Civic Intelligence

Aiding Women from Abuse and Rape Emergencies Inc.

990 • Fiscal year 2022 • EIN 92-0064944

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 06, 2023

P O Box 20809Juneau, AK 99801

(907) 586-6623

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$149,208

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$6,651,389

Up $657,419 (+11%) from 2021

Net Assets

Up

$5,866,568

Up $492,976 (+9.2%) from 2021

Liabilities

Up

$784,821

Up $164,443 (+27%) from 2021

Revenue

Up

$3,799,960

Up $520,194 (+16%) from 2021

Expenses

Up

$3,147,128

Up $34,772 (+1.1%) from 2021

Net Income

Up

$652,832

Up $485,422 (+290%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,666,657Liabilities 2010: $104,559Net Assets 2010: $1,562,0982010Assets 2011: $1,801,577Liabilities 2011: $174,041Net Assets 2011: $1,627,5362011Assets 2012: $1,983,703Liabilities 2012: $115,311Net Assets 2012: $1,868,3922012Assets 2013: $2,208,763Liabilities 2013: $225,037Net Assets 2013: $1,983,7262013Assets 2014: $2,461,736Liabilities 2014: $204,496Net Assets 2014: $2,257,2402014Assets 2015: $4,590,273Liabilities 2015: $682,551Net Assets 2015: $3,907,7222015Assets 2016: $4,699,403Liabilities 2016: $271,653Net Assets 2016: $4,427,7502016Assets 2017: $4,999,239Liabilities 2017: $386,082Net Assets 2017: $4,613,1572017Assets 2018: $5,217,832Liabilities 2018: $304,460Net Assets 2018: $4,913,3722018Assets 2019: $5,499,135Liabilities 2019: $475,481Net Assets 2019: $5,023,6542019Assets 2020: $5,625,462Liabilities 2020: $507,841Net Assets 2020: $5,117,6212020Assets 2021: $5,993,970Liabilities 2021: $620,378Net Assets 2021: $5,373,5922021Assets 2022: $6,651,389Liabilities 2022: $784,821Net Assets 2022: $5,866,5682022Assets 2023: $7,122,243Liabilities 2023: $805,438Net Assets 2023: $6,316,8052023Assets 2024: $7,688,830Liabilities 2024: $583,051Net Assets 2024: $7,105,7792024

Highlighted filing

2022

Assets$6,651,389
Liabilities$784,821
Net Assets$5,866,568

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,233,9422010Expenses 2011: $1,291,5692011Expenses 2012: $1,460,2482012Expenses 2013: $1,561,6832013Revenue 2014: $1,802,245Expenses 2014: $1,528,731Net Income 2014: $273,5142014Revenue 2015: $3,488,655Expenses 2015: $1,838,173Net Income 2015: $1,650,4822015Revenue 2016: $2,395,951Expenses 2016: $1,875,923Net Income 2016: $520,0282016Revenue 2017: $2,237,757Expenses 2017: $2,052,350Net Income 2017: $185,4072017Revenue 2018: $2,556,633Expenses 2018: $2,368,588Net Income 2018: $188,0452018Revenue 2019: $2,850,823Expenses 2019: $2,768,300Net Income 2019: $82,5232019Revenue 2020: $3,023,085Expenses 2020: $2,940,051Net Income 2020: $83,0342020Revenue 2021: $3,279,766Expenses 2021: $3,112,356Net Income 2021: $167,4102021Revenue 2022: $3,799,960Expenses 2022: $3,147,128Net Income 2022: $652,8322022Revenue 2023: $4,371,059Expenses 2023: $3,192,406Net Income 2023: $1,178,6532023Revenue 2024: $4,383,804Expenses 2024: $3,594,830Net Income 2024: $788,9742024

Highlighted filing

2022

Revenue$3,799,960
Expenses$3,147,128
Net Income$652,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 6, 2023
Return Version
2021v4.0
Gross Receipts
$3,819,973
Mission and Program Overview

Mission

To provide safe shelter and supportive services for survivors of domestic or sexual violence; and to effect the social, political, and legal changes needed to eliminate oppression, gender violence, and violence against children.

To provide supportive services to victims of domestic and sexual violence, and to provide prevention and education about domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,682,114$2,836,856▲ $154,742
Savings and Temporary Cash Investments$272,319$2,094,678▲ $1,822,359
Pledges and Grants Receivable$462,258$673,293▲ $211,035
Prepaid Expenses and Deferred Charges$271,801$245,576▼ $26,225
Accounts Receivable$38,739$42,690▲ $3,951
Inventories for Sale or Use$18,170$19,577▲ $1,407
Cash and Non-Interest-Bearing Accounts$1,783,554$10,303▼ $1,773,251
Total Assets$5,993,970$6,651,389▲ $657,419
Other Assets Total$465,015$728,416▲ $263,401
Liabilities
Accounts Payable and Accrued Expenses$605,683$541,661▼ $64,022
Deferred Revenue$14,695$243,160▲ $228,465
Total Liabilities$620,378$784,821▲ $164,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,279,302$5,402,140▲ $122,838
Net Assets With Donor Restrictions$94,290$464,428▲ $370,138
Total Net Assets Fund Balance$5,373,592$5,866,568▲ $492,976
Total Liabilities and Net Assets / Fund Balance$5,993,970$6,651,389▲ $657,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,755$2,104,373$4,272,128
Land$389,491-$389,491
Other Land Buildings$261,217-$261,217
Equipment$18,393$194,057$212,450
Other Assets Org$728,416--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saralyn TabachnickDeputy DirecFT$123,348$25,860$149,208
Mandy ColeExecutive DiFT$107,050$23,158$130,208

Board Members and Trustees

NameTitle
Camille SeveranceBoard Co-CHA
Elizabeth BakalarBoard Co-CHA
Sam Kito IiiBoard Co-CHA
Amy DresselBoard Member
Bailey WoolfsteadBoard Member
Isabel LeeBoard Member
Matt DuboisBoard Member
Naomi DavidsonBoard Member
Pat RaceBoard Member
Corey WallBoard Secret
Portland HighbaughBoard Secret
Diana PaulBoard Treasu
Linda HovenBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$3,470,392
Program Service Revenue
$282,948
Investment Income
$31,761
Other Revenue
$14,859
All Other Contributions
$935,424
Change in Net Assets
$652,832

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$43,063Donor Determined
Securities Publicly Traded1$10,000-
Total Noncash Contributions1$53,063-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,799,960
Revenue Not Reported on Form 990
$-73,426
Total Revenue per Audited Statements
$3,726,534
Total Revenue per Form 990
$3,799,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,592
Other Expenses$1,006,266
Grants and Similar Amounts Paid$76,270
Total Fundraising Expense$1,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,389,613$18,810-$1,408,423
Fees for Services Other$392,021--$392,021
Current Officers, Directors, Trustees, and Key Employees$238,465$3,825-$242,290
Other Employee Benefits$191,972$2,585-$194,557
Occupancy$135,693$6,578-$142,271
Payroll Taxes$119,900$1,679-$121,579
Depreciation Depletion$35,129$71,346-$106,475
Pension Plan Contributions$96,360$1,383-$97,743
Office Expenses$65,737$22,536-$88,273
Grants to Domestic Individuals$76,270--$76,270
Insurance$36,577--$36,577
Travel$25,617$2,877-$28,494
Fees for Services Accounting$26,058--$26,058
Information Technology$20,522--$20,522
Other Expenses$5,820$10,485$1,228$5,820
Total Functional Expenses$2,987,924$157,976$1,228$3,147,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,233,558
Expenses per Audited Statements$3,147,128
Total Expenses per Form 990$3,147,128
Expenses Not Reported on Form 990$86,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,872
Fundraising Direct Expenses$20,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Distin$44,936$34,872$17,420$17,452
Total Events$44,936$34,872$20,013$14,859
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

The membership of aware is comprised of persons who contribute annual dues.

Form 990, Page 6, Part VI, Line 7A

Members annually elect the governing board

Form 990, Page 6, Part VI, Line 11B

The organization's executive director and board treasurer will review the form 990 prior to filing with internal revenue service. In addition, each board member will be provided a copy prior to filing.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, policies and financial statements avaiable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aware Inc
EIN
92-0064944
Phone
9075866623
Address
P O BOX 20809, JUNEAU, AK 99801

Signing Officer

Name
Mandy Cole
Title
Executive Director
Phone
9075866623
Signed
2023-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Cole
Formed
1977
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
16

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

392,021 0 0

Form 990, Part XI, Line 9

Direct fundraising event costs 20,013 direct funraising event costs -20,013

Financial Statement Notes

Schedule D, Page 3, Part X

Aware is organized under section 501(c)(3) of the internal revenue code as a non-profit, tax-exempt organization. Aware is not classified as a private foundation. Aware follows the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. Awares federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising event costs 20,013

Schedule D, Page 4, Part XII, Line 2D

Direct funraising event costs 20,013

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASU
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FormationYr01977
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IRS990/FundraisingAmt010064
IRS990/FundraisingDirectExpensesAmt020013
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IRS990/GainOrLossGrp/OtherAmt010443
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt020522
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IRS990/InsuranceGrp/ProgramServicesAmt036577
IRS990/InsuranceGrp/TotalAmt036577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018170
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021318
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IRS990/LegalDomicileStateCd0AK
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, AND TO PROVIDE PREVENTION AND EDUCATION ABOUT DOMESTIC AND SEXUAL VIOLENCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05866568
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05279302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05402140
IRS990/NoncashContributionsAmt053063
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IRS990/OccupancyGrp/ProgramServicesAmt0135693
IRS990/OccupancyGrp/TotalAmt0142271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022536
IRS990/OfficeExpensesGrp/ProgramServicesAmt065737
IRS990/OfficeExpensesGrp/TotalAmt088273
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0465015
IRS990/OtherAssetsTotalGrp/EOYAmt0728416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194557
IRS990/OtherExpensesGrp/Desc0ALL OTHER
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/FOOD
IRS990/OtherExpensesGrp/Desc2DUES/SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210485
IRS990/OtherExpensesGrp/ProgramServicesAmt053267
IRS990/OtherExpensesGrp/ProgramServicesAmt151866
IRS990/OtherExpensesGrp/ProgramServicesAmt227037
IRS990/OtherExpensesGrp/ProgramServicesAmt35820
IRS990/OtherExpensesGrp/TotalAmt068102
IRS990/OtherExpensesGrp/TotalAmt154131
IRS990/OtherExpensesGrp/TotalAmt237522
IRS990/OtherExpensesGrp/TotalAmt35820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01389613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01408423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119900
IRS990/PayrollTaxesGrp/TotalAmt0121579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096360
IRS990/PensionPlanContributionsGrp/TotalAmt097743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0462258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0673293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245576
IRS990/PrincipalOfficerNm0MANDY COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102509
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARE'S VIOLENCE PREVENTION PROGRAMS INCLUDE PRIMARY AND SECONDARY PREVENTION STRATEGIES ORGANIZED INTO PATHWAYS THAT INVOLVE THE COMMUNITY. AWARE FACILITATES THE HAA TOOCH LICHEESH COMMUNITY PREVENTION GROUP THAT IMPLEMENTS COMMUNITY-BASED STRATEGIES FOR RESILIENCE, HEALING AND WELLNESS. THESE STRATEGIES INCLUDE EQUITY-BASED LEARNING OPPORTUNITIES WITH INDIGENOUS HEALERS AND ELDERS, CULTURAL WELLNESS ACTIVITIES, YOUTH-FOCUS GROUPS FOCUSED ON DIVERSITY AND INCLUSION, AND PATHWAYS FOR MEN TO HOLD LEADERSHIP ROLES IN THE MOVEMENT TO END GENDER VIOLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0613429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180439
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARE'S JUNEAU CHOICE & ACCOUNTABILITY PROGRAM (JCAP) WORKS WITH MEN WHO HAVE USED ABUSIVE OR COERCIVE TACTICS WITH THEIR INTIMATE PARTNERS. MOST OF THE REFERRALS TO THE PROGRAM COME FROM THE COURT SYSTEM AFTER A DOMESTIC VIOLENCE CONVICTION, OR ARE PART OF RECOMMENDATIONS FROM A PROBATION OFFICER. THIS 24 WEEK PROGRAM INCLUDES APPLICABLE LESSONS ON COMMUNICATION, CONFLICT RESOLUTION, EMPATHY AND SKILL-BUILDING EXERCISES THAT EMPHASIZE EQUITY AND SAFETY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094827
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02991704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033825
IRS990/PYOtherExpensesAmt01016167
IRS990/PYProgramServiceRevenueAmt0254237
IRS990/PYRevenuesLessExpensesAmt0167410
IRS990/PYSalariesCompEmpBnftPaidAmt02096189
IRS990/PYTotalExpensesAmt03112356
IRS990/PYTotalRevenueAmt03279766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0652832
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0272319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02094678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 52,742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03470392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02991704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02853439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02660857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01924998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013901390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0916349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052742
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt013901390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03470392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02991704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02853439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02660857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01924998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013901390
IRS990ScheduleA/TotalSupportAmt014169873
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02167755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02104373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04272128
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt066417
IRS990ScheduleD/DonatedServicesUseFcltsAmt066417
IRS990ScheduleD/EquipmentGrp/BookValueAmt018393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212450
IRS990ScheduleD/ExpensesNotReportedAmt086430
IRS990ScheduleD/ExpensesSubtotalAmt03147128
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0389491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389491
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-159856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0728416

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.$7.69$0.58$7.11$4.38$3.59$0.79
2023Summary only. Only limited summary data is available for this year.$7.12$0.81$6.32$4.37$3.19$1.18
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.78$5.87$3.80$3.15$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.62$5.37$3.28$3.11$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.51$5.12$3.02$2.94$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.48$5.02$2.85$2.77$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.30$4.91$2.56$2.37$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.39$4.61$2.24$2.05$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.27$4.43$2.40$1.88$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.68$3.91$3.49$1.84$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.26$1.80$1.53$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.23$1.98$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.87$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.56$1.23