Civic Intelligence

Creative Growth Art Center Inc

990 • Fiscal year 2020 • EIN 23-7319028

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 12, 2021

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$139,834

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,770,568

Up $743,908 (+25%) from 2019

Net Assets

Up

$3,027,031

Up $332,363 (+12%) from 2019

Liabilities

Up

$743,537

Up $411,545 (+124%) from 2019

Revenue

Up

$2,828,188

Up $62,752 (+2.3%) from 2019

Expenses

Up

$2,472,224

Up $51,164 (+2.1%) from 2019

Net Income

Up

$355,964

Up $11,588 (+3.4%) from 2019

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

2020

Assets$3,770,568
Liabilities$743,537
Net Assets$3,027,031

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

2020

Revenue$2,828,188
Expenses$2,472,224
Net Income$355,964
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$3,003,876
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
Savings and Temporary Cash Investments$1,039,153$1,295,289▲ $256,136
Land, Buildings, and Equipment, Net$1,108,053$1,101,146▼ $6,907
Investments in Publicly Traded Securities$523,295$515,052▼ $8,243
Cash and Non-Interest-Bearing Accounts$151,059$408,545▲ $257,486
Pledges and Grants Receivable-$223,000-
Inventories for Sale or Use$124,840$125,717▲ $877
Accounts Receivable$76,648$91,543▲ $14,895
Prepaid Expenses and Deferred Charges$3,612$10,276▲ $6,664
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-
Intangible Assets-$0-
Total Assets$3,026,660$3,770,568▲ $743,908
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$409,700-
Accounts Payable and Accrued Expenses$216,777$242,247▲ $25,470
Other Liabilities$115,215$91,590▼ $23,625
Total Liabilities$331,992$743,537▲ $411,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,609,285$2,708,648▲ $99,363
Net Assets With Donor Restrictions$85,383$318,383▲ $233,000
Total Net Assets Fund Balance$2,694,668$3,027,031▲ $332,363
Total Liabilities and Net Assets / Fund Balance$3,026,660$3,770,568▲ $743,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,014,828$866,093$1,880,921
Buildings$3,316$287,972$291,288
Equipment$51,018$134,068$185,086
Other Land Buildings$6,984$29,197$36,181
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BrodersenExecutive DirectorFT$135,761$4,073$139,834
Tom Di MariaExecutive DirectorFT$126,908$3,807$130,715

Board Members and Trustees

NameTitle
Jennifer CooperPresident
Amy GuittardVice President
Elizabeth BakerVice President
Chad GraffDirector
Dee HooverDirector
Doug RobsonDirector
Stephen WalrodSecretary
Michael HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,592
Program Service Revenue
$684,729
Investment Income
$34,727
Other Revenue
$1,020,140
All Other Contributions
$452,149
Change in Net Assets
$355,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,828,188
Revenue Not Reported on Form 990
$17,352
Total Revenue per Audited Statements
$2,845,540
Total Revenue per Form 990
$2,828,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,873,809
Other Expenses$598,415
Total Fundraising Expense$276,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,040,800$128,003$99,639$1,268,442
Current Officers, Directors, Trustees, and Key Employees$131,334$52,534$78,800$262,668
Other Employee Benefits$139,909$31,474$20,085$191,468
Payroll Taxes$83,190$12,247$12,956$108,393
Advertising$81,787$200$7,094$89,081
Depreciation Depletion$49,968$8,134-$58,102
Occupancy$46,331$11,491$87$57,909
All Other Expenses$32,670$10,544$9,378$52,592
Pension Plan Contributions$27,641$11,218$3,979$42,838
Travel$33,750$1,057$6,838$41,645
Other Expenses$30,366$1,370$545$32,281
Insurance$3,952$23,248-$27,200
Office Expenses$10,475$8,384$5,032$23,891
Fees for Services Accounting$264$13,968$106$14,338
Total Functional Expenses$1,803,189$392,990$276,045$2,472,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,489,576
Expenses per Audited Statements$2,472,224
Total Expenses per Form 990$2,472,224
Expenses Not Reported on Form 990$17,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,630
Professional Fundraising Fees$0
Fundraising Gross Income$-12,815

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Sale$623,628$-12,815-$-12,815
Total Events$623,628$-12,815$6,630$-19,445
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$91,590
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
Elizabeth Brodersen
Title
Executive Director
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
33

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 $17352

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

Cogs net against ord exp $17352

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IRS990/InsuranceGrp/ManagementAndGeneralAmt023248
IRS990/InsuranceGrp/ProgramServicesAmt03952
IRS990/InsuranceGrp/TotalAmt027200
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0125717
IRS990/InvestmentIncomeGrp/ExclusionAmt034727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034727
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0523295
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0515052
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01317330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01108053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01101146
IRS990/LandBldgEquipCostOrOtherBssAmt02418476
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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/NetAssetsOrFundBalancesBOYAmt02694668
IRS990/NetAssetsOrFundBalancesEOYAmt03027031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19445
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19445
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01002300
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01002300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02609285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02708648
IRS990/NoncashContributionsAmt022915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt087
IRS990/OccupancyGrp/ManagementAndGeneralAmt011491
IRS990/OccupancyGrp/ProgramServicesAmt046331
IRS990/OccupancyGrp/TotalAmt057909
IRS990/OfficeExpensesGrp/FundraisingAmt05032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08384
IRS990/OfficeExpensesGrp/ProgramServicesAmt010475
IRS990/OfficeExpensesGrp/TotalAmt023891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020085
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191468
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL & OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt030327
IRS990/OtherExpensesGrp/FundraisingAmt1318
IRS990/OtherExpensesGrp/FundraisingAmt2861
IRS990/OtherExpensesGrp/FundraisingAmt3545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077047
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31370
IRS990/OtherExpensesGrp/ProgramServicesAmt014354
IRS990/OtherExpensesGrp/ProgramServicesAmt140563
IRS990/OtherExpensesGrp/ProgramServicesAmt235835
IRS990/OtherExpensesGrp/ProgramServicesAmt330366
IRS990/OtherExpensesGrp/TotalAmt0121728
IRS990/OtherExpensesGrp/TotalAmt142028
IRS990/OtherExpensesGrp/TotalAmt237620
IRS990/OtherExpensesGrp/TotalAmt332281
IRS990/OtherLiabilitiesGrp/BOYAmt0115215
IRS990/OtherLiabilitiesGrp/EOYAmt091590
IRS990/OtherRevenueMiscGrp/Desc0LICENSING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17185
IRS990/OtherRevenueTotalAmt037285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01040800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01268442
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012247
IRS990/PayrollTaxesGrp/ProgramServicesAmt083190
IRS990/PayrollTaxesGrp/TotalAmt0108393
IRS990/PensionPlanContributionsGrp/FundraisingAmt03979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027641
IRS990/PensionPlanContributionsGrp/TotalAmt042838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010276
IRS990/PriorPeriodAdjustmentsAmt0-2
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684729
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/ExpenseAmt0208141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0760358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014761
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0787061
IRS990/PYOtherRevenueAmt01212435
IRS990/PYProgramServiceRevenueAmt0777882
IRS990/PYRevenuesLessExpensesAmt0344376
IRS990/PYSalariesCompEmpBnftPaidAmt01633999
IRS990/PYTotalExpensesAmt02421060
IRS990/PYTotalRevenueAmt02765436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0355964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01793421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01295289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01793421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01538240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01537482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01498074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01239894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07607111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt07607111
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01793421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01538240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01537482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01498074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01239894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07607111
IRS990ScheduleA/TotalSupportAmt07702919
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

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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
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.74$3.03$2.83$2.47$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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