Civic Intelligence

Common Threads

990 • Fiscal year 2022 • EIN 20-0106847

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 30, 2023

PO Box 163930Austin, TX 78716

(512) 879-3412

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,339,985

Up $332,581 (+17%) from 2021

Net Assets

Up

$2,054,367

Up $169,227 (+9.0%) from 2021

Liabilities

Up

$285,618

Up $163,354 (+134%) from 2021

Revenue

Up

$4,179,015

Up $643,757 (+18%) from 2021

Expenses

Up

$4,009,788

Up $619,976 (+18%) from 2021

Net Income

Up

$169,227

Up $23,781 (+16%) from 2021

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

2022

Assets$2,339,985
Liabilities$285,618
Net Assets$2,054,367

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

2022

Revenue$4,179,015
Expenses$4,009,788
Net Income$169,227
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 30, 2023
Return Version
2021v4.2
Gross Receipts
$4,190,441
Mission and Program Overview

Mission

To 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.

Teach low income children to cook wholesome and affordable meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$912,152$1,420,534▲ $508,382
Savings and Temporary Cash Investments$969,909$865,142▼ $104,767
Prepaid Expenses and Deferred Charges$41,567$28,523▼ $13,044
Accounts Receivable$83,776$25,786▼ $57,990
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,007,404$2,339,985▲ $332,581
Liabilities
Accounts Payable and Accrued Expenses$122,264$285,618▲ $163,354
Total Liabilities$122,264$285,618▲ $163,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,371,187$1,202,443▼ $168,744
Net Assets With Donor Restrictions$513,953$851,924▲ $337,971
Total Net Assets Fund Balance$1,885,140$2,054,367▲ $169,227
Total Liabilities and Net Assets / Fund Balance$2,007,404$2,339,985▲ $332,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$274,478$274,478
Leasehold Improvements$0$17,151$17,151
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA NOVICK O'KEEFECEOFT$136,545$4,096$140,641

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,853,877
Program Service Revenue
$306,039
Investment Income
$32
Other Revenue
$19,067
All Other Contributions
$1,830,736
Change in Net Assets
$169,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,179,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$376,128
Total Revenue per Audited Statements
$4,555,143
Total Revenue per Form 990
$4,179,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,827,453
Other Expenses$1,182,335
Total Fundraising Expense$581,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,797,358$212,868$287,766$2,297,992
Payroll Taxes$165,472$23,956$32,385$221,813
Fees for Services Other$71,926$17,409$100,636$189,971
Other Employee Benefits$124,587$18,037$24,383$167,007
Current Officers, Directors, Trustees, and Key Employees$104,918$15,189$20,534$140,641
Fees for Services Accounting$45,312$65,882$8,868$120,062
Information Technology$61,951$8,920$12,058$82,929
Travel$55,134$7,982$10,790$73,906
Occupancy$53,598$3,104$4,196$60,898
Office Expenses$40,678$5,889$7,961$54,528
Fees for Services Lobbying--$51,500$51,500
Conferences and Meetings$47,116--$47,116
Other Expenses$45,436$6,320$8,543$45,436
All Other Expenses$19,763$9,403$2,494$31,660
Advertising$16,357$5,452$5,452$27,261
Insurance$18,463$2,673$3,614$24,750
Total Functional Expenses$3,025,524$403,084$581,180$4,009,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,385,916
Expenses per Audited Statements$4,009,788
Total Expenses per Form 990$4,009,788
Expenses Not Reported on Form 990$376,128
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
Fundraising Gross Income$14,137
Fundraising Direct Expenses$11,426
Professional Fundraising Fees$0
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 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
5128793412
Address
PO BOX 163930, AUSTIN, TX 78716

Signing Officer

Name
LINDA NOVICK O'KEEFE
Title
CEO
Phone
5128793379
Signed
2023-06-30
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
90
Volunteers
153

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.

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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/Desc0COMMON THREADS SERVED APPROXIMATELY 39,938 STUDENTS AND 10,085 ADULTS AT 517 PARTNER SCHOOLS AND PROGRAM SITES DURING 2022 FISCAL YEAR. THIS INCLUDES PREPARING APPROXIMATELY 274,486 HEALTHY MEALS AND SNACKS, TRAINING 1,464 TEACHERS AND TEACHING MORE THAN 315,351 HOURS OF NUTRITION AND COOKING CLASSES. PROGRAMMING INCLUDES AFTER-SCHOOL FAMILY AND CHILD COOKING CLASSES, IN-SCHOOL AND AFTER SCHOOL NUTRITION CLASSES, HEALTHY TEACHER TRAININGS, CAREGIVER WORKSHOPS, GROCERY STORE TOURS, SPECIAL EVENTS AND ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011426
IRS990/FundraisingGrossIncomeAmt014137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01962736
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04190441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012058
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08920
IRS990/InformationTechnologyGrp/ProgramServicesAmt061951
IRS990/InformationTechnologyGrp/TotalAmt082929
IRS990/InsuranceGrp/FundraisingAmt03614
IRS990/InsuranceGrp/ManagementAndGeneralAmt02673
IRS990/InsuranceGrp/ProgramServicesAmt018463
IRS990/InsuranceGrp/TotalAmt024750
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0291629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0291629
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/NetAssetsOrFundBalancesBOYAmt01885140
IRS990/NetAssetsOrFundBalancesEOYAmt02054367
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01371187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01202443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04196
IRS990/OccupancyGrp/ManagementAndGeneralAmt03104
IRS990/OccupancyGrp/ProgramServicesAmt053598
IRS990/OccupancyGrp/TotalAmt060898
IRS990/OfficeExpensesGrp/FundraisingAmt07961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05889
IRS990/OfficeExpensesGrp/ProgramServicesAmt040678
IRS990/OfficeExpensesGrp/TotalAmt054528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124587
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167007
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM & EVALUATION CO
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06320
IRS990/OtherExpensesGrp/ProgramServicesAmt0249165
IRS990/OtherExpensesGrp/ProgramServicesAmt164637
IRS990/OtherExpensesGrp/ProgramServicesAmt243653
IRS990/OtherExpensesGrp/ProgramServicesAmt345436
IRS990/OtherExpensesGrp/TotalAmt0249165
IRS990/OtherExpensesGrp/TotalAmt164637
IRS990/OtherExpensesGrp/TotalAmt258516
IRS990/OtherExpensesGrp/TotalAmt345436
IRS990/OtherRevenueMiscGrp/BusinessCd0901101
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016356
IRS990/OtherRevenueTotalAmt016356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0287766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01797358
IRS990/OtherSalariesAndWagesGrp/TotalAmt02297992
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032385
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023956
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165472
IRS990/PayrollTaxesGrp/TotalAmt0221813
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0912152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01420534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028523
IRS990/PrincipalOfficerNm0LINDA NOVICK O'KEEFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611519
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03227930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0823684
IRS990/PYOtherRevenueAmt02939
IRS990/PYProgramServiceRevenueAmt0304359
IRS990/PYRevenuesLessExpensesAmt0145446
IRS990/PYSalariesCompEmpBnftPaidAmt02566128
IRS990/PYTotalExpensesAmt03389812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03535258
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0969909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2020 COMMON THREADS ADOPTED A FISCAL YEAR ENDED SEPTEMBER 30TH AND FILED A SHORT-PERIOD RETURN FOR THE PERIOD OF 1/1/20 TO 9/30/20. DUE TO THE CHANGE IN REPORTING YEAR COMMON THREADS HAD AN EXTRA 2020 TAX RETURN AND THE TAX PERIODS DON'T MATCH UP WITH THE COLUMNS IN PART II. THE TAX YEARS REPORTED IN PART II, SECTION A AND SECTION B ARE AS FOLLOWS: COLUMN - TAX YEAR (A) 2017 - 1/1/18 TO 12/31/18 (B) 2018 - 1/1/19 TO 12/31/19 (C) 2019 - 1/1/20 TO 9/30/20 (D) 2020 - 10/1/20 TO 9/30/21 (E) 2021 - 10/1/21 TO 9/30/22
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTIONS A AND B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03853877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03227930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02673715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03298999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03663604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016718125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01117323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02238
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088705
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81650
IRS990ScheduleA/PublicSupportPY170Pct00.70920
IRS990ScheduleA/PublicSupportTotal170Amt013724131
IRS990ScheduleA/SubstantialContributorsTotAmt02993994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03853877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03227930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02673715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03298999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03663604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016718125

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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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