Civic Intelligence

Common Threads

990 • Fiscal year 2019 • EIN 20-0106847

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

3811 Bee Caves Road Ste 108Austin, TX 78746

(512) 879-3379

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$142,189

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,967,820

Down $326,182 (-14%) from 2018

Net Assets

Down

$1,893,334

Down $288,490 (-13%) from 2018

Liabilities

Down

$74,486

Down $37,692 (-34%) from 2018

Revenue

Down

$3,520,345

Down $437,175 (-11%) from 2018

Expenses

Up

$3,808,835

Up $129,447 (+3.5%) from 2018

Net Income

Down

-$288,490

Down $566,622 (-204%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,500,424Liabilities 2010: $17,431Net Assets 2010: $2,482,9932010Assets 2011: $3,305,327Liabilities 2011: $983,383Net Assets 2011: $2,321,9442011Assets 2012: $2,656,326Liabilities 2012: $309,625Net Assets 2012: $2,346,7012012Assets 2013: $2,668,617Liabilities 2013: $55,448Net Assets 2013: $2,613,1692013Assets 2014: $2,530,767Liabilities 2014: $65,667Net Assets 2014: $2,465,1002014Assets 2015: $1,855,681Liabilities 2015: $126,524Net Assets 2015: $1,729,1572015Assets 2016: $2,067,429Liabilities 2016: $128,624Net Assets 2016: $1,938,8052016Assets 2017: $2,050,494Liabilities 2017: $146,802Net Assets 2017: $1,903,6922017Assets 2018: $2,294,002Liabilities 2018: $112,178Net Assets 2018: $2,181,8242018Assets 2019: $1,967,820Liabilities 2019: $74,486Net Assets 2019: $1,893,3342019Assets 2020: $1,883,461Liabilities 2020: $143,767Net Assets 2020: $1,739,6942020Assets 2021: $2,007,404Liabilities 2021: $122,264Net Assets 2021: $1,885,1402021Assets 2022: $2,339,985Liabilities 2022: $285,618Net Assets 2022: $2,054,3672022Assets 2023: $2,475,600Liabilities 2023: $391,788Net Assets 2023: $2,083,8122023Assets 2024: $2,226,601Liabilities 2024: $306,388Net Assets 2024: $1,920,2132024

Highlighted filing

2019

Assets$1,967,820
Liabilities$74,486
Net Assets$1,893,334

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,356,0072010Expenses 2011: $1,540,7982011Expenses 2012: $1,501,4722012Revenue 2013: $2,058,935Expenses 2013: $1,792,467Net Income 2013: $266,4682013Revenue 2014: $2,232,977Expenses 2014: $2,381,046Net Income 2014: -$148,0692014Revenue 2015: $2,473,012Expenses 2015: $3,208,955Net Income 2015: -$735,9432015Revenue 2016: $3,052,619Expenses 2016: $2,842,971Net Income 2016: $209,6482016Revenue 2017: $3,775,282Expenses 2017: $3,810,395Net Income 2017: -$35,1132017Revenue 2018: $3,957,520Expenses 2018: $3,679,388Net Income 2018: $278,1322018Revenue 2019: $3,520,345Expenses 2019: $3,808,835Net Income 2019: -$288,4902019Revenue 2020: $2,790,762Expenses 2020: $2,944,402Net Income 2020: -$153,6402020Revenue 2021: $3,535,258Expenses 2021: $3,389,812Net Income 2021: $145,4462021Revenue 2022: $4,179,015Expenses 2022: $4,009,788Net Income 2022: $169,2272022Revenue 2023: $4,109,300Expenses 2023: $4,079,855Net Income 2023: $29,4452023Revenue 2024: $4,221,584Expenses 2024: $4,385,183Net Income 2024: -$163,5992024

Highlighted filing

2019

Revenue$3,520,345
Expenses$3,808,835
Net Income-$288,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.1
Gross Receipts
$3,582,277
Mission and Program Overview

Mission

To champion improved community health through the power of nutrition and food. We envision a world where people are empowered, nourished, and equipped to cultivate healthier futures for themselves and their communities.

Teach low income children to cook wholesome and affordable meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,951,557$1,506,603▼ $444,954
Accounts Receivable$180,693$355,561▲ $174,868
Prepaid Expenses and Deferred Charges$53,113$77,059▲ $23,946
Pledges and Grants Receivable$82,438$17,612▼ $64,826
Land, Buildings, and Equipment, Net$26,201$10,985▼ $15,216
Total Assets$2,294,002$1,967,820▼ $326,182
Liabilities
Accounts Payable and Accrued Expenses$112,178$74,486▼ $37,692
Total Liabilities$112,178$74,486▼ $37,692
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,344,203$1,091,732▼ $252,471
Net Assets Without Donor Restrictions$837,621$801,602▼ $36,019
Total Net Assets Fund Balance$2,181,824$1,893,334▼ $288,490
Total Liabilities and Net Assets / Fund Balance$2,294,002$1,967,820▼ $326,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,985$263,493$274,478
Leasehold Improvements$0$17,152$17,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA NOVICK O'KEEFECEOFT$138,074$4,115$142,189
Jed MiracleCFOFT$88,510-$88,510

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pamela TaylorGoverment & Corporate Affairs300 M STREET SW N212, Washington, DC 20024$100,320
Revenue and Support

Revenue Composition

Contributions and Grants
$3,298,999
Program Service Revenue
$203,604
Investment Income
$881
Other Revenue
$16,861
All Other Contributions
$2,187,018
Change in Net Assets
$-288,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$734,580
Total Revenue per Audited Statements
$4,254,925
Total Revenue per Form 990
$3,520,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,344
Other Expenses$1,399,491
Total Fundraising Expense$631,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,435,764$250,062$215,284$1,901,110
Fees for Services Other$58,029$2,236$197,981$258,246
Current Officers, Directors, Trustees, and Key Employees$165,873$34,835$29,991$230,699
Payroll Taxes$123,273$25,889$22,289$171,451
Occupancy$110,244$17,303$14,896$142,443
Information Technology$88,992$14,804$12,744$116,540
Other Employee Benefits$76,274$16,019$13,791$106,084
Travel$64,695$14,287$11,697$90,679
Conferences and Meetings$85,348--$85,348
Fees for Services Lobbying--$76,768$76,768
Fees for Services Accounting$30,971$32,504$5,600$69,075
Office Expenses$48,613$9,394$8,088$66,095
Other Expenses$29,321$6,158$5,302$40,781
Advertising$18,525$3,970$3,970$26,465
Insurance$14,232$2,989$2,573$19,794
Depreciation Depletion$12,813$2,691$2,317$17,821
All Other Expenses$5,666--$5,666
Fees for Services Legal-$284-$284
Total Functional Expenses$2,719,348$457,759$631,728$3,808,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,543,415
Expenses per Audited Statements$3,808,835
Total Expenses per Form 990$3,808,835
Expenses Not Reported on Form 990$734,580
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,098
Fundraising Direct Expenses$61,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$76,098$76,098$48,653$27,445
Austin$18,601-$6,513-
Total Events$94,699$76,098$61,932$14,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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, Section A, Line 2

President art smith and vice president jesus salgueiro are life partners.

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

A draft of form 990 is given to the board & finance committee for q&a before filing.

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

Board members review & sign a new conflict of interest statement annually.

Form 990, Part VI, Section B, Line 15

The board reviews performance and salary of the ceo annually. All other employees participate in the organization's annual performance review process, and any resulting salary adjustments are determined by the executive director.

Form 990, Part VI, Section C, Line 19

Common threads' governing documents, conflict of interest policy and financial statements are available to public upon request.

Filing and Contact Details

Filer

Filer Name
Common Threads
EIN
20-0106847
Phone
5128793379
Address
3811 BEE CAVES ROAD STE 108, AUSTIN, TX 78746

Signing Officer

Name
LINDA NOVICK O'KEEFE
Title
CEO
Phone
5128793379
Signed
2020-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINDA NOVICK O'KEEFE
Formed
2003
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
379

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The finance committee is responsible for the oversight of the audit of the financial statements and the selection of an independent accountant.

Raw XML AppendixShowing 400 of 595 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2019, COMMON THREADS SERVED APPROXIMATELY 92,318 STUDENTS AND 14,182 ADULTS AT 455 PARTNER SCHOOLS AND PROGRAM SITES. THIS INCLUDES PREPARING OVER 757,727 HEALTHY MEALS AND SNACKS, TRAINING MORE THAN 2,284 TEACHERS AND TEACHING MORE THAN 1,115,000 HOURS OF NUTRITION AND COOKING CLASSES. PROGRAMMING INCLUDES AFTER-SCHOOL FAMILY AND CHILD COOKING CLASSES, IN-SCHOOL AND AFTER-SCHOOL NUTRITION CLASSES, GARDENING CLASSES, HEALTHY TEACHER TRAININGS, GROCERY STORE TOURS, SPECIAL EVENTS AND ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm14ABEL MARTINEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1988510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt018601
IRS990/FundraisingDirectExpensesAmt061932
IRS990/FundraisingGrossIncomeAmt076098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0964531
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03582277
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012744
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014804
IRS990/InformationTechnologyGrp/ProgramServicesAmt088992
IRS990/InformationTechnologyGrp/TotalAmt0116540
IRS990/InsuranceGrp/FundraisingAmt02573
IRS990/InsuranceGrp/ManagementAndGeneralAmt02989
IRS990/InsuranceGrp/ProgramServicesAmt014232
IRS990/InsuranceGrp/TotalAmt019794
IRS990/InvestmentIncomeGrp/ExclusionAmt0881
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0881
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026201
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010985
IRS990/LandBldgEquipCostOrOtherBssAmt0291630
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE LOW INCOME CHILDREN ON THE IMPORTANCE OF NUTRITION AND PHYISCAL WELL BEING WHILE FOSTERING AN APPRECIATION OF CULTURAL DIVERSITY, THROUGH COOKING WHOLESOME AND AFFORDABLE MEALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02181824
IRS990/NetAssetsOrFundBalancesEOYAmt01893334
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0837621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0801602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014896
IRS990/OccupancyGrp/ManagementAndGeneralAmt017303
IRS990/OccupancyGrp/ProgramServicesAmt0110244
IRS990/OccupancyGrp/TotalAmt0142443
IRS990/OfficeExpensesGrp/FundraisingAmt08088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09394
IRS990/OfficeExpensesGrp/ProgramServicesAmt048613
IRS990/OfficeExpensesGrp/TotalAmt066095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106084
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM & EVALUATION CO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt08437
IRS990/OtherExpensesGrp/FundraisingAmt15302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16158
IRS990/OtherExpensesGrp/ProgramServicesAmt0203272
IRS990/OtherExpensesGrp/ProgramServicesAmt1113160
IRS990/OtherExpensesGrp/ProgramServicesAmt234283
IRS990/OtherExpensesGrp/ProgramServicesAmt329321
IRS990/OtherExpensesGrp/TotalAmt0203272
IRS990/OtherExpensesGrp/TotalAmt1113160
IRS990/OtherExpensesGrp/TotalAmt267054
IRS990/OtherExpensesGrp/TotalAmt340781
IRS990/OtherRevenueMiscGrp/BusinessCd0611519
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02695
IRS990/OtherRevenueTotalAmt02695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01435764
IRS990/OtherSalariesAndWagesGrp/TotalAmt01901110
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123273
IRS990/PayrollTaxesGrp/TotalAmt0171451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077059
IRS990/PrincipalOfficerNm0LINDA NOVICK O'KEEFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203604
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03663604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0630
IRS990/PYOtherExpensesAmt01443282
IRS990/PYOtherRevenueAmt065422
IRS990/PYProgramServiceRevenueAmt0227864
IRS990/PYRevenuesLessExpensesAmt0278132
IRS990/PYSalariesCompEmpBnftPaidAmt02236106
IRS990/PYTotalExpensesAmt03679388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03957520
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-288490
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01951557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01506603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03298999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03663604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03330820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02896588

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.31$1.92$4.22$4.39$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.39$2.08$4.11$4.08$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.29$2.05$4.18$4.01$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.12$1.89$3.54$3.39$0.15
2020Summary only. Only limited summary data is available for this year.$1.88$0.14$1.74$2.79$2.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.07$1.89$3.52$3.81$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.11$2.18$3.96$3.68$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.15$1.90$3.78$3.81$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.13$1.94$3.05$2.84$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.13$1.73$2.47$3.21$0.74
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.47$2.23$2.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.06$2.61$2.06$1.79$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.31$2.35$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.98$2.32$1.54
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.48$1.36