Civic Intelligence

College Access Plan

990 • Fiscal year 2023 • EIN 20-8371402

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

871 E Washington Blvd 207Pasadena, CA 91104

(626) 398-8500

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$122,102

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,102,992

Flat from 2023

Net Assets

Flat

$1,070,252

Flat from 2023

Liabilities

Flat

$32,740

Flat from 2023

Revenue

Flat

$1,231,134

Flat from 2023

Expenses

Flat

$1,105,449

Flat from 2023

Net Income

Flat

$125,685

Flat from 2023

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 2011: $24,934Liabilities 2011: $0Net Assets 2011: $24,9342011Assets 2012: $46,073Liabilities 2012: $0Net Assets 2012: $46,0732012Assets 2013: $111,357Liabilities 2013: $0Net Assets 2013: $111,3572013Assets 2014: $131,562Liabilities 2014: $0Net Assets 2014: $131,5622014Assets 2015: $188,587Liabilities 2015: $0Net Assets 2015: $188,5872015Assets 2016: $300,458Liabilities 2016: $0Net Assets 2016: $300,4582016Assets 2017: $383,584Liabilities 2017: $20,466Net Assets 2017: $363,1182017Assets 2018: $642,046Liabilities 2018: $30,970Net Assets 2018: $611,0762018Assets 2019: $723,819Liabilities 2019: $36,585Net Assets 2019: $687,2342019Assets 2020: $856,150Liabilities 2020: $39,556Net Assets 2020: $816,5942020Assets 2021: $981,212Liabilities 2021: $39,556Net Assets 2021: $941,6562021Assets 2022: $963,384Liabilities 2022: $59,607Net Assets 2022: $903,7772022Assets 2023: $1,102,992Liabilities 2023: $32,740Net Assets 2023: $1,070,2522023Assets 2023: $1,102,992Liabilities 2023: $32,740Net Assets 2023: $1,070,2522023Assets 2024: $1,165,638Liabilities 2024: $42,784Net Assets 2024: $1,122,8542024

Highlighted filing

2023

Assets$1,102,992
Liabilities$32,740
Net Assets$1,070,252

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $75,926Expenses 2011: $69,327Net Income 2011: $6,5992011Revenue 2012: $137,619Expenses 2012: $101,527Net Income 2012: $36,0922012Revenue 2013: $197,227Expenses 2013: $132,093Net Income 2013: $65,1342013Revenue 2014: $240,814Expenses 2014: $221,760Net Income 2014: $19,0542014Revenue 2015: $277,296Expenses 2015: $220,061Net Income 2015: $57,2352015Revenue 2016: $362,218Expenses 2016: $325,346Net Income 2016: $36,8722016Revenue 2017: $492,395Expenses 2017: $454,779Net Income 2017: $37,6162017Revenue 2018: $613,513Expenses 2018: $557,186Net Income 2018: $56,3272018Revenue 2019: $774,319Expenses 2019: $698,161Net Income 2019: $76,1582019Revenue 2020: $799,132Expenses 2020: $783,502Net Income 2020: $15,6302020Revenue 2021: $888,036Expenses 2021: $762,974Net Income 2021: $125,0622021Revenue 2022: $824,253Expenses 2022: $862,132Net Income 2022: -$37,8792022Revenue 2023: $1,231,134Expenses 2023: $1,105,449Net Income 2023: $125,6852023Revenue 2023: $1,231,134Expenses 2023: $1,105,449Net Income 2023: $125,6852023Revenue 2024: $1,409,670Expenses 2024: $1,357,068Net Income 2024: $52,6022024

Highlighted filing

2023

Revenue$1,231,134
Expenses$1,105,449
Net Income$125,685
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$1,272,150
Mission and Program Overview

Mission

PREPARES UNDERSERVED

Founded in 2006, college access plan prepares underserved students to succeed in college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$888,726$1,041,369▲ $152,643
Accounts Receivable$70,000$50,624▼ $19,376
Land, Buildings, and Equipment, Net$4,658$10,999▲ $6,341
Total Assets$963,384$1,102,992▲ $139,608
Liabilities
Accounts Payable and Accrued Expenses$59,607$32,740▼ $26,867
Total Liabilities$59,607$32,740▼ $26,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,340$770,912▲ $69,572
Net Assets With Donor Restrictions$202,437$299,340▲ $96,903
Total Net Assets Fund Balance$903,777$1,070,252▲ $166,475
Total Liabilities and Net Assets / Fund Balance$963,384$1,102,992▲ $139,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,999$26,713$37,712

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$20,052$2,000▲ $742-$22,794
2021$20,018-▲ $34-$20,052
2020$20,015-▲ $3-$20,018
2019-$20,000▲ $15-$20,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique HymanExecutive DirectorFT$113,200$8,902$122,102

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$934,678
Program Service Revenue
$280,725
Investment Income
$11,298
Other Revenue
$4,433
All Other Contributions
$799,202
Change in Net Assets
$125,685

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
Securities Publicly Traded2$26,874Gross Proceeds
Other Non Cash Contri Table38$9,902Cost/Fair Market Value (FMV)
Total Noncash Contributions40$36,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,423
Revenue Not Reported on Financial Statements
$-14,289
Revenue Not Reported on Form 990
$84,000
Other Revenue Adjustments
$-14,289
Total Revenue per Audited Statements
$1,329,423
Total Revenue per Form 990
$1,231,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$944,013
Other Expenses$86,436
Grants and Similar Amounts Paid$70,000
Total Fundraising Expense$69,908
Professional Fundraising Fees$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,943$80,547$17,654$700,144
Current Officers, Directors, Trustees, and Key Employees$61,051$24,420$36,631$122,102
Grants to Domestic Individuals$70,000--$70,000
Payroll Taxes$52,020$8,151$4,077$64,248
Other Employee Benefits$35,915$4,757$1,233$41,905
Pension Plan Contributions$13,318$1,788$508$15,614
Occupancy-$13,800-$13,800
Insurance$6,187$6,096$481$12,764
Fees for Services Accounting-$9,850-$9,850
Depreciation Depletion-$5,659-$5,659
All Other Expenses$2,200$2,380$869$5,449
Other Expenses$3,223$1,499$513$5,235
Fees for Services Professional Fundraising--$5,000$5,000
Office Expenses$870$3,371-$4,241
Advertising$113-$2,760$2,873
Travel$2,516$10-$2,526
Fees for Services Other$1,210$190$95$1,495
Information Technology$573$430-$1,003
Total Functional Expenses$866,470$169,071$69,908$1,105,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,203,738
Expenses per Audited Statements$1,119,738
Total Expenses per Form 990$1,105,449
Expenses Not Reported on Form 990$84,000
Expenses Not Reported on Financial Statements$-14,289
Other Expense Adjustments$-14,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,722
Fundraising Direct Expenses$14,289
Professional Fundraising Fees$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp & Spring Fever$84,198$18,722$3,232$15,490
Total Events$84,198$18,722$14,289$4,433
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is presented to the board of directors for review and approval before filing.

Form 990, Part VI, Section B, Line 12C

The written conflict of interest policy is consistently reviewed by the board.

Form 990, Part VI, Section B, Line 15

The board reviews and votes on the executive director's compensation. The executive director reviews the staff's compensation including bonuses with the board.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
College Access Plan
EIN
20-8371402
Phone
6263988500
Address
871 E WASHINGTON BLVD 207, PASADENA, CA 91104

Signing Officer

Name
Kim Tran
Title
Treasurer
Phone
6263256510
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Hyman
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
14
Volunteers
86

Preparer

Firm
The Beringer Group an Accountancy Corp
Address
527 S LAKE AVENUE SUITE 230, PASADENA, CA 91101
Preparer
David Beringer
Phone
6263256510
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

During the year ended july 31, 2023, college access plan identified an overstatement of accrued expenses in the financial statements for the year ended july 31, 2022 due to the improper accrual of sick absences. The overstatement relates to accrued expenses and salary expenses for program services of $40,790. The adjustment is necessary because cap had previously accrued for sick absences, which should not have been accrued under the applicable accounting policies where sick absences is expensed as incurred. The effect of the adjustment was an increase to change in net assets by $40,790.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising event expenses -14,289.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising event expenses -14,289.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE'RE A STUDENT-CENTERED SUPPORT SYSTEM THAT SERVES ANY STUDENT WHO OPTS INTO OUR SERVICES. CAP FOSTERS MEANINGFUL INTERACTIONS TO ASSIST STUDENTS AND THEIR FAMILIES THROUGH ANY AND ALL COLLEGE READINESS AND SUCCESS STEPS, SUPPORTING THEM AS THEY NAVIGATE THE JOURNEY FROM MIDDLE SCHOOL THROUGH COLLEGE GRADUATION. WE STRIVE TO ENSURE THAT STUDENTS CONSIDER ALL THEIR OPTIONS BECAUSE WE BELIEVE THAT COLLEGE SHOULD BE ACCESSIBLE TO EVERYONE REGARDLESS OF ACADEMIC ACHIEVEMENT, INCOME LEVEL, OR ANY OTHER QUALIFYING FACTORS. OUR MISSION IS TO PREPARE UNDERSERVED STUDENTS FOR COLLEGE SUCCESS. CAP SERVES AN AVERAGE OF 2,300 STUDENTS AND THEIR FAMILIES ANNUALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0903777
IRS990/NetAssetsOrFundBalancesEOYAmt01070252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04433
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04433
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0701340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0770912
IRS990/NoncashContributionsAmt036776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013800
IRS990/OccupancyGrp/TotalAmt013800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03371
IRS990/OfficeExpensesGrp/ProgramServicesAmt0870
IRS990/OfficeExpensesGrp/TotalAmt04241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041905
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS & SNACKS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt1513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21499
IRS990/OtherExpensesGrp/ProgramServicesAmt09902
IRS990/OtherExpensesGrp/ProgramServicesAmt15429
IRS990/OtherExpensesGrp/ProgramServicesAmt23223
IRS990/OtherExpensesGrp/TotalAmt09902
IRS990/OtherExpensesGrp/TotalAmt16264
IRS990/OtherExpensesGrp/TotalAmt25375
IRS990/OtherExpensesGrp/TotalAmt35235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0700144
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08151
IRS990/PayrollTaxesGrp/ProgramServicesAmt052020
IRS990/PayrollTaxesGrp/TotalAmt064248
IRS990/PensionPlanContributionsGrp/FundraisingAmt0508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01788
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013318
IRS990/PensionPlanContributionsGrp/TotalAmt015614
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MONIQUE HYMAN
IRS990/PriorPeriodAdjustmentsAmt040790
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280725
IRS990/ProgSrvcAccomActy2Grp/Desc0MIDDLE SCHOOL PROGRAM:CAP PROVIDED AFTER SCHOOL AND IN-CLASS, INTERACTIVE COLLEGE, CAREER, AND ACADEMIC LITERACY MODULES AS WELL AS ONE-ON-ONE COUNSELING SESSIONS TO STUDENTS ATTENDING PUSD MIDDLE SCHOOLS. THEY ALSO INTRODUCED FIFTH GRADERS TO COLLEGE BASICS AT TWO ELEMENTARY SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096857
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041000
IRS990/ProgSrvcAccomActy3Grp/Desc0I HEART COLLEGE:CAP SUPPORTS COLLEGE STUDENTS THROUGH COLLEGE GRADUATION. STUDENTS RECEIVED ONLINE, IN-PERSON, AND E-RESOURCES IN THIS PROGRAM. STUDENTS ALSO RECEIVED EXPERT SUPPORT WITH ENROLLING IN COLLEGE COURSES, RENEWING THEIR FINANCIAL AID, AND NAVIGATING THE COLLEGE LANDSCAPE IN ADDITION TO OPPORTUNITIES TO SOCIALIZE WITH THEIR PEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268218
IRS990/ProgSrvcAccomActy3Grp/GrantAmt070000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL PROGRAMS:IN ADDITION TO PRESENTING AT KEY EDUCATIONAL CONFERENCES, CONDUCTING IMPORTANT RESEARCH AND DEVELOPING MATERIALS AND TOOLS FOR USE BY STUDENTS ACROSS ALL PROGRAM OFFERINGS, CAP LED COLLEGE-READINESS PRESENTATIONS AND WORKSHOPS IN COLLABORATION WITH THE PASADENA EDUCATIONAL NETWORK, THE CITY OF PASADENA, THE PASADENA EDUCATIONAL FOUNDATION, AND OTHER COMMUNITY PARTNERS. CAP ALSO PROVIDED A FULL-SCALE PARENT-ENGAGEMENT EFFORT THAT PROVIDED WORKSHOPS AND INFORMATION TO THE FAMILIES OF THE STUDENTS CAP SERVES. PARTICIPANTS IN ALL PRESENTATIONS AND WORKSHOPS RECEIVED MATERIALS THAT INCLUDE COLLEGE-READINESS BENCHMARKS AND GUIDELINES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0692094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0708
IRS990/PYOtherExpensesAmt060837
IRS990/PYOtherRevenueAmt05851
IRS990/PYProgramServiceRevenueAmt0125600
IRS990/PYRevenuesLessExpensesAmt0-37879
IRS990/PYSalariesCompEmpBnftPaidAmt0796295
IRS990/PYTotalExpensesAmt0862132
IRS990/PYTotalProfFndrsngExpnsAmt05000
IRS990/PYTotalRevenueAmt0824253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0692094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03745510
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt084000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt067183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt071200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt059200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0281583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0690921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt04027093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01018678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0759277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04027093
IRS990ScheduleA/TotalSupportAmt04042265
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt020052
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022794
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt020052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020015
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084000
IRS990ScheduleD/DonatedServicesUseFcltsAmt084000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037712
IRS990ScheduleD/ExpensesNotReportedAmt084000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-14289
IRS990ScheduleD/ExpensesSubtotalAmt01119738
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-14289
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14289
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96520
IRS990ScheduleD/RevenueNotReportedAmt084000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14289
IRS990ScheduleD/RevenueSubtotalAmt01245423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EVENT EXPENSES -14,289.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES -14,289.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010999

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.12$1.41$1.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$1.23$1.11$0.13
2023Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$1.23$1.11$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$0.82$0.86$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.89$0.76$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.04$0.82$0.80$0.78$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.69$0.77$0.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.61$0.56$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.49$0.45$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.36$0.33$0.04
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.28$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.24$0.22$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.20$0.13$0.07
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.14$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.01