Civic Intelligence

South County Community Services

990 • Fiscal year 2014 • EIN 03-0391775

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

7950 Church StreetGilroy, CA 95020

(408) 842-6662

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$117,784

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,322,208

Up $161,105 (+14%) from 2013

Net Assets

Up

$1,300,770

Up $177,701 (+16%) from 2013

Liabilities

Down

$21,438

Down $16,596 (-44%) from 2013

Revenue

Up

$6,092,482

Up $1,123,923 (+23%) from 2013

Expenses

Up

$5,914,781

Up $994,313 (+20%) from 2013

Net Income

Up

$177,701

Up $129,610 (+270%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,103,128Liabilities 2012: $23,292Net Assets 2012: $1,079,8362012Assets 2013: $1,161,103Liabilities 2013: $38,034Net Assets 2013: $1,123,0692013Assets 2014: $1,322,208Liabilities 2014: $21,438Net Assets 2014: $1,300,7702014Assets 2015: $1,380,298Liabilities 2015: $36,257Net Assets 2015: $1,344,0412015Assets 2016: $1,552,614Liabilities 2016: $50,697Net Assets 2016: $1,501,9172016Assets 2017: $1,989,720Liabilities 2017: $66,324Net Assets 2017: $1,923,3962017Assets 2018: $1,948,163Liabilities 2018: $22,125Net Assets 2018: $1,926,0382018Assets 2019: $1,964,008Liabilities 2019: $11,712Net Assets 2019: $1,952,2962019Assets 2020: $2,694,939Liabilities 2020: $189,902Net Assets 2020: $2,505,0372020Assets 2021: $3,416,845Liabilities 2021: $46,130Net Assets 2021: $3,370,7152021Assets 2022: $3,205,807Liabilities 2022: $58,221Net Assets 2022: $3,147,5862022Assets 2023: $3,765,723Liabilities 2023: $17,440Net Assets 2023: $3,748,2832023Assets 2024: $3,996,218Liabilities 2024: $37,643Net Assets 2024: $3,958,5752024Assets 2025: $3,940,862Liabilities 2025: $20,412Net Assets 2025: $3,920,4502025

Highlighted filing

2014

Assets$1,322,208
Liabilities$21,438
Net Assets$1,300,770

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,999,174Expenses 2012: $5,018,013Net Income 2012: -$18,8392012Revenue 2013: $4,968,559Expenses 2013: $4,920,468Net Income 2013: $48,0912013Revenue 2014: $6,092,482Expenses 2014: $5,914,781Net Income 2014: $177,7012014Revenue 2015: $7,159,236Expenses 2015: $7,115,965Net Income 2015: $43,2712015Revenue 2016: $7,919,822Expenses 2016: $7,761,946Net Income 2016: $157,8762016Revenue 2017: $8,626,314Expenses 2017: $8,204,835Net Income 2017: $421,4792017Revenue 2018: $7,880,466Expenses 2018: $7,877,824Net Income 2018: $2,6422018Revenue 2019: $7,625,662Expenses 2019: $7,599,404Net Income 2019: $26,2582019Revenue 2020: $10,776,099Expenses 2020: $10,223,358Net Income 2020: $552,7412020Revenue 2021: $13,071,982Expenses 2021: $12,206,304Net Income 2021: $865,6782021Revenue 2022: $11,965,923Expenses 2022: $12,189,052Net Income 2022: -$223,1292022Revenue 2023: $14,019,734Expenses 2023: $13,419,037Net Income 2023: $600,6972023Revenue 2024: $12,655,718Expenses 2024: $12,445,426Net Income 2024: $210,2922024Revenue 2025: $11,450,398Expenses 2025: $11,488,523Net Income 2025: -$38,1252025

Highlighted filing

2014

Revenue$6,092,482
Expenses$5,914,781
Net Income$177,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$6,102,884
Mission and Program Overview

Mission

To alleviate hunger and homelessness in south santa clara county by providing food, housing and employment related services, and advocating for system changes to improve the quality of life for the most vulnerable people in the communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$616,125$776,308▲ $160,183
Savings and Temporary Cash Investments$162,003$155,406▼ $6,597
Pledges and Grants Receivable$125,796$152,553▲ $26,757
Inventories for Sale or Use$97,331$119,250▲ $21,919
Land, Buildings, and Equipment, Net$76,983$70,194▼ $6,789
Cash and Non-Interest-Bearing Accounts$82,865$48,497▼ $34,368
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,161,103$1,322,208▲ $161,105
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,034$21,438▼ $16,596
Total Liabilities$38,034$21,438▼ $16,596
Net Assets / Fund Balance
Unrestricted Net Assets$588,685$763,886▲ $175,201
Temporarily Rstr Net Assets$534,384$536,884▲ $2,500
Total Net Assets Fund Balance$1,123,069$1,300,770▲ $177,701
Total Liabilities and Net Assets / Fund Balance$1,161,103$1,322,208▲ $161,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,194$201,778$271,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CoxExecutive DirecFT$109,200$8,584$117,784

Board Members and Trustees

NameTitle
Barbara De LorenzoPresident
Rochelle WoodwardVice President
Dennis HarriganDirector
Fr Robert BrocatoDirector
Joe MathaiDirector
Larry HazenDirector
Linda RamirezDirector
Rachel PerezDirector
Joanne KraemerSecretary
Jim HabingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,915,478
Program Service Revenue
$20,872
Investment Income
$7,324
Other Revenue
$148,808
All Other Contributions
$5,125,585
Change in Net Assets
$177,701

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
Food Inventory50$4,581,238Fair Market Value (FMV)
Total Noncash Contributions50$4,581,238-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,144,645
Salaries, Compensation, and Employee Benefits$519,549
Other Expenses$250,587
Total Fundraising Expense$10,389
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,144,645--$5,144,645
Other Salaries and Wages$321,181--$321,181
Current Officers, Directors, Trustees, and Key Employees$27,733$74,972$6,495$109,200
Occupancy$66,288$6,152$696$73,136
Other Employee Benefits$40,264$6,156$645$47,065
Payroll Taxes$31,276$4,781$510$36,567
Insurance$20,403$1,552$222$22,177
Depreciation Depletion$17,733$1,349$193$19,275
Travel$16,279$1,111$127$17,517
Fees for Service Investment Mgmnt Fees$14,247--$14,247
All Other Expenses$10,139$1,299$32$11,470
Other Expenses$5,740$293$42$6,075
Pension Plan Contributions$4,744$726$66$5,536
Office Expenses$3,292$18$25$3,335
Advertising$537$41$6$584
Total Functional Expenses$5,791,696$112,696$10,389$5,914,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,662
Fundraising Direct Expenses$10,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,632$30,632$1,715$28,917
Event 2$26,030$26,030$1,043$24,987
Total Events$56,662$56,662$10,402$46,260
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
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, Part VI, Line 11B: Form 990 Review Process

AUDIT COMMITTEE REVIEW

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

Annual review by board of directors

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

Executive director compensation determined by board of directors

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

Executive director compensation determined by board of directors

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

Forms are available for review upon request and at www.guidestar.org

Filing and Contact Details

Filer

EIN
03-0391775
Phone
4088426662

Signing Officer

Name
David Cox
Title
Executive Director
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
50

Preparer

Preparer
John S Rick
Phone
4087793313
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Implementation not material

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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/GovernmentGrantsAmt0789893
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05144645
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05144645
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06102884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0222
IRS990/InsuranceGrp/ManagementAndGeneralAmt01552
IRS990/InsuranceGrp/ProgramServicesAmt020403
IRS990/InsuranceGrp/TotalAmt022177
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097331
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0119250
IRS990/InvestmentIncomeGrp/ExclusionAmt07324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0616125
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0776308
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070194
IRS990/LandBldgEquipCostOrOtherBssAmt0271972
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ALLEVIATE HUNGER AND HOMELESSNESS IN SOUTH SANTA CLARA COUNTY BY PROVIDING FOOD, HOUSING AND EMPLOYMENT RELATED SERVICES, AND ADVOCATING FOR SYSTEM CHANGES TO IMPROVE THE QUALITY OF LIFE FOR THE MOST VULNERABLE PEOPLE IN THE COMMUNITIES SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01123069
IRS990/NetAssetsOrFundBalancesEOYAmt01300770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046260
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt04581238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0696
IRS990/OccupancyGrp/ManagementAndGeneralAmt06152
IRS990/OccupancyGrp/ProgramServicesAmt066288
IRS990/OccupancyGrp/TotalAmt073136
IRS990/OfficeExpensesGrp/FundraisingAmt025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018
IRS990/OfficeExpensesGrp/ProgramServicesAmt03292
IRS990/OfficeExpensesGrp/TotalAmt03335
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0645
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047065
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01196
IRS990/OtherExpensesGrp/FundraisingAmt165
IRS990/OtherExpensesGrp/FundraisingAmt269
IRS990/OtherExpensesGrp/FundraisingAmt342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3293
IRS990/OtherExpensesGrp/ProgramServicesAmt041962
IRS990/OtherExpensesGrp/ProgramServicesAmt113753
IRS990/OtherExpensesGrp/ProgramServicesAmt211480
IRS990/OtherExpensesGrp/ProgramServicesAmt35740
IRS990/OtherExpensesGrp/TotalAmt056290
IRS990/OtherExpensesGrp/TotalAmt114274
IRS990/OtherExpensesGrp/TotalAmt212207
IRS990/OtherExpensesGrp/TotalAmt36075
IRS990/OtherRevenueMiscGrp/Desc0MISC FEES AND INCOMES
IRS990/OtherRevenueMiscGrp/Desc1UNREALIZED GAIN ON INVEST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102548
IRS990/OtherRevenueTotalAmt0102548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321181
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04781
IRS990/PayrollTaxesGrp/ProgramServicesAmt031276
IRS990/PayrollTaxesGrp/TotalAmt036567
IRS990/PensionPlanContributionsGrp/FundraisingAmt066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04744
IRS990/PensionPlanContributionsGrp/TotalAmt05536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENT AND COPAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020872
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER SERVICES---ANCILLARY SERVICES PROVIDED TO INDIVIDUALS AND FAMILIES NOT INCLUDED AS PART OF EITHER EMERGENCY SERVICES OR EMPLOYMENT SERVICES. INCLUDES SERVICES PROVIDED IN CONJUNCTION WITH THE GILROY STREET TEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090516
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES---THE MISSION OF OUR EMPLOYMENT SERVICES PROGRAM IS TO PROVIDE INTENSIVE CASE MANAGEMENT TO UNEMPLOYED AND UNDEREMPLOYED LOW-INCOME INDIVIDUALS TO ENHANCE THEIR DEMAND AND VALUE IN THE WORKFORCE. IN THIS FISCAL YEAR, 41 NEW CASE MANAGED CLIENTS HAVE BEEN ENROLLED INTO THE PROGRAM. OF THE 41 NEW ENROLLEES:1.22 SECURED SOME TYPE OF EMPLOYMENT, WITH OVER 50% RETAINING THE EMPLOYMENT FOR MORE THAN SIX MONTHS. FOLLOW-UP CASE MANAGEMENT SERVICES REMAIN IN EFFECT FOR ALL PARTICIPANTS WHO ACTIVELY STAY IN TOUCH WITH OUR STAFF2.109 ADDITIONAL INDIVIDUALS, THOUGH NOT TAKEN ON AS FULLY CASE-MANAGED PARTICIPANTS, RECEIVED SOME LEVEL OF SERVICING OR BENEFIT FROM THE PROGRAM. SERVICES TO THESE INDIVIDUALS INCLUDED, RESUME DEVELOPMENT AND CRITIQUE, ON-LINE JOB SEARCH ACCESS, EMAIL ACCOUNT SETUP, RESUME FAXING AND EMAILING, TRANSPORTATION ASSISTANCE (BUS TOKENS, GAS CARDS), JOB LEADS AND REFERRALS TO OTHER COMMUNITY RESOURCES. AN UNCOUNTED NUMBER OF INDIVIDUALS BENEFITED FROM ST. JOSEPH'S EMPLOYMENT SERVICES JOB BOARD, WHICH LISTS CURRENT EMPLOYMENT OPPORTUNITIES IN THE GREATER SOUTH COUNTY AREA3. SERVED 54 INDIVIDUALS WITH THE UPLIFT TRANSIT PASS PROGRAM, ALLOWING HOMELESS INDIVIDUALS FREE TRANSIT PASSES IN ADDITION TO CASE MANAGEMENT.GILROY STREET TEAM: HOMELESS AND/OR FORMERLY HOMELESS INDIVIDUALS WERE PUT TO WORK PART-TIME, ASSISTING WITH BEAUTIFICATION PROJECTS THROUGHOUT THE CITY OF GILROY. THE GST HAS ADOPTED THE DOWNTOWN AREAS OF GILROY, LEAVESLEY AND FIRST STREET. A TOTAL OF NINE INDIVIDUALS PARTICIPATED THROUGHOUT THE YEAR, WITH THREE OF THOSE INDIVIDUALS RETAINING AN ACTIVE PARTICIPATION OF SIX MONTHS OR LONGER. A TOTAL OF 3,557 HOURS OF COMMUNITY SERVICE WERE PERFORMED, MAKING OUR CITY CLEANER AND SAFER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04840138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04160178
IRS990/PYInvestmentIncomeAmt07101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271493
IRS990/PYOtherRevenueAmt0108304
IRS990/PYProgramServiceRevenueAmt013016
IRS990/PYRevenuesLessExpensesAmt048091
IRS990/PYSalariesCompEmpBnftPaidAmt0488797
IRS990/PYTotalExpensesAmt04920468
IRS990/PYTotalRevenueAmt04968559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05125585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04840138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04915128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04236942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03745300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022863093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023623
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt022863093
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05125585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04840138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04915128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04236942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03745300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022863093
IRS990ScheduleA/TotalSupportAmt022886716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$11.5$11.5$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.04$3.96$12.7$12.4$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.02$3.75$14.0$13.4$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.06$3.15$12.0$12.2$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.37$13.1$12.2$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.19$2.51$10.8$10.2$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$7.63$7.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$7.88$7.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$8.63$8.20$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$7.92$7.76$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$7.16$7.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$6.09$5.91$0.18
2013Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$4.97$4.92$0.05
2012Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$5.00$5.02$0.02