Civic Intelligence

Utah Dispute Resolution a Utah Non-Profit Corporation

990 • Fiscal year 2014 • EIN 87-0561170

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

645 South 200 East84111

(801) 532-4841

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$51,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$199,077

Down $1,305 (-0.7%) from 2013

Net Assets

Down

$195,358

Down $2,274 (-1.2%) from 2013

Liabilities

Up

$3,719

Up $969 (+35%) from 2013

Revenue

$211,706

No earlier filing loaded for comparison.

Expenses

Down

$213,980

Down $11,101 (-4.9%) from 2013

Net Income

-$2,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $210,149Liabilities 2011: $7,651Net Assets 2011: $202,4982011Assets 2012: $204,816Liabilities 2012: $6,550Net Assets 2012: $198,2662012Assets 2013: $200,382Liabilities 2013: $2,750Net Assets 2013: $197,6322013Assets 2014: $199,077Liabilities 2014: $3,719Net Assets 2014: $195,3582014Assets 2015: $227,476Liabilities 2015: $4,700Net Assets 2015: $222,7762015Assets 2016: $275,147Liabilities 2016: $3,912Net Assets 2016: $271,2352016Assets 2017: $308,811Liabilities 2017: $11,569Net Assets 2017: $297,2422017Assets 2018: $335,053Liabilities 2018: $17,617Net Assets 2018: $317,4362018Assets 2019: $375,392Liabilities 2019: $9,614Net Assets 2019: $365,7782019Assets 2020: $353,234Liabilities 2020: $28,685Net Assets 2020: $324,5492020Assets 2021: $326,054Liabilities 2021: $11,955Net Assets 2021: $314,0992021Assets 2022: $308,559Liabilities 2022: $7,710Net Assets 2022: $300,8492022Assets 2023: $325,675Liabilities 2023: $17,654Net Assets 2023: $308,0212023Assets 2024: $376,723Liabilities 2024: $14,473Net Assets 2024: $362,2502024Assets 2025: $458,106Liabilities 2025: $107,568Net Assets 2025: $350,5382025

Highlighted filing

2014

Assets$199,077
Liabilities$3,719
Net Assets$195,358

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $207,4392011Expenses 2012: $219,4772012Expenses 2013: $225,0812013Revenue 2014: $211,706Expenses 2014: $213,980Net Income 2014: -$2,2742014Revenue 2015: $233,978Expenses 2015: $206,560Net Income 2015: $27,4182015Revenue 2016: $248,919Expenses 2016: $200,460Net Income 2016: $48,4592016Revenue 2017: $245,221Expenses 2017: $219,214Net Income 2017: $26,0072017Revenue 2018: $265,400Expenses 2018: $245,205Net Income 2018: $20,1952018Revenue 2019: $277,689Expenses 2019: $233,464Net Income 2019: $44,2252019Revenue 2020: $208,149Expenses 2020: $249,378Net Income 2020: -$41,2292020Revenue 2021: $199,280Expenses 2021: $209,730Net Income 2021: -$10,4502021Revenue 2022: $211,431Expenses 2022: $224,681Net Income 2022: -$13,2502022Revenue 2023: $276,486Expenses 2023: $269,314Net Income 2023: $7,1722023Revenue 2024: $361,642Expenses 2024: $307,413Net Income 2024: $54,2292024Revenue 2025: $313,746Expenses 2025: $325,458Net Income 2025: -$11,7122025

Highlighted filing

2014

Revenue$211,706
Expenses$213,980
Net Income-$2,274
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$211,706
Mission and Program Overview

Mission

Dedicated to providing mediation services and training on conflict resolution to residents in utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101,427$101,671▲ $244
Cash and Non-Interest-Bearing Accounts$90,389$84,577▼ $5,812
Land, Buildings, and Equipment, Net$8,503$7,619▼ $884
Pledges and Grants Receivable-$5,185-
Prepaid Expenses and Deferred Charges$38$0▼ $38
Accounts Receivable$25$25→ $0
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$200,382$199,077▼ $1,305
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,750$3,400▲ $650
Accounts Payable and Accrued Expenses-$319-
Total Liabilities$2,750$3,719▲ $969
Net Assets / Fund Balance
Unrestricted Net Assets$182,632$180,358▼ $2,274
Temporarily Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$197,632$195,358▼ $2,274
Total Liabilities and Net Assets / Fund Balance$200,382$199,077▼ $1,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,619$44,442$52,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy McgaheyExecutive DirecFT$51,000$51,000

Board Members and Trustees

NameTitle
William W Downes JrPresident
Michele MattssonVice President
Adam MowTrustee
David E LetaTrustee
George a LopezTrustee
Julie M SchleckTrustee
Lisa AdamsTrustee
Stephen D KelsonTrustee
Palmer DepaulisSec-Treasurer
Diane HamiltonTrstee Emeritus
Hardin a WhitneyTrstee Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$84,749
Program Service Revenue
$126,623
Investment Income
$334
Other Revenue
$0
All Other Contributions
$84,749
Change in Net Assets
$-2,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,706
Revenue Not Reported on Form 990
$25,916
Total Revenue per Audited Statements
$237,622
Total Revenue per Form 990
$211,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,579
Other Expenses$39,401
Total Fundraising Expense$6,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,638$5,296-$109,934
Current Officers, Directors, Trustees, and Key Employees$38,250$7,650$5,100$51,000
Payroll Taxes$10,946$968$181$12,095
Conferences and Meetings$9,440--$9,440
Occupancy$6,237$499$194$6,930
Fees for Services Accounting$4,635$371$144$5,150
Depreciation Depletion$2,952$369$369$3,690
Office Expenses$2,652$212$83$2,947
Fees for Services Other$2,968$-579$134$2,523
Advertising$2,015$161$63$2,239
Insurance$1,690$135$53$1,878
Other Employee Benefits$1,395$112$43$1,550
Travel$896$71$28$995
Information Technology$258--$258
Other Expenses$70$40$16$70
Total Functional Expenses$192,004$15,494$6,482$213,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$239,896
Expenses per Audited Statements$213,980
Total Expenses per Form 990$213,980
Expenses Not Reported on Form 990$25,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive director will review the form 990 and forward a copy to the finance committee; trustees on the finance committee will review the 990 and report/raise any concerns to the board of trustees at the next regularly scheduled quarterly meeting or by e-mail.

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

Personnel and program committee meets annually to review the conflict of interest policy and revised declarations from trustees and key staff.

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

Compensation for the executive director and staff employees is reviewed by the board of trustees during the annual budget review and adoption process. The executive director's performance is reviewed by the following process: 1) the executive director submits a summary of accomplishments and self-assessment of performance to the personnel and program committee; 2) the p&p committee members submit comments about the executive director performance to the committee chair, who compiles the information and passes it to the board president; 3) the board president and a member of the p&p committee meet with the executive director to review annual accomplishments and performance.

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

Provided to the public upon request

Filing and Contact Details

Filer

EIN
87-0561170
Phone
8015324841

Signing Officer

Name
Nancy Mcgahey
Title
Executive Director
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
75

Preparer

Preparer
Randy Huizenga
Phone
8017484008
Supplemental Narrative

Additional Explanations

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

Other program services 4: youth programudr trained 755 at-risk youth through 34 iterations of its various educational programs that focus on conflict resolution and mediation skills. Youth mediators conducted 8 mediations between students in conflict. Of these mediations, 100% resulted in full agreement.community mediation programudr managed 142 cases involving a wide range of disputes involving landlords and tenants, neighbor, debts, comsumer and merchanges, and contracts in fy 2013/ty2012. Of these cases, 32 resulted in mediation. A total of 50% of these mediations resulted in full agreement, 9% resulted in partial agreement, and 41% were not resolved.

Raw XML AppendixShowing 400 of 521 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
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IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt0135
IRS990/InsuranceGrp/ProgramServicesAmt01690
IRS990/InsuranceGrp/TotalAmt01878
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07619
IRS990/LandBldgEquipCostOrOtherBssAmt052061
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO PROVIDING MEDIATION SERVICES AND TRAINING ON CONFLICT RESOLUTION TO RESIDENTS IN UTAH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197632
IRS990/NetAssetsOrFundBalancesEOYAmt0195358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0194
IRS990/OccupancyGrp/ManagementAndGeneralAmt0499
IRS990/OccupancyGrp/ProgramServicesAmt06237
IRS990/OccupancyGrp/TotalAmt06930
IRS990/OfficeExpensesGrp/FundraisingAmt083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OfficeExpensesGrp/ProgramServicesAmt02652
IRS990/OfficeExpensesGrp/TotalAmt02947
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01550
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2OTHER GENERAL & ADM EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt074
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt02372
IRS990/OtherExpensesGrp/ProgramServicesAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/ProgramServicesAmt370
IRS990/OtherExpensesGrp/TotalAmt02635
IRS990/OtherExpensesGrp/TotalAmt1556
IRS990/OtherExpensesGrp/TotalAmt290
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0968
IRS990/PayrollTaxesGrp/ProgramServicesAmt010946
IRS990/PayrollTaxesGrp/TotalAmt012095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05185
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt025115
IRS990/ProgramServiceRevenueGrp/ExclusionAmt19800
IRS990/ProgramServiceRevenueGrp/ExclusionAmt291708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291708
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PROGRAMUDR TRAINED 138 ADULTS IN CONFLICT RESOLUTION AND MEDIATION SKILLS THROUGH 14 PUBLIC SEMINARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053767
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMUDR TRAINED 755 AT-RISK YOUTH THROUGH 34 ITERATIONS OF ITS VARIOUS EDUCATIONAL PROGRAMS THAT FOCUS ON CONFLICT RESOLUTION AND MEDIATION SKILLS. YOUTH MEDIATORS CONDUCTED 8 MEDIATIONS BETWEEN STUDENTS IN CONFLICT. OF THESE MEDIATIONS, 100% RESULTED IN FULL AGREEMENT.COMMUNITY MEDIATION PROGRAMUDR MANAGED 142 CASES INVOLVING A WIDE RANGE OF DISPUTES INVOLVING LANDLORDS AND TENANTS, NEIGHBOR, DEBTS, COMSUMER AND MERCHANGES, AND CONTRACTS IN FY 2013/TY2012. OF THESE CASES, 32 RESULTED IN MEDIATION. A TOTAL OF 50% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, 9% RESULTED IN PARTIAL AGREEMENT, AND 41% WERE NOT RESOLVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040101
IRS990/PYProgramServiceRevenueAmt0125709
IRS990/PYRevenuesLessExpensesAmt0-1134
IRS990/PYSalariesCompEmpBnftPaidAmt0184980
IRS990/PYTotalExpensesAmt0225081
IRS990/PYTotalRevenueAmt0223947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0469930
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0610534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06583
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt01080464

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.08$3.51$3.14$3.25$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.62$3.62$3.07$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.18$3.08$2.76$2.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$2.11$2.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.14$1.99$2.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.29$3.25$2.08$2.49$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.66$2.78$2.33$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.18$3.17$2.65$2.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$2.45$2.19$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$2.49$2.00$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.23$2.34$2.07$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$2.12$2.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.98$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.08$2.02$2.07