Civic Intelligence

Free the Children C/O William C Moran & Assoc PC

990 • Fiscal year 2019 • EIN 16-1533544

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 29, 2019

6500 Main St Ste 5Williamsville, NY 14221

(416) 925-5894

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

6th percentile

-9.3%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,761,094

Down $1,211,480 (-9.3%) from 2018

Net Assets

Down

$10,626,506

Down $2,104,792 (-17%) from 2018

Liabilities

Up

$1,134,588

Up $893,312 (+370%) from 2018

Revenue

Up

$31,141,326

Up $12,868,577 (+70%) from 2018

Expenses

Up

$32,598,690

Up $8,155,740 (+33%) from 2018

Net Income

Up

-$1,457,364

Up $4,712,837 (+76%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $2,886,807Liabilities 2010: $12,645Net Assets 2010: $2,874,1622010Assets 2011: $1,812,758Liabilities 2011: $23,318Net Assets 2011: $1,789,4402011Assets 2012: $5,298,805Liabilities 2012: $77,030Net Assets 2012: $5,221,7752012Assets 2013: $11,431,909Liabilities 2013: $139,832Net Assets 2013: $11,292,0772013Assets 2014: $11,213,634Liabilities 2014: $59,720Net Assets 2014: $11,153,9142014Assets 2015: $16,383,349Liabilities 2015: $120,193Net Assets 2015: $16,263,1562015Assets 2016: $20,644,452Liabilities 2016: $168,604Net Assets 2016: $20,475,8482016Assets 2017: $19,288,509Liabilities 2017: $568,231Net Assets 2017: $18,720,2782017Assets 2018: $12,972,574Liabilities 2018: $241,276Net Assets 2018: $12,731,2982018Assets 2019: $11,761,094Liabilities 2019: $1,134,588Net Assets 2019: $10,626,5062019Assets 2020: $19,639,434Liabilities 2020: $3,664,993Net Assets 2020: $15,974,4412020Assets 2021: $15,990,436Liabilities 2021: $605,815Net Assets 2021: $15,384,6212021Assets 2022: $17,682,739Liabilities 2022: $1,267,331Net Assets 2022: $16,415,4082022Assets 2023: $13,382,039Liabilities 2023: $853,396Net Assets 2023: $12,528,6432023Assets 2024: $13,392,243Liabilities 2024: $721,652Net Assets 2024: $12,670,5912024

Highlighted filing

2019

Assets$11,761,094
Liabilities$1,134,588
Net Assets$10,626,506

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $8,166,9922010Expenses 2011: $6,456,4452011Revenue 2012: $10,680,568Expenses 2012: $7,248,233Net Income 2012: $3,432,3352012Revenue 2013: $19,014,901Expenses 2013: $13,043,626Net Income 2013: $5,971,2752013Revenue 2014: $16,957,212Expenses 2014: $17,101,882Net Income 2014: -$144,6702014Revenue 2015: $27,201,170Expenses 2015: $21,929,522Net Income 2015: $5,271,6482015Revenue 2016: $31,311,405Expenses 2016: $27,237,629Net Income 2016: $4,073,7762016Revenue 2017: $33,047,903Expenses 2017: $35,143,503Net Income 2017: -$2,095,6002017Revenue 2018: $18,272,749Expenses 2018: $24,442,950Net Income 2018: -$6,170,2012018Revenue 2019: $31,141,326Expenses 2019: $32,598,690Net Income 2019: -$1,457,3642019Revenue 2020: $31,078,742Expenses 2020: $26,146,513Net Income 2020: $4,932,2292020Revenue 2021: $8,510,977Expenses 2021: $9,226,937Net Income 2021: -$715,9602021Revenue 2022: $8,928,709Expenses 2022: $6,071,069Net Income 2022: $2,857,6402022Revenue 2023: $2,418,093Expenses 2023: $6,248,057Net Income 2023: -$3,829,9642023Revenue 2024: $5,302,943Expenses 2024: $5,643,447Net Income 2024: -$340,5042024

Highlighted filing

2019

Revenue$31,141,326
Expenses$32,598,690
Net Income-$1,457,364
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 29, 2019
Return Version
2018v3.1
Gross Receipts
$39,349,243
Mission and Program Overview

Mission

We charity is an international charity and educational partner which empowers youth around the world to make a positive change in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,337,874$5,114,651▼ $223,223
Cash and Non-Interest-Bearing Accounts$4,131,723$2,323,070▼ $1,808,653
Accounts Receivable$39,567$1,719,204▲ $1,679,637
Land, Buildings, and Equipment, Net$1,084,530$1,068,546▼ $15,984
Intangible Assets$915,668$720,859▼ $194,809
Prepaid Expenses and Deferred Charges$266,904$300,386▲ $33,482
Pledges and Grants Receivable$1,053,432$291,463▼ $761,969
Savings and Temporary Cash Investments$132,876$132,915▲ $39
Total Assets$12,972,574$11,761,094▼ $1,211,480
Other Assets Total$10,000$90,000▲ $80,000
Liabilities
Accounts Payable and Accrued Expenses$241,276$1,134,588▲ $893,312
Total Liabilities$241,276$1,134,588▲ $893,312
Net Assets / Fund Balance
Unrestricted Net Assets$7,181,577$7,530,798▲ $349,221
Temporarily Rstr Net Assets$5,549,721$3,095,708▼ $2,454,013
Total Net Assets Fund Balance$12,731,298$10,626,506▼ $2,104,792
Total Liabilities and Net Assets / Fund Balance$12,972,574$11,761,094▼ $1,211,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$294,010$795,444$1,089,454
Buildings$601,997$226,579$828,576
Land$172,539-$172,539
Other Land Buildings-$47,301$47,301
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Jonathan WhiteChair
Stephanie SwedloveBoard Member
Tawfiq RangwalaBoard Member
Terry MazanyBoard Member
Victor LiCFO
Dalal Al WaheidiExec Directo
Dr Shelley WhiteSecretary
Kannan ArasaratnamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Millbank LLPLegal55 HUDSON YARDS, New York, NY 10001-2163$311,977
202 Stategies LLCConsulting3717 EDENHORN AVENUE, Metairie, LA 70002$297,570
David Baum And Associates LLCConsulting53 OLD JAFFREY ROAD, Peterborough, NH 03458$178,283
Firehouse StrategiesConsulting1212 NEW YORK AVENUE NW, Washington, DC 20005$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$30,930,699
Program Service Revenue
$0
Investment Income
$199,847
Other Revenue
$10,780
All Other Contributions
$30,930,699
Change in Net Assets
$-1,457,364

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$486,528Fair Market Value
Other Non Cash Contri Table1$8,260Cost
Total Noncash Contributions5$494,788-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,141,326
Revenue Not Reported on Form 990
$-647,428
Total Revenue per Audited Statements
$30,493,898
Total Revenue per Form 990
$31,141,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,832,188
Other Expenses$11,124,884
Salaries, Compensation, and Employee Benefits$2,641,618
Total Fundraising Expense$375,030
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$18,832,188--$18,832,188
Other Salaries and Wages$1,801,655$201,762$199,320$2,202,737
Travel$989,296--$989,296
Fees for Services Other$860,374-$102,742$963,116
Occupancy$176,656$240,000-$416,656
Depreciation Depletion$194,882$200,320-$395,202
Fees for Services Legal$3,564$376,731$8,990$389,285
Other Employee Benefits$207,005$27,332$22,900$257,237
Payroll Taxes$148,570$16,638$16,436$181,644
Office Expenses$28,968$59,675-$88,643
Fees for Services Accounting-$68,477-$68,477
Other Expenses$28,482$32,980-$28,482
Advertising--$24,642$24,642
Insurance$11,117$1,680-$12,797
All Other Expenses$5,079$2,219-$7,298
Total Functional Expenses$30,930,748$1,292,912$375,030$32,598,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,598,690
Total Expenses per Audited Statements$32,598,690
Total Expenses per Form 990$32,598,690
International Activity

International Summary

Offices
12
Employees
239
Spending
$18,832,188

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingMedical Relief4232$10,824,222
KenyaProgram ServiceHumanitarian Relief11$5,471,126
EcuadorProgram ServiceHumanitarian Relief11$1,030,000
HaitiProgram ServiceHumanitarian Relief11$475,000
ChinaProgram ServiceHumanitarian Relief11$404,000
EthiopiaProgram Service-1-$235,340
IndiaProgram ServiceHumanitarian Relief11$225,000
TanzaniaProgram ServiceHumanitarian Relief11$150,000
NicaraguaProgram ServiceHumanitarian Relief11$17,500
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 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, Page 6, Part VI, Line 2

Jonathan white shelley white chair board member married

Form 990, Page 6, Part VI, Line 6

There are two classes of membership, founding members and voting members. Voting members are authorized to elect the board of directors and also to elect additional members. Founding members approval is required to admit new members but have no other voting rights.

Form 990, Page 6, Part VI, Line 7A

Voting members are authorized to elect the board of directors.

Form 990, Page 6, Part VI, Line 11B

The chief financial officer distributes form 990 to the board of directors and obtains their approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

New board members and officers are provided the written conflict of interests policy and must sign a document representing they are in compliance. All board members are required to update the document annually.

Form 990, Page 6, Part VI, Line 15A

Currently there is no compensation provided to top officials.

Form 990, Page 6, Part VI, Line 15B

Currently there is no compensation provided to officers.

Form 990, Page 6, Part VI, Line 19

All governing documents required to be made available to the public are available upon request.

Filing and Contact Details

Filer

Filer Name
We Charity
EIN
16-1533544
Phone
4169255894
Address
6500 MAIN ST STE 5, WILLIAMSVILLE, NY 14221

Signing Officer

Name
Victor Li
Title
CFO
Phone
4169255894
Signed
2019-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Li
Formed
1996
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
2,000

Preparer

Firm
Swiantek Kling & Pasieka Llp
Address
1026 ENGLEWOOD AVE, KENMORE, NY 14223
Preparer
Roy a Pasieka CPA
Phone
7168754220
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

CANADA

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has no uncertain tax positions requiring disclosure.

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IRS990/GainOrLossGrp/SecuritiesAmt035133
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt08007966
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02740
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08180265
IRS990/GrossReceiptsAmt039349243
IRS990/GrossSalesOfInventoryAmt062785
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01680
IRS990/InsuranceGrp/ProgramServicesAmt011117
IRS990/InsuranceGrp/TotalAmt012797
IRS990/IntangibleAssetsGrp/BOYAmt0915668
IRS990/IntangibleAssetsGrp/EOYAmt0720859
IRS990/InvestmentIncomeGrp/ExclusionAmt0161974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161974
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05337874
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05114651
IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01069324
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01068546
IRS990/LandBldgEquipCostOrOtherBssAmt02137870
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08145132
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CHARITY IS AN INTERNATIONAL CHARITY AND EDUCATIONAL PARTNER WHICH EMPOWERS YOUTH AROUND THE WORLD TO MAKE A POSITIVE CHANGE IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt012731298
IRS990/NetAssetsOrFundBalancesEOYAmt010626506
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037873
IRS990/NetUnrlzdGainsLossesInvstAmt0-647428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0494788
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0240000
IRS990/OccupancyGrp/ProgramServicesAmt0176656
IRS990/OccupancyGrp/TotalAmt0416656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059675
IRS990/OfficeExpensesGrp/ProgramServicesAmt028968
IRS990/OfficeExpensesGrp/TotalAmt088643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt090000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257237
IRS990/OtherExpensesGrp/Desc0DOMESTIC PROJECTS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132980
IRS990/OtherExpensesGrp/ProgramServicesAmt07639906
IRS990/OtherExpensesGrp/ProgramServicesAmt13006
IRS990/OtherExpensesGrp/ProgramServicesAmt228482
IRS990/OtherExpensesGrp/TotalAmt07639906
IRS990/OtherExpensesGrp/TotalAmt165098
IRS990/OtherExpensesGrp/TotalAmt235986
IRS990/OtherExpensesGrp/TotalAmt328482
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010780
IRS990/OtherRevenueTotalAmt010780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0199320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01801655
IRS990/OtherSalariesAndWagesGrp/TotalAmt02202737
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016436
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016638
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148570
IRS990/PayrollTaxesGrp/TotalAmt0181644
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01053432
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0266904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300386
IRS990/PrincipalOfficerNm0VICTOR LI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTICALLY, THE ORGANIZATION PROVIDES COMPREHENSIVE PROGRAMS FOR SERVICE LEARNING AND ACTIVE CITIZENZHIP, INSPIRING A GENERATION TO ACT. ITS CORE DOMESTIC PROGRAMMING, WE DAY AND WE SCHOOLS, PROVIDE YOUTH WITH THE INSPIRATION, TOOLS AND OPPORTUNITIES TO BECOME ACTIVE LOCAL, NATIONAL AND GLOBAL CITIZENS. BY INSTILLING ACTIVE CITIZENSHIP, INCREASING ACADEMIC ENGAGEMENT AND IMPROVING THE UNIVERSITY AND WORKPLACE READINESS OF PARTICIPANTS, WE DAY AND WE SCHOOLS WORK TOGETHER TO EQUIP TODAY'S YOUNG LEADERS FOR A BETTER TOMORROW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022265654
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010824222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023480104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017736855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014540954
IRS990/PYInvestmentIncomeAmt0535424
IRS990/PYOtherExpensesAmt07827329
IRS990/PYOtherRevenueAmt0470
IRS990/PYRevenuesLessExpensesAmt0-6170201
IRS990/PYSalariesCompEmpBnftPaidAmt02074667
IRS990/PYTotalExpensesAmt024442950
IRS990/PYTotalRevenueAmt018272749
IRS990/ReconcilationRevenueExpnssAmt0-1457364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07459115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 17,759 TRAVEL & MEALS REIMBURSEMENT 352,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030930699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017736855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032849945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031161303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027018809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139697611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161809
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58350
IRS990ScheduleA/PublicSupportPY170Pct00.59810
IRS990ScheduleA/PublicSupportTotal170Amt081931360
IRS990ScheduleA/SubstantialContributorsTotAmt057766251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030930699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017736855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032849945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031161303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027018809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139697611
IRS990ScheduleA/TotalSupportAmt0140412580
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0601997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0294010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0795444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01089454
IRS990ScheduleD/ExpensesSubtotalAmt032598690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0172539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172539
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-647428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047301
IRS990ScheduleD/RevenueNotReportedAmt0-647428
IRS990ScheduleD/RevenueSubtotalAmt031141326
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068546
IRS990ScheduleD/TotalExpensesPerForm990Amt032598690
IRS990ScheduleD/TotalRevenuePerForm990Amt031141326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030493898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032598690
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0232
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt81
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010824222
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1475000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25471126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt31030000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4404000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt517500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6225000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7150000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.72$12.7$5.30$5.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.85$12.5$2.42$6.25$3.83
2022Detailed filing. Detailed filing data is available for this year.$17.7$1.27$16.4$8.93$6.07$2.86
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.61$15.4$8.51$9.23$0.72
2020Detailed filing. Detailed filing data is available for this year.$19.6$3.66$16.0$31.1$26.1$4.93
2019Detailed filing. Detailed filing data is available for this year.$11.8$1.13$10.6$31.1$32.6$1.46
2018Summary only. Only limited summary data is available for this year.$13.0$0.24$12.7$18.3$24.4$6.17
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.57$18.7$33.0$35.1$2.10
2016Summary only. Only limited summary data is available for this year.$20.6$0.17$20.5$31.3$27.2$4.07
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.12$16.3$27.2$21.9$5.27
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.06$11.2$17.0$17.1$0.14
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.14$11.3$19.0$13.0$5.97
2012Summary only. Only limited summary data is available for this year.$5.30$0.08$5.22$10.7$7.25$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$6.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.87$8.17