Civic Intelligence

Federation for Children with Special Needs Inc.

990 • Fiscal year 2015 • EIN 04-2557572

Nov 01, 2014 to Oct 31, 2015 • Filed on Jun 14, 2016

529 Main Street Suite 1M3Charlestown, MA 02129

(617) 236-7210

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$138,407

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.8%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,137,356

Up $101,966 (+9.8%) from 2014

Net Assets

Up

$991,035

Up $93,333 (+10%) from 2014

Liabilities

Up

$146,321

Up $8,633 (+6.3%) from 2014

Revenue

Down

$3,189,291

Down $13,344 (-0.4%) from 2014

Expenses

Up

$3,095,958

Up $33,850 (+1.1%) from 2014

Net Income

Down

$93,333

Down $47,194 (-34%) 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 2011: $655,904Liabilities 2011: $159,212Net Assets 2011: $496,6922011Assets 2012: $741,245Liabilities 2012: $137,401Net Assets 2012: $603,8442012Assets 2013: $885,292Liabilities 2013: $128,117Net Assets 2013: $757,1752013Assets 2014: $1,035,390Liabilities 2014: $137,688Net Assets 2014: $897,7022014Assets 2015: $1,137,356Liabilities 2015: $146,321Net Assets 2015: $991,0352015Assets 2016: $1,333,602Liabilities 2016: $154,777Net Assets 2016: $1,178,8252016Assets 2017: $1,454,204Liabilities 2017: $218,708Net Assets 2017: $1,235,4962017Assets 2018: $1,298,529Liabilities 2018: $294,152Net Assets 2018: $1,004,3772018Assets 2019: $1,118,224Liabilities 2019: $217,889Net Assets 2019: $900,3352019Assets 2020: $1,679,649Liabilities 2020: $873,995Net Assets 2020: $805,6542020Assets 2021: $1,908,527Liabilities 2021: $460,784Net Assets 2021: $1,447,7432021Assets 2022: $1,857,536Liabilities 2022: $342,174Net Assets 2022: $1,515,3622022Assets 2023: $4,149,179Liabilities 2023: $2,752,734Net Assets 2023: $1,396,4452023Assets 2024: $5,654,927Liabilities 2024: $1,961,204Net Assets 2024: $3,693,7232024

Highlighted filing

2015

Assets$1,137,356
Liabilities$146,321
Net Assets$991,035

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,026,034Expenses 2011: $3,022,040Net Income 2011: $3,9942011Expenses 2012: $2,803,3912012Revenue 2013: $3,054,246Expenses 2013: $2,900,915Net Income 2013: $153,3312013Revenue 2014: $3,202,635Expenses 2014: $3,062,108Net Income 2014: $140,5272014Revenue 2015: $3,189,291Expenses 2015: $3,095,958Net Income 2015: $93,3332015Revenue 2016: $3,325,626Expenses 2016: $3,137,836Net Income 2016: $187,7902016Revenue 2017: $3,746,362Expenses 2017: $3,689,691Net Income 2017: $56,6712017Revenue 2018: $3,376,305Expenses 2018: $3,607,424Net Income 2018: -$231,1192018Revenue 2019: $4,295,125Expenses 2019: $4,399,167Net Income 2019: -$104,0422019Revenue 2020: $4,278,473Expenses 2020: $4,373,154Net Income 2020: -$94,6812020Revenue 2021: $5,264,786Expenses 2021: $4,622,697Net Income 2021: $642,0892021Revenue 2022: $4,964,194Expenses 2022: $4,896,575Net Income 2022: $67,6192022Revenue 2023: $5,510,444Expenses 2023: $5,629,361Net Income 2023: -$118,9172023Revenue 2024: $8,556,068Expenses 2024: $6,258,790Net Income 2024: $2,297,2782024

Highlighted filing

2015

Revenue$3,189,291
Expenses$3,095,958
Net Income$93,333
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$3,238,784
Mission and Program Overview

Mission

SEE PART 1, LINE 1.

Providing information, support and assistance to parents of children with disabilities, their professional partners and their communities and informing and enabling parents to play a key role as partners with schools in ensuring children's success in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$452,980$612,875▲ $159,895
Savings and Temporary Cash Investments$242,006$242,249▲ $243
Cash and Non-Interest-Bearing Accounts$268,063$239,921▼ $28,142
Prepaid Expenses and Deferred Charges$72,341$42,311▼ $30,030
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,035,390$1,137,356▲ $101,966
Liabilities
Accounts Payable and Accrued Expenses$110,363$105,426▼ $4,937
Deferred Revenue$27,325$40,895▲ $13,570
Other Liabilities$0$0→ $0
Total Liabilities$137,688$146,321▲ $8,633
Net Assets / Fund Balance
Unrestricted Net Assets$811,722$893,512▲ $81,790
Temporarily Rstr Net Assets$85,980$97,523▲ $11,543
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$897,702$991,035▲ $93,333
Total Liabilities and Net Assets / Fund Balance$1,035,390$1,137,356▲ $101,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$54,886$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RobisonExecutive DirectorFT$116,418$21,989$138,407

Board Members and Trustees

NameTitle
Daniel Heffernanformer president
James WhalenPresident
Anne HowardDirector
Joe PetnerDirector
John ReichenbachDirector
Nicole BaumerDirector
Patricia SchramDirector
Philomena AsanteDirector
Randi SargentDirector
Miryam WileyClerk
Michael WeinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,960,968
Program Service Revenue
$212,099
Investment Income
$242
Other Revenue
$15,982
All Other Contributions
$205,285
Change in Net Assets
$93,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,189,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,189,291
Total Revenue per Form 990
$3,189,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,125,699
Other Expenses$970,259
Total Fundraising Expense$141,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,243$297,472$95,783$1,571,498
Other Employee Benefits$190,967$49,612$15,617$256,196
Other Expenses$241,837$0$0$241,837
Occupancy$122,320$37,406$10,106$169,832
Fees for Services Other$142,285$10,155-$152,440
Current Officers, Directors, Trustees, and Key Employees$106,492$35,497-$141,989
Payroll Taxes$102,087$26,077$7,714$135,878
Conferences and Meetings$77,722--$77,722
Office Expenses$49,918$11,796$4,654$66,368
Travel$37,560$70$24$37,654
Fees for Services Accounting-$26,400-$26,400
Pension Plan Contributions$14,646$5,164$328$20,138
All Other Expenses-$12,117$7,179$19,296
Information Technology$6,729$9,839$198$16,766
Insurance-$7,018-$7,018
Fees for Services Legal-$6,025-$6,025
Total Functional Expenses$2,419,707$534,648$141,603$3,095,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,095,958
Total Expenses per Audited Statements$3,095,958
Total Expenses per Form 990$3,095,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,493
Fundraising Gross Income$49,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$179,163$26,965$5,123$21,842
Walk$9,003$9,003$756$8,247
Total Events$188,166$35,968$49,493$-13,525
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 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, Section A, Line 8B

Form 990, Part VI, Section A, Line 8b - No committee has such powers.

Form 990, Part VI, Section B, Line 11B

Form 990, Part VI, Section B, Line 11b - The Director of Finance prepares returns which are reviewed by the Finance Committee and Board of Directors for approval. The Director of Finance signs and files after approval.

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

Form 990, Part VI, Section B, Line 12c - Board members complete and sign a conflict of interest questionnaire annually, and discuss and approve any potential conflicts.

Form 990, Part VI, Section B, Line 15

The Board of Directors conducts a review of the Executive Director and approves his salary annually.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - The organization makes its tax returns and other documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Federation for Children With Special Needs Inc
EIN
04-2557572
Phone
6172367210
Address
529 Main Street Suite 1M3, Charlestown, MA 02129

Signing Officer

Name
Thomas Hamel
Title
Director of Finance
Phone
6172367210
Signed
2016-06-14

Organization Details

Principal Officer
Richard J Robison
Formed
1974
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
52
Volunteers
100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

Schedule D, Part X, Line 2 - The Agency accounts for uncertainty in income taxes in accordance with ASC Topic, Income Taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The Agency has determined there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at October 31, 2015 and 2014. The Agency's information returns are subject to examination by the Federal and state jurisdictions and generally remain open for the most recent three years.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3former president
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07018
IRS990/InsuranceGrp/TotalAmt07018
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0242
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt054886
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Providing information, support and assistance to parents of children with disabilities, their professional partners and their communities. Informing and enabling parents to play a key role as partners with schools in ensuring children's success in school.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0897702
IRS990/NetAssetsOrFundBalancesEOYAmt0991035
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010106
IRS990/OccupancyGrp/ManagementAndGeneralAmt037406
IRS990/OccupancyGrp/ProgramServicesAmt0122320
IRS990/OccupancyGrp/TotalAmt0169832
IRS990/OfficeExpensesGrp/FundraisingAmt04654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011796
IRS990/OfficeExpensesGrp/ProgramServicesAmt049918
IRS990/OfficeExpensesGrp/TotalAmt066368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256196
IRS990/OtherExpensesGrp/Desc0Program Support
IRS990/OtherExpensesGrp/Desc1Newsletter
IRS990/OtherExpensesGrp/Desc2Client Stipends
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt098576
IRS990/OtherExpensesGrp/ProgramServicesAmt150325
IRS990/OtherExpensesGrp/ProgramServicesAmt2241837
IRS990/OtherExpensesGrp/TotalAmt098576
IRS990/OtherExpensesGrp/TotalAmt150325
IRS990/OtherExpensesGrp/TotalAmt2241837
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Newsletter Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011988
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13994
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt015982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01178243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01571498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102087
IRS990/PayrollTaxesGrp/TotalAmt0135878
IRS990/PensionPlanContributionsGrp/FundraisingAmt0328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014646
IRS990/PensionPlanContributionsGrp/TotalAmt020138
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042311
IRS990/PrincipalOfficerNm0Richard J Robison
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference Fees
IRS990/ProgramServiceRevenueGrp/Desc1Workshop Fees
IRS990/ProgramServiceRevenueGrp/Desc2Parent Advisory Committee Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250841
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Health Information and Referral Services responded to more than 5,400 requests for information on services for children with complex health issues and HIV-AIDS; conducted more than 120 workshops for families with health care issues; conducted annual conference attended by 85 participants; held Family Networking Day for families affected/infected by HIV-AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0859379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02994250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0896919
IRS990/PYOtherRevenueAmt014323
IRS990/PYProgramServiceRevenueAmt0193823
IRS990/PYRevenuesLessExpensesAmt0140527
IRS990/PYSalariesCompEmpBnftPaidAmt02165189
IRS990/PYTotalExpensesAmt03062108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03202635
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200726
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242249
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 - Miscellaneous income includes advertising and other small sources of income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02952467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02994250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02834916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02740925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02881023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014403581
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$1.96$3.69$8.56$6.26$2.30
2023Detailed filing. Detailed filing data is available for this year.$4.15$2.75$1.40$5.51$5.63$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.34$1.52$4.96$4.90$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.46$1.45$5.26$4.62$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.87$0.81$4.28$4.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$4.30$4.40$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.29$1.00$3.38$3.61$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.22$1.24$3.75$3.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$3.33$3.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.15$0.99$3.19$3.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$3.20$3.06$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$3.05$2.90$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$2.80
2011Summary only. Only limited summary data is available for this year.$0.66$0.16$0.50$3.03$3.02$0.00