Civic Intelligence

Cambodian Childrens Fund

990 • Fiscal year 2015 • EIN 20-0764162

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

2461 Santa Monica Blvd PMBSanta Monica, CA 90404

(310) 496-9931

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$95,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-3.4%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$12,415,523

Up $583,951 (+4.9%) from 2014

Net Assets

Up

$11,629,288

Up $38,982 (+0.3%) from 2014

Liabilities

Up

$786,235

Up $544,969 (+226%) from 2014

Revenue

Down

$10,761,491

Down $379,233 (-3.4%) from 2014

Expenses

Up

$10,722,509

Up $2,348,253 (+28%) from 2014

Net Income

Down

$38,982

Down $2,727,486 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,463,239Liabilities 2011: $49,657Net Assets 2011: $3,413,5822011Assets 2012: $4,456,236Liabilities 2012: $97,670Net Assets 2012: $4,358,5662012Assets 2013: $8,965,310Liabilities 2013: $141,472Net Assets 2013: $8,823,8382013Assets 2014: $11,831,572Liabilities 2014: $241,266Net Assets 2014: $11,590,3062014Assets 2015: $12,415,523Liabilities 2015: $786,235Net Assets 2015: $11,629,2882015Assets 2016: $15,180,190Liabilities 2016: $767,439Net Assets 2016: $14,412,7512016Assets 2017: $18,392,751Liabilities 2017: $1,118,629Net Assets 2017: $17,274,1222017Assets 2018: $19,311,638Liabilities 2018: $674,887Net Assets 2018: $18,636,7512018Assets 2019: $21,049,446Liabilities 2019: $665,113Net Assets 2019: $20,384,3332019Assets 2020: $20,292,865Liabilities 2020: $127,195Net Assets 2020: $20,165,6702020Assets 2021: $27,120,483Liabilities 2021: $87,234Net Assets 2021: $27,033,2492021Assets 2022: $27,422,095Liabilities 2022: $821,317Net Assets 2022: $26,600,7782022Assets 2023: $27,191,747Liabilities 2023: $1,071,623Net Assets 2023: $26,120,1242023Assets 2024: $25,773,115Liabilities 2024: $1,084,822Net Assets 2024: $24,688,2932024

Highlighted filing

2015

Assets$12,415,523
Liabilities$786,235
Net Assets$11,629,288

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,167,570Expenses 2011: $5,515,854Net Income 2011: $1,651,7162011Revenue 2012: $5,227,180Expenses 2012: $4,282,196Net Income 2012: $944,9842012Revenue 2013: $10,600,619Expenses 2013: $6,135,347Net Income 2013: $4,465,2722013Revenue 2014: $11,140,724Expenses 2014: $8,374,256Net Income 2014: $2,766,4682014Revenue 2015: $10,761,491Expenses 2015: $10,722,509Net Income 2015: $38,9822015Revenue 2016: $11,064,658Expenses 2016: $8,281,195Net Income 2016: $2,783,4632016Revenue 2017: $11,340,231Expenses 2017: $8,478,860Net Income 2017: $2,861,3712017Revenue 2018: $10,943,572Expenses 2018: $9,580,943Net Income 2018: $1,362,6292018Revenue 2019: $11,284,542Expenses 2019: $9,536,960Net Income 2019: $1,747,5822019Revenue 2020: $8,424,644Expenses 2020: $8,643,307Net Income 2020: -$218,6632020Revenue 2021: $15,367,074Expenses 2021: $8,499,495Net Income 2021: $6,867,5792021Revenue 2022: $9,110,887Expenses 2022: $9,543,358Net Income 2022: -$432,4712022Revenue 2023: $11,519,057Expenses 2023: $12,031,925Net Income 2023: -$512,8682023Revenue 2024: $10,949,389Expenses 2024: $12,381,220Net Income 2024: -$1,431,8312024

Highlighted filing

2015

Revenue$10,761,491
Expenses$10,722,509
Net Income$38,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$10,761,491
Mission and Program Overview

Mission

Cambodian Childrens Fund ("CCF") transforms the country's most impoverished kids into tomorrow's leaders, by delivering education, family support and community development programs into the heart of Cambodias most impoverished communities.We believe that with the right education and support, one child has the potential to lift an entire family out of poverty and that a generation of educated children has the power to change a whole society. Through intensive, longterm investments in children, CCF is helping students build the skills, confidence and integrity they need to become the progressive spokespeople and leaders of change in their community.CCF operates 64 inter-connected projects across 7 core program areas: Education, Leadership, Community Outreach, Healthcare, Child Care, Career and Life Skills, and Child Protection Unit.

Cambodian Childrens Fund transforms the country's most impoverished kids into tomorrow's leaders, by delivering education, family support and community development programs into the heart of Cambodias most impoverished communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,689,154$5,822,213▲ $1,133,059
Savings and Temporary Cash Investments$1,089,791$3,636,721▲ $2,546,930
Investments Program Related$2,504,000$2,587,970▲ $83,970
Prepaid Expenses and Deferred Charges$78,451$50,013▼ $28,438
Cash and Non-Interest-Bearing Accounts$3,109,557$27,130▼ $3,082,427
Inventories for Sale or Use$4,343$17,651▲ $13,308
Accounts Receivable$101$0▼ $101
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 in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$11,831,572$12,415,523▲ $583,951
Other Assets Total$356,175$273,825▼ $82,350
Liabilities
Accounts Payable and Accrued Expenses$241,266$786,235▲ $544,969
Total Liabilities$241,266$786,235▲ $544,969
Net Assets / Fund Balance
Unrestricted Net Assets$11,590,306$11,256,197▼ $334,109
Temporarily Rstr Net Assets-$373,091-
Total Net Assets Fund Balance$11,590,306$11,629,288▲ $38,982
Total Liabilities and Net Assets / Fund Balance$11,831,572$12,415,523▲ $583,951

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,461,468-$4,461,468
Leasehold Improvements$648,217$255,420$903,637
Equipment$370,797$318,006$688,803
Other Land Buildings$341,731-$341,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott NeesonPres & Exec DirectorFT$95,000$95,000
Kevin SchoelerDirectorFT$59,584$59,584

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,412,800
Program Service Revenue
$159,367
Investment Income
$157,651
Other Revenue
$31,673
All Other Contributions
$10,412,800
Change in Net Assets
$38,982

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$164,149Purchase
Other Non Cash Contri Table1$150,000Purchase
Other Non Cash Contri Table1$30,808Purchase price
Books and Publications-$26,700Purchase
Clothing and Household Goods-$23,490Purchase
Other Non Cash Contri Table1$11,346Purchase
Other Non Cash Contri Table1$7,000Purchase
Other Non Cash Contri Table1$6,700Purchase price
Food Inventory1$5,000Purchase
Total Noncash Contributions6$425,193-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,761,491
Total Revenue per Audited Statements
$10,761,491
Total Revenue per Form 990
$10,761,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,047,143
Salaries, Compensation, and Employee Benefits$4,675,366
Total Fundraising Expense$320,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,588,170$457,997$221,812$4,267,979
Occupancy$611,461$48,003$2,079$661,543
Travel$310,052$17,626$12,868$340,546
Fees for Services Other$145,812$138,766-$284,578
Information Technology$206,288$44,672$525$251,485
All Other Expenses$192,045$22,204$25,196$239,445
Payroll Taxes$207,207$17,019$8,541$232,767
Depreciation Depletion$229,763$13-$229,776
Current Officers, Directors, Trustees, and Key Employees$129,962$16,588$8,034$154,584
Other Expenses$9,847$117,388$220$127,455
Insurance$35,840$73,429$921$110,190
Conferences and Meetings$55,977$1,132$186$57,295
Other Employee Benefits$6,517$13,352$167$20,036
Advertising$13,659$-385$679$13,953
Total Functional Expenses$9,433,318$968,992$320,199$10,722,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,722,509
Total Expenses per Audited Statements$10,722,509
Total Expenses per Form 990$10,722,509
International Activity

International Summary

Offices
9
Employees
518

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
CambodiaProvide the following program services:EducationHealthcareCommunity OutreachVocational TrainingChild-6511$0
United KingdomFundraising-12$0
AustraliaVoc Training, FR and Admin-13$0
Hong KongFundraising-12$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board members David and Caroline Ryan are husband and wife and considered 1 voting memberBoard members Andy and Muffy DiSabatino are husband and wife and considered 1 voting member

Form 990, Part VI, Line 11B: Form 990 Review Process

The tax returns are prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the complete returns to the board of directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the form 8879 is provided to the outside accounting firm allowing electronic filing.

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

Individuals are expected to self-disclose information. All board members receive the conflict of interest policy and sign board member agreements.

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

The Executive Director's salary is voted on by the BoardA committee of three volunteer board members reviews data from Guidestar and the Chronicle of Philanthropy and approves compensation annually.The ED is responsibled for determining fair salary for the top key staff positions.

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

A committee of three volunteer board members reviews data from Guidestar and the Chronicle of Philanthropy and approves compensation annually.

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

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available directly on the organization's website

Filing and Contact Details

Filer

Filer Name
Cambodian Childrens Fund
EIN
20-0764162
Phone
3104969931
Address
2461 Santa Monica Blvd PMB, Santa Monica, CA 90404

Signing Officer

Name
Scott Neeson
Title
Pres & Exec Director
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Neeson
Formed
2003
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
8
Volunteers
12

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Community OutreachThe CCF Community Centre was set up in order to provide reliable care services and support within and for the Steung Meanchey community (SMC). Impoverished people living in the SMC are provided access to our community services ranging from food, shelter, fresh water, loans, healthcare, childcare, counseling and advocacy, social bonding events, and other necessary provisions. In 2015, 3,142 families received support packages from CCF, typically including rice, clean water, bread, mosquito nets, tarpaulins, vitamins and more. 307,484 kg of rice were distributed free to families in need, and more than 521,880 liters of clean water were distributed each. To date 400 World Housing homes were built for the most deserving families, and 153 students were accepted into CCFs education program after extensive family assessments by the Community Outreach team. OTHER PROGRAM SERVICES 5: Vocational TrainingVocational Pursuits, including Baking and Restaurant Servies, IT Services including graphic and web design, administration and social work. In tandem with skills training, CCF also offers general educational courses in English and Khmer. In 2015, 88 students were enrolled in vocational training, with 50 graduates finding fulltime employment. OTHER PROGRAM SERVICES 6: Child Protection Unit (CPU)Crimes against children including homicide, sexual assault, child trafficking and all forms of serious abuse require a specialized and coordinated response from investigative and support agencies. The CPU is a CCF affiliated program and set up to provide the highest level of service to child victims of abuse or assault regardless of gender, cultural background or impairment. Working in partnership with the Cambodian National Police and supporting organizations the CPU provides investigative resources and support, aftercare, judiciary support, and major crime coordination, to detect offences and prosecute those that commit these horrific crimes against children. The CPUs priority is the protection and care of the most vulnerable of victims; Children. Between mid2014 and December 2015, the CPU investigated 292 cases of serious child abuse and homicide. At that time, arrests had been made in more than 227 cases, with more than 200 Cambodian National Police trained by international experts. OTHER PROGRAM SERVICES 7: LeadershipAn understanding of governance, human rights, gender issues, empathy, community building, communication and the key qualities of leadership are essential factors for generational change. CCF prepares students for their future as leaders in Cambodian society and equips them with the tools, training and knowledge to make a meaningful, positive impact on their community. CCF offers a range of activities within the Leadership Program to help build its young leaders, including trips to rural communities, annual intensive 3 day Youth Leadership Camps, and community support activities such as caring for senior citizens, volunteer as classroom assistants or visiting families to advocate hygienic practices within the home. In 2015, there were more than 1,300 beneficiaries of the leadership program, with around 800 students trained to run leadership activities and 937 students taking part in leadership camps.

Financial Statement Notes

Part X : FIN48 Footnote

The Organization is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and from California franchise and/or income tax under the Revenue and Taxation Code Section 23701(d). The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.

Raw XML AppendixShowing 400 of 607 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0241266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0786235
IRS990/AccountsReceivableGrp/BOYAmt0101
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cambodian Childrens Fund transforms the country's most impoverished kids into tomorrow's leaders, by delivering education, family support and community development programs into the heart of Cambodias most impoverished communities.
IRS990/AdvertisingGrp/FundraisingAmt0679
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0-385
IRS990/AdvertisingGrp/ProgramServicesAmt013659
IRS990/AdvertisingGrp/TotalAmt013953
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010412800
IRS990/AllOtherExpensesGrp/FundraisingAmt025196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022204
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0192045
IRS990/AllOtherExpensesGrp/TotalAmt0239445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03104969931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 Broadway Bldg F Ste 125
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090404
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03109557
IRS990/CashNonInterestBearingGrp/EOYAmt027130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08034
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016588
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129962
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0154584
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0186
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01132
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt055977
IRS990/ConferencesMeetingsGrp/TotalAmt057295
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010412800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157651
IRS990/CYOtherExpensesAmt06047143
IRS990/CYOtherRevenueAmt031673
IRS990/CYProgramServiceRevenueAmt0159367
IRS990/CYRevenuesLessExpensesAmt038982
IRS990/CYSalariesCompEmpBnftPaidAmt04675366
IRS990/CYTotalExpensesAmt010722509
IRS990/CYTotalFundraisingExpenseAmt0320199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010761491
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229763
IRS990/DepreciationDepletionGrp/TotalAmt0229776
IRS990/Desc0EducationCCFs awardwinning education program provides access to both formal and nonformal education to 2,257 students from preschool to university. As well as operating education facilities and satellite schools, CCF provides students with school uniforms, study materials and university fees, as well as transportation. CCF works closely and directly with public schools, teachers and directors to ensure high attendance rates and academic results. With the construction of satellite schools, located in the heart of the community, CCF is providing a pathway to education for thousands of children once deemed unreachable.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03278536
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0138766
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145812
IRS990/FeesForServicesOtherGrp/TotalAmt0284578
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0CB
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Caroline Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm1Paul Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm2Samuel Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Graham
IRS990/Form990PartVIISectionAGrp/PersonNm4David Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeanine Braithwaite
IRS990/Form990PartVIISectionAGrp/PersonNm6Warren Share
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Tufts
IRS990/Form990PartVIISectionAGrp/PersonNm8Muffy DiSabatino
IRS990/Form990PartVIISectionAGrp/PersonNm9Lily Kanter
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Schoeler
IRS990/Form990PartVIISectionAGrp/PersonNm11Andy DiSabatino
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Neeson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1059584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295000
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Pres & Exec Dir
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010761491
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0525
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044672
IRS990/InformationTechnologyGrp/ProgramServicesAmt0206288
IRS990/InformationTechnologyGrp/TotalAmt0251485
IRS990/InsuranceGrp/FundraisingAmt0921
IRS990/InsuranceGrp/ManagementAndGeneralAmt073429
IRS990/InsuranceGrp/ProgramServicesAmt035840
IRS990/InsuranceGrp/TotalAmt0110190
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04343
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017651
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0157651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157651
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02504000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02587970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04689154
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05822213
IRS990/LandBldgEquipCostOrOtherBssAmt06395639
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO BREAK CYCLES OF POVERTY AND ABUSE AND TO CREATE POSITIVE CHANGE IN CAMBODIA THROUGH INTERVENTION AND EDUCATION FOR THE MOST IMPOVERISHED CHILDREN AND THEIR FAMILIES. BY PROVIDING HEALTHCARE, EDUCATION, JOB TRAINING AND LEADERSHIP DEVELOPMENT, THE CHILDREN IN OUR CARE WILL ENTER CAMBODIAN SOCIETY WITH THE SKILLS, CONFIDENCE AND INTEGRITY TO HELP THEIR OWN FAMILIES AND COMMUNITIES IN AN ACTIVE WAY NO GENERATION HAS BEFORE. WE BELIEVE THAT FOR OPTIMAL DEVELOPMENT AND HEALING, THE CHILDREN IN OUR CARE MUST REMAIN CONNECTED TO THEIR FAMILIES AND THEIR COMMUNITIES. TO SUPPORT THIS OBJECTIVE WE RUN A BROAD SPECTRUM OF FULLY INTEGRATED COMMUNITY SERVICES THAT COLLECTIVELY OFFER THE STRONGEST POSSIBLE SAFETY NET FOR FAMILIES AND COMMUNITIES IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011590306
IRS990/NetAssetsOrFundBalancesEOYAmt011629288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0425193
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02079
IRS990/OccupancyGrp/ManagementAndGeneralAmt048003
IRS990/OccupancyGrp/ProgramServicesAmt0611461
IRS990/OccupancyGrp/TotalAmt0661543
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0356175
IRS990/OtherAssetsTotalGrp/EOYAmt0273825
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020036
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Inkind donations
IRS990/OtherExpensesGrp/Desc2Equipment rental & maint
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt02021
IRS990/OtherExpensesGrp/FundraisingAmt136950
IRS990/OtherExpensesGrp/FundraisingAmt2220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117388
IRS990/OtherExpensesGrp/ProgramServicesAmt02771192
IRS990/OtherExpensesGrp/ProgramServicesAmt1544229
IRS990/OtherExpensesGrp/ProgramServicesAmt2375297
IRS990/OtherExpensesGrp/ProgramServicesAmt39847
IRS990/OtherExpensesGrp/TotalAmt02773213
IRS990/OtherExpensesGrp/TotalAmt1544229
IRS990/OtherExpensesGrp/TotalAmt2413435
IRS990/OtherExpensesGrp/TotalAmt3127455
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031673
IRS990/OtherRevenueTotalAmt031673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0221812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0457997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03588170
IRS990/OtherSalariesAndWagesGrp/TotalAmt04267979
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017019
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207207
IRS990/PayrollTaxesGrp/TotalAmt0232767
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050013
IRS990/PrincipalOfficerNm0Scott Neeson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159367
IRS990/ProgSrvcAccomActy2Grp/Desc0ChildcareCCF cares for children from newborns to 18 years old. Main activities include provision of a safe environment, nutritious food, clothes, decent and safe accommodation, household supplies, counseling services, social education and other necessary life maintenance materials. CCF ensures that the children are safe and happy by providing them with a secure and caring environment, protecting them from foreseeable hazards and abuse. In 2015, 617 students were enrolled in CCFs Daycare program, ensuring they have a safe learning environment while their parents are working.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02093155
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Protection Unit (CPU)Crimes against children including homicide, sexual assault, child trafficking and all forms of serious abuse require a specialized and coordinated response from investigative and support agencies. The CPU is a CCF affiliated program and set up to provide the highest level of service to child victims of abuse or assault regardless of gender, cultural background or impairment. Working in partnership with the Cambodian National Police and supporting organizations the CPU provides investigative resources and support, aftercare, judiciary support, and major crime coordination, to detect offences and prosecute those that commit these horrific crimes against children. The CPUs priority is the protection and care of the most vulnerable of victims; Children. Between mid2014 and December 2015, the CPU investigated 292 cases of serious child abuse and homicide. At that time, arrests had been made in more than 227 cases, with more than 200 Cambodian National Police trained by international experts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01130835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010823364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223540
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04653865
IRS990/PYOtherRevenueAmt020471
IRS990/PYProgramServiceRevenueAmt073349
IRS990/PYRevenuesLessExpensesAmt02766468
IRS990/PYSalariesCompEmpBnftPaidAmt03720391
IRS990/PYTotalExpensesAmt08374256
IRS990/PYTotalRevenueAmt011140724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038982
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03636721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010412800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010823364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010426107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05005511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07037623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043705405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0223540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0650313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66100
IRS990ScheduleA/PublicSupportPY170Pct00.69560
IRS990ScheduleA/PublicSupportTotal170Amt029346604

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$1.08$24.7$10.9$12.4$1.43
2023Summary only. Only limited summary data is available for this year.$27.2$1.07$26.1$11.5$12.0$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.82$26.6$9.11$9.54$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.09$27.0$15.4$8.50$6.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.13$20.2$8.42$8.64$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.67$20.4$11.3$9.54$1.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.67$18.6$10.9$9.58$1.36
2017Summary only. Only limited summary data is available for this year.$18.4$1.12$17.3$11.3$8.48$2.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.77$14.4$11.1$8.28$2.78
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.79$11.6$10.8$10.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.8$0.24$11.6$11.1$8.37$2.77
2013Detailed filing. Detailed filing data is available for this year.$8.97$0.14$8.82$10.6$6.14$4.47
2012Summary only. Only limited summary data is available for this year.$4.46$0.10$4.36$5.23$4.28$0.94
2011Summary only. Only limited summary data is available for this year.$3.46$0.05$3.41$7.17$5.52$1.65