Civic Intelligence

Center for Community Inc.

990 • Fiscal year 2015 • EIN 92-0086838

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

700 Katlian Street Suite BSitka, AK 99835

(907) 747-6960

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,161,263

Down $167,790 (-5.0%) from 2014

Net Assets

Up

$1,692,831

Up $52,742 (+3.2%) from 2014

Liabilities

Down

$1,468,432

Down $220,532 (-13%) from 2014

Revenue

Up

$5,037,820

Up $102,964 (+2.1%) from 2014

Expenses

Down

$4,985,078

Down $116,092 (-2.3%) from 2014

Net Income

Up

$52,742

Up $219,056 (+132%) from 2014

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$0Assets 2010: $2,857,888Liabilities 2010: $1,320,791Net Assets 2010: $1,537,0972010Assets 2011: $3,018,366Liabilities 2011: $1,246,360Net Assets 2011: $1,772,0062011Assets 2012: $3,519,958Liabilities 2012: $1,792,845Net Assets 2012: $1,727,1132012Assets 2013: $3,402,195Liabilities 2013: $1,750,862Net Assets 2013: $1,651,3332013Assets 2014: $3,329,053Liabilities 2014: $1,688,964Net Assets 2014: $1,640,0892014Assets 2015: $3,161,263Liabilities 2015: $1,468,432Net Assets 2015: $1,692,8312015Assets 2016: $3,088,338Liabilities 2016: $1,472,777Net Assets 2016: $1,615,5612016Assets 2017: $3,589,492Liabilities 2017: $2,093,393Net Assets 2017: $1,496,0992017Assets 2018: $3,240,970Liabilities 2018: $1,386,442Net Assets 2018: $1,854,5282018Assets 2019: $3,428,468Liabilities 2019: $1,399,715Net Assets 2019: $2,028,7532019Assets 2020: $3,449,159Liabilities 2020: $1,347,147Net Assets 2020: $2,102,0122020Assets 2021: $4,161,956Liabilities 2021: $1,789,244Net Assets 2021: $2,372,7122021Assets 2022: $4,233,851Liabilities 2022: $2,082,039Net Assets 2022: $2,151,8122022Assets 2023: $5,005,037Liabilities 2023: $1,182,498Net Assets 2023: $3,822,5392023Assets 2024: $4,410,142Liabilities 2024: $919,982Net Assets 2024: $3,490,1602024

Highlighted filing

2015

Assets$3,161,263
Liabilities$1,468,432
Net Assets$1,692,831

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,391,5022010Expenses 2011: $4,619,5192011Expenses 2012: $4,926,8452012Expenses 2013: $5,071,0702013Revenue 2014: $4,934,856Expenses 2014: $5,101,170Net Income 2014: -$166,3142014Revenue 2015: $5,037,820Expenses 2015: $4,985,078Net Income 2015: $52,7422015Revenue 2016: $5,147,212Expenses 2016: $5,218,487Net Income 2016: -$71,2752016Revenue 2017: $5,244,259Expenses 2017: $5,095,190Net Income 2017: $149,0692017Revenue 2018: $5,152,082Expenses 2018: $4,793,653Net Income 2018: $358,4292018Revenue 2019: $5,040,995Expenses 2019: $4,866,770Net Income 2019: $174,2252019Revenue 2020: $4,552,417Expenses 2020: $4,479,158Net Income 2020: $73,2592020Revenue 2021: $4,269,300Expenses 2021: $3,998,600Net Income 2021: $270,7002021Revenue 2022: $3,964,736Expenses 2022: $4,171,721Net Income 2022: -$206,9852022Revenue 2023: $5,281,330Expenses 2023: $4,007,860Net Income 2023: $1,273,4702023Revenue 2024: $3,496,465Expenses 2024: $3,502,550Net Income 2024: -$6,0852024

Highlighted filing

2015

Revenue$5,037,820
Expenses$4,985,078
Net Income$52,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,208,325
Mission and Program Overview

Mission

Center for community's mission is to provide services to enhance the quality of life in alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,981,195$1,881,401▼ $99,794
Loans From Officers Directors$1,187,630$1,140,060▼ $47,570
Savings and Temporary Cash Investments$88,748$541,720▲ $452,972
Cash and Non-Interest-Bearing Accounts$181,567$380,334▲ $198,767
Pledges and Grants Receivable$516,587$293,147▼ $223,440
Prepaid Expenses and Deferred Charges$107,926$59,284▼ $48,642
Accounts Receivable$453,030$5,377▼ $447,653
Total Assets$3,329,053$3,161,263▼ $167,790
Liabilities
Other Liabilities$276,759$186,850▼ $89,909
Accounts Payable and Accrued Expenses$215,454$135,161▼ $80,293
Deferred Revenue$9,121$6,361▼ $2,760
Total Liabilities$1,688,964$1,468,432▼ $220,532
Net Assets / Fund Balance
Unrestricted Net Assets$1,640,089$1,692,831▲ $52,742
Total Net Assets Fund Balance$1,640,089$1,692,831▲ $52,742
Total Liabilities and Net Assets / Fund Balance$3,329,053$3,161,263▼ $167,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,152$582,161$1,902,313
Equipment$157,749$671,248$828,997
Land$403,500-$403,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick HughesPresident
Dan PrattMember
Liz HowardMember
Marcia HiraiMember
Patricia EliasonMember
Tiffany JanssenMember
Toni LostotterSecretary/tr
Barbara StockerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,152
Program Service Revenue
$3,266,076
Investment Income
$70
Other Revenue
$-3,478
All Other Contributions
$276,026
Change in Net Assets
$52,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,037,820
Total Revenue per Audited Statements
$5,037,820
Total Revenue per Form 990
$5,037,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,144,225
Other Expenses$1,840,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,605,586--$2,605,586
Fees for Services Other$1,108,548--$1,108,548
Other Employee Benefits$325,785--$325,785
Payroll Taxes$212,854--$212,854
Occupancy$190,089--$190,089
Depreciation Depletion$129,013--$129,013
Office Expenses$74,704--$74,704
Travel$67,881--$67,881
Insurance$56,925--$56,925
Advertising$56,047--$56,047
Interest$22,598--$22,598
Conferences and Meetings$8,193--$8,193
Fees for Services Accounting$6,741--$6,741
Other Expenses$4,145--$4,145
Fees for Services Legal$1,694--$1,694
Total Functional Expenses$4,985,078$0$0$4,985,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,985,078
Total Expenses per Audited Statements$4,985,078
Total Expenses per Form 990$4,985,078
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
Loans from Officers, Directors, Trustees, and Key Employees$1,187,630$1,140,060▼ $47,570
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
P/r Liability$135,054
Accrued Leave$51,796
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
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 11B

Organization's board of directors is given an opportunity to review form 990 before it is submitted to the irs via email or at the organization's office.

Form 990, Page 6, Part VI, Line 15A

Board reviews executive director and evaluates salary by comparison with like positions in se alaska

Form 990, Page 6, Part VI, Line 19

Documents may be viewed in the organizations business office during regular business hours by appointment.

Filing and Contact Details

Filer

Filer Name
Center for Community Inc
EIN
92-0086838
Phone
9077476960
Address
700 KATLIAN STREET SUITE B, SITKA, AK 99835

Signing Officer

Name
Connie Sipe
Title
Executive Director
Phone
9077476960
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
192

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

OTHER FEES 1,108,548 0 0

Raw XML AppendixShowing 400 of 436 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/PYRevenuesLessExpensesAmt0-166314
IRS990/PYSalariesCompEmpBnftPaidAmt03292388
IRS990/PYTotalExpensesAmt05101170
IRS990/PYTotalRevenueAmt04934856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052742
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3478
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0541720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 36,615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01775152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01649892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01533482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01220043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01284770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07463339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03266076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03252237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03463395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03689992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03562610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017234310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01752
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06523
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06921
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt024697649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05041228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04902129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04996877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04910035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04847380
IRS990ScheduleA/Total509Grp/TotalAmt024697649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05041298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04934856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05001338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04911017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04854428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024742937
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/BookValueAmt01320152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01902313
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0828997
IRS990ScheduleD/ExpensesSubtotalAmt04985078
IRS990ScheduleD/LandGrp/BookValueAmt0403500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0P/R LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/RevenueSubtotalAmt05037820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881401
IRS990ScheduleD/TotalExpensesPerForm990Amt04985078
IRS990ScheduleD/TotalLiabilityAmt0186850
IRS990ScheduleD/TotalRevenuePerForm990Amt05037820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05037820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04985078
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01140060
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HAMMACK FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REFINANCE MORTGAGE/ROOF REPLACEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOD TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01140060
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S BOARD OF DIRECTORS IS GIVEN AN OPPORTUNITY TO REVIEW FORM 990 BEFORE IT IS SUBMITTED TO THE IRS VIA EMAIL OR AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS EXECUTIVE DIRECTOR AND EVALUATES SALARY BY COMPARISON WITH LIKE POSITIONS IN SE ALASKA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MAY BE VIEWED IN THE ORGANIZATIONS BUSINESS OFFICE DURING REGULAR BUSINESS HOURS BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 1,108,548 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03329053
IRS990/TotalAssetsEOYAmt03161263
IRS990/TotalAssetsGrp/BOYAmt03329053
IRS990/TotalAssetsGrp/EOYAmt03161263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01775152
IRS990/TotalEmployeeCnt0192
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04985078
IRS990/TotalFunctionalExpensesGrp/TotalAmt04985078
IRS990/TotalGrossUBIAmt0-3478
IRS990/TotalLiabilitiesBOYAmt01688964
IRS990/TotalLiabilitiesEOYAmt01468432
IRS990/TotalLiabilitiesGrp/BOYAmt01688964
IRS990/TotalLiabilitiesGrp/EOYAmt01468432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01640089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01692831
IRS990/TotalProgramServiceExpensesAmt04985078
IRS990/TotalProgramServiceRevenueAmt03266076
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03266076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05037820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03329053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03161263
IRS990/TravelGrp/ProgramServicesAmt067881
IRS990/TravelGrp/TotalAmt067881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.92$3.49$3.50$3.50$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.18$3.82$5.28$4.01$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$2.08$2.15$3.96$4.17$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.79$2.37$4.27$4.00$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.35$2.10$4.55$4.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.40$2.03$5.04$4.87$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.39$1.85$5.15$4.79$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$2.09$1.50$5.24$5.10$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.47$1.62$5.15$5.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.47$1.69$5.04$4.99$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.69$1.64$4.93$5.10$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.75$1.65$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.79$1.73$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.25$1.77$4.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.32$1.54$4.39