Civic Intelligence

Non-Profit Technology Enterprise Network DBA Nten

990 • Fiscal year 2019 • EIN 91-2072298

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 07, 2020

621 SW Alder St No 310Portland, OR 97205

(503) 272-8800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.12x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$154,549

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,063,731

Up $58,949 (+5.9%) from 2018

Net Assets

Up

$937,442

Up $104,779 (+13%) from 2018

Liabilities

Down

$126,289

Down $45,830 (-27%) from 2018

Revenue

Up

$3,220,094

Up $18,114 (+0.6%) from 2018

Expenses

Down

$3,115,315

Down $54,062 (-1.7%) from 2018

Net Income

Up

$104,779

Up $72,176 (+221%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,006,315Liabilities 2010: $545,519Net Assets 2010: $1,460,7962010Assets 2011: $1,632,579Liabilities 2011: $60,342Net Assets 2011: $1,572,2372011Assets 2012: $1,730,186Liabilities 2012: $108,610Net Assets 2012: $1,621,5762012Assets 2013: $1,549,584Liabilities 2013: $183,700Net Assets 2013: $1,365,8842013Assets 2014: $1,210,192Liabilities 2014: $90,378Net Assets 2014: $1,119,8142014Assets 2015: $1,624,730Liabilities 2015: $240,335Net Assets 2015: $1,384,3952015Assets 2016: $1,591,682Liabilities 2016: $691,351Net Assets 2016: $900,3312016Assets 2017: $1,248,086Liabilities 2017: $448,027Net Assets 2017: $800,0592017Assets 2018: $1,004,782Liabilities 2018: $172,119Net Assets 2018: $832,6632018Assets 2019: $1,063,731Liabilities 2019: $126,289Net Assets 2019: $937,4422019Assets 2020: $1,246,297Liabilities 2020: $158,342Net Assets 2020: $1,087,9552020Assets 2021: $2,247,211Liabilities 2021: $158,014Net Assets 2021: $2,089,1972021Assets 2022: $4,458,228Liabilities 2022: $2,188,133Net Assets 2022: $2,270,0952022Assets 2023: $4,870,541Liabilities 2023: $2,851,347Net Assets 2023: $2,019,1942023Assets 2024: $3,830,461Liabilities 2024: $1,971,165Net Assets 2024: $1,859,2962024Assets 2025: $1,542,942Liabilities 2025: $1,983,463Net Assets 2025: -$440,5212025

Highlighted filing

2019

Assets$1,063,731
Liabilities$126,289
Net Assets$937,442

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,313,3682010Revenue 2011: $1,483,143Expenses 2011: $1,371,702Net Income 2011: $111,4412011Expenses 2012: $2,608,9382012Expenses 2013: $2,600,9852013Revenue 2014: $2,042,935Expenses 2014: $2,289,005Net Income 2014: -$246,0702014Revenue 2015: $2,970,408Expenses 2015: $2,788,464Net Income 2015: $181,9442015Revenue 2016: $3,527,420Expenses 2016: $4,011,484Net Income 2016: -$484,0642016Revenue 2017: $3,635,413Expenses 2017: $3,735,685Net Income 2017: -$100,2722017Revenue 2018: $3,201,980Expenses 2018: $3,169,377Net Income 2018: $32,6032018Revenue 2019: $3,220,094Expenses 2019: $3,115,315Net Income 2019: $104,7792019Revenue 2020: $2,384,736Expenses 2020: $2,234,223Net Income 2020: $150,5132020Revenue 2021: $3,030,257Expenses 2021: $2,029,015Net Income 2021: $1,001,2422021Revenue 2022: $2,587,866Expenses 2022: $2,393,077Net Income 2022: $194,7892022Revenue 2023: $4,560,056Expenses 2023: $5,144,614Net Income 2023: -$584,5582023Revenue 2024: $5,199,199Expenses 2024: $5,432,713Net Income 2024: -$233,5142024Revenue 2025: $3,752,336Expenses 2025: $5,824,968Net Income 2025: -$2,072,6322025

Highlighted filing

2019

Revenue$3,220,094
Expenses$3,115,315
Net Income$104,779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$3,220,094
Mission and Program Overview

Mission

NTEN helps nonprofits meet their missions and community needs through the strategic and racially equitable use of technology.

Nten supports organizations by convening the nonprofit community, offering professional credentials and training, and facilitating an open exchange of ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$804,774$682,926▼ $121,848
Pledges and Grants Receivable-$180,000-
Land, Buildings, and Equipment, Net$81,543$87,958▲ $6,415
Prepaid Expenses and Deferred Charges$81,534$61,051▼ $20,483
Accounts Receivable$30,566$45,558▲ $14,992
Cash and Non-Interest-Bearing Accounts$492$365▼ $127
Total Assets$1,004,782$1,063,731▲ $58,949
Other Assets Total$5,873$5,873→ $0
Liabilities
Accounts Payable and Accrued Expenses$148,871$108,706▼ $40,165
Deferred Revenue$23,248$17,583▼ $5,665
Total Liabilities$172,119$126,289▼ $45,830
Net Assets / Fund Balance
Unrestricted Net Assets$727,663$533,460▼ $194,203
Temporarily Rstr Net Assets$105,000$403,982▲ $298,982
Total Net Assets Fund Balance$832,663$937,442▲ $104,779
Total Liabilities and Net Assets / Fund Balance$1,004,782$1,063,731▲ $58,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,224$128,213$200,437
Equipment$15,734$55,767$71,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Sample WardCEO/chief Executive OfficeFT$137,176$17,373$154,549

Board Members and Trustees

NameTitle
Jason ShimChair
Deb SociaVice Chair
Amanda LeekeDirector
Farra TrompeterDirector
Gayle Samuelson CarpentierDirector
Jereme BivinsDirector
John ZoltnerDirector
Ken MontenegroDirector
Meico WhitlockDirector
Nam-ho ParkDirector
Vailey OehlkeDirector
Beth KanterSecretary
Rob WuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$729,150
Program Service Revenue
$2,482,770
Investment Income
$2,766
Other Revenue
$5,408
All Other Contributions
$438,547
Change in Net Assets
$104,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,220,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,220,094
Total Revenue per Form 990
$3,220,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,971,728
Salaries, Compensation, and Employee Benefits$1,136,997
Total Fundraising Expense$23,797
Grants and Similar Amounts Paid$6,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,199,340$6,664-$1,206,004
Other Salaries and Wages$554,411$195,094$16,004$765,509
Fees for Services Other$90,097$90,133$29$180,259
Current Officers, Directors, Trustees, and Key Employees$115,517$40,650$3,334$159,501
Information Technology$57,656$68,634-$126,290
Other Employee Benefits$84,345$29,681$2,434$116,460
Office Expenses$77,019$20,241-$97,260
Travel$62,483$18,153-$80,636
Payroll Taxes$50,760$17,862$1,464$70,086
Occupancy$50,448$12,192-$62,640
Depreciation Depletion$29,820$7,207-$37,027
Pension Plan Contributions$18,425$6,484$532$25,441
Advertising$7,798$16,869-$24,667
Fees for Services Accounting-$11,190-$11,190
Other Expenses$2,796$5,948-$8,744
Grants to Domestic Orgs$6,590--$6,590
Fees for Services Legal-$3,458-$3,458
Insurance-$3,452-$3,452
Total Functional Expenses$2,506,643$584,875$23,797$3,115,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,115,315
Total Expenses per Audited Statements$3,115,315
Total Expenses per Form 990$3,115,315
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
No Recipient Was Granted More Than 5000--Digital Inclusion Fellowship Matching Grants-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Section B, Line 11B

The 990 is submitted to board via email for discussion at monthly board meeting.

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

Each director and principal officer shall annually sign a conflict of interest statement approved by the board of directors which affirms that such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Section B, Line 15

The executive committee of the board reviews the ceo/executive director's salary and presents their recommendation to the full board for their approval.

Form 990, Part VI, Section C, Line 19

Form 990 is available upon request via email, phone, or mail.

Filing and Contact Details

Filer

Filer Name
Non-profit Technology Enterprise Network
EIN
91-2072298
Phone
5032728800
Address
621 SW ALDER ST NO 310, PORTLAND, OR 97205
Doing Business As
Nten

Signing Officer

Name
Amy Sample Ward
Title
Chief Executive Officer
Phone
5032728800
Signed
2020-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Sample Ward
Formed
2000
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
25

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Gerard Deblois
Phone
5032270581
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

The organization did not change its oversight processes for annual financial statements.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt06590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03220094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068634
IRS990/InformationTechnologyGrp/ProgramServicesAmt057656
IRS990/InformationTechnologyGrp/TotalAmt0126290
IRS990/InsuranceGrp/ManagementAndGeneralAmt03452
IRS990/InsuranceGrp/TotalAmt03452
IRS990/InvestmentIncomeGrp/ExclusionAmt02766
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02766
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087958
IRS990/LandBldgEquipCostOrOtherBssAmt0271938
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0290603
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NTEN SUPPORTS ORGANIZATIONS BY CONVENING THE NONPROFIT COMMUNITY, OFFERING PROFESSIONAL CREDENTIALS AND TRAINING, AND FACILITATING AN OPEN EXCHANGE OF IDEAS. WE ENVISION A MORE JUST AND ENGAGED WORLD WHERE ALL NONPROFITS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0832663
IRS990/NetAssetsOrFundBalancesEOYAmt0937442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012192
IRS990/OccupancyGrp/ProgramServicesAmt050448
IRS990/OccupancyGrp/TotalAmt062640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020241
IRS990/OfficeExpensesGrp/ProgramServicesAmt077019
IRS990/OfficeExpensesGrp/TotalAmt097260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05873
IRS990/OtherAssetsTotalGrp/EOYAmt05873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02434
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116460
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25948
IRS990/OtherExpensesGrp/ProgramServicesAmt089282
IRS990/OtherExpensesGrp/ProgramServicesAmt19856
IRS990/OtherExpensesGrp/ProgramServicesAmt22796
IRS990/OtherExpensesGrp/TotalAmt0102604
IRS990/OtherExpensesGrp/TotalAmt127497
IRS990/OtherExpensesGrp/TotalAmt28744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05408
IRS990/OtherRevenueTotalAmt05408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0765509
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017862
IRS990/PayrollTaxesGrp/ProgramServicesAmt050760
IRS990/PayrollTaxesGrp/TotalAmt070086
IRS990/PensionPlanContributionsGrp/FundraisingAmt0532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06484
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018425
IRS990/PensionPlanContributionsGrp/TotalAmt025441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061051
IRS990/PrincipalOfficerNm0AMY SAMPLE WARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNOLOGY CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02374985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02374985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107785
IRS990/ProgSrvcAccomActy2Grp/Desc0DIGITAL INCLUSION FELLOWSHIP:LAUNCHED IN 2014, THE PROGRAM INVESTS IN LOCAL COMMUNITIES AND NONPROFIT ORGANIZATIONS TO ADDRESS THE DIGITAL DIVIDE. PROGRAM FELLOWS WILL WORK TO BUILD DIGITAL LITERACY PROGRAMS IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184559
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06590
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159018
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL RESOURCES:NTEN PROVIDES AN ARRAY OF EDUCATIONAL RESOURCES, INCLUDING THE NONPROFIT TECHNOLOGY PROFESSIONAL CERTIFICATE, AN ONLINE TRAINING PROGRAM THAT REQUIRES PARTICIPANTS COMPLETE A 10-WEEK CORE EDUCATIONAL TRAINING AND THEN AT LEAST FIVE INDIVIDUAL COURSES OF THEIR CHOOSING; THE NONPROFIT TECHNOLOGY READINESS PROGRAM, A 6-MONTH COHORT FOR NONPROFITS LEARNING ABOUT NONPROFIT TECHNOLOGY MANAGEMENT, PLANNING, AND BUDGETING; ORIGINAL RESEARCH, INCLUDING ANNUAL SURVEYS AND REPORTS, AND TIMELY RESEARCH; ONLINE COURSES COVERING DIVERSE TOPICS FOR ALL NONPROFIT STAFF; CONNECT, A MONTHLY EMAIL NEWSLETTER AND BLOG WITH RESOURCES AND ARTICLES; TECH CLUBS, LOCAL VOLUNTEER-LED GROUPS HOLDING MONTHLY EVENTS; AND ONLINE PEER GROUPS WITH DISCUSSIONS AND RESOURCES. TECH ACCELERATE:LAUNCHED IN 2017, TECH ACCELERATE IS A FREE, ONLINE TOOL THAT INCLUDES A FULL ORGANIZATIONAL ASSESSMENT ABOUT TECHNOLOGY ADOPTION AND USE, A PERSONALIZED REPORT AGAINST NTEN'S DATA, AND BENCHMARKING TOOLS TO EXPLORE RESULTS. IT ALSO INCLUDES RECOMMENDATIONS ABOUT AREAS OF MOST IMPORTANCE FOR INVESTMENT AND RESOURCES TO GET STARTED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0340125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0407138
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0824794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011956
IRS990/PYInvestmentIncomeAmt02330
IRS990/PYOtherExpensesAmt02010178
IRS990/PYOtherRevenueAmt0663
IRS990/PYProgramServiceRevenueAmt02374193
IRS990/PYRevenuesLessExpensesAmt032603
IRS990/PYSalariesCompEmpBnftPaidAmt01147243
IRS990/PYTotalExpensesAmt03169377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03201980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104779
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01916614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0729150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0637467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0692201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03265542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013270601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60310
IRS990ScheduleA/PublicSupportPY170Pct00.57660
IRS990ScheduleA/PublicSupportTotal170Amt01985954
IRS990ScheduleA/SubstantialContributorsTotAmt01279588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0729150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0637467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0692201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03265542
IRS990ScheduleA/TotalSupportAmt03292662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015503
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/BookValueAmt015734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03115315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200437
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03220094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087958

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$1.98$0.44$3.75$5.82$2.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.97$1.86$5.20$5.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.87$2.85$2.02$4.56$5.14$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.46$2.19$2.27$2.59$2.39$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.16$2.09$3.03$2.03$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$2.38$2.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.13$0.94$3.22$3.12$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.17$0.83$3.20$3.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.45$0.80$3.64$3.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.69$0.90$3.53$4.01$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.38$2.97$2.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$2.04$2.29$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.18$1.37$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.11$1.62$2.61
2011Summary only. Only limited summary data is available for this year.$1.63$0.06$1.57$1.48$1.37$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.55$1.46$1.31