Civic Intelligence

Collective Impact

990 • Fiscal year 2016 • EIN 20-8964069

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

PO Box 156853San Francisco, CA 94115

(415) 567-0400

Siviq Scores

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

Liabilities / Assets

78th percentile

0.46x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$134,551

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$522,502

Up $172,047 (+49%) from 2015

Net Assets

Up

$282,650

Up $63,141 (+29%) from 2015

Liabilities

Up

$239,852

Up $108,906 (+83%) from 2015

Revenue

Up

$2,664,949

Up $582,821 (+28%) from 2015

Expenses

Up

$2,601,808

Up $606,546 (+30%) from 2015

Net Income

Down

$63,141

Down $23,725 (-27%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $738,834Liabilities 2011: $33,886Net Assets 2011: $704,9482011Assets 2012: $368,891Liabilities 2012: $30,145Net Assets 2012: $338,7462012Assets 2013: $219,014Liabilities 2013: $63,724Net Assets 2013: $155,2902013Assets 2014: $237,093Liabilities 2014: $104,450Net Assets 2014: $132,6432014Assets 2015: $350,455Liabilities 2015: $130,946Net Assets 2015: $219,5092015Assets 2016: $522,502Liabilities 2016: $239,852Net Assets 2016: $282,6502016Assets 2017: $606,027Liabilities 2017: $195,599Net Assets 2017: $410,4282017Assets 2018: $464,837Liabilities 2018: $158,239Net Assets 2018: $306,5982018Assets 2019: $473,379Liabilities 2019: $190,556Net Assets 2019: $282,8232019Assets 2020: $1,580,181Liabilities 2020: $222,282Net Assets 2020: $1,357,8992020Assets 2021: $2,925,878Liabilities 2021: $326,645Net Assets 2021: $2,599,2332021Assets 2022: $4,925,628Liabilities 2022: $248,976Net Assets 2022: $4,676,6522022Assets 2023: $6,066,962Liabilities 2023: $353,960Net Assets 2023: $5,713,0022023

Highlighted filing

2016

Assets$522,502
Liabilities$239,852
Net Assets$282,650

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,196,217Expenses 2011: $787,093Net Income 2011: $409,1242011Revenue 2012: $1,428,408Expenses 2012: $1,447,609Net Income 2012: -$19,2012012Revenue 2013: $1,493,835Expenses 2013: $1,677,291Net Income 2013: -$183,4562013Revenue 2014: $1,958,649Expenses 2014: $1,981,296Net Income 2014: -$22,6472014Revenue 2015: $2,082,128Expenses 2015: $1,995,262Net Income 2015: $86,8662015Revenue 2016: $2,664,949Expenses 2016: $2,601,808Net Income 2016: $63,1412016Revenue 2017: $2,719,787Expenses 2017: $2,587,655Net Income 2017: $132,1322017Revenue 2018: $2,306,674Expenses 2018: $2,347,966Net Income 2018: -$41,2922018Revenue 2019: $2,047,939Expenses 2019: $2,048,655Net Income 2019: -$7162019Revenue 2020: $3,954,826Expenses 2020: $2,878,150Net Income 2020: $1,076,6762020Revenue 2021: $4,041,756Expenses 2021: $2,800,422Net Income 2021: $1,241,3342021Revenue 2022: $6,728,112Expenses 2022: $4,650,693Net Income 2022: $2,077,4192022Revenue 2023: $7,469,710Expenses 2023: $6,433,360Net Income 2023: $1,036,3502023

Highlighted filing

2016

Revenue$2,664,949
Expenses$2,601,808
Net Income$63,141
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,717,126
Mission and Program Overview

Mission

Collective Impact serves as an incubator for innovative programs serving the community. Programs - Collective Impact supports four core program areas. The Magic Zone provides comprehensive after school and summer programming for low income and/or at risk youth, K 12, as well as workforce development for Transitional age youth, 18 26. Mo Magic is a collaborative of organizations and community members who regularly convene to address issues facing children, youth and their families in the Western Addition of San Francisco.The Ella Hill Hutch Community Center, which houses the Magic Zone program, provides healthy snack, free lunch (Summer only), tennis classes, Zumba, and open gym at no cost. Additionally, the center hosts health fairs and a yearly backpack giveaway.

Collective Impact is a unique non-profit organization whose mission is to bring constructive change to people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$296,349$468,204▲ $171,855
Cash and Non-Interest-Bearing Accounts$5,269$29,678▲ $24,409
Savings and Temporary Cash Investments$31,411$12,849▼ $18,562
Prepaid Expenses and Deferred Charges$17,426$11,771▼ $5,655
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$350,455$522,502▲ $172,047
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$130,946$239,852▲ $108,906
Total Liabilities$130,946$239,852▲ $108,906
Net Assets / Fund Balance
Unrestricted Net Assets$200,218$215,967▲ $15,749
Temporarily Rstr Net Assets$19,291$66,683▲ $47,392
Total Net Assets Fund Balance$219,509$282,650▲ $63,141
Total Liabilities and Net Assets / Fund Balance$350,455$522,502▲ $172,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,135$30,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sheryl DavisExec DirectorFT$134,551$134,551

Board Members and Trustees

NameTitle
F MIchael HeffernanPresident
Alex AranoffBoard Member
Ariel KelleyBoard Member
Cynthia TrainaBoard Member
Jacqueline PicciniBoard Member
Monetta WhiteBoard Member
Nancy Bolmeier FisherBoard Member
Renaud DevrekerBoard Member
Jennifer MahoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,515,351
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$149,594
All Other Contributions
$655,778
Change in Net Assets
$63,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,664,949
Revenue Not Reported on Form 990
$316,177
Total Revenue per Audited Statements
$2,981,126
Total Revenue per Form 990
$2,664,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,436,397
Salaries, Compensation, and Employee Benefits$1,165,411
Total Fundraising Expense$73,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,980$129,267$33,966$843,213
Fees for Services Other$170,348$20,691$26,569$217,608
All Other Expenses$193,313$16,649-$209,962
Other Expenses$135,374--$135,374
Current Officers, Directors, Trustees, and Key Employees$108,504$20,627$5,420$134,551
Other Employee Benefits$79,902$15,190$3,991$99,083
Payroll Taxes$71,419$13,577$3,568$88,564
Occupancy$41,840$5,146-$46,986
Insurance$12,000$13,259-$25,259
Travel$8,080$10,081-$18,161
Conferences and Meetings-$6,450-$6,450
Office Expenses$14$6,042-$6,056
Information Technology$4,694--$4,694
Total Functional Expenses$2,271,315$256,979$73,514$2,601,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,917,985
Expenses per Audited Statements$2,601,808
Total Expenses per Form 990$2,601,808
Expenses Not Reported on Form 990$316,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,014
Fundraising Direct Expenses$52,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
More than Magic$144,014$144,014$16,668$127,346
Total Events$144,014$144,014$52,177$91,837
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 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

the conflict of interest policy is documented in the board by laws which are reviewed annually.

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

Pursuant to Government Code section 12586(g) and the applicable provisions of federal law, the Board of Directors shall review the compensation of the president, or treasurer, and such other officers of the corporation the compensation committee determines appropriate, annually and whenever a modification in compensation is proposed. The review shall include an evaluation of the performance of the officers and an analysis of appropriate comparability data. Based on its review, the compensation committee shall recommend just and reasonable compensation amounts for the officers to the board. At the request of the president or the board, the board shall review any issue involving staff compensation and benefits, including but not limited to housing, health, and retirement plans.

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

The Board of Directors convenes yearly to determine compensation, including base, raises, and bonus for the Executive Director.

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 upon request

Filing and Contact Details

Filer

Filer Name
Collective Impact
EIN
20-8964069
Phone
4155670400
Address
PO Box 156853, San Francisco, CA 94115

Signing Officer

Name
Sheryl Davis
Title
Exec Director
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Davis
Formed
2007
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
50

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 2: New Services

The Community Safety Initiative (CSI) program works to create a safe place for underserved youth to learn, live, and dream without fear of ridicule, judgment or low expectations. The CSI program provides support and resources to develop community engineers who can build bridges, pipelines and pathways for themselves and their community to reach a better future. CI offers a paid, 8-week summer internship through this program for youth, age 14-24.

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

OTHER PROGRAM SERVICES 4: Through CSI, Collective Impact works with several partners to address issues of public safety through project based learning. The projects seek to address an identified community challenge and to provide an opportunity for youth to learn necessary skills. The stipends help address financial needs while keeping youth engaged during the summer months, and decreasing the possibility of them being involved in negative activities. The program offers youth an opportunity to develop skills and create and implement solutions for community challenges.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising expenses $52177

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising expenses $52177

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IRS990/InformationTechnologyGrp/TotalAmt04694
IRS990/InsuranceGrp/ManagementAndGeneralAmt013259
IRS990/InsuranceGrp/ProgramServicesAmt012000
IRS990/InsuranceGrp/TotalAmt025259
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IRS990/IRPDocumentW2GCnt00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Founded in 2007, Collective Impact is a unique non-profit organization whose mission is to bring constructive change to people. Programs - Collective Impact supports several core program areas. The Magic Zone provides comprehensive after school and summer programming for low income and/or at risk youth, K 12, as well as workforce development for Transitional age youth, 18 26. Collective Impact also hosts daily school groups at several SFUSD campuses. The Community Safety Initiative (CSI) program works to create a safe place for underserved youth to learn, live, and dream without fear of ridicule, judgment or low expectations. The CSI program provides support and resources to develop community engineers who can build bridges, pipelines and pathways for themselves and their community to reach a better future. CI offers a paid, 8-week summer internship through this program for youth, age 14-24.Mo Magic is a collaborative of organizations and community members who regularly convene to addr
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091837
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05146
IRS990/OccupancyGrp/ProgramServicesAmt041840
IRS990/OccupancyGrp/TotalAmt046986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06042
IRS990/OfficeExpensesGrp/ProgramServicesAmt014
IRS990/OfficeExpensesGrp/TotalAmt06056
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03991
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099083
IRS990/OtherExpensesGrp/Desc0Community engagements
IRS990/OtherExpensesGrp/Desc1Youth Stipends
IRS990/OtherExpensesGrp/Desc2Speakers, Events & Field Trips
IRS990/OtherExpensesGrp/Desc3Food Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0392764
IRS990/OtherExpensesGrp/ProgramServicesAmt1231095
IRS990/OtherExpensesGrp/ProgramServicesAmt2141988
IRS990/OtherExpensesGrp/ProgramServicesAmt3135374
IRS990/OtherExpensesGrp/TotalAmt0392764
IRS990/OtherExpensesGrp/TotalAmt1231095
IRS990/OtherExpensesGrp/TotalAmt2141988
IRS990/OtherExpensesGrp/TotalAmt3135374
IRS990/OtherRevenueMiscGrp/Desc0Facility rental
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034066
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123691
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123691
IRS990/OtherRevenueTotalAmt057757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0843213
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013577
IRS990/PayrollTaxesGrp/ProgramServicesAmt071419
IRS990/PayrollTaxesGrp/TotalAmt088564
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011771
IRS990/PrincipalOfficerNm0Sheryl Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Ella Hill Hutch Community Center, named for the first African American female San Francisco Supervisor, seeks to nurture positive community spirit, and foster healthy habits within a community that, statistically, suffers from a high rate of obesity.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700041
IRS990/ProgSrvcAccomActy3Grp/Desc0Through CSI, Collective Impact works with several partners to address issues of public safety through project based learning. The projects seek to address an identified community challenge and to provide an opportunity for youth to learn necessary skills. The stipends help address financial needs while keeping youth engaged during the summer months, and decreasing the possibility of them being involved in negative activities. The program offers youth an opportunity to develop skills and create and implement solutions for community challenges.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0365806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01983220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0873034
IRS990/PYOtherRevenueAmt098904
IRS990/PYRevenuesLessExpensesAmt086866
IRS990/PYSalariesCompEmpBnftPaidAmt01122228
IRS990/PYTotalExpensesAmt01995262
IRS990/PYTotalRevenueAmt02082128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02515351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01983220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01867411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01385152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01367009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09118143
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0264000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0265075
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0264000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0264000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0363000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01420075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0201771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0173460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0193092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0794514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92990
IRS990ScheduleA/PublicSupportPY170Pct00.93150
IRS990ScheduleA/PublicSupportTotal170Amt010538218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02779351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02248295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02131411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01649152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01730009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010538218
IRS990ScheduleA/TotalSupportAmt011333152
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/DonatedServicesAndUseFcltsAmt0264000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0264000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030135
IRS990ScheduleD/ExpensesNotReportedAmt0316177
IRS990ScheduleD/ExpensesSubtotalAmt02601808
IRS990ScheduleD/OtherExpensesIncludedAmt052177
IRS990ScheduleD/OtherRevenueAmt052177
IRS990ScheduleD/RevenueNotReportedAmt0316177
IRS990ScheduleD/RevenueSubtotalAmt02664949
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses $52177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $52177
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt02601808
IRS990ScheduleD/TotalRevenuePerForm990Amt02664949

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.
2023Summary only. Only limited summary data is available for this year.$6.07$0.35$5.71$7.47$6.43$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.25$4.68$6.73$4.65$2.08
2021Summary only. Only limited summary data is available for this year.$2.93$0.33$2.60$4.04$2.80$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.22$1.36$3.95$2.88$1.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.19$0.28$2.05$2.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.16$0.31$2.31$2.35$0.04
2017Summary only. Only limited summary data is available for this year.$0.61$0.20$0.41$2.72$2.59$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.24$0.28$2.66$2.60$0.06
2015Summary only. Only limited summary data is available for this year.$0.35$0.13$0.22$2.08$2.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$1.96$1.98$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$1.49$1.68$0.18
2012Summary only. Only limited summary data is available for this year.$0.37$0.03$0.34$1.43$1.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$0.03$0.70$1.20$0.79$0.41
2010Summary only. Only limited summary data is available for this year.
2009Summary only. Only limited summary data is available for this year.
2008Summary only. Only limited summary data is available for this year.
2007Summary only. Only limited summary data is available for this year.
Peer Organizations

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