Civic Intelligence

Compassion First

990 • Fiscal year 2019 • EIN 20-5787774

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 25, 2020

16055 SW Walker Rd PMB 239Beaverton, OR 97006

(503) 207-1320

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

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

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

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

79th percentile

$130,430

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Down

$715,656

Down $110,318 (-13%) from 2018

Net Assets

Down

$706,303

Down $114,436 (-14%) from 2018

Liabilities

Up

$9,353

Up $4,118 (+79%) from 2018

Revenue

Up

$1,679,207

Up $274,469 (+20%) from 2018

Expenses

Up

$1,793,643

Up $424,139 (+31%) from 2018

Net Income

Down

-$114,436

Down $149,670 (-425%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $254,568Liabilities 2010: $6,001Net Assets 2010: $248,5672010Assets 2011: $112,106Liabilities 2011: $5,464Net Assets 2011: $106,6422011Assets 2012: $97,203Liabilities 2012: $5,177Net Assets 2012: $92,0262012Assets 2013: $166,844Liabilities 2013: $1,044Net Assets 2013: $165,8002013Assets 2014: $998,657Liabilities 2014: $12,999Net Assets 2014: $985,6582014Assets 2015: $922,817Liabilities 2015: $10,099Net Assets 2015: $912,7182015Assets 2016: $890,829Liabilities 2016: $2,577Net Assets 2016: $888,2522016Assets 2017: $785,608Liabilities 2017: $103Net Assets 2017: $785,5052017Assets 2018: $825,974Liabilities 2018: $5,235Net Assets 2018: $820,7392018Assets 2019: $715,656Liabilities 2019: $9,353Net Assets 2019: $706,3032019Assets 2020: $988,506Liabilities 2020: $108,137Net Assets 2020: $880,3692020Assets 2021: $1,423,052Liabilities 2021: $8,115Net Assets 2021: $1,414,9372021Assets 2022: $1,355,387Liabilities 2022: $97,075Net Assets 2022: $1,258,3122022Assets 2023: $1,138,619Liabilities 2023: $53,842Net Assets 2023: $1,084,7772023Assets 2024: $1,012,971Liabilities 2024: $9,870Net Assets 2024: $1,003,1012024

Highlighted filing

2019

Assets$715,656
Liabilities$9,353
Net Assets$706,303

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $376,1152010Revenue 2011: $404,423Expenses 2011: $546,312Net Income 2011: -$141,8892011Revenue 2012: $583,095Expenses 2012: $597,711Net Income 2012: -$14,6162012Revenue 2013: $859,877Expenses 2013: $786,103Net Income 2013: $73,7742013Revenue 2014: $1,773,944Expenses 2014: $954,086Net Income 2014: $819,8582014Revenue 2015: $1,170,739Expenses 2015: $1,243,679Net Income 2015: -$72,9402015Revenue 2016: $1,295,524Expenses 2016: $1,319,990Net Income 2016: -$24,4662016Revenue 2017: $1,081,820Expenses 2017: $1,184,567Net Income 2017: -$102,7472017Revenue 2018: $1,404,738Expenses 2018: $1,369,504Net Income 2018: $35,2342018Revenue 2019: $1,679,207Expenses 2019: $1,793,643Net Income 2019: -$114,4362019Revenue 2020: $1,656,703Expenses 2020: $1,482,637Net Income 2020: $174,0662020Revenue 2021: $2,238,291Expenses 2021: $1,703,723Net Income 2021: $534,5682021Revenue 2022: $1,824,113Expenses 2022: $1,980,738Net Income 2022: -$156,6252022Revenue 2023: $2,075,237Expenses 2023: $2,248,772Net Income 2023: -$173,5352023Revenue 2024: $2,332,695Expenses 2024: $2,445,937Net Income 2024: -$113,2422024

Highlighted filing

2019

Revenue$1,679,207
Expenses$1,793,643
Net Income-$114,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,679,207
Mission and Program Overview

Mission

Compassion first is a christian relief organization serving child sex- trafficking survivors through long-term residential and community-based aftercare, legal advocacy, peer-to-peer law enforcement training and case- managed intervention support.

Compassion First is a Christian relief organization serving child sex-trafficking survivors through long-term residential and community-based aftercare, legal advocacy, peer-to-peer law enforcement training and case-managed intervention support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$714,788$617,483▼ $97,305
Prepaid Expenses and Deferred Charges$72,376$53,001▼ $19,375
Land, Buildings, and Equipment, Net$38,810$45,172▲ $6,362
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Total Assets$825,974$715,656▼ $110,318
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,235$9,353▲ $4,118
Total Liabilities$5,235$9,353▲ $4,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,945$523,130▼ $51,815
Net Assets With Donor Restrictions$245,794$183,173▼ $62,621
Total Net Assets Fund Balance$820,739$706,303▼ $114,436
Total Liabilities and Net Assets / Fund Balance$825,974$715,656▼ $110,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,172$28,945$74,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike MercerPresident & CEOFT$130,430$130,430
Valerie BellamyDirector of OperatioFT$52,000$52,000

Board Members and Trustees

NameTitle
Cody CupperDirector
Greg KauferDirector
Greg WhitakerDirector
Jena AndresDirector
Sarah CepedaDirector
Lonnie SproatSecretary
Shane DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,679,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,679,207
Change in Net Assets
$-114,436

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 Table1$184,197Fair Market Value (FMV)
Other Non Cash Contri Table1$47,817Fair Market Value (FMV)
Other Non Cash Contri Table6$19,591Fair Market Value (FMV)
Total Noncash Contributions8$251,605-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,062
Salaries, Compensation, and Employee Benefits$812,581
Total Fundraising Expense$147,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,687$40,028$38,862$514,577
Travel$223,824$7,637$24,983$256,444
Current Officers, Directors, Trustees, and Key Employees$154,462$14,191$13,777$182,430
Fees for Services Other$99,117$18,135$18,345$135,597
Other Employee Benefits$48,317$19,357$16,848$84,522
All Other Expenses$49,618$22,781$7,537$79,936
Occupancy$48,179$6,168$5,195$59,542
Office Expenses$32,976$7,202$6,057$46,235
Other Expenses$38,034$2,043$5,703$45,780
Payroll Taxes$21,918$4,658$4,476$31,052
Insurance$10,297$4,560$3,727$18,584
Depreciation Depletion$8,732$1,067$889$10,688
Total Functional Expenses$1,497,458$148,876$147,309$1,793,643
International Activity

International Summary

Offices
5
Employees
63
Spending
$518,741

International Compliance

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
East AsiaHumanitarianShelter563$518,741
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

The 990 is provided to the Board members for their review prior to filing.

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

Directors are required to disclose potential conflicts of interest at least annually.

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

Governing documents, policies and financial information is available upon request.

Filing and Contact Details

Filer

Filer Name
Compassion First
EIN
20-5787774
Phone
5032071320
Address
16055 SW Walker Rd PMB 239, Beaverton, OR 97006

Signing Officer

Name
Shane Dwyer
Title
Treasurer
Signed
2020-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mercer
Formed
2006
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
90

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
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IRS990/Desc0Compassion First continued in its relief and development efforts specific to anti-trafficking services in the following areas: 1) Continued full-capacity operation of an a full-function aftercare shelter in North Sulawesi. Programming and wrap-around care includes residential and community-based care, catch-up education, college planning, trauma counseling, discipleship, life skills training, resilience programming, etc.; 2) Final licensure and opening of a second full-function shelter in East Java and the welcome of its first residents (See #1 for program details); 3) Continued outreach and operational partnerships with local law enforcement specific to investigation and rescue of underage girls from sexual trafficking and forced prostitution inclusive of case-managed funding of intervention, case management of families, and case management/accompaniment of minors upon completion of intervention. 3) Operational program expansion in community development efforts specific to "cemetery " communities in East Java including preliminary expansion into an additional cemetery. Project includes education sponsorship, drop-in centers for children, teens, and adults, entrepreneurship training, tutoring, performing arts programming, martial arts, family support, case management, and life-skills training. 4) Continued partnerships with like-minded organizations (Indonesia specific) inclusive of program training. 5) Continued financial support and work exchange with Safety Compass, a local advocacy organization working in partnership with law enforcement in four Oregon counties.
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Compassion First is a Christian relief organization serving child sex-trafficking survivors through long-term residential and community-based aftercare, legal advocacy, peer-to-peer law enforcement training and case-managed intervention support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0820739
IRS990/NetAssetsOrFundBalancesEOYAmt0706303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0574945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0523130
IRS990/NoncashContributionsAmt0251605
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05195
IRS990/OccupancyGrp/ManagementAndGeneralAmt06168
IRS990/OccupancyGrp/ProgramServicesAmt048179
IRS990/OccupancyGrp/TotalAmt059542
IRS990/OfficeExpensesGrp/FundraisingAmt06057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07202
IRS990/OfficeExpensesGrp/ProgramServicesAmt032976
IRS990/OfficeExpensesGrp/TotalAmt046235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084522
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1client care
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3gifts
IRS990/OtherExpensesGrp/FundraisingAmt0910
IRS990/OtherExpensesGrp/FundraisingAmt15703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12043
IRS990/OtherExpensesGrp/ProgramServicesAmt0195377
IRS990/OtherExpensesGrp/ProgramServicesAmt181480
IRS990/OtherExpensesGrp/ProgramServicesAmt249440
IRS990/OtherExpensesGrp/ProgramServicesAmt338034
IRS990/OtherExpensesGrp/TotalAmt0195377
IRS990/OtherExpensesGrp/TotalAmt181480
IRS990/OtherExpensesGrp/TotalAmt251399
IRS990/OtherExpensesGrp/TotalAmt345780
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04658
IRS990/PayrollTaxesGrp/ProgramServicesAmt021918
IRS990/PayrollTaxesGrp/TotalAmt031052
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053001
IRS990/PrincipalOfficerNm0Mike Mercer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01402250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt02488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0683354
IRS990/PYRevenuesLessExpensesAmt035234
IRS990/PYSalariesCompEmpBnftPaidAmt0661150
IRS990/PYTotalExpensesAmt01369504
IRS990/PYTotalRevenueAmt01404738
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-114436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01679207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01029769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01047999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01179584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06338809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.97630
IRS990ScheduleA/PublicSupportTotal170Amt06225867
IRS990ScheduleA/SubstantialContributorsTotAmt0112942
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01679207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01029769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01179584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06338809
IRS990ScheduleA/TotalSupportAmt06338946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045172
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0518741
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Shelter
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Humanitarian
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt063
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0518741
IRS990ScheduleF/TotalEmployeeCnt063
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0518741
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt26
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Printing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Computers
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Program Supplie
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt047817
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1184197
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt219591
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Board members for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to disclose potential conflicts of interest at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

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.$1.01$0.01$1.00$2.33$2.45$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.08$2.08$2.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.10$1.26$1.82$1.98$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$2.24$1.70$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.66$1.48$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$1.68$1.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.40$1.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.08$1.18$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.30$1.32$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$1.17$1.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.77$0.95$0.82
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.86$0.79$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.58$0.60$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.40$0.55$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.25$0.38