Civic Intelligence

Ella Baker Charles Romain Child Development Center

990 • Fiscal year 2015 • EIN 11-2708250

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

1150 Carroll StreetBrooklyn, NY 11225

(718) 270-6018

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.10x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$415,080

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 88.9% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

124%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$176,219

Up $67,949 (+63%) from 2014

Net Assets

Up

$158,680

Up $64,767 (+69%) from 2014

Liabilities

Up

$17,539

Up $3,182 (+22%) from 2014

Revenue

Up

$466,892

Up $258,222 (+124%) from 2014

Expenses

Up

$402,125

Up $197,216 (+96%) from 2014

Net Income

Up

$64,767

Up $61,006 (+1622%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $296,232Liabilities 2011: $405,165Net Assets 2011: -$108,9332011Assets 2012: $2,625Liabilities 2012: $207,465Net Assets 2012: -$204,8402012Assets 2013: $203,662Liabilities 2013: $113,510Net Assets 2013: $90,1522013Assets 2014: $108,270Liabilities 2014: $14,357Net Assets 2014: $93,9132014Assets 2015: $176,219Liabilities 2015: $17,539Net Assets 2015: $158,6802015Assets 2016: $303,153Liabilities 2016: $43,100Net Assets 2016: $260,0532016Assets 2017: $411,359Liabilities 2017: $37,206Net Assets 2017: $374,1532017Assets 2018: $456,410Liabilities 2018: $22,576Net Assets 2018: $433,8342018Assets 2019: $400,708Liabilities 2019: $73,271Net Assets 2019: $327,4372019Assets 2020: $486,818Liabilities 2020: $163,960Net Assets 2020: $322,8582020Assets 2021: $619,948Liabilities 2021: $34,328Net Assets 2021: $585,6202021Assets 2022: $534,866Liabilities 2022: $42,073Net Assets 2022: $492,7932022Assets 2023: $688,939Liabilities 2023: $59,449Net Assets 2023: $629,4902023Assets 2024: $604,707Liabilities 2024: $71,875Net Assets 2024: $532,8322024Assets 2025: $523,585Liabilities 2025: $63,599Net Assets 2025: $459,9862025

Highlighted filing

2015

Assets$176,219
Liabilities$17,539
Net Assets$158,680

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $405,386Expenses 2011: $582,441Net Income 2011: -$177,0552011Expenses 2012: $461,7802012Revenue 2013: $630,469Expenses 2013: $335,477Net Income 2013: $294,9922013Revenue 2014: $208,670Expenses 2014: $204,909Net Income 2014: $3,7612014Revenue 2015: $466,892Expenses 2015: $402,125Net Income 2015: $64,7672015Revenue 2016: $450,376Expenses 2016: $349,003Net Income 2016: $101,3732016Revenue 2017: $469,562Expenses 2017: $355,462Net Income 2017: $114,1002017Revenue 2018: $487,910Expenses 2018: $428,229Net Income 2018: $59,6812018Revenue 2019: $444,463Expenses 2019: $550,860Net Income 2019: -$106,3972019Revenue 2020: $594,787Expenses 2020: $599,366Net Income 2020: -$4,5792020Revenue 2021: $809,449Expenses 2021: $546,687Net Income 2021: $262,7622021Revenue 2022: $661,026Expenses 2022: $753,853Net Income 2022: -$92,8272022Revenue 2023: $760,868Expenses 2023: $624,171Net Income 2023: $136,6972023Revenue 2024: $680,002Expenses 2024: $776,660Net Income 2024: -$96,6582024Revenue 2025: $604,502Expenses 2025: $677,348Net Income 2025: -$72,8462025

Highlighted filing

2015

Revenue$466,892
Expenses$402,125
Net Income$64,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$466,892
Mission and Program Overview

Mission

Ella baker/charles romain child development center of medgar evers college is a non-for-profit organization formed to encourage, plan, organize, develop, and operate a quality child care and early childhood education program that will benefit medgar evers college students and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$66,072$148,818▲ $82,746
Cash and Non-Interest-Bearing Accounts$5,717$23,207▲ $17,490
Prepaid Expenses and Deferred Charges-$3,089-
Accounts Receivable-$1,105-
Total Assets$108,270$176,219▲ $67,949
Other Assets Total$36,481$0▼ $36,481
Liabilities
Accounts Payable and Accrued Expenses$14,357$14,539▲ $182
Other Liabilities$0$3,000▲ $3,000
Total Liabilities$14,357$17,539▲ $3,182
Net Assets / Fund Balance
Unrestricted Net Assets$93,913$158,680▲ $64,767
Total Net Assets Fund Balance$93,913$158,680▲ $64,767
Total Liabilities and Net Assets / Fund Balance$108,270$176,219▲ $67,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kerry Ann PietersBoard Member-$119,072$119,072
Janet McintoshExecutive DirectorFT$117,591$117,591
Donna WrightBoard Member-$85,356$85,356

Board Members and Trustees

NameTitle
Evelyn CastroChairperson
Vincent BanreyCo-chairperson
Augustine OkerekeBoard Member
Bruno DegenBoard Member
Gary JohnsonBoard Member
Rudolph CrewBoard Member
Sheila PaulSecretary
David TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,931
Program Service Revenue
$17,779
Investment Income
$0
Other Revenue
$2,182
All Other Contributions
$14,135
Change in Net Assets
$64,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$260,485
Total Revenue per Audited Statements
$727,377
Total Revenue per Form 990
$466,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,297
Other Expenses$146,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,662--$140,662
Current Officers, Directors, Trustees, and Key Employees$96,675--$96,675
Fees for Services Other-$26,800-$26,800
Payroll Taxes-$17,023-$17,023
Conferences and Meetings$8,336--$8,336
Office Expenses-$6,783-$6,783
Fees for Services Accounting-$3,655-$3,655
Fees for Services Legal-$3,000-$3,000
Insurance-$2,204-$2,204
Other Employee Benefits-$937-$937
Other Expenses$365$63,353-$365
All Other Expenses-$132-$132
Total Functional Expenses$278,238$123,887$0$402,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,610
Expenses per Audited Statements$402,125
Total Expenses per Form 990$402,125
Expenses Not Reported on Form 990$260,485
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization's board of directors do not elect committees to act on its behalf, all decisions have to come from voting by officers and members. No members have the power to elect officers, fill vacancies on the board, amend the bylaws, or approve a plan of merger or dissolution.

Form 990, Part VI, Section B, Line 11

The organization provides a draft copy of the form 990 to the governing body for review and approval prior to its filing with the irs.

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

The organization requires that its board sign an annual statement which certifies that the board members do not have any conflicts of interest. Disclosure shall be made in writing to the board chair. The board shall determine whether a conflict exists and, in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to the center. If there is a conflict, the individual will be recused from participating.

Form 990, Part VI, Section C, Line 19

Documentation is provided upon request to the general public.

Filing and Contact Details

Filer

Filer Name
Ella Baker Charles Romain Child
EIN
11-2708250
Phone
7182706018
Address
1150 CARROLL STREET, BROOKLYN, NY 11225

Signing Officer

Name
Evelyn Castro
Title
Chairperson
Phone
7182706018
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Castro
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
1
Employees
8
Volunteers
0

Preparer

Firm
Toski & Co Cpas Pc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN MBA MST
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has the board of directors that oversees the audit. There has been no change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The center has been classified as publicly supported organization that is not a private foundation under section 509(a) of the code. The center presently discloses or recognizes income tax positions based on management's estimate or whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the center has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the center are subject to examination by taxing authorities. The center is no longer subject to tax examination for the years ended june 30, 2011, and prior.

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IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063353
IRS990/OtherExpensesGrp/ProgramServicesAmt027136
IRS990/OtherExpensesGrp/ProgramServicesAmt15064
IRS990/OtherExpensesGrp/ProgramServicesAmt2365
IRS990/OtherExpensesGrp/TotalAmt063353
IRS990/OtherExpensesGrp/TotalAmt127136
IRS990/OtherExpensesGrp/TotalAmt25064
IRS990/OtherExpensesGrp/TotalAmt3365
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02182
IRS990/OtherRevenueTotalAmt02182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140662
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017023
IRS990/PayrollTaxesGrp/TotalAmt017023
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066072
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148818
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03089
IRS990/PrincipalOfficerNm0EVELYN CASTRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017779
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt026500
IRS990/PYOtherRevenueAmt01563
IRS990/PYProgramServiceRevenueAmt022421
IRS990/PYRevenuesLessExpensesAmt03761
IRS990/PYSalariesCompEmpBnftPaidAmt0178409
IRS990/PYTotalExpensesAmt0204909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017779
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0260485
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0133893536
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0260485
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MEDGAR EVERS COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0260485
IRS990ScheduleD/DonatedServicesUseFcltsAmt0260485
IRS990ScheduleD/ExpensesNotReportedAmt0260485
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0402125
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt0260485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0466892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OR WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CENTER IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2011, AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0402125
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt0466892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662610
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2161382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3159561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4145944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5139678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6120937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7115733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.64$4.60$6.05$6.77$0.73
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.72$5.33$6.80$7.77$0.97
2023Detailed filing. Detailed filing data is available for this year.$6.89$0.59$6.29$7.61$6.24$1.37
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.42$4.93$6.61$7.54$0.93
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.34$5.86$8.09$5.47$2.63
2020Detailed filing. Detailed filing data is available for this year.$4.87$1.64$3.23$5.95$5.99$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.73$3.27$4.44$5.51$1.06
2018Detailed filing. Detailed filing data is available for this year.$4.56$0.23$4.34$4.88$4.28$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.37$3.74$4.70$3.55$1.14
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.43$2.60$4.50$3.49$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.18$1.59$4.67$4.02$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$2.09$2.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.14$0.90$6.30$3.35$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$2.07$2.05$4.62
2011Summary only. Only limited summary data is available for this year.$2.96$4.05$1.09$4.05$5.82$1.77