Civic Intelligence

National Summer Learning Association Inc

990 • Fiscal year 2020 • EIN 26-3356271

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

1701 Pennsylvania Ave NW No 200Washington, DC 20006

(410) 856-1370

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

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

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

Liabilities / Revenue

55th percentile

0.17x

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

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

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

86th percentile

$166,349

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$1,303,860

Up $119,111 (+10%) from 2019

Net Assets

Up

$985,834

Up $30,551 (+3.2%) from 2019

Liabilities

Up

$318,026

Up $88,560 (+39%) from 2019

Revenue

Up

$1,912,721

Up $94,317 (+5.2%) from 2019

Expenses

Up

$1,882,170

Up $10,903 (+0.6%) from 2019

Net Income

Up

$30,551

Up $83,414 (+158%) 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 2012: $5,623,482Liabilities 2012: $603,356Net Assets 2012: $5,020,1262012Assets 2013: $1,365,636Liabilities 2013: $160,516Net Assets 2013: $1,205,1202013Assets 2014: $723,611Liabilities 2014: $204,614Net Assets 2014: $518,9972014Assets 2015: $929,118Liabilities 2015: $268,989Net Assets 2015: $660,1292015Assets 2016: $530,282Liabilities 2016: $367,449Net Assets 2016: $162,8332016Assets 2017: $766,057Liabilities 2017: $280,304Net Assets 2017: $485,7532017Assets 2018: $1,264,780Liabilities 2018: $256,634Net Assets 2018: $1,008,1462018Assets 2019: $1,184,749Liabilities 2019: $229,466Net Assets 2019: $955,2832019Assets 2020: $1,303,860Liabilities 2020: $318,026Net Assets 2020: $985,8342020Assets 2021: $2,957,626Liabilities 2021: $422,927Net Assets 2021: $2,534,6992021Assets 2022: $3,054,250Liabilities 2022: $176,324Net Assets 2022: $2,877,9262022Assets 2023: $2,681,144Liabilities 2023: $417,008Net Assets 2023: $2,264,1362023Assets 2024: $2,597,598Liabilities 2024: $430,661Net Assets 2024: $2,166,9372024Assets 2025: $1,866,255Liabilities 2025: $247,807Net Assets 2025: $1,618,4482025

Highlighted filing

2020

Assets$1,303,860
Liabilities$318,026
Net Assets$985,834

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $7,832,6922012Expenses 2013: $5,633,3982013Revenue 2014: $1,332,950Expenses 2014: $2,019,073Net Income 2014: -$686,1232014Revenue 2015: $2,340,491Expenses 2015: $2,199,359Net Income 2015: $141,1322015Revenue 2016: $1,825,599Expenses 2016: $2,322,895Net Income 2016: -$497,2962016Revenue 2017: $2,247,115Expenses 2017: $1,924,195Net Income 2017: $322,9202017Revenue 2018: $2,439,200Expenses 2018: $1,916,807Net Income 2018: $522,3932018Revenue 2019: $1,818,404Expenses 2019: $1,871,267Net Income 2019: -$52,8632019Revenue 2020: $1,912,721Expenses 2020: $1,882,170Net Income 2020: $30,5512020Revenue 2021: $3,411,712Expenses 2021: $1,861,458Net Income 2021: $1,550,2542021Revenue 2022: $3,913,435Expenses 2022: $3,570,208Net Income 2022: $343,2272022Revenue 2023: $4,238,214Expenses 2023: $4,852,004Net Income 2023: -$613,7902023Revenue 2024: $4,151,625Expenses 2024: $4,248,824Net Income 2024: -$97,1992024Revenue 2025: $3,992,482Expenses 2025: $4,540,971Net Income 2025: -$548,4892025

Highlighted filing

2020

Revenue$1,912,721
Expenses$1,882,170
Net Income$30,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$1,912,721
Mission and Program Overview

Mission

To connect and equip schools and community organizations to deliver quality summer learning programs to our nation's youth to help close the achievement gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$342,469$1,008,662▲ $666,193
Pledges and Grants Receivable$535,000--
Savings and Temporary Cash Investments$235,273$211,884▼ $23,389
Prepaid Expenses and Deferred Charges$6,741$43,805▲ $37,064
Loans From Officers Directors$42,864$28,593▼ $14,271
Accounts Receivable$33,335$19,311▼ $14,024
Land, Buildings, and Equipment, Net$3,743$2,354▼ $1,389
Inventories for Sale or Use$5,454$2,110▼ $3,344
Intangible Assets$8,750$1,750▼ $7,000
Total Assets$1,184,749$1,303,860▲ $119,111
Other Assets Total$13,984$13,984→ $0
Liabilities
Unsecured Notes Loans Payable-$159,700-
Accounts Payable and Accrued Expenses$122,586$124,277▲ $1,691
Other Liabilities$16,934$4,981▼ $11,953
Deferred Revenue$47,082$475▼ $46,607
Total Liabilities$229,466$318,026▲ $88,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-98,415$579,652▲ $678,067
Net Assets With Donor Restrictions$1,053,698$406,182▼ $647,516
Total Net Assets Fund Balance$955,283$985,834▲ $30,551
Total Liabilities and Net Assets / Fund Balance$1,184,749$1,303,860▲ $119,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,354$75,759$78,113
Other Land Buildings$0$26,354$26,354
Leasehold Improvements$0$11,143$11,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron DworkinCEOFT$159,857$6,492$166,349
Maleka LawrenceCOOFT$149,117$12,313$161,430
Laura JohnsonVP of CommunicationsFT$110,232$14,600$124,832
Matthew BoulayBoard MemberFT$38,625-$38,625

Board Members and Trustees

NameTitle
Jim QuinnChair
Reggie LoveVice-chair
Dan AnglinBoard Member
Dan LeviBoard Member
Ericka MillerBoard Member
Karl AlexanderBoard Member
Kristen MasinoBoard Member
Lindsey SchmidtBoard Member
Luke BayerBoard Member
Malbert Smith IiiBoard Member
Richard BerlinBoard Member
Lacrecia CadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,559,003
Program Service Revenue
$351,687
Investment Income
$2,031
Other Revenue
$0
All Other Contributions
$1,559,003
Change in Net Assets
$30,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,912,721
Total Revenue per Form 990
$1,912,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$938,729
Other Expenses$903,441
Total Fundraising Expense$171,104
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,176$36,563$17,956$428,695
Fees for Services Management$347,145$31,618$33,085$411,848
Current Officers, Directors, Trustees, and Key Employees$244,595$57,252$76,654$378,501
Conferences and Meetings$143,999$19$19$144,037
Other Employee Benefits$62,196$7,634$4,946$74,776
Information Technology$55,885$5,846$5,737$67,468
Office Expenses$53,763$3,291$2,923$59,977
Payroll Taxes$43,995$6,441$6,321$56,757
Occupancy$38,739$5,672$5,566$49,977
Fees for Services Accounting-$46,300-$46,300
Travel$39,305$2,009$2,136$43,450
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Other-$18,432-$18,432
Insurance$9,376$1,373$1,347$12,096
Depreciation Depletion$6,503$952$934$8,389
Other Expenses$4,153$9$9$4,171
Interest-$1,206-$1,206
Total Functional Expenses$1,484,769$226,297$171,104$1,882,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,882,170
Total Expenses per Audited Statements$1,882,170
Total Expenses per Form 990$1,882,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$42,864$28,593▼ $14,271
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$4,981
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, Section B, Line 11B

The form 990 is reviewed by the board of directors' finance committee, prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are also covered under the conflict of interest policy. Any conflicts are brought to the attention of the board and the board addresses the situation.

Form 990, Part VI, Section B, Line 15

The organization's national advisory board conducts a thorough review and benchmarking of compensation levels for the organization, including a review of 990s of local summer learning program providers, national youth organizations, and non-profits. Additionally, as a reference point for the compensation levels of the entire leadership team, guidestar was used to compile salary information for key employees in organizations with a similar mission and geography.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
National Summer Learning
EIN
26-3356271
Phone
4108561370
Address
1701 PENNSYLVANIA AVE NW NO 200, WASHINGTON, DC 20006

Signing Officer

Name
Aaron Philip Dworkin
Title
Chief Executive Officer
Phone
4108561370
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Philip Dworkin
Formed
2008
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
13
Volunteers
12

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has a committee that assumes the responsibilty for overseeing the audit. This process has not changed from previous years.

Financial Statement Notes

PART X, LINE 2:

National summer learning association, inc. (nsla) accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. Nsla is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Similar to other tax-exempt organizations, nsla is subject to tax on unrelated business income. Tax years ended prior to june 30, 2017 are no longer subject to examination by taxing authorities.

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IRS990/ActivityOrMissionDesc0TO CONNECT AND EQUIP SCHOOLS AND COMMUNITY ORGANIZATIONS TO DELIVER QUALITY SUMMER LEARNING PROGRAMS TO OUR NATION'S YOUTH TO HELP CLOSE THE ACHIEVEMENT GAP.
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IRS990/Desc0TO PROVIDE RESOURCES FOR HIGH QUALITY SUMMER LEARNING PROGRAMS FOR YOUTH. THIS OBJECTIVE WAS ACCOMPLISHED BY PROVIDING RESEARCH AND BEST PRACTICES, PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND SUMMER LEARNING PROFESSIONALS, OUTREACH AND PUBLIC EDUCATION AND A VOICE FOR INCREASED PUBLIC INVESTMENT IN SUMMER LEARNING OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF COMMUNICATIONS
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IRS990/FormationYr02008
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01912721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05846
IRS990/InformationTechnologyGrp/ProgramServicesAmt055885
IRS990/InformationTechnologyGrp/TotalAmt067468
IRS990/InsuranceGrp/FundraisingAmt01347
IRS990/InsuranceGrp/ManagementAndGeneralAmt01373
IRS990/InsuranceGrp/ProgramServicesAmt09376
IRS990/InsuranceGrp/TotalAmt012096
IRS990/IntangibleAssetsGrp/BOYAmt08750
IRS990/IntangibleAssetsGrp/EOYAmt01750
IRS990/InterestGrp/ManagementAndGeneralAmt01206
IRS990/InterestGrp/TotalAmt01206
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02110
IRS990/InvestmentIncomeGrp/ExclusionAmt02031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02354
IRS990/LandBldgEquipCostOrOtherBssAmt0115610
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt042864
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt028593
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONNECT AND EQUIP SCHOOLS AND COMMUNITY ORGANIZATIONS TO DELIVER QUALITY SUMMER LEARNING PROGRAMS TO OUR NATION'S YOUTH TO HELP CLOSE THE ACHIEVEMENT GAP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0955283
IRS990/NetAssetsOrFundBalancesEOYAmt0985834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-98415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0579652
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05566
IRS990/OccupancyGrp/ManagementAndGeneralAmt05672
IRS990/OccupancyGrp/ProgramServicesAmt038739
IRS990/OccupancyGrp/TotalAmt049977
IRS990/OfficeExpensesGrp/FundraisingAmt02923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03291
IRS990/OfficeExpensesGrp/ProgramServicesAmt053763
IRS990/OfficeExpensesGrp/TotalAmt059977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013984
IRS990/OtherAssetsTotalGrp/EOYAmt013984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074776
IRS990/OtherExpensesGrp/Desc0EQUIPTMENT RENTAL AND M
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNITY AND PARTNERSH
IRS990/OtherExpensesGrp/FundraisingAmt01199
IRS990/OtherExpensesGrp/FundraisingAmt111821
IRS990/OtherExpensesGrp/FundraisingAmt2451
IRS990/OtherExpensesGrp/FundraisingAmt39
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
IRS990/OtherExpensesGrp/ProgramServicesAmt014545
IRS990/OtherExpensesGrp/ProgramServicesAmt1877
IRS990/OtherExpensesGrp/ProgramServicesAmt25517
IRS990/OtherExpensesGrp/ProgramServicesAmt34153
IRS990/OtherExpensesGrp/TotalAmt016965
IRS990/OtherExpensesGrp/TotalAmt112698
IRS990/OtherExpensesGrp/TotalAmt26427
IRS990/OtherExpensesGrp/TotalAmt34171
IRS990/OtherLiabilitiesGrp/BOYAmt016934
IRS990/OtherLiabilitiesGrp/EOYAmt04981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0374176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428695
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06441
IRS990/PayrollTaxesGrp/ProgramServicesAmt043995
IRS990/PayrollTaxesGrp/TotalAmt056757
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0535000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043805
IRS990/PrincipalOfficerNm0AARON PHILIP DWORKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01342683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030250
IRS990/PYInvestmentIncomeAmt0222
IRS990/PYOtherExpensesAmt0889376
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0475499
IRS990/PYRevenuesLessExpensesAmt0-52863
IRS990/PYSalariesCompEmpBnftPaidAmt0951641
IRS990/PYTotalExpensesAmt01871267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01818404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01559003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01342683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01843864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01221744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01434950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07402244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02866066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48830
IRS990ScheduleA/PublicSupportPY170Pct00.52990
IRS990ScheduleA/PublicSupportTotal170Amt03622461
IRS990ScheduleA/SubstantialContributorsTotAmt03779783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01559003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01342683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01843864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01221744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01434950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07402244
IRS990ScheduleA/TotalSupportAmt07419035
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075759

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.25$1.62$3.99$4.54$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.43$2.17$4.15$4.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.42$2.26$4.24$4.85$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.18$2.88$3.91$3.57$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.42$2.53$3.41$1.86$1.55
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.99$1.91$1.88$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.23$0.96$1.82$1.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.01$2.44$1.92$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$2.25$1.92$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.16$1.83$2.32$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$2.34$2.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$1.33$2.02$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.16$1.21$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.60$5.02$7.83