Civic Intelligence

Utah Dispute Resolution a Utah Non-Profit Corporation

990 • Fiscal year 2016 • EIN 87-0561170

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

645 South 200 EastSalt Lake City, UT 84111

(801) 532-4841

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$275,147

Up $47,671 (+21%) from 2015

Net Assets

Up

$271,235

Up $48,459 (+22%) from 2015

Liabilities

Down

$3,912

Down $788 (-17%) from 2015

Revenue

Up

$248,919

Up $14,941 (+6.4%) from 2015

Expenses

Down

$200,460

Down $6,100 (-3.0%) from 2015

Net Income

Up

$48,459

Up $21,041 (+77%) from 2015

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

2016

Assets$275,147
Liabilities$3,912
Net Assets$271,235

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

2016

Revenue$248,919
Expenses$200,460
Net Income$48,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.0
Gross Receipts
$248,919
Mission and Program Overview

Mission

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

Dedicated to providing mediation services and training on conflict resolution to residents in Utah. UDR uses trained, qualified volunteer mediators to provide services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,294$169,822▲ $51,528
Savings and Temporary Cash Investments$101,977$102,284▲ $307
Land, Buildings, and Equipment, Net$4,605$3,041▼ $1,564
Pledges and Grants Receivable$2,500$0▼ $2,500
Accounts Receivable$100$0▼ $100
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$227,476$275,147▲ $47,671
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,700$2,590▼ $2,110
Accounts Payable and Accrued Expenses-$1,322-
Total Liabilities$4,700$3,912▼ $788
Net Assets / Fund Balance
Unrestricted Net Assets$206,776$260,235▲ $53,459
Temporarily Rstr Net Assets$16,000$11,000▼ $5,000
Total Net Assets Fund Balance$222,776$271,235▲ $48,459
Total Liabilities and Net Assets / Fund Balance$227,476$275,147▲ $47,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,041$49,907$52,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nancy McgaheyExecutive DirecFT$56,100$56,100

Board Members and Trustees

NameTitle
William W Downes JrPresident
Michele MattssonVice President
Adam MowTrustee
David LetaTrustee
Julie M SchleckTrustee
Karen OkabeTrustee
Kate KopischkeTrustee
Stephen KelsonTrustee
Palmer DepaulisSec-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,702
Program Service Revenue
$119,859
Investment Income
$358
Other Revenue
$0
All Other Contributions
$128,702
Change in Net Assets
$48,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,919
Revenue Not Reported on Form 990
$21,992
Total Revenue per Audited Statements
$270,911
Total Revenue per Form 990
$248,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,117
Other Expenses$39,343
Total Fundraising Expense$6,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,217--$93,217
Current Officers, Directors, Trustees, and Key Employees$44,880$5,610$5,610$56,100
Payroll Taxes$9,638$440$441$10,519
Conferences and Meetings$8,803-$76$8,879
Occupancy$6,505--$6,505
Fees for Services Accounting$5,325$270$66$5,661
Office Expenses$897$2,505$150$3,552
Advertising$3,046--$3,046
Depreciation Depletion$1,619$202$203$2,024
Insurance$1,785$94-$1,879
Other Employee Benefits$1,248$16$17$1,281
Travel$591--$591
Fees for Services Other$495--$495
Other Expenses$339$18$35$357
All Other Expenses--$205$205
Information Technology$194--$194
Total Functional Expenses$183,846$9,811$6,803$200,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,452
Expenses per Audited Statements$200,460
Total Expenses per Form 990$200,460
Expenses Not Reported on Form 990$21,992
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 updated 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 summaries of accomplishments and self-assessment of performance quarterly to the entire board; 2) annually, the board members submit verbal or written comments about the executive director performance to the board president; 3) the board president and member(s) of board meet with the executive director to review annual accomplishments and performance. The board establishes the compensation and incentive levels of the executive director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The executive director, with board input, sets compensation levels for all staff, including factors for case volume and complexity, available funds and cola adjustments.

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

Provided to the public upon request

Filing and Contact Details

Filer

Filer Name
Utah Dispute Resolution
EIN
87-0561170
Phone
8015324841
Address
645 SOUTH 200 EAST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Nancy Mcgahey
Title
Executive Director
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
32

Preparer

Firm
Huizenga & Company Pc
Address
1003 E MOBINA CT, SALT LAKE CITY, UT 84117
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 578 at-risk youth through 28 iterations of its various educational programs that focus on conflict resolution and mediation skills. Youth mediators conducted 5 mediations between students in conflict. Of these mediations, 100% resulted in full agreement.community mediation programudr managed 78 cases involving a wide range of disputes involving landlords and tenants, neighbor, debts, consumer and merchants, and contracts in fy 2016/ty2015. Of these cases, 18 resulted in mediation. A total of 61% of these mediations resulted in full agreement, 5.5% resulted in partial agreement, 28% were not resolved, and the remaining 5.5% dropped before the scheduled time.

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0897
IRS990/OfficeExpensesGrp/TotalAmt03552
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01281
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1PAYPAL FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ProgramServicesAmt02507
IRS990/OtherExpensesGrp/ProgramServicesAmt11968
IRS990/OtherExpensesGrp/ProgramServicesAmt2789
IRS990/OtherExpensesGrp/ProgramServicesAmt3339
IRS990/OtherExpensesGrp/TotalAmt02507
IRS990/OtherExpensesGrp/TotalAmt11968
IRS990/OtherExpensesGrp/TotalAmt21480
IRS990/OtherExpensesGrp/TotalAmt3357
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093217
IRS990/OtherSalariesAndWagesGrp/TotalAmt093217
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/ProgramServicesAmt09638
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt381089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt381089
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PROGRAMUDR TRAINED 129 ADULTS IN CONFLICT RESOLUTION AND MEDIATION SKILLS THROUGH 8 PUBLIC SEMINARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063010
IRS990/ProgSrvcAccomActy3Grp/Desc0COURT MEDIATION PROGRAMUDR OVERSAW 470 SMALL CLAIMS AND SMALL CLAIM APPEALS MEDIATIONS IN FY 2016/TY 2015. OF THE 442 SCHEDULED MEDIATIONS, A TOTAL OF 59% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, 1% RESULTED IN PARTIAL AGREEMENT, 36% WERE NOT RESOLVED AND 4% WERE NO SHOWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022716
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0342
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043295
IRS990/PYProgramServiceRevenueAmt0142735
IRS990/PYRevenuesLessExpensesAmt027418
IRS990/PYSalariesCompEmpBnftPaidAmt0163265
IRS990/PYTotalExpensesAmt0206560
IRS990/PYTotalRevenueAmt0233978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102284
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493444
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01945
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt01131850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0248561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214700
IRS990ScheduleA/Total509Grp/TotalAmt01131850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133795
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021992
IRS990ScheduleD/DonatedServicesUseFcltsAmt021992
IRS990ScheduleD/EquipmentGrp/BookValueAmt03041

Document Assets

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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