Civic Intelligence

Campus Compact

990 • Fiscal year 2024 • EIN 05-0493226

Jul 01, 2023 to Jun 30, 2024 • Filed on May 01, 2025

89 South Street 103Boston, MA 02111

(617) 357-1881

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$260,816

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,874,228

Up $780,147 (+25%) from 2023

Net Assets

Up

$2,741,502

Up $486,900 (+22%) from 2023

Liabilities

Up

$1,132,726

Up $293,247 (+35%) from 2023

Revenue

Up

$6,962,466

Up $3,858,813 (+124%) from 2023

Expenses

Up

$6,475,566

Up $3,362,544 (+108%) from 2023

Net Income

Up

$486,900

Up $496,269 (+5297%) from 2023

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: $5,224,994Liabilities 2011: $144,558Net Assets 2011: $5,080,4362011Assets 2012: $4,142,239Liabilities 2012: $106,360Net Assets 2012: $4,035,8792012Assets 2013: $2,523,411Liabilities 2013: $116,661Net Assets 2013: $2,406,7502013Assets 2014: $1,589,367Liabilities 2014: $117,599Net Assets 2014: $1,471,7682014Assets 2015: $1,398,294Liabilities 2015: $153,574Net Assets 2015: $1,244,7202015Assets 2016: $1,869,246Liabilities 2016: $146,135Net Assets 2016: $1,723,1112016Assets 2017: $2,920,249Liabilities 2017: $336,822Net Assets 2017: $2,583,4272017Assets 2018: $2,507,002Liabilities 2018: $331,434Net Assets 2018: $2,175,5682018Assets 2019: $1,968,750Liabilities 2019: $468,608Net Assets 2019: $1,500,1422019Assets 2020: $2,520,960Liabilities 2020: $1,109,497Net Assets 2020: $1,411,4632020Assets 2021: $2,930,117Liabilities 2021: $1,235,774Net Assets 2021: $1,694,3432021Assets 2022: $2,762,963Liabilities 2022: $404,731Net Assets 2022: $2,358,2322022Assets 2023: $3,094,081Liabilities 2023: $839,479Net Assets 2023: $2,254,6022023Assets 2024: $3,874,228Liabilities 2024: $1,132,726Net Assets 2024: $2,741,5022024

Highlighted filing

2024

Assets$3,874,228
Liabilities$1,132,726
Net Assets$2,741,502

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,197,4902011Expenses 2012: $2,005,2932012Revenue 2013: $997,973Expenses 2013: $2,627,102Net Income 2013: -$1,629,1292013Revenue 2014: $1,085,295Expenses 2014: $2,020,277Net Income 2014: -$934,9822014Revenue 2015: $739,830Expenses 2015: $966,878Net Income 2015: -$227,0482015Revenue 2016: $1,852,151Expenses 2016: $1,373,760Net Income 2016: $478,3912016Revenue 2017: $1,985,464Expenses 2017: $1,125,148Net Income 2017: $860,3162017Revenue 2018: $3,618,443Expenses 2018: $4,026,302Net Income 2018: -$407,8592018Revenue 2019: $3,274,014Expenses 2019: $3,949,440Net Income 2019: -$675,4262019Revenue 2020: $4,146,931Expenses 2020: $4,235,610Net Income 2020: -$88,6792020Revenue 2021: $3,976,934Expenses 2021: $3,694,054Net Income 2021: $282,8802021Revenue 2022: $3,686,851Expenses 2022: $3,022,962Net Income 2022: $663,8892022Revenue 2023: $3,103,653Expenses 2023: $3,113,022Net Income 2023: -$9,3692023Revenue 2024: $6,962,466Expenses 2024: $6,475,566Net Income 2024: $486,9002024

Highlighted filing

2024

Revenue$6,962,466
Expenses$6,475,566
Net Income$486,900
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$6,962,466
Mission and Program Overview

Mission

Campus compact advances the public purposes of colleges and universities by deepening their ability to improve community life and to educate students for civic and social responsibility.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,837$2,200,593▲ $1,879,756
Savings and Temporary Cash Investments$2,138,231$936,612▼ $1,201,619
Accounts Receivable$454,244$587,528▲ $133,284
Land, Buildings, and Equipment, Net$121,527$91,145▼ $30,382
Prepaid Expenses and Deferred Charges$58,242$58,350▲ $108
Total Assets$3,094,081$3,874,228▲ $780,147
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses$153,801$590,005▲ $436,204
Deferred Revenue$685,678$542,721▼ $142,957
Total Liabilities$839,479$1,132,726▲ $293,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,054,602$1,788,892▼ $265,710
Net Assets With Donor Restrictions$200,000$952,610▲ $752,610
Total Net Assets Fund Balance$2,254,602$2,741,502▲ $486,900
Total Liabilities and Net Assets / Fund Balance$3,094,081$3,874,228▲ $780,147

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$91,145$155,300$246,445
Equipment$0$16,139$16,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta LaurPresidentFT$218,140$42,676$260,816
Matt FarleyChief Strategy and Operations OfficerFT$148,238$25,173$173,411
Matt FarleyChief Strategy and Operations Office-$148,238$25,173$173,411
Nicole SpringerDirector of Professional DevelopmentFT$115,446$15,188$130,634
Natalie FurlettSr Director of Member EngagementFT$115,446$15,187$130,633

Board Members and Trustees

NameTitle
Mary GrantChair
Bill CoppolaVice Chair
Antonio TillisBoard Member
Bob MongBoard Member
Cheryl WhaleyBoard Member
Cynthia Teniente-matsonBoard Member
David PotashBoard Member
Jessica HowardBoard Member
John WellsBoard Member
Jose D PadillaBoard Member
Karrie DixonBoard Member
Paul PribbenowBoard Member
Roslyn ArtisBoard Member
Stephanie FujiiBoard Member
Waded CruzadoBoard Member
Yolanda Watson SpivaBoard Member
Amy Tsui LukeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,262,887
Program Service Revenue
$588,621
Investment Income
$110,958
Other Revenue
$0
All Other Contributions
$1,917,755
Change in Net Assets
$486,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,962,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,813
Total Revenue per Audited Statements
$7,064,279
Total Revenue per Form 990
$6,962,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,312,687
Other Expenses$2,063,551
Grants and Similar Amounts Paid$99,328
Total Fundraising Expense$87,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,246,632$208,729$36,272$3,491,633
Fees for Services Other$1,031,655$41,791$8,014$1,081,460
Conferences and Meetings$431,421$26,692-$458,113
Other Employee Benefits$254,960$28,002$6,004$288,966
Current Officers, Directors, Trustees, and Key Employees$218,363$27,295$27,295$272,953
Office Expenses$118,734$108,500$117$227,351
Travel$171,851--$171,851
Payroll Taxes$132,182$15,579$4,337$152,098
Pension Plan Contributions$92,475$12,681$1,881$107,037
Grants to Domestic Individuals$99,328--$99,328
Fees for Services Accounting-$44,550-$44,550
Occupancy$27,407$6,502$1,921$35,830
Depreciation Depletion$21,769$6,910$1,703$30,382
Other Expenses$1,000$11,926-$12,926
Fees for Services Legal-$1,088-$1,088
Total Functional Expenses$5,847,777$540,245$87,544$6,475,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,577,379
Expenses per Audited Statements$6,475,566
Total Expenses per Form 990$6,475,566
Expenses Not Reported on Form 990$101,813
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 11B

The 990 is made available to the entire board before it is filed.

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

Campus compact has established a conflict of interest policy that requires written statements from each board member disclosing any possible conflicts. These are received and signed on an annual basis and reviewed for compliance with the policy.

Form 990, Part VI, Section B, Line 15A

The board of directors meet in a special executive session and determine the compensation for the president using comparability data. This is voted upon and approved, and documented in the board minutes.

Form 990, Part VI, Section C, Line 19

Campus compact makes its governing documents, conflict of interest policy, and financial statements available to anyone that requests them via first class mail.

Filing and Contact Details

Filer

Filer Name
Campus Compact
EIN
05-0493226
Phone
6173571881
Address
89 SOUTH STREET 103, BOSTON, MA 02111

Signing Officer

Name
Roberta Laur
Title
President
Phone
6173571881
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Laur
Formed
1996
Legal Domicile
Ri
Voting Board Members
17
Independent Board Members
17
Employees
110
Volunteers
272

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Campus compact supports, engages, and challenges higher education to realize its public purpose. Mobilizing students, staff, faculty, and administrators, campus compact empowers colleges and universities to advance their academic and civic missions by partnering with communities to address complex social issues and further equity, justice, and prosperity for all.

FORM 990, PART III, LINE I:

Campus compact supports, engages, and challenges higher education to realize its public purpose. Mobilizing students, staff, faculty, and administrators, campus compact empowers colleges and universities to advance their academic and civic missions by partnering with communities to address complex social issues and further equity, justice, and prosperity for all.

FORM 990, PART III, LINE 4A CONTINUATION:

Across compact's three americorps projects, vista, college renaissance corps, and campus climate action corps, compact supports work that focuses on anti-poverty programs, k-12 and higher education student access and educational attainment, economic mobility and job readiness, food and housing security, and environmental stewardship and energy efficiency.

Form 990, Part IX, Line 11G

Other professional services: program service expenses 1,024,462. Management and general expenses 41,791. Fundraising expenses 8,014. Total expenses 1,074,267. Honoraria: program service expenses 7,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,193.

FORM 990, PART XII, LINE 2C:

The audit committee of the board of directors has the responsibility for oversight and selection of the independent accountant.

FORM 990:

The board of directors approved a deficit budget for fy24 as part of a strategic investment in campus compact's transition from an affiliate model to a national direct, membership organization. In june 2022, the campus compact board approved the use of the fy22 surplus to support these organizational changes, with the expectation of annual operating deficits for 3-5 fiscal years. In june 2024, the board approved taking additional funds from the organization's reserves to continue this process.

Financial Statement Notes

PART X, LINE 2:

The organization 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 statement regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or dislosure in the financial statements at june 30, 2024. The organization's information returns are subject to examination by the federal and state jurisdictions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115446
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF STRATEGY AND OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR DIR OF MEMBER ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR OF PROFESSIONAL DEVELOPMENT
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IRS990/FormationYr01996
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0262584
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01655776
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02254602
IRS990/NetAssetsOrFundBalancesEOYAmt02741502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02054602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01788892
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01921
IRS990/OccupancyGrp/ManagementAndGeneralAmt06502
IRS990/OccupancyGrp/ProgramServicesAmt027407
IRS990/OccupancyGrp/TotalAmt035830
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118734
IRS990/OfficeExpensesGrp/TotalAmt0227351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288966
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011926
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt012926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03246632
IRS990/OtherSalariesAndWagesGrp/TotalAmt03491633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015579
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132182
IRS990/PayrollTaxesGrp/TotalAmt0152098
IRS990/PensionPlanContributionsGrp/FundraisingAmt01881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092475
IRS990/PensionPlanContributionsGrp/TotalAmt0107037
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058242
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058350
IRS990/PrincipalOfficerNm0ROBERTA LAUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REGISTRATION AND
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123398
IRS990/ProgSrvcAccomActy2Grp/Desc0FIELD LEADERSHIP: EFFORTS THAT ADVANCE THE PUBLIC PURPOSES OF HIGHEREDUCATION NATIONWIDE. THIS INCLUDES RESEARCH, PUBLICATIONS, PUBLIC POLICY ADVOCACY FOCUSED ON KEY ISSUES OF HIGHER EDUCATION COMMUNITY AND CIVIC ENGAGEMENT. OUR FIELD LEADERSHIP PROJECTS ALSO INCLUDE INNOVATIVE PROJECTS THAT SEEK TO INNOVATE THE FIELD THROUGH RESEARCH AND PRACTICE INTEGRATION. THIS ALSO INCLUDES OUR WORK IN PARTNERSHIP WITH OTHER ORGANIZATIONS OR COALITIONS THAT ADVANCE THE LARGER FIELD PRIORITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651126
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0588621
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBER IMPACT: EFFORTS THAT ADVANCE CIVIC AND COMMUNITY ENGAGEMENT ON OUR MEMBER CAMPUSES AND KEY CONSTITUENTS INCLUDING FACULTY, STAFF, STUDENTS, AND CAMPUS EXECUTIVES. IT INCLUDES AWARDS FOR EXCELLENCE IN ENGAGED SCHOLARSHIP AND PRACTICE; OUR STUDENT CIVIC LEADERSHIP FELLOWSHIP; AND CONVENING FOCUSED ON BEST PRACTICE AND HIGH-IMPACT INTERVENTIONS; TRAINING INSTITUTES; COMMUNITY ENGAGEMENT PROFESSIONAL CREDENTIAL PROGRAM; PUBLICATIONS; NATIONAL CONFERENCE; AND SUB-GRANTS TO MEMBERS FOR PROGRAMMING THAT ADVANCES THE QUALITY AND BREADTH OF HIGHER EDUCATION ENGAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01591428
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS - INCLUDES ACTIVITIES AND FUNCTIONS THAT SUPPORT OUR ABILITY TO SHARE OUR STORY, OUR PURPOSE, OUR RESOURCES, AND INFORMATION ABOUT THE ORGANIZATION WITH OUR MEMBER INSTITUTIONS, STATE AND REGIONAL AFFILIATES, AND EXTERNAL AUDIENCES. COMMUNICATION EXPENSES INCLUDE: COSTS ASSOCIATED WITH OUR WEBSITE; SOFTWARE FOR MEETINGS, GATHERING, AND SHARING INFORMATION; GRAPHIC DESIGN; PODCAST AND VIDEO PRODUCTION; AND PRINT MATERIALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0224007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03038805
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019669
IRS990/PYOtherExpensesAmt0805500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045179
IRS990/PYRevenuesLessExpensesAmt0-9369
IRS990/PYSalariesCompEmpBnftPaidAmt02307522
IRS990/PYTotalExpensesAmt03113022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03103653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0486900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02138231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936612
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03038805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03525431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03926744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03926013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020679880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011888
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01049613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92630
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt019286480
IRS990ScheduleA/SubstantialContributorsTotAmt01393400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$1.13$2.74$6.96$6.48$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.84$2.25$3.10$3.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.40$2.36$3.69$3.02$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.24$1.69$3.98$3.69$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.11$1.41$4.15$4.24$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.47$1.50$3.27$3.95$0.68
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.33$2.18$3.62$4.03$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.34$2.58$1.99$1.13$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.72$1.85$1.37$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.24$0.74$0.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$1.09$2.02$0.93
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.12$2.41$1.00$2.63$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.11$4.04$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.14$5.08$1.20