Civic Intelligence

Kens Krew Inc.

990 • Fiscal year 2018 • EIN 23-2965789

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

555 Madison Avenue 19th FloorNew York, NY 10022

(212) 290-8999

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.07x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,014,052

Down $180,198 (-15%) from 2017

Net Assets

Down

$954,625

Down $171,636 (-15%) from 2017

Liabilities

Down

$59,427

Down $8,562 (-13%) from 2017

Revenue

Up

$867,749

Up $4,869 (+0.6%) from 2017

Expenses

Up

$1,039,385

Up $145,762 (+16%) from 2017

Net Income

Down

-$171,636

Down $140,893 (-458%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,522,696Liabilities 2011: $17,642Net Assets 2011: $1,505,0542011Assets 2012: $1,403,731Liabilities 2012: $9,865Net Assets 2012: $1,393,8662012Assets 2013: $1,227,659Liabilities 2013: $10,492Net Assets 2013: $1,217,1672013Assets 2014: $1,133,326Liabilities 2014: $17,311Net Assets 2014: $1,116,0152014Assets 2015: $1,288,319Liabilities 2015: $22,693Net Assets 2015: $1,265,6262015Assets 2016: $1,184,548Liabilities 2016: $27,544Net Assets 2016: $1,157,0042016Assets 2017: $1,194,250Liabilities 2017: $67,989Net Assets 2017: $1,126,2612017Assets 2018: $1,014,052Liabilities 2018: $59,427Net Assets 2018: $954,6252018Assets 2019: $1,219,067Liabilities 2019: $59,476Net Assets 2019: $1,159,5912019Assets 2020: $1,127,488Liabilities 2020: $65,197Net Assets 2020: $1,062,2912020Assets 2021: $1,558,812Liabilities 2021: $271,329Net Assets 2021: $1,287,4832021Assets 2022: $1,658,010Liabilities 2022: $50,484Net Assets 2022: $1,607,5262022Assets 2023: $1,396,382Liabilities 2023: $47,364Net Assets 2023: $1,349,0182023Assets 2024: $1,210,829Liabilities 2024: $29,903Net Assets 2024: $1,180,9262024

Highlighted filing

2018

Assets$1,014,052
Liabilities$59,427
Net Assets$954,625

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $494,3742011Expenses 2012: $383,1542012Revenue 2013: $190,713Expenses 2013: $367,411Net Income 2013: -$176,6982013Revenue 2014: $427,518Expenses 2014: $528,670Net Income 2014: -$101,1522014Revenue 2015: $720,736Expenses 2015: $571,125Net Income 2015: $149,6112015Revenue 2016: $630,281Expenses 2016: $738,903Net Income 2016: -$108,6222016Revenue 2017: $862,880Expenses 2017: $893,623Net Income 2017: -$30,7432017Revenue 2018: $867,749Expenses 2018: $1,039,385Net Income 2018: -$171,6362018Revenue 2019: $1,304,756Expenses 2019: $1,099,846Net Income 2019: $204,9102019Revenue 2020: $1,032,370Expenses 2020: $1,129,660Net Income 2020: -$97,2902020Revenue 2021: $1,396,737Expenses 2021: $1,171,545Net Income 2021: $225,1922021Revenue 2022: $1,595,498Expenses 2022: $1,275,455Net Income 2022: $320,0432022Revenue 2023: $1,065,413Expenses 2023: $1,323,321Net Income 2023: -$257,9082023Revenue 2024: $1,211,163Expenses 2024: $1,379,255Net Income 2024: -$168,0922024

Highlighted filing

2018

Revenue$867,749
Expenses$1,039,385
Net Income-$171,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$906,942
Mission and Program Overview

Mission

To provide vocational training and job placement services to young adults with intellecutal and learning disabilities who are transitioning into the workforce

To provide vocational training and job placement services to young adults with intellectual and learning disabilites who are transitioning into the workforce

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$350,000$550,000▲ $200,000
Savings and Temporary Cash Investments$824,525$457,360▼ $367,165
Accounts Receivable$18,124$0▼ $18,124
Prepaid Expenses and Deferred Charges-$5,125-
Cash and Non-Interest-Bearing Accounts$1,601$1,567▼ $34
Other Notes and Loans Receivable, Net-$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$1,194,250$1,014,052▼ $180,198
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$67,989$59,427▼ $8,562
Total Liabilities$67,989$59,427▼ $8,562
Net Assets / Fund Balance
Permanently Rstr Net Assets-$554,812-
Unrestricted Net Assets$1,126,261$399,813▼ $726,448
Total Net Assets Fund Balance$1,126,261$954,625▼ $171,636
Total Liabilities and Net Assets / Fund Balance$1,194,250$1,014,052▼ $180,198

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,381$22,381
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne GoldbergerExecutive DirectorFT$150,000$150,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$825,112
Program Service Revenue
$32,175
Investment Income
$1,665
Other Revenue
$8,797
All Other Contributions
$702,880
Change in Net Assets
$-171,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$895,256
Other Expenses$144,129
Total Fundraising Expense$20,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,903$1,867$364$632,134
Current Officers, Directors, Trustees, and Key Employees$112,500$22,500$15,000$150,000
Payroll Taxes$64,590$4,695$1,135$70,420
Other Employee Benefits$42,702--$42,702
Travel$32,697--$32,697
Occupancy$20,848$4,170$2,780$27,798
Insurance$21,235$561$372$22,168
Fees for Services Other$17,944$1,133$92$19,169
Fees for Services Accounting-$13,675-$13,675
Advertising$5,386--$5,386
Information Technology-$4,024-$4,024
Office Expenses$1,736$1,316-$3,052
Conferences and Meetings$1,493--$1,493
Other Expenses$2,232$1,390$302$1,390
Fees for Services Legal-$885-$885
Total Functional Expenses$961,019$58,321$20,045$1,039,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,093
Fundraising Gross Income$24,720
Gaming Gross Income$23,270
Gaming Direct Expenses$10,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$146,820$24,720$8,743$15,977
Total Events$146,820$24,720$29,093$-4,373
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
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The governing body receives a copy of the 990 for review prior to submission to the internal revenue service.

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

Each director, corporate officer, top management official,and executive director of the organization shall annually sign a statement that 1)affirms that each person has received a copy of the conflict of interest policy, has read and understood the policy and has agreed to comply with the policy; 2) discloses the person's financial interest and family relationships that could give rise to conflicts of interest. If an person fails to disclose actual or possible conflicts of interest, the board shall take appropriate disciplinary and corrective action.

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

The governing board reviews all salary expense on an annual basis as part of the budgeting process. The executive director's salary is reviewed and approved by the board. The executive director reviews and recommends the salary for the director of training. For all other employees the executive director and director of training jointly decide employees compensation whose salary is a function of experience.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The organization's annual filings are on guidestar and the nys charities bureau website

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

Governing documents are available upon request at the physical location of the organization.

Filing and Contact Details

Filer

Filer Name
Kens Krew Inc
EIN
23-2965789
Phone
2122908999
Address
555 MADISON AVENUE 19TH FLOOR, NEW YORK, NY 10022

Signing Officer

Name
Michael Solomon
Title
Director
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Goldberger
Formed
1998
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
6

Preparer

Firm
Wank & Liptzin LLP
Address
114 Old Country Road, Mineola, NY 11501-4410
Preparer
Rhona Liptzin
Phone
5167390555
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The governing body receives a copy of irs form 990 for review prior to submission to the internal revenue service.

Financial Statement Notes

Part X : FIN48 Footnote

Ken's krew inc. Applies asc topic 740, the provision pertaining to uncertain tax positions, and has determined that there are no material uncertain positions that require recognition or disclosure in the financial statements. The income tax returns of the organization for tax years subsequent to 2015 are open and subject to examination by the taxing authorities.

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022381
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VOCATIONAL TRAINING AND JOB PLACEMENT SERVICES TO YOUNG ADULTS WITH INTELLECTUAL AND LEARNING DISABILITES WHO ARE TRANSITIONING INTO THE WORKFORCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01126261
IRS990/NetAssetsOrFundBalancesEOYAmt0954625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4373
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013170
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02780
IRS990/OccupancyGrp/ManagementAndGeneralAmt04170
IRS990/OccupancyGrp/ProgramServicesAmt020848
IRS990/OccupancyGrp/TotalAmt027798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01316
IRS990/OfficeExpensesGrp/ProgramServicesAmt01736
IRS990/OfficeExpensesGrp/TotalAmt03052
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042702
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES -OTHER
IRS990/OtherExpensesGrp/Desc3REGISTRATION & LICENSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt0302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11390
IRS990/OtherExpensesGrp/ProgramServicesAmt06277
IRS990/OtherExpensesGrp/ProgramServicesAmt11476
IRS990/OtherExpensesGrp/ProgramServicesAmt22232
IRS990/OtherExpensesGrp/TotalAmt06277
IRS990/OtherExpensesGrp/TotalAmt13883
IRS990/OtherExpensesGrp/TotalAmt22232
IRS990/OtherExpensesGrp/TotalAmt31390
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632134
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01135
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04695
IRS990/PayrollTaxesGrp/ProgramServicesAmt064590
IRS990/PayrollTaxesGrp/TotalAmt070420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0554812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0550000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05125
IRS990/PrincipalOfficerNm0Suzanne Goldberger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM - OTHER
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM - STATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0784351
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0144849
IRS990/PYOtherRevenueAmt06363
IRS990/PYProgramServiceRevenueAmt070565
IRS990/PYRevenuesLessExpensesAmt0-30743
IRS990/PYSalariesCompEmpBnftPaidAmt0748774
IRS990/PYTotalExpensesAmt0893623
IRS990/PYTotalRevenueAmt0862880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-171636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032175
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0824525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt082588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0151477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0169877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0302610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0194678
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0901230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0825112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0784351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0564846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0658227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03185806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09092
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69270
IRS990ScheduleA/PublicSupportPY509Pct00.61430
IRS990ScheduleA/PublicSupportTotal509Amt02430839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0106085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0182680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0342040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0237525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01069233
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt031203
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt031026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt042847
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0168003

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.21$1.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$1.07$1.32$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.60$1.28$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$1.40$1.17$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.03$1.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.30$1.10$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.87$1.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.13$0.86$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$0.63$0.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.72$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$0.43$0.53$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.19$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.51$0.49