Civic Intelligence

Feeding Matters Inc.

990 • Fiscal year 2021 • EIN 20-8095826

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

PO Box 44617Phoenix, AZ 85064

(623) 242-5234

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

18%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$90,851

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,555,025

Up $189,098 (+14%) from 2020

Net Assets

Up

$1,506,481

Up $193,568 (+15%) from 2020

Liabilities

Down

$48,544

Down $4,470 (-8.4%) from 2020

Revenue

Up

$1,103,555

Up $340,825 (+45%) from 2020

Expenses

Down

$909,987

Down $64,535 (-6.6%) from 2020

Net Income

Up

$193,568

Up $405,360 (+191%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $375,726Liabilities 2011: $17,500Net Assets 2011: $358,2262011Assets 2012: $337,598Liabilities 2012: $0Net Assets 2012: $337,5982012Assets 2013: $549,793Liabilities 2013: $23,915Net Assets 2013: $525,8782013Assets 2014: $613,851Liabilities 2014: $79,527Net Assets 2014: $534,3242014Assets 2015: $418,488Liabilities 2015: $19,055Net Assets 2015: $399,4332015Assets 2016: $570,673Liabilities 2016: $222,786Net Assets 2016: $347,8872016Assets 2017: $595,348Liabilities 2017: $74,913Net Assets 2017: $520,4352017Assets 2018: $1,991,447Liabilities 2018: $306,832Net Assets 2018: $1,684,6152018Assets 2019: $1,705,759Liabilities 2019: $181,052Net Assets 2019: $1,524,7072019Assets 2020: $1,365,927Liabilities 2020: $53,014Net Assets 2020: $1,312,9132020Assets 2021: $1,555,025Liabilities 2021: $48,544Net Assets 2021: $1,506,4812021Assets 2022: $1,403,526Liabilities 2022: $48,830Net Assets 2022: $1,354,6962022Assets 2023: $2,985,917Liabilities 2023: $124,786Net Assets 2023: $2,861,1312023Assets 2024: $2,375,183Liabilities 2024: $165,013Net Assets 2024: $2,210,1702024

Highlighted filing

2021

Assets$1,555,025
Liabilities$48,544
Net Assets$1,506,481

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $247,4772011Expenses 2012: $411,0582012Revenue 2013: $712,700Expenses 2013: $539,206Net Income 2013: $173,4942013Revenue 2014: $572,011Expenses 2014: $563,565Net Income 2014: $8,4462014Revenue 2015: $626,904Expenses 2015: $761,795Net Income 2015: -$134,8912015Revenue 2016: $760,192Expenses 2016: $811,738Net Income 2016: -$51,5462016Revenue 2017: $1,460,994Expenses 2017: $1,288,446Net Income 2017: $172,5482017Revenue 2018: $2,418,837Expenses 2018: $1,254,657Net Income 2018: $1,164,1802018Revenue 2019: $1,328,867Expenses 2019: $1,488,775Net Income 2019: -$159,9082019Revenue 2020: $762,730Expenses 2020: $974,522Net Income 2020: -$211,7922020Revenue 2021: $1,103,555Expenses 2021: $909,987Net Income 2021: $193,5682021Revenue 2022: $785,914Expenses 2022: $937,699Net Income 2022: -$151,7852022Revenue 2023: $2,521,555Expenses 2023: $1,015,120Net Income 2023: $1,506,4352023Revenue 2024: $674,086Expenses 2024: $1,325,047Net Income 2024: -$650,9612024

Highlighted filing

2021

Revenue$1,103,555
Expenses$909,987
Net Income$193,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,130,642
Mission and Program Overview

Mission

Bring pediatric feeding struggles to the forefront so infants and children are identified early, family voices are heard, and medical professionals are equipped to deliver collaborative care.

Furthering advances in pediatric feeding disorders by accelerating identification, igniting research, and promoting collaborative care for children and families. Feeding matters' vision is a world in which children with pediatric feeding disorders will thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$853,026$853,435▲ $409
Cash and Non-Interest-Bearing Accounts$316,896$619,301▲ $302,405
Prepaid Expenses and Deferred Charges$47,232$34,890▼ $12,342
Land, Buildings, and Equipment, Net$48,191$31,410▼ $16,781
Pledges and Grants Receivable$100,582$15,989▼ $84,593
Total Assets$1,365,927$1,555,025▲ $189,098
Liabilities
Deferred Revenue$30,000$30,000→ $0
Accounts Payable and Accrued Expenses$14,009$17,048▲ $3,039
Other Liabilities$9,005$1,496▼ $7,509
Total Liabilities$53,014$48,544▼ $4,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,696$1,151,543▲ $413,847
Net Assets With Donor Restrictions$575,217$354,938▼ $220,279
Total Net Assets Fund Balance$1,312,913$1,506,481▲ $193,568
Total Liabilities and Net Assets / Fund Balance$1,365,927$1,555,025▲ $189,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,814$46,397$69,211
Other Land Buildings$8,596$51,258$59,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaclyn PedersonCEOFT$90,851-$90,851
Debbie SimonsCDOFT$70,563$4,527$75,090
Kathy ThomasCFO & COOPT$45,537-$45,537

Board Members and Trustees

NameTitle
Rhonda AndersonBoard Chair
Todd PearsonVice Chair
Emily AdamsDirector
Ian RakowDirector
Jeffrey Craig WillisDirector
Lori CrandallDirector
Michelle ArndtDirector
Staci MeltzerDirector
Vince DanielsDirector
Emily ParkSecretary
Kristen FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,461
Program Service Revenue
$433,307
Investment Income
$1,874
Other Revenue
$54,913
All Other Contributions
$317,436
Change in Net Assets
$193,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,555
Revenue Not Reported on Form 990
$61,923
Total Revenue per Audited Statements
$1,165,478
Total Revenue per Form 990
$1,103,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,973
Other Expenses$355,014
Total Fundraising Expense$89,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,234$24,433$35,924$257,591
Current Officers, Directors, Trustees, and Key Employees$161,926$20,058$29,493$211,477
Occupancy$48,339$3,845$2,747$54,931
Other Employee Benefits$38,528$4,773$7,017$50,318
Payroll Taxes$27,249$3,375$4,963$35,587
Depreciation Depletion$29,507$503$1,833$31,843
Fees for Services Other$13,350$8,488$1,860$23,698
Advertising$20,576-$2,402$22,978
Fees for Services Accounting$6,732$4,280$938$11,950
Office Expenses$9,468$753$538$10,759
Insurance$5,709$454$324$6,487
Information Technology$5,375--$5,375
Other Expenses$3,721$297$211$4,229
Fees for Services Legal$1,645$1,046$229$2,920
All Other Expenses$2,083$166$118$2,367
Travel$903$301-$1,204
Total Functional Expenses$747,231$73,580$89,176$909,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$971,910
Expenses per Audited Statements$909,987
Total Expenses per Form 990$909,987
Expenses Not Reported on Form 990$61,923
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,000
Fundraising Direct Expenses$27,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$205,215$82,000$27,087$54,913
Total Events$205,215$82,000$27,087$54,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the finance committee. An electronic copy is emailed to the full board for their review prior to filing.

Form 990, Page 6, Part VI, Line 12C

All new key employees, board members, and contractors sign the conflict of interest policy when starting any work with the organization. Key employees and board members sign again in january of each year.

Form 990, Page 6, Part VI, Line 15A

In addition to conducting internet searches, the organization did purchase surveys and performed a more in-depth study in 2017 and presented the findings to the full board. For the president/ceo, a compensation committee, comprised of independent board members, agrees upon the salary amounts and compensation structure and presents the information to a vote of the full board of directors.

Form 990, Page 6, Part VI, Line 15B

Ceo compensation is approved by the board of directors. Compensation for other officers and key employees is determined and approved by the top executive.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request via e-mail.

Filing and Contact Details

Filer

Filer Name
Feeding Matters Inc
EIN
20-8095826
Phone
6232425234
Address
PO BOX 44617, PHOENIX, AZ 85064

Signing Officer

Name
Jaclyn Pederson
Title
CEO
Phone
6022226222
Signed
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Pederson
Formed
2006
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
609

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Furthering advances in pediatric feeding disorders by accelerating identification, igniting research, and promoting collaborative care for children and families. Feeding matters' vision is a world in which children with pediatric feeding disorders will thrive.

Form 990, Page 2, Part III, Line 4D

Family support - family support is designed to empower families of children with pfd through family coaching, our virtual provider directory and resource library, virtual education opportunities, and family financial assistance program. Pfd alliance - igniting unprecedented systemic change through shared- collective decisions, insights, and ideas. Uniting the field's leading advocates, medical experts, allied healthcare professionals, families, and more, our pfd ignites unprecedented change to the system of care to advance the field of pfd. Research - feeding matters and the pfd alliance strive to identify, fund, and facilitate research and clinical studies that address these issues and move the field from utilizing practice-based evidence to relying on evidence-based practice. The infant and child feeding questionnaire, authored nationally-recognized feeding experts, is a tool that enables medical professionals to partner with parents to identify pediatric feeding issues earlier, prompting an opportunity for further assessment and more effective treatment. Successful findings on pilot research of the icfq were published in the journal of pediatric gastroenterology and nutrition. Education - feeding matters and the pfd alliance provide education and support to both healthcare professionals who care for children with pediatric feeding disorder and for the families as the navigate the healthcare system and the community at large. Family members often find themselves serving as lead advocate for their child with pfd. As the team leader, the family requires educational support and applicable resources as they navigate the healthcare system and the community at large. Volunteer program - this program utilizes our volunteer's skill set to match them with fulfilling volunteer opportunities. Our volunteers, help with events, participate on committees, coach in our power of two program, serve as advocates and share resources with their communities.

Form 990, Part XI, Line 9

Direct fundraising expenses reported on part viii 27,087 direct fundraising expenses reported on part viii -27,087

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses reported on part viii 27,087

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses reported on part viii 27,087

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CDO
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IRS990/MissionDesc0FURTHERING ADVANCES IN PEDIATRIC FEEDING DISORDERS BY ACCELERATING IDENTIFICATION, IGNITING RESEARCH, AND PROMOTING COLLABORATIVE CARE FOR CHILDREN AND FAMILIES. FEEDING MATTERS' VISION IS A WORLD IN WHICH CHILDREN WITH PEDIATRIC FEEDING DISORDERS WILL THRIVE.
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IRS990/NetAssetsOrFundBalancesEOYAmt01506481
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0753
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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DEVELOP,
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0579
IRS990/OtherExpensesGrp/FundraisingAmt1211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1297
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IRS990/OtherExpensesGrp/ProgramServicesAmt155956
IRS990/OtherExpensesGrp/ProgramServicesAmt210173
IRS990/OtherExpensesGrp/ProgramServicesAmt33721
IRS990/OtherExpensesGrp/TotalAmt0108757
IRS990/OtherExpensesGrp/TotalAmt155956
IRS990/OtherExpensesGrp/TotalAmt211560
IRS990/OtherExpensesGrp/TotalAmt34229
IRS990/OtherLiabilitiesGrp/BOYAmt09005
IRS990/OtherLiabilitiesGrp/EOYAmt01496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197234
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03375
IRS990/PayrollTaxesGrp/ProgramServicesAmt027249
IRS990/PayrollTaxesGrp/TotalAmt035587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015989
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034890
IRS990/PrincipalOfficerNm0JACLYN PEDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1RESEARCH STUDY
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22895
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARENESS & OUTREACH - FACILITATING CHANGE AND ADVOCATING FOR PEDIATRIC FEEDING DISORDERS (PFD) TO BE A STAND-ALONE DIAGNOSIS WITH ITS OWN MEDICAL CODE FOR INSURANCE AND PROVIDING VALUABLE INFORMATION AND EDUCATION ABOUT FEEDING MATTERS AND PEDIATRIC FEEDING DISORDER TO THE HEALTHCARE COMMUNITY THROUGH THE RESOURCES ON OUR WEBSITE, PRESENTATIONS, TRAINING, EXHIBITOR BOOTH OPPORTUNITIES, AND NATIONAL GRASSROOTS OUTREACH EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190209
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY - IN COLLABORATION WITH RESPECTED CLINICIANS, RESEARCHERS, CAREGIVERS, EDUCATORS, HEALTHCARE PROFESSIONALS, AND MORE, FEEDING MATTERS AND THE PFD ALLIANCE FACILITATE GLOBAL CHANGE TO IMPROVE THE LIVES OF CHILDREN WITH PEDIATRIC FEEDING DISORDER - INCLUDING A STAND-ALONE DIAGNOSIS, GOVERNMENT AWARENESS, AND INCLUSIVE INSURANCE COVERAGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT - FAMILY SUPPORT IS DESIGNED TO EMPOWER FAMILIES OF CHILDREN WITH PFD THROUGH FAMILY COACHING, OUR VIRTUAL PROVIDER DIRECTORY AND RESOURCE LIBRARY, VIRTUAL EDUCATION OPPORTUNITIES, AND FAMILY FINANCIAL ASSISTANCE PROGRAM. PFD ALLIANCE - IGNITING UNPRECEDENTED SYSTEMIC CHANGE THROUGH SHARED- COLLECTIVE DECISIONS, INSIGHTS, AND IDEAS. UNITING THE FIELD'S LEADING ADVOCATES, MEDICAL EXPERTS, ALLIED HEALTHCARE PROFESSIONALS, FAMILIES, AND MORE, OUR PFD IGNITES UNPRECEDENTED CHANGE TO THE SYSTEM OF CARE TO ADVANCE THE FIELD OF PFD. RESEARCH - FEEDING MATTERS AND THE PFD ALLIANCE STRIVE TO IDENTIFY, FUND, AND FACILITATE RESEARCH AND CLINICAL STUDIES THAT ADDRESS THESE ISSUES AND MOVE THE FIELD FROM UTILIZING PRACTICE-BASED EVIDENCE TO RELYING ON EVIDENCE-BASED PRACTICE. THE INFANT AND CHILD FEEDING QUESTIONNAIRE, AUTHORED NATIONALLY-RECOGNIZED FEEDING EXPERTS, IS A TOOL THAT ENABLES MEDICAL PROFESSIONALS TO PARTNER WITH PARENTS TO IDENTIFY PEDIATRIC FEEDING ISSUES EARLIER, PROMPTING AN OPPORTUNITY FOR FURTHER ASSESSMENT AND MORE EFFECTIVE TREATMENT. SUCCESSFUL FINDINGS ON PILOT RESEARCH OF THE ICFQ WERE PUBLISHED IN THE JOURNAL OF PEDIATRIC GASTROENTEROLOGY AND NUTRITION. EDUCATION - FEEDING MATTERS AND THE PFD ALLIANCE PROVIDE EDUCATION AND SUPPORT TO BOTH HEALTHCARE PROFESSIONALS WHO CARE FOR CHILDREN WITH PEDIATRIC FEEDING DISORDER AND FOR THE FAMILIES AS THE NAVIGATE THE HEALTHCARE SYSTEM AND THE COMMUNITY AT LARGE. FAMILY MEMBERS OFTEN FIND THEMSELVES SERVING AS LEAD ADVOCATE FOR THEIR CHILD WITH PFD. AS THE TEAM LEADER, THE FAMILY REQUIRES EDUCATIONAL SUPPORT AND APPLICABLE RESOURCES AS THEY NAVIGATE THE HEALTHCARE SYSTEM AND THE COMMUNITY AT LARGE. VOLUNTEER PROGRAM - THIS PROGRAM UTILIZES OUR VOLUNTEER'S SKILL SET TO MATCH THEM WITH FULFILLING VOLUNTEER OPPORTUNITIES. OUR VOLUNTEERS, HELP WITH EVENTS, PARTICIPATE ON COMMITTEES, COACH IN OUR POWER OF TWO PROGRAM, SERVE AS ADVOCATES AND SHARE RESOURCES WITH THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0234776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0598
IRS990/PYOtherExpensesAmt0330379
IRS990/PYOtherRevenueAmt087188
IRS990/PYProgramServiceRevenueAmt0208821
IRS990/PYRevenuesLessExpensesAmt0-211792
IRS990/PYSalariesCompEmpBnftPaidAmt0644143
IRS990/PYTotalExpensesAmt0974522
IRS990/PYTotalRevenueAmt0762730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433307
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0853026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853435
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0466123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02326706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01180070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05567791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01726666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.96730
IRS990ScheduleA/PublicSupportTotal170Amt05380860
IRS990ScheduleA/SubstantialContributorsTotAmt0186931
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0466123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02326706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01180070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05567791
IRS990ScheduleA/TotalSupportAmt05569165
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt022814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069211
IRS990ScheduleD/ExpensesNotReportedAmt061923
IRS990ScheduleD/ExpensesSubtotalAmt0909987
IRS990ScheduleD/OtherExpensesIncludedAmt027087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01496

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.17$2.21$0.67$1.33$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.12$2.86$2.52$1.02$1.51
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.79$0.94$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.10$0.91$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.31$0.76$0.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.52$1.33$1.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.31$1.68$2.42$1.25$1.16
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.52$1.46$1.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.22$0.35$0.76$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.63$0.76$0.13
2014Summary only. Only limited summary data is available for this year.$0.61$0.08$0.53$0.57$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.71$0.54$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.25