Civic Intelligence

Cave Canem Foundation Inc.

990 • Fiscal year 2019 • EIN 13-3932909

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

20 Jay StreetBrooklyn, NY 11201

(718) 858-0000

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.01x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$50,841

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-22%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$491,757

Down $139,404 (-22%) from 2018

Net Assets

Down

$488,377

Down $137,643 (-22%) from 2018

Liabilities

Down

$3,380

Down $1,761 (-34%) from 2018

Revenue

Down

$381,207

Down $82,601 (-18%) from 2018

Expenses

Up

$509,850

Up $117,345 (+30%) from 2018

Net Income

Down

-$128,643

Down $199,946 (-280%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $123,622Liabilities 2010: $31,773Net Assets 2010: $91,8492010Assets 2011: $65,340Liabilities 2011: $28,959Net Assets 2011: $36,3812011Assets 2012: $297,357Liabilities 2012: $31,988Net Assets 2012: $265,3692012Assets 2013: $327,289Liabilities 2013: $40,977Net Assets 2013: $286,3122013Assets 2014: $239,426Liabilities 2014: $5,200Net Assets 2014: $234,2262014Assets 2015: $245,056Liabilities 2015: $39,823Net Assets 2015: $205,2332015Assets 2016: $247,573Liabilities 2016: $15,496Net Assets 2016: $232,0772016Assets 2017: $557,873Liabilities 2017: $3,156Net Assets 2017: $554,7172017Assets 2018: $631,161Liabilities 2018: $5,141Net Assets 2018: $626,0202018Assets 2019: $491,757Liabilities 2019: $3,380Net Assets 2019: $488,3772019Assets 2020: $707,985Liabilities 2020: $35,565Net Assets 2020: $672,4202020Assets 2021: $666,716Liabilities 2021: $51,468Net Assets 2021: $615,2482021Assets 2022: $1,340,180Liabilities 2022: $112,392Net Assets 2022: $1,227,7882022Assets 2023: $1,236,470Liabilities 2023: $107,050Net Assets 2023: $1,129,4202023Assets 2024: $4,109,263Liabilities 2024: $69,209Net Assets 2024: $4,040,0542024

Highlighted filing

2019

Assets$491,757
Liabilities$3,380
Net Assets$488,377

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $366,1072010Expenses 2011: $360,9022011Expenses 2012: $388,9602012Revenue 2013: $380,598Expenses 2013: $359,655Net Income 2013: $20,9432013Revenue 2014: $332,663Expenses 2014: $384,749Net Income 2014: -$52,0862014Revenue 2015: $337,860Expenses 2015: $366,853Net Income 2015: -$28,9932015Revenue 2016: $428,222Expenses 2016: $401,378Net Income 2016: $26,8442016Revenue 2017: $654,034Expenses 2017: $331,394Net Income 2017: $322,6402017Revenue 2018: $463,808Expenses 2018: $392,505Net Income 2018: $71,3032018Revenue 2019: $381,207Expenses 2019: $509,850Net Income 2019: -$128,6432019Revenue 2020: $764,387Expenses 2020: $580,344Net Income 2020: $184,0432020Revenue 2021: $721,713Expenses 2021: $778,885Net Income 2021: -$57,1722021Revenue 2022: $1,828,809Expenses 2022: $1,220,736Net Income 2022: $608,0732022Revenue 2023: $1,744,839Expenses 2023: $1,850,542Net Income 2023: -$105,7032023Revenue 2024: $5,062,490Expenses 2024: $2,159,920Net Income 2024: $2,902,5702024

Highlighted filing

2019

Revenue$381,207
Expenses$509,850
Net Income-$128,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$381,207
Mission and Program Overview

Mission

To cultivate the artistic and professional growth of african american poets; promote public appreciation of the many voices of african american poetry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,521$263,175▼ $40,346
Accounts Receivable$216,852$115,427▼ $101,425
Pledges and Grants Receivable$99,573$99,573→ $0
Prepaid Expenses and Deferred Charges$1,577$3,943▲ $2,366
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$631,161$491,757▼ $139,404
Other Assets Total$9,638$9,639▲ $1
Liabilities
Accounts Payable and Accrued Expenses$5,141$3,380▼ $1,761
Total Liabilities$5,141$3,380▼ $1,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,374$277,377▲ $13,003
Net Assets With Donor Restrictions$361,646$211,000▼ $150,646
Total Net Assets Fund Balance$626,020$488,377▼ $137,643
Total Liabilities and Net Assets / Fund Balance$631,161$491,757▼ $139,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SealeyExcutive DirectorFT$50,841$50,841
Sandra BowieInterim Executive DirectorFT$21,000$21,000
Cornelius EadyVice PresidentPT$4,500$4,500

Board Members and Trustees

NameTitle
Parneshia JonesPresident
Allen DrexellDirector
Hao WangDirector
Kelly DavisDirector
Lynne ThompsonDirector
Marcus MaplesDirector
Novella FordDirector
Toi DerricotteDirector
Tyehimba JessDirector
Amanda JohnstonSecretary
Robert PolitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,193
Program Service Revenue
$26,778
Investment Income
$0
Other Revenue
$10,236
All Other Contributions
$319,193
Change in Net Assets
$-128,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$381,207
Revenue Not Reported on Form 990
$150,646
Total Revenue per Audited Statements
$531,853
Total Revenue per Form 990
$381,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,543
Salaries, Compensation, and Employee Benefits$191,307
Total Fundraising Expense$90,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,634$28,955$38,158$159,747
Fees for Services Other$52,227$35,667$36,495$124,389
Occupancy$38,053--$38,053
Payroll Taxes$17,035$4,325$5,700$27,060
Travel$16,178--$16,178
Fees for Services Accounting-$15,180-$15,180
Office Expenses$7,062$915$1,206$9,183
All Other Expenses$5,870$1,035$1,364$8,269
Insurance$6,291$786$786$7,863
Other Expenses$5,230$5,314$7,003$5,230
Current Officers, Directors, Trustees, and Key Employees$4,500--$4,500
Information Technology$2,462$212$280$2,954
Advertising$507--$507
Total Functional Expenses$326,469$92,389$90,992$509,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$509,850
Total Expenses per Audited Statements$509,850
Total Expenses per Form 990$509,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,181
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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 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
Yes
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

Board reviews 990 during their annual meeting

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

Cave canem requires its board members to conduct business according to the highest ethical standards. Business dealings that appear to create a conflict between the interests of cave canem and a board member are unacceptable. Board members must disclose any possible conflicts to the executive committee of the board so that the committee may assess and prevent potential conflicts of interest from arising. If conflicts of interest are determined to exist, board members with such potential or actual conflicts of interest are barred from participating in deliberations and/or voting with respect to affected transactions.

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

The executive committee sets compensation based on budget, industry standards and experience of the employee. The executive committee brings the compensation arrangement to the full board of directors for final approval upon recommendation by the executive committee, via a detailed annual budget.

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

Executive director presents a salary range to the executive committee, and conferring with the human resources committee chair, sets compensation based on budget, industry standards and experience of the employee. Compensation is approved by the board as part of the budget ratification process.

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

Cave canem foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon demand.

Filing and Contact Details

Filer

Filer Name
Cave Canem Foundation Inc
EIN
13-3932909
Phone
7188580000
Address
20 JAY STREET, BROOKLYN, NY 11201

Signing Officer

Name
Ann Marie Lonsdale
Title
Executive Director
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
9
Employees
7
Volunteers
13

Preparer

Firm
Adeptus Partners LLC
Address
244 WEST 54TH STREET 9TH FLOOR, NEW YORK, NY 10019
Preparer
Howard S Krant
Phone
2127588050
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: all other accomplishments

Financial Statement Notes

Part X : FIN48 Footnote

Cave canem's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Change in net assets with donor restrict $150646

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXCUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM EXECUTIVE DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0280
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0212
IRS990/InformationTechnologyGrp/ProgramServicesAmt02462
IRS990/InformationTechnologyGrp/TotalAmt02954
IRS990/InsuranceGrp/FundraisingAmt0786
IRS990/InsuranceGrp/ManagementAndGeneralAmt0786
IRS990/InsuranceGrp/ProgramServicesAmt06291
IRS990/InsuranceGrp/TotalAmt07863
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CULTIVATE THE ARTISTIC AND PROFESSIONAL GROWTH OF AFRICAN AMERICAN POETS; PROMOTE PUBLIC APPRECIATION OF THE MANY VOICES OF AFRICAN AMERICAN POETRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0626020
IRS990/NetAssetsOrFundBalancesEOYAmt0488377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05181
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0277377
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038053
IRS990/OccupancyGrp/TotalAmt038053
IRS990/OfficeExpensesGrp/FundraisingAmt01206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0915
IRS990/OfficeExpensesGrp/ProgramServicesAmt07062
IRS990/OfficeExpensesGrp/TotalAmt09183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09638
IRS990/OtherAssetsTotalGrp/EOYAmt09639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEALS & CATERING
IRS990/OtherExpensesGrp/FundraisingAmt07003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05314
IRS990/OtherExpensesGrp/ProgramServicesAmt040348
IRS990/OtherExpensesGrp/ProgramServicesAmt127126
IRS990/OtherExpensesGrp/ProgramServicesAmt210946
IRS990/OtherExpensesGrp/ProgramServicesAmt35230
IRS990/OtherExpensesGrp/TotalAmt040348
IRS990/OtherExpensesGrp/TotalAmt139443
IRS990/OtherExpensesGrp/TotalAmt210946
IRS990/OtherExpensesGrp/TotalAmt35230
IRS990/OtherRevenueMiscGrp/Desc0RETAIL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05055
IRS990/OtherRevenueTotalAmt05055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038158
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159747
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04325
IRS990/PayrollTaxesGrp/ProgramServicesAmt017035
IRS990/PayrollTaxesGrp/TotalAmt027060
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01577
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03943
IRS990/PriorPeriodAdjustmentsAmt0-9000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026778
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL READINGS - YEAR-ROUND PUBLIC READINGS, PANELS, AND TALKS ON CRAFT AND LEGACY, PRIMARILY BY AFRICAN AMERICAN POETS AND POETS OF COLOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075088
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt087678
IRS990/ProgSrvcAccomActy3Grp/Desc0RETREAT - OUR MFA-QUALITY, WEEK-LONG WRITING RESIDENCY FOR 54 ADULT AFRICAN AMERICAN POETS IS HELD ANNUALLY AT THE UNIVERSITY OF PITTSBURGH AT GREENSBURG, PENNSYLVANIA. RETREAT RESIDENCIES OFFER AN UNPARALLELED OPPORTUNITY TO STUDY WITH A WORLD-CLASS FACULTY AND JOIN A COMMUNITY OF PEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038632
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444369
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0209232
IRS990/PYOtherRevenueAmt07050
IRS990/PYProgramServiceRevenueAmt012389
IRS990/PYRevenuesLessExpensesAmt071303
IRS990/PYSalariesCompEmpBnftPaidAmt0183273
IRS990/PYTotalExpensesAmt0392505
IRS990/PYTotalRevenueAmt0463808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-128643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226818
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0444369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0623229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02074422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012389
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt042068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139928
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93820
IRS990ScheduleA/PublicSupportTotal509Amt02125203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295792

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.07$4.04$5.06$2.16$2.90
2023Summary only. Only limited summary data is available for this year.$1.24$0.11$1.13$1.74$1.85$0.11
2022Summary only. Only limited summary data is available for this year.$1.34$0.11$1.23$1.83$1.22$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$0.72$0.78$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$0.76$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.38$0.51$0.13
2018Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$0.46$0.39$0.07
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.65$0.33$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.43$0.40$0.03
2015Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.33$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.09$0.37