Civic Intelligence

Creative Growth Art Center Inc

990 • Fiscal year 2019 • EIN 23-7319028

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

355 24th StreetOakland, CA 94612

(510) 836-2340

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$137,681

Higher top officer pay than 81% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,026,660

Up $365,531 (+14%) from 2018

Net Assets

Up

$2,694,668

Up $359,712 (+15%) from 2018

Liabilities

Up

$331,992

Up $5,819 (+1.8%) from 2018

Revenue

Up

$2,765,436

Up $299,127 (+12%) from 2018

Expenses

Up

$2,421,060

Up $103,943 (+4.5%) from 2018

Net Income

Up

$344,376

Up $195,184 (+131%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,367,248Liabilities 2010: $156,915Net Assets 2010: $2,210,3332010Assets 2011: $2,375,666Liabilities 2011: $155,336Net Assets 2011: $2,220,3302011Assets 2012: $2,359,111Liabilities 2012: $142,138Net Assets 2012: $2,216,9732012Assets 2013: $2,369,213Liabilities 2013: $128,560Net Assets 2013: $2,240,6532013Assets 2014: $2,308,857Liabilities 2014: $139,001Net Assets 2014: $2,169,8562014Assets 2015: $2,337,233Liabilities 2015: $154,721Net Assets 2015: $2,182,5122015Assets 2016: $2,339,629Liabilities 2016: $174,484Net Assets 2016: $2,165,1452016Assets 2017: $2,362,574Liabilities 2017: $173,676Net Assets 2017: $2,188,8982017Assets 2018: $2,661,129Liabilities 2018: $326,173Net Assets 2018: $2,334,9562018Assets 2019: $3,026,660Liabilities 2019: $331,992Net Assets 2019: $2,694,6682019Assets 2020: $3,770,568Liabilities 2020: $743,537Net Assets 2020: $3,027,0312020Assets 2021: $3,781,647Liabilities 2021: $691,417Net Assets 2021: $3,090,2302021Assets 2022: $4,364,342Liabilities 2022: $505,076Net Assets 2022: $3,859,2662022Assets 2023: $3,785,509Liabilities 2023: $565,318Net Assets 2023: $3,220,1912023Assets 2024: $2,955,235Liabilities 2024: $625,417Net Assets 2024: $2,329,8182024

Highlighted filing

2019

Assets$3,026,660
Liabilities$331,992
Net Assets$2,694,668

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,401,3282010Expenses 2011: $1,507,9742011Expenses 2012: $1,576,7962012Expenses 2013: $1,715,6212013Revenue 2014: $1,707,265Expenses 2014: $1,838,577Net Income 2014: -$131,3122014Revenue 2015: $2,014,994Expenses 2015: $2,004,894Net Income 2015: $10,1002015Revenue 2016: $2,100,603Expenses 2016: $2,108,514Net Income 2016: -$7,9112016Revenue 2017: $2,091,868Expenses 2017: $2,105,932Net Income 2017: -$14,0642017Revenue 2018: $2,466,309Expenses 2018: $2,317,117Net Income 2018: $149,1922018Revenue 2019: $2,765,436Expenses 2019: $2,421,060Net Income 2019: $344,3762019Revenue 2020: $2,828,188Expenses 2020: $2,472,224Net Income 2020: $355,9642020Revenue 2021: $2,810,792Expenses 2021: $2,760,219Net Income 2021: $50,5732021Revenue 2022: $3,404,241Expenses 2022: $2,641,849Net Income 2022: $762,3922022Revenue 2023: $2,413,079Expenses 2023: $3,056,556Net Income 2023: -$643,4772023Revenue 2024: $3,256,571Expenses 2024: $3,997,131Net Income 2024: -$740,5602024

Highlighted filing

2019

Revenue$2,765,436
Expenses$2,421,060
Net Income$344,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$2,963,893
Mission and Program Overview

Mission

Serves adult artists with developmental, mental, and physical disabilities, providing a professional studio environment for artistic development, gallery exhibition and representation, and a social atmosphere among peers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,156,379$1,108,053▼ $48,326
Savings and Temporary Cash Investments$617,116$1,039,153▲ $422,037
Investments in Publicly Traded Securities$498,766$523,295▲ $24,529
Cash and Non-Interest-Bearing Accounts$161,250$151,059▼ $10,191
Inventories for Sale or Use$120,967$124,840▲ $3,873
Accounts Receivable$101,725$76,648▼ $25,077
Prepaid Expenses and Deferred Charges$4,926$3,612▼ $1,314
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-
Intangible Assets-$0-
Total Assets$2,661,129$3,026,660▲ $365,531
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$214,866$216,777▲ $1,911
Other Liabilities$111,307$115,215▲ $3,908
Total Liabilities$326,173$331,992▲ $5,819
Net Assets / Fund Balance
Unrestricted Net Assets$2,249,573$2,609,285▲ $359,712
Permanently Rstr Net Assets$85,383$85,383→ $0
Total Net Assets Fund Balance$2,334,956$2,694,668▲ $359,712
Total Liabilities and Net Assets / Fund Balance$2,661,129$3,026,660▲ $365,531

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,058,585$822,336$1,880,921
Buildings$3,316$287,972$291,288
Equipment$17,039$122,226$139,265
Other Land Buildings$4,113$26,694$30,807
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom Di MariaExecutive DirectorFT$133,671$4,010$137,681
Becki Couch-alvaradoExecutive DirectorFT$57,263$1,718$58,981
Elizabeth BrodersenExecutive DirectorFT$52,500$1,575$54,075

Board Members and Trustees

NameTitle
Jane TimberlakePresident
Amy GuittardVice President
Elizabeth BakerVice President
Dee HooverDirector
Doug RobsonDirector
Stephen WalrodDirector
Jennifer CooperSecretary
Michael HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,240
Program Service Revenue
$0
Investment Income
$14,761
Other Revenue
$1,212,435
All Other Contributions
$285,587
Change in Net Assets
$344,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,765,436
Revenue Not Reported on Form 990
$21,538
Total Revenue per Audited Statements
$2,786,974
Total Revenue per Form 990
$2,765,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,999
Other Expenses$787,061
Total Fundraising Expense$397,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,695$98,774$144,433$1,075,902
Current Officers, Directors, Trustees, and Key Employees$121,717$81,145$40,572$243,434
Other Employee Benefits$135,737$27,020$16,429$179,186
All Other Expenses$84,056$7,944$14,247$106,247
Payroll Taxes$71,273$13,774$13,321$98,368
Advertising$65,175-$26,276$91,451
Other Expenses$15,614$5,057$42,405$63,076
Occupancy$51,977$10,467-$62,444
Depreciation Depletion$51,111$8,320-$59,431
Travel$31,749$2,219$15,876$49,844
Pension Plan Contributions$27,271$4,367$5,471$37,109
Insurance$2,600$26,166-$28,766
Fees for Services Accounting-$12,853-$12,853
Office Expenses$885$369$1,455$2,709
Total Functional Expenses$1,702,733$320,681$397,646$2,421,060

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,442,598
Expenses per Audited Statements$2,421,060
Total Expenses per Form 990$2,421,060
Expenses Not Reported on Form 990$21,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$301,481
Fundraising Direct Expenses$28,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sale$776,187$301,481-$301,481
Total Events$776,187$301,481$28,547$272,934
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Artist Commissions Payable$115,214
Rounding$1
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
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

Financial controller reviwed from 990 before it is filed.

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

Review and recommend compensation for the ceo and other officers, using comparability data for the position and industry. This information was presented to the board of directors, who fixed appropriate compensation figures based on this information.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Creative Growth Art Center Inc
EIN
23-7319028
Phone
5108362340
Address
355 24TH STREET, OAKLAND, CA 94612

Signing Officer

Name
Tom Di Maria
Title
Executive Direc
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
11
Employees
30

Preparer

Firm
Kevin Lam CPA
Address
3182 Campus Drive 377, San Mateo, CA 94403
Preparer
Kevin Lam
Phone
6505711738
Supplemental Narrative

Financial Statement Notes

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

Cogs net against ord exp $21538

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

Cogs net against ord exp $21538

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt026166
IRS990/InsuranceGrp/ProgramServicesAmt02600
IRS990/InsuranceGrp/TotalAmt028766
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0120967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0124840
IRS990/InvestmentIncomeGrp/ExclusionAmt014761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014761
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0498766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523295
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01259228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01156379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01108053
IRS990/LandBldgEquipCostOrOtherBssAmt02367281
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt065
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVES ADULT ARTISTS WITH DEVELOPMENTAL, MENTAL, AND PHYSICAL DISABILITIES, PROVIDING A PROFESSIONAL STUDIO ENVIRONMENT FOR ARTISTIC DEVELOPMENT, GALLERY EXHIBITION AND REPRESENTATION, AND A SOCIAL ATMOSPHERE AMONG PEERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02334956
IRS990/NetAssetsOrFundBalancesEOYAmt02694668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0272934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0272934
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0917953
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0917953
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015336
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010467
IRS990/OccupancyGrp/ProgramServicesAmt051977
IRS990/OccupancyGrp/TotalAmt062444
IRS990/OfficeExpensesGrp/FundraisingAmt01455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/ProgramServicesAmt0885
IRS990/OfficeExpensesGrp/TotalAmt02709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179186
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL & OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSTITUTES/NON-EMPLOYEE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt064354
IRS990/OtherExpensesGrp/FundraisingAmt111927
IRS990/OtherExpensesGrp/FundraisingAmt2880
IRS990/OtherExpensesGrp/FundraisingAmt342405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35057
IRS990/OtherExpensesGrp/ProgramServicesAmt047727
IRS990/OtherExpensesGrp/ProgramServicesAmt192965
IRS990/OtherExpensesGrp/ProgramServicesAmt270181
IRS990/OtherExpensesGrp/ProgramServicesAmt315614
IRS990/OtherExpensesGrp/TotalAmt0129573
IRS990/OtherExpensesGrp/TotalAmt1106685
IRS990/OtherExpensesGrp/TotalAmt273982
IRS990/OtherExpensesGrp/TotalAmt363076
IRS990/OtherLiabilitiesGrp/BOYAmt0111307
IRS990/OtherLiabilitiesGrp/EOYAmt0115215
IRS990/OtherRevenueMiscGrp/Desc0LICENSING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021548
IRS990/OtherRevenueTotalAmt021548
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832695
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075902
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013774
IRS990/PayrollTaxesGrp/ProgramServicesAmt071273
IRS990/PayrollTaxesGrp/TotalAmt098368
IRS990/PensionPlanContributionsGrp/FundraisingAmt05471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027271
IRS990/PensionPlanContributionsGrp/TotalAmt037109
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt085383
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085383
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03612
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD MANY EXHIBITS DURING THE YEAR DISPLAYING THE ART OF THE DEVELOPMENTALLY DISABLED AND MAKING THEIR WORK AVAILABLE FOR SALE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01537482
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0810887
IRS990/PYOtherRevenueAmt0913309
IRS990/PYRevenuesLessExpensesAmt0149192
IRS990/PYSalariesCompEmpBnftPaidAmt01506230
IRS990/PYTotalExpensesAmt02317117
IRS990/PYTotalRevenueAmt02466309
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0344376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01538240
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01039153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01538240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01537482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01498074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01239894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01233168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07046858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt07046858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01538240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01537482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01498074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01239894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01233168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07046858
IRS990ScheduleA/TotalSupportAmt07098198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.63$2.33$3.26$4.00$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.57$3.22$2.41$3.06$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.51$3.86$3.40$2.64$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.69$3.09$2.81$2.76$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.74$3.03$2.83$2.47$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.33$2.69$2.77$2.42$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.33$2.33$2.47$2.32$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.17$2.19$2.09$2.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.17$2.10$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.18$2.01$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.14$2.17$1.71$1.84$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.13$2.24$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.14$2.22$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.16$2.22$1.51
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.16$2.21$1.40