Civic Intelligence

Work Environment Council of New Jersey Inc.

990 • Fiscal year 2021 • EIN 22-2751863

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

172 West State Street Second FloorTrenton, NJ 08608

(609) 882-6100

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

70th percentile

$100,734

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

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

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Up

$1,062,589

Up $118,340 (+13%) from 2020

Net Assets

Up

$1,015,375

Up $344,568 (+51%) from 2020

Liabilities

Down

$47,214

Down $226,228 (-83%) from 2020

Revenue

Down

$706,674

Down $125,258 (-15%) from 2020

Expenses

Up

$863,193

Up $127,631 (+17%) from 2020

Net Income

Down

-$156,519

Down $252,889 (-262%) from 2020

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: $563,618Liabilities 2010: $9,667Net Assets 2010: $553,9512010Assets 2011: $618,129Liabilities 2011: $6,777Net Assets 2011: $611,3522011Assets 2012: $533,754Liabilities 2012: $8,806Net Assets 2012: $524,9482012Assets 2013: $521,843Liabilities 2013: $66,193Net Assets 2013: $455,6502013Assets 2014: $453,101Liabilities 2014: $12,857Net Assets 2014: $440,2442014Assets 2015: $483,557Liabilities 2015: $63,845Net Assets 2015: $419,7122015Assets 2016: $400,086Liabilities 2016: $107,256Net Assets 2016: $292,8302016Assets 2017: $490,864Liabilities 2017: $127,538Net Assets 2017: $363,3262017Assets 2018: $507,688Liabilities 2018: $114,902Net Assets 2018: $392,7862018Assets 2019: $661,731Liabilities 2019: $199,794Net Assets 2019: $461,9372019Assets 2020: $944,249Liabilities 2020: $273,442Net Assets 2020: $670,8072020Assets 2021: $1,062,589Liabilities 2021: $47,214Net Assets 2021: $1,015,3752021Assets 2022: $946,125Liabilities 2022: $111,561Net Assets 2022: $834,5642022Assets 2023: $1,191,870Liabilities 2023: $102,795Net Assets 2023: $1,089,0752023Assets 2024: $1,176,807Liabilities 2024: $220,233Net Assets 2024: $956,5742024

Highlighted filing

2021

Assets$1,062,589
Liabilities$47,214
Net Assets$1,015,375

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $523,0762010Expenses 2011: $555,7972011Expenses 2012: $624,5352012Revenue 2013: $604,800Expenses 2013: $674,098Net Income 2013: -$69,2982013Revenue 2014: $607,044Expenses 2014: $622,450Net Income 2014: -$15,4062014Revenue 2015: $603,090Expenses 2015: $623,622Net Income 2015: -$20,5322015Revenue 2016: $577,423Expenses 2016: $704,305Net Income 2016: -$126,8822016Revenue 2017: $827,786Expenses 2017: $764,055Net Income 2017: $63,7312017Revenue 2018: $774,673Expenses 2018: $740,405Net Income 2018: $34,2682018Revenue 2019: $814,143Expenses 2019: $756,609Net Income 2019: $57,5342019Revenue 2020: $831,932Expenses 2020: $735,562Net Income 2020: $96,3702020Revenue 2021: $706,674Expenses 2021: $863,193Net Income 2021: -$156,5192021Revenue 2022: $733,671Expenses 2022: $897,329Net Income 2022: -$163,6582022Revenue 2023: $1,034,704Expenses 2023: $799,276Net Income 2023: $235,4282023Revenue 2024: $740,934Expenses 2024: $889,105Net Income 2024: -$148,1712024

Highlighted filing

2021

Revenue$706,674
Expenses$863,193
Net Income-$156,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$708,955
Mission and Program Overview

Mission

Work environment council of new jersey conducts research and provides education on occupational and environmental health; specifically workshops, conferences and training sessions

The organization is an alliance of labor, community and environmental organizations working together for safe, secure jobs and a healthy, sustainable environment. Wec links workers, communities and environmentalists through training, technical assistance, grassroots education and public policy campaigns to promote dialogue, collaboration and joint action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,879$479,657▲ $45,778
Savings and Temporary Cash Investments$362,588$202,092▼ $160,496
Pledges and Grants Receivable$52,513$184,900▲ $132,387
Investments Other Securities$83,571$140,362▲ $56,791
Accounts Receivable-$43,880-
Prepaid Expenses and Deferred Charges$8,498$8,498→ $0
Total Assets$944,249$1,062,589▲ $118,340
Other Assets Total$3,200$3,200→ $0
Liabilities
Deferred Revenue$247,287--
Accounts Payable and Accrued Expenses$26,155$47,214▲ $21,059
Total Liabilities$273,442$47,214▼ $226,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,807$568,740▼ $102,067
Net Assets With Donor Restrictions-$446,635-
Total Net Assets Fund Balance$670,807$1,015,375▲ $344,568
Total Liabilities and Net Assets / Fund Balance$944,249$1,062,589▲ $118,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,213$27,213
Other Securities$140,362--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra CoyleExecutive DiFT$100,734$100,734

Board Members and Trustees

NameTitle
Jim YoungPresident
Alexis Rean - WalkerTrustee
Amy GoldsmithTrustee
DOUG O'MALLEYTrustee
Del VitaleTrustee
Diana MejiaTrustee
Jeff TittelTrustee
Kelly FrancisTrustee
Lauren Young-boukemaTrustee
Lou KimmelTrustee
Patty MccarthyTrustee
Reverend Ronald TuffTrustee
Luke GordonAlternate Tr
David TykulskerGeneral Coun
Carmen MartinoSecretary
Liz SmithTreasurer
Avery GrantVice Preside
Sean SpillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$541,147
Program Service Revenue
$121,991
Investment Income
$1,912
Other Revenue
$41,624
All Other Contributions
$365,669
Change in Net Assets
$-156,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,674
Revenue Not Reported on Form 990
$8,028
Total Revenue per Audited Statements
$714,702
Total Revenue per Form 990
$706,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,962
Other Expenses$244,649
Grants and Similar Amounts Paid$46,582
Total Fundraising Expense$17,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,335$23,282$9,978$332,595
Fees for Services Other$121,958$13,997$30$135,985
Current Officers, Directors, Trustees, and Key Employees$90,661$7,051$3,022$100,734
Other Employee Benefits$52,139$4,055$1,737$57,931
Grants to Domestic Orgs$46,582--$46,582
Pension Plan Contributions$38,535$2,997$1,285$42,817
Occupancy$29,866$9,955-$39,821
Payroll Taxes$34,096$2,652$1,137$37,885
Fees for Services Accounting-$24,311-$24,311
Insurance-$8,109-$8,109
All Other Expenses$1,645$3,741-$5,386
Other Expenses$4,381$1,412$206$4,381
Office Expenses$128$1,590-$1,718
Fees for Service Investment Mgmnt Fees-$555-$555
Travel$305--$305
Total Functional Expenses$742,091$103,707$17,395$863,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$865,474
Expenses per Audited Statements$863,193
Total Expenses per Form 990$863,193
Expenses Not Reported on Form 990$2,281
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,905
Fundraising Direct Expenses$2,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards R$43,905$43,905$2,281$41,624
Total Events$43,905$43,905$2,281$41,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has organizational and individual members. The executive committee of the board of directors has the authority to reject membership applications. The organization has an annual membership meeting.

Form 990, Page 6, Part VI, Line 7A

The five elected officers of the board of directors are elected by the membership.

Form 990, Page 6, Part VI, Line 7B

The membership must approve amendements to the organization's bylaws and membership dues structure.

Form 990, Page 6, Part VI, Line 11B

The board of directors delegates authority to the finance committee to file the annual irs 990. Prior to filing the report, the finance committee will circulate it to the board. The board will then vote on whether or not to accept or reject the filings at their next board meeting. In the event the board does not accept the reports an amendment must be filed.

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

Article ix of the organizational bylaws outlines the conflict of interest policy. Board members are required to disclose if substantial personal, professional, political or financial interest exists. The board member is then refrained from any discussion, debate or voting on the issue. A board member shall respond to questions from other board members. The policy is enforced and monitored by the organization's general counsel who regularly attends board of directors and exective commitee meetings. The policy is reviewed annually at the first board meeting of the year.

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

The exective committee of the board of directors sets the compensation for the executive director and assistant directors. The board of directors votes on the compensation.

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

Compensation for other employees is based on the terms and conditions of the organization's collective bargaining agreement. Data used to set compensation for both management and employees, includes but is not limited to, reviewing statistical labor data.

Form 990, Page 6, Part VI, Line 19

The most recent financial statements and the irs 990 filings are distributed at the annual membership meeting. Membership meetings are open to the public. Past financial statements and irs 990 filings are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Work Environment Council of
EIN
22-2751863
Phone
6098826100
Address
172 WEST STATE STREET SECOND FLOOR, TRENTON, NJ 08608

Signing Officer

Name
Debra Coyle
Title
Executive Director
Phone
6098826100
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Coyle
Formed
1986
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
41

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Personnel:health and non-heal 0 17 0 personnel:health and non-heal 0 12 0 personnel:non-health fringe b 0 42 0 professional services:photogr 0 568 0 professional services:payroll 0 662 0 professional services:design/ 0 4,389 0 professional services:email & 0 463 0 professional services:other m 0 1,622 0 professional services:it supp 0 1,642 0 personnel:health and non-heal 0 0 7 personnel:health and non-heal 0 0 5 personnel:non-health fringe b 0 0 18 personnel:health and non-heal 224 0 0 personnel:health and non-heal 148 0 0 personnel:non-health fringe b 540 0 0 consultants:labor institute 7,500 0 0 consultants:njea technical as 87,588 0 0 consultants:chemical policy 6,900 0 0 consultants:covid curriculum 14,250 0 0 consultants:public bank (t. S 750 0 0 consultants:seoc (covid vacci 3,528 0 0 consultants:special projects 175 0 0 consultants:other technical a 355 0 0 professional services:communi 0 4,580 0 total 121,958 13,997 30

Form 990, Part XI, Line 9

Event expenses 2,281 event expenses -2,281

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the guidance of accounting standards codification (asc) topic 740, accounting for income taxes, related to uncertain income tax provisions, which prescribes a threshold of more likely than not, for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Management has determined that it is more likely than not, that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.

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

EVENT EXPENSES 2,281

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

EVENT EXPENSES 2,281

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALTERNATE TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/FormationYr01986
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IRS990/GrossReceiptsAmt0708955
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt083571
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0140362
IRS990/IRPDocumentCnt014
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IRS990/LandBldgEquipCostOrOtherBssAmt027213
IRS990/LegalDomicileStateCd0NJ
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IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORK ENVIRONMENT COUNCIL OF NEW JERSEY CONDUCTS RESEARCH AND PROVIDES EDUCATION ON OCCUPATIONAL AND ENVIRONMENTAL HEALTH; SPECIFICALLY WORKSHOPS, CONFERENCES AND TRAINING SESSIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0670807
IRS990/NetAssetsOrFundBalancesEOYAmt01015375
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0532
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041624
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IRS990/OccupancyGrp/ProgramServicesAmt029866
IRS990/OccupancyGrp/TotalAmt039821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128
IRS990/OfficeExpensesGrp/TotalAmt01718
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03200
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057931
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OtherExpensesGrp/ProgramServicesAmt010721
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IRS990/OtherExpensesGrp/ProgramServicesAmt25372
IRS990/OtherExpensesGrp/ProgramServicesAmt34381
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IRS990/OtherExpensesGrp/TotalAmt17985
IRS990/OtherExpensesGrp/TotalAmt25372
IRS990/OtherExpensesGrp/TotalAmt34381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09978
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332595
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02652
IRS990/PayrollTaxesGrp/ProgramServicesAmt034096
IRS990/PayrollTaxesGrp/TotalAmt037885
IRS990/PensionPlanContributionsGrp/FundraisingAmt01285
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02997
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052513
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184900
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08498
IRS990/PrincipalOfficerNm0DEBRA COYLE
IRS990/PriorPeriodAdjustmentsAmt0495340
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121991
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IRS990/PYContributionsGrantsAmt0490945
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02160
IRS990/PYOtherExpensesAmt0233164
IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt0336327
IRS990/PYRevenuesLessExpensesAmt096370
IRS990/PYSalariesCompEmpBnftPaidAmt0502398
IRS990/PYTotalExpensesAmt0735562
IRS990/PYTotalRevenueAmt0831932
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0362588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0133,529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84460
IRS990ScheduleA/PublicSupportPY170Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt02050719
IRS990ScheduleA/SubstantialContributorsTotAmt0194118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244837
IRS990ScheduleA/TotalSupportAmt02428163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$0.74$0.89$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.10$1.09$1.03$0.80$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.83$0.73$0.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.02$0.71$0.86$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.27$0.67$0.83$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$0.81$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.39$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.83$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$0.58$0.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.61$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.46$0.60$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.52