Civic Intelligence

California Teaching Fellows Foundation

990 • Fiscal year 2014 • EIN 20-0359353

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 04, 2015

Organization Profilewww.ctff.us
575 E Locust Avenue93720

(559) 224-9200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$131,542

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,098,148

Up $264,276 (+14%) from 2013

Net Assets

Up

$1,363,988

Up $363,004 (+36%) from 2013

Liabilities

Down

$734,160

Down $98,728 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

$15,670,427

No earlier filing loaded for comparison.

Expenses

Up

$15,307,423

Up $2,287,496 (+18%) from 2013

Net Income

$363,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,328,733Liabilities 2010: $815,582Net Assets 2010: $513,1512010Assets 2011: $951,020Liabilities 2011: $422,472Net Assets 2011: $528,5482011Assets 2012: $1,458,304Liabilities 2012: $552,566Net Assets 2012: $905,7382012Assets 2013: $1,833,872Liabilities 2013: $832,888Net Assets 2013: $1,000,9842013Assets 2014: $2,098,148Liabilities 2014: $734,160Net Assets 2014: $1,363,9882014Assets 2015: $2,178,218Liabilities 2015: $708,700Net Assets 2015: $1,469,5182015Assets 2016: $3,211,305Liabilities 2016: $1,212,438Net Assets 2016: $1,998,8672016Assets 2017: $2,946,522Liabilities 2017: $560,470Net Assets 2017: $2,386,0522017Assets 2018: $2,893,936Liabilities 2018: $511,456Net Assets 2018: $2,382,4802018Assets 2019: $2,571,692Liabilities 2019: $547,851Net Assets 2019: $2,023,8412019Assets 2020: $3,434,461Liabilities 2020: $984,861Net Assets 2020: $2,449,6002020Assets 2021: $3,181,813Liabilities 2021: $693,513Net Assets 2021: $2,488,3002021Assets 2022: $4,637,833Liabilities 2022: $1,815,137Net Assets 2022: $2,822,6962022Assets 2023: $8,878,161Liabilities 2023: $4,967,327Net Assets 2023: $3,910,8342023Assets 2024: $12,308,186Liabilities 2024: $2,960,823Net Assets 2024: $9,347,3632024

Highlighted filing

2014

Assets$2,098,148
Liabilities$734,160
Net Assets$1,363,988
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $7,159,4982010Expenses 2011: $8,394,9222011Expenses 2012: $10,003,8752012Expenses 2013: $13,019,9272013Revenue 2014: $15,670,427Expenses 2014: $15,307,423Net Income 2014: $363,0042014Revenue 2015: $17,915,553Expenses 2015: $17,810,023Net Income 2015: $105,5302015Revenue 2016: $21,462,448Expenses 2016: $20,933,099Net Income 2016: $529,3492016Revenue 2017: $23,313,265Expenses 2017: $22,926,080Net Income 2017: $387,1852017Revenue 2018: $25,876,096Expenses 2018: $25,879,668Net Income 2018: -$3,5722018Revenue 2019: $27,274,956Expenses 2019: $27,633,595Net Income 2019: -$358,6392019Revenue 2020: $26,093,348Expenses 2020: $25,667,589Net Income 2020: $425,7592020Revenue 2021: $26,285,440Expenses 2021: $26,246,740Net Income 2021: $38,7002021Revenue 2022: $29,076,581Expenses 2022: $28,742,185Net Income 2022: $334,3962022Revenue 2023: $44,993,911Expenses 2023: $43,905,773Net Income 2023: $1,088,1382023Revenue 2024: $72,737,424Expenses 2024: $67,300,895Net Income 2024: $5,436,5292024

Highlighted filing

2014

Revenue$15,670,427
Expenses$15,307,423
Net Income$363,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 4, 2015
Return Version
2013v4.0
Gross Receipts
$15,677,118
Mission and Program Overview

Mission

Organized exclusively for educational purposes. The corporation is a public benefit corporation which identifies and supports future educators through a variety of academic, enrichment, and school placement experiences to enhance professionalism and leadership.

Organized exclusively for educational purposes.the corporation is a public benefit corporation which identifies and supports future educators through a variety of academic, enrichment, and school placement experiences to enhance professionalism and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,047,124$1,684,157▲ $637,033
Cash and Non-Interest-Bearing Accounts$721,658$300,662▼ $420,996
Land, Buildings, and Equipment, Net$20,959$56,177▲ $35,218
Savings and Temporary Cash Investments$41,752$47,007▲ $5,255
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,833,872$2,098,148▲ $264,276
Other Assets Total$2,379$10,145▲ $7,766
Liabilities
Accounts Payable and Accrued Expenses$713,691$646,337▼ $67,354
Other Liabilities$119,197$87,823▼ $31,374
Total Liabilities$832,888$734,160▼ $98,728
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,984$1,363,988▲ $363,004
Total Net Assets Fund Balance$1,000,984$1,363,988▲ $363,004
Total Liabilities and Net Assets / Fund Balance$1,833,872$2,098,148▲ $264,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,872$38,769$76,641
Other Land Buildings$18,305$6,513$24,818
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SnellExecutive DirecFT$131,542$131,542

Board Members and Trustees

NameTitle
Shane Moreman PhdChairman
Allen Carden PhdDirector
Andrea KennedyDirector
Carlos CortesDirector
David YangDirector
Kathy StantonSecretary
Donato MirelesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Inter-actProgram Support-$886,514
-Program Support-$261,383
Revenue and Support

Revenue Composition

Contributions and Grants
$130,168
Program Service Revenue
$15,236,297
Investment Income
$82
Other Revenue
$303,880
All Other Contributions
$130,168
Change in Net Assets
$363,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,670,427
Total Revenue per Audited Statements
$15,670,427
Total Revenue per Form 990
$15,670,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,485,932
Other Expenses$2,667,561
Grants and Similar Amounts Paid$153,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,539,372$721,324-$11,260,696
Payroll Taxes$830,621$71,560-$902,181
Insurance$289,949$35,512-$325,461
Other Employee Benefits$62,300$122,531-$184,831
Grants to Domestic Orgs$153,930--$153,930
Current Officers, Directors, Trustees, and Key Employees$103,668$34,556-$138,224
Fees for Services Other-$57,616-$57,616
Occupancy-$50,876-$50,876
Office Expenses-$43,135-$43,135
All Other Expenses$7,719$29,130-$36,849
Fees for Services Accounting-$36,643-$36,643
Advertising$10,460$6,540-$17,000
Travel-$15,270-$15,270
Interest-$14,111-$14,111
Depreciation Depletion-$13,603-$13,603
Other Expenses$647,155$11,420-$11,420
Fees for Services Legal-$2,085-$2,085
Total Functional Expenses$13,872,577$1,434,846$0$15,307,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,307,423
Total Expenses per Audited Statements$15,307,423
Total Expenses per Form 990$15,307,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501c3Scholarships$153,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,339
Fundraising Direct Expenses$6,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,339$17,339$6,691$10,648
Total Events$17,339$17,339$6,691$10,648
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$87,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Form 990 is reviewed by the executive director and the treasurer before filing and presented to the board after their review.”

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

“Conflict of interest policies and applicable reporting forms are reviewed periodically with the board. Directors with conflicts are prevented from deliberating and voting on such transactions.”

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

“Compensation of officers/key employees is evaluated using comparable compensation for organization of similar size and nature of operations at the time of hiring and reviewed periodically thereafter. Records are maintained of the compensation evaluation and deliberations thereto.”

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

“Compensation of officers/key employees is evaluated using comparable compensation for organization of similar size and nature of operations at the time of hiring and reviewed periodically thereafter. Records are maintained of the compensation evaluation and deliberations thereto.”

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

“Exempt organization returns are available by accessing guidestar.org through the organization's own website or directly through guidestar.org and upon request.governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

EIN
20-0359353
Phone
5592249200

Signing Officer

Name
Mike Snell
Title
Executive Direc
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Moreman Phd
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1,769

Preparer

Preparer
Ken W Savage CPA
Phone
5592563601
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is exempt from income tax under Internal Revenue Code Section 501(c)(3) and California Franchise Tax Regulation Section 23701 (d), and contributions to it are tax deductible within the limitations prescribed by the Code. The Foundation has been classified as a publicly supported organization, which is not a private foundation under Section 509(a)(2) of the Code. The Foundation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in the furtherance of the purposes for which it was granted exemption. No income tax provision has been recorded as the net income, if any, from any unrelated trade or business, in the opinion of management, is not material to the accompanying financial statements taken as a whole.The organization recognizes the financial statement benefit of an uncertain tax position only after considering the probability that a tax authority would sustain the position in an examination. For tax positions meeting a more likely than not threshold, the amount recognized in the financial statements is the benefit expected to be realized on settlement with the tax authority. For tax positions not meeting the threshold, no financial statement benefit is recognized. As of July 31, 2014, the organization had no uncertain tax positions. The organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. Income tax returns prior to 2009 are no longer subject to examination by tax authorities. The organization is relying on its exempt status and its adherence to all applicable laws and regulations to preserve that status.”

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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/FundraisingGrossIncomeAmt017339
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0153930
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0153930
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015677118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt035512
IRS990/InsuranceGrp/ProgramServicesAmt0289949
IRS990/InsuranceGrp/TotalAmt0325461
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt014111
IRS990/InterestGrp/TotalAmt014111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056177
IRS990/LandBldgEquipCostOrOtherBssAmt0101459
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES.THE CORPORATION IS A PUBLIC BENEFIT CORPORATION WHICH IDENTIFIES AND SUPPORTS FUTURE EDUCATORS THROUGH A VARIETY OF ACADEMIC, ENRICHMENT, AND SCHOOL PLACEMENT EXPERIENCES TO ENHANCE PROFESSIONALISM AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01000984
IRS990/NetAssetsOrFundBalancesEOYAmt01363988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010648
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010648
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050876
IRS990/OccupancyGrp/TotalAmt050876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043135
IRS990/OfficeExpensesGrp/TotalAmt043135
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02379
IRS990/OtherAssetsTotalGrp/EOYAmt010145
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184831
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1PROGR EXP-STIPENDS/SCHOL/SUPP
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0154626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311420
IRS990/OtherExpensesGrp/ProgramServicesAmt01227403
IRS990/OtherExpensesGrp/ProgramServicesAmt1647155
IRS990/OtherExpensesGrp/TotalAmt01382029
IRS990/OtherExpensesGrp/TotalAmt1648505
IRS990/OtherExpensesGrp/TotalAmt212958
IRS990/OtherExpensesGrp/TotalAmt311420
IRS990/OtherLiabilitiesGrp/BOYAmt0119197
IRS990/OtherLiabilitiesGrp/EOYAmt087823
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUNDS OF PAYROLL TAXES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041523
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1251709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041523
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1251709
IRS990/OtherRevenueTotalAmt0293232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010539372
IRS990/OtherSalariesAndWagesGrp/TotalAmt011260696
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0830621
IRS990/PayrollTaxesGrp/TotalAmt0902181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHANE MOREMAN PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015236297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015236297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02883949
IRS990/PYOtherRevenueAmt012399
IRS990/PYProgramServiceRevenueAmt012859282
IRS990/PYRevenuesLessExpensesAmt095246
IRS990/PYSalariesCompEmpBnftPaidAmt010135978
IRS990/PYTotalExpensesAmt013019927
IRS990/PYTotalRevenueAmt013115173
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0363004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015236297
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0906728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-2801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015236297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012859282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010056534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08450187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07011410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053613710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-3055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-2801
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0303880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0366810
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt054520438
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015366465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013102657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010330480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08592750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07128086
IRS990ScheduleA/Total509Grp/TotalAmt054520438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015670427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013115173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010381065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08590706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07127076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054884447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,098,148
Liabilities
$734,160
Net assets
$1,363,988
Revenue
$15,670,427
Expenses
$15,307,423
Net income
$363,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$2.96$9.35$72.7$67.3$5.44
2023Detailed filing. Detailed filing data is available for this year.$8.88$4.97$3.91$45.0$43.9$1.09
2022Detailed filing. Detailed filing data is available for this year.$4.64$1.82$2.82$29.1$28.7$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.69$2.49$26.3$26.2$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.98$2.45$26.1$25.7$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.55$2.02$27.3$27.6$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.51$2.38$25.9$25.9$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.56$2.39$23.3$22.9$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.21$2.00$21.5$20.9$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.71$1.47$17.9$17.8$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.73$1.36$15.7$15.3$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.83$1.00$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.55$0.91$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.42$0.53$8.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.82$0.51$7.16