a conflict of interest policy.

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

The organization has a compensation committee that reviews the executive director's compensation. They use independent salary data that they acquired for the utah area to assist in the compensation determination.

Form 990, Part VI, Section C, Line 19

The governing documents, policies, and financial statements are available upon request, and on websites such as guidestar.

Filing and Contact Details

Filer

Filer Name
Guadalupe Center Educational Programs
EIN
87-0299521
Phone
8015316100
Address
1385 N 1200 W, SALT LAKE CITY, UT 84116

Signing Officer

Name
Richard Pater
Title
President
Phone
8015316100
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pater
Formed
1966
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
153
Volunteers
264

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINT DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other purchased services: program service expenses 45,848. Management and general expenses 7,992. Fundraising expenses 2,484. Total expenses 56,324. Purchased property services: program service expenses 807,800. Management and general expenses 7,718. Fundraising expenses 6,289. Total expenses 821,807.

Financial Statement Notes

PART X, LINE 2:

Gep believes that each entity has appropriate support for any tax positions taken affecting their annual filing requirements and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The organizations would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of direct benefits to donors 8,415.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of direct benefits to donors 8,415.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, FINANCE AND AUD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT-ELECT, DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt016
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0271146
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0232554
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IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUADALUPE SCHOOL HAS SERVED THE EDUCATIONAL NEEDS OF DISADVANTAGED CHILDREN AND ADULT IMMIGRANTS AND REFUGEES ON SALT LAKE CITY'S WEST SIDE SINCE 1966. THROUGH EDUCATION, OUR PROGRAMS HELP STUDENTS OVERCOME THE BARRIERS OF POVERTY, ILLITERACY, AND SCHOOL FAILURE. OUR MISSION IS TO TRANSFORM LIVES THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03408764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02673828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03085985
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0827959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0917434
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/FundraisingAmt011758
IRS990/OtherExpensesGrp/FundraisingAmt1641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145405
IRS990/OtherExpensesGrp/ProgramServicesAmt0147000
IRS990/OtherExpensesGrp/ProgramServicesAmt114301
IRS990/OtherExpensesGrp/TotalAmt0169881
IRS990/OtherExpensesGrp/TotalAmt160347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03662415
IRS990/OtherSalariesAndWagesGrp/TotalAmt03771765
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0651340
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0806726
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0441007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0391079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036261
IRS990/PrincipalOfficerNm0RICHARD PATER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01448
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EDUCATION: THE ADULT EDUCATION PROGRAM TEACHES ADULTS WITH LIMITED ENGLISH PROFICIENCY THE LANGUAGE SKILLS NEEDED TO BETTER PROVIDE FOR THEIR FAMILIES, ACHIEVE CITIZENSHIP, AND BECOME ACTIVE CONTRIBUTORS TO THEIR COMMUNITY. ESTABLISHED IN 1966, THE PROGRAM ANNUALLY SERVES OVER 275 ADULT NON-ENGLISH SPEAKING IMMIGRANTS AND REFUGEES WHO ARE RESPONSIBLE FOR THE FAMILY'S SURVIVAL AND WELFARE IN OUR COMMUNITY. CLASSES ARE OFFERED FOR SIX HOURS PER WEEK AS PART OF ADULT EDUCATION'S THREE PROGRAMS: TWO PROGRAMS ARE OFFERED IN THE EVENINGS AND ONE IN THE MORNING. LIMITED TRANSPORTATION AND CHILDCARE SERVICES ARE PROVIDED. THE ADULT EDUCATION PROGRAM USES OVER 150 VOLUNTEERS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0630379
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESCHOOL PROGRAM: GUADALUPE SCHOOL'S PRESCHOOL PROGRAM, WHICH STARTED IN 1992, FOSTERS CHILDREN'S LOVE OF LEARNING, CONFIDENCE, AND INDEPENDENT THINKING THROUGH POSITIVE CHILD, PARENT, AND TEACHER RELATIONSHIPS, WHICH LEAD CHILDREN TO REACH THEIR FULL POTENTIAL IN ALL DEVELOPMENTAL DOMAINS. THE PRESCHOOL PROGRAM PROVIDES SERVICES FOR 120 THREE AND FOUR YEAR OLD CHILDREN VIA CENTER-BASED INSTRUCTION, FOUR HALF DAYS PER WEEK. ACADEMIC SKILLS ARE TAUGHT BY INTEGRATING PRE-LITERACY SKILLS AND MATH CONCEPTS INTO EVERYDAY LIFE. THE INSTRUCTOR-STUDENT RATIO IS 1:6. CHILDREN IN THE PRESCHOOL PROGRAM ARE BUSSED DOOR TO DOOR AND ARE PROVIDED WITH HEALTHY MEALS AND SNACKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0965535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN-HOME: THE IN-HOME PROGRAM SERVES 64 CHILDREN FROM BIRTH THROUGH AGE THREE AND THEIR FAMILIES. PARENT EDUCATORS BUILD STRONG RELATIONSHIPS WITH PARENTS, THROUGH WHICH THEY ARE ABLE TO DISCUSS THE STRENGTHS AND CONCERNS THAT IMPACT FAMILY LIFE. PARENT EDUCATORS TEACH PARENTS ABOUT CHILD DEVELOPMENT AND HOW THAT DEVELOPMENT RELATES TO THEIR CHILD. EACH CHILD'S DEVELOPMENT IS CLOSELY MONITORED. YEAR-ROUND, WEEKLY VISITS FOSTER POSITIVE PARENT-CHILD INTERACTIONS AS THEY SUPPORT THEIR CHILD'S LEARNING AND DEVELOPMENT. IN ADDITION, THE PROGRAM HOLDS MONTHLY PARENT GROUP MEETINGS WHERE PARENTS HAVE THE OPPORTUNITY TO INTERACT WITH THEIR CHILDREN AND OTHER FAMILIES IN THE IN-HOME PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TODDLER BEGINNINGS: TODDLER BEGINNINGS PROVIDES ADDITIONAL SERVICES FOR CHILDREN, AGES ONE TO THREE YEARS OLD, WHO ARE CONCURRENTLY ENROLLED IN THE IN-HOME PROGRAM. A NURTURING AND LITERACY-RICH ENVIRONMENT IS PROVIDED FOR UP TO 22 CHILDREN, FOUR DAYS PER WEEK. SIX TEACHERS TEACH LANGUAGE AND LITERACY DEVELOPMENT THROUGH TALKING, SINGING, FINGER PLAYS, READING, AND DRAMATIC PLAY. THE INSTRUCTOR-STUDENT RATIO IS 1:3. PARENTS VOLUNTEER A MINIMUM OF SIX TIMES PER YEAR AND PARTICIPATE IN BI-MONTHLY FAMILY NIGHTS AT THE SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0344555
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1225696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06310765
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079547
IRS990/PYInvestmentIncomeAmt010494
IRS990/PYOtherExpensesAmt01503384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016437
IRS990/PYRevenuesLessExpensesAmt0507093
IRS990/PYSalariesCompEmpBnftPaidAmt04247672
IRS990/PYTotalExpensesAmt05830603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06337696
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0514858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0214777
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07243743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06310765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05220974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04618442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04288016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027681940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0596303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt027681940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07243743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06310765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05220974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04618442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04288016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027681940
IRS990ScheduleA/TotalSupportAmt027733131
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01335396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01498755
IRS990ScheduleD/ExpensesNotReportedAmt08415
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06756957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0232554
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INTEREST IN NET ASSETS OF RECIPIENT ORG
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031811
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-80778

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.00$4.41$8.43$8.24$0.19
2023Summary only. Only limited summary data is available for this year.$10.2$6.04$4.15$8.82$8.11$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.78$0.37$3.41$7.27$6.76$0.51
2022Summary only. Only limited summary data is available for this year.$3.78$0.37$3.41$7.27$6.76$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.50$2.97$6.34$5.83$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.03$2.34$5.37$5.22$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.51$2.16$4.79$4.75$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.30$2.09$4.47$4.65$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.33$2.26$4.34$4.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.39$2.24$3.99$4.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.21$2.36$4.01$3.60$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.43$3.48$1.95$6.88$9.32$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.21$4.37$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.26$3.55$2.14
2011Summary only. Only limited summary data is available for this year.$2.22$0.32$1.90$2.51$2.15$0.36