Civic Intelligence

Thorn

990 • Fiscal year 2014 • EIN 27-0943677

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

10960 Wilshire Boulevard No 1900Los Angeles, CA 90024

(310) 444-9044

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,279

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

507%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

255%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,415,055

Up $2,017,496 (+507%) from 2013

Net Assets

Up

$2,408,946

Up $2,017,066 (+515%) from 2013

Liabilities

Up

$6,109

Up $430 (+7.6%) from 2013

Revenue

Up

$3,326,346

Up $2,388,961 (+255%) from 2013

Expenses

Up

$1,684,281

Up $879,711 (+109%) from 2013

Net Income

Up

$1,642,065

Up $1,509,250 (+1136%) from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $344,714Liabilities 2010: $0Net Assets 2010: $344,7142010Assets 2011: $121,127Liabilities 2011: $0Net Assets 2011: $121,1272011Assets 2013: $397,559Liabilities 2013: $5,679Net Assets 2013: $391,8802013Assets 2014: $2,415,055Liabilities 2014: $6,109Net Assets 2014: $2,408,9462014Assets 2015: $2,609,547Liabilities 2015: $53,740Net Assets 2015: $2,555,8072015Assets 2016: $4,989,143Liabilities 2016: $59,229Net Assets 2016: $4,929,9142016Assets 2017: $3,973,644Liabilities 2017: $68,827Net Assets 2017: $3,904,8172017Assets 2018: $6,557,380Liabilities 2018: $129,413Net Assets 2018: $6,427,9672018Assets 2019: $58,995,375Liabilities 2019: $743,229Net Assets 2019: $58,252,1462019Assets 2020: $56,967,204Liabilities 2020: $2,238,309Net Assets 2020: $54,728,8952020Assets 2021: $55,899,980Liabilities 2021: $2,051,518Net Assets 2021: $53,848,4622021Assets 2022: $46,186,179Liabilities 2022: $1,693,343Net Assets 2022: $44,492,8362022Assets 2023: $38,493,056Liabilities 2023: $2,504,325Net Assets 2023: $35,988,7312023Assets 2024: $32,719,427Liabilities 2024: $2,256,847Net Assets 2024: $30,462,5802024

Highlighted filing

2014

Assets$2,415,055
Liabilities$6,109
Net Assets$2,408,946

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $344,3442010Expenses 2011: $717,6522011Revenue 2013: $937,385Expenses 2013: $804,570Net Income 2013: $132,8152013Revenue 2014: $3,326,346Expenses 2014: $1,684,281Net Income 2014: $1,642,0652014Revenue 2015: $2,578,752Expenses 2015: $2,431,891Net Income 2015: $146,8612015Revenue 2016: $5,355,810Expenses 2016: $2,981,703Net Income 2016: $2,374,1072016Revenue 2017: $3,162,179Expenses 2017: $4,176,029Net Income 2017: -$1,013,8502017Revenue 2018: $7,884,237Expenses 2018: $5,361,087Net Income 2018: $2,523,1502018Revenue 2019: $61,959,140Expenses 2019: $10,124,102Net Income 2019: $51,835,0382019Revenue 2020: $13,018,180Expenses 2020: $16,548,619Net Income 2020: -$3,530,4392020Revenue 2021: $19,053,788Expenses 2021: $19,555,164Net Income 2021: -$501,3762021Revenue 2022: $14,667,821Expenses 2022: $23,987,273Net Income 2022: -$9,319,4522022Revenue 2023: $15,763,167Expenses 2023: $24,645,174Net Income 2023: -$8,882,0072023Revenue 2024: $16,355,617Expenses 2024: $21,769,314Net Income 2024: -$5,413,6972024

Highlighted filing

2014

Revenue$3,326,346
Expenses$1,684,281
Net Income$1,642,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,326,346
Mission and Program Overview

Mission

Invest in technology innovation to fight child sexual exploitation.

Drive technology innovation to fight child sexual exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$932,755-
Pledges and Grants Receivable-$800,000-
Cash and Non-Interest-Bearing Accounts$172,283$682,300▲ $510,017
Savings and Temporary Cash Investments$225,276--
Total Assets$397,559$2,415,055▲ $2,017,496
Liabilities
Accounts Payable and Accrued Expenses$5,679$6,109▲ $430
Total Liabilities$5,679$6,109▲ $430
Net Assets / Fund Balance
Unrestricted Net Assets$391,880$2,408,946▲ $2,017,066
Total Net Assets Fund Balance$391,880$2,408,946▲ $2,017,066
Total Liabilities and Net Assets / Fund Balance$397,559$2,415,055▲ $2,017,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$932,755--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Julie a CorduaExecutive DirectorFT$158,279$158,279

Board Members and Trustees

NameTitle
Christopher a KutcherPresident, Director
Demi MoorePresident, Director
Jim PitkowMember
Padmasree WarriorMember
Ray ChamberMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,242,203
Program Service Revenue
$0
Investment Income
$84,143
Other Revenue
$0
All Other Contributions
$3,242,203
Change in Net Assets
$1,642,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$976,019Cost
Total Noncash Contributions1$976,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,326,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$812,306
Total Revenue per Audited Statements
$4,138,652
Total Revenue per Form 990
$3,326,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,030,177
Salaries, Compensation, and Employee Benefits$434,827
Grants and Similar Amounts Paid$219,277
Total Fundraising Expense$169,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,457$11,879$39,228$237,564
Grants to Domestic Orgs$219,277--$219,277
Current Officers, Directors, Trustees, and Key Employees$63,312$31,655$63,312$158,279
Advertising$50,355$19,578$19,578$89,511
Information Technology$23,304$11,652$11,652$46,608
Payroll Taxes$18,697$3,413$8,173$30,283
Fees for Services Other$15,000$7,500$7,500$30,000
Office Expenses$11,131$11,850$6,524$29,505
Travel$11,919$5,696$5,696$23,311
Occupancy$10,067$541$2,086$12,694
Other Employee Benefits$6,897$496$1,308$8,701
Insurance$3,613$659$1,579$5,851
Other Expenses$3,316$605$1,449$5,370
Fees for Services Legal$1,186--$1,186
All Other Expenses-$661-$661
Total Functional Expenses$1,406,465$107,958$169,858$1,684,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,496,587
Expenses per Audited Statements$1,684,281
Total Expenses per Form 990$1,684,281
Expenses Not Reported on Form 990$812,306
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Samasource IncSan Francisco, CA501c(3)To Support Their Mission to Address the Needs of Sexually Exploited Girls and Young Women$67,797
Netroots FoundationSan Francisco, CA501c(3)To Support Their Mission to Address the Needs of Sexually Exploited Girls and Young Women$50,000
Polaris ProjectWashington, DC501c(3)To Support Their Mission to Address the Needs of Sexually Exploited Girls and Young Women$50,000
Stop It Now IncNorthhampton, MA501c(3)To Support Their Mission to Address the Needs of Sexually Exploited Girls and Young Women$22,000
Fund for the City of New York IncNew York, NY501c(3)To Support Their Mission to Address the Needs of Sexually Exploited Girls and Young Women$20,000
Girls Educational and Mentoring ServicesNew York, NY501c(3)To Support Their Mission to Address the Needs of Sexually Exploited Girls and Young Women$6,480
National Center for Youth LawOakland, CA501c(3)To Support Their Mission to Address the Needs of Sexually Exploited Girls and Young Women$3,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11

The board personally reviewed the 990 prior to filing

Form 990, Part VI, Section B, line 15

The process for determining compensation of the key employees include a review and approval by independent persons.

Form 990, Part VI, Section C, line 18

Information available upon request

Form 990, Part VI, Section C, line 19

Information available upon request

Filing and Contact Details

Filer

Filer Name
Thorn
EIN
27-0943677
Phone
3104449044
Address
10960 WILSHIRE BOULEVARD NO 1900, LOS ANGELES, CA 90024

Signing Officer

Name
Julie a Cordua
Title
Executive Director
Phone
2127684500
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie a Cordua
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
James H Ruitenberg
Phone
9737363333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in accounting method from cash to accrual to comply with asc 958 375,001.

Form 990, Part XII, Line 1:

The organization changed its accounting method from cash to accrual to comply with the financial accounting standards board (fasb) statement of financial accounting standards 116, accounting for contributions received and contributions made (sfas 116), now codified in fasb accounting standards codification asc 958. Notice 96-30, 1996-1 c.b. 378 (section 446).

Form 990, Part XII, Line 2C:

The organization has assumed responsibility for oversight of the audit of its financial statements and selection of an independent auditor.

Financial Statement Notes

Part X, Line 2:

The Organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as S corporations and limited liability companies. The Organization files income tax returns in the U.S. federal jurisdiction and in the state of California. Income tax returns prior to 2011 are closed under statute of limitations.

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, DIRECTOR
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE A CORDUA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO QUALIFIED CHARITABLE ORGANIZATIONS LEADING THE FIGHT AGAINST CHILD SEX TRAFFICKING
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0219277
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IRS990/PYTotalExpensesAmt0804570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937385
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0584382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494003
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06409200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04054509
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0584382
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IRS990ScheduleA/TotalSupportAmt06409643
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/DonatedServicesAndUseFcltsAmt0812306
IRS990ScheduleD/DonatedServicesUseFcltsAmt0812306
IRS990ScheduleD/ExpensesNotReportedAmt0812306
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01684281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0932755
IRS990ScheduleD/OtherSecuritiesGrp/Desc0A-GRADE HOLDINGS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0812306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03326346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as S corporations and limited liability companies. The Organization files income tax returns in the U.S. federal jurisdiction and in the state of California. Income tax returns prior to 2011 are closed under statute of limitations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0932755
IRS990ScheduleD/TotalExpensesPerForm990Amt01684281
IRS990ScheduleD/TotalRevenuePerForm990Amt03326346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04138652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02496587
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt267797
IRS990ScheduleI/RecipientTable/CashGrantAmt36480
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt522000
IRS990ScheduleI/RecipientTable/CashGrantAmt63000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THEIR MISSION TO ADDRESS THE NEEDS OF SEXUALLY EXPLOITED GIRLS AND YOUNG WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THEIR MISSION TO ADDRESS THE NEEDS OF SEXUALLY EXPLOITED GIRLS AND YOUNG WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THEIR MISSION TO ADDRESS THE NEEDS OF SEXUALLY EXPLOITED GIRLS AND YOUNG WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THEIR MISSION TO ADDRESS THE NEEDS OF SEXUALLY EXPLOITED GIRLS AND YOUNG WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THEIR MISSION TO ADDRESS THE NEEDS OF SEXUALLY EXPLOITED GIRLS AND YOUNG WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO SUPPORT THEIR MISSION TO ADDRESS THE NEEDS OF SEXUALLY EXPLOITED GIRLS AND YOUNG WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO SUPPORT THEIR MISSION TO ADDRESS THE NEEDS OF SEXUALLY EXPLOITED GIRLS AND YOUNG WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0POLARIS PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FUND FOR THE CITY OF NEW YORK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAMASOURCE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GIRLS EDUCATIONAL AND MENTORING SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NETROOTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5STOP IT NOW INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NATIONAL CENTER FOR YOUTH LAW
IRS990ScheduleI/RecipientTable/RecipientEIN0030391561
IRS990ScheduleI/RecipientTable/RecipientEIN1132612524
IRS990ScheduleI/RecipientTable/RecipientEIN2262547062
IRS990ScheduleI/RecipientTable/RecipientEIN3134150972
IRS990ScheduleI/RecipientTable/RecipientEIN4208672843
IRS990ScheduleI/RecipientTable/RecipientEIN5043150129
IRS990ScheduleI/RecipientTable/RecipientEIN6942506933
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 65323
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1121 AVENUE OF THE AMERICAS 6TH FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22017 MISSION STREET SUITE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3201 W 148TH STREET GROUND FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41559B SLOAT BLVD 316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5351 PLEASANT STREET SUITE B-319
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6405 14TH STREET SUITE 1500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NORTHHAMPTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310039
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd501060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694612
IRS990ScheduleI/Total501c3OrgCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE A CORDUA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt0976019
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.7$2.26$30.5$16.4$21.8$5.41
2023Detailed filing. Detailed filing data is available for this year.$38.5$2.50$36.0$15.8$24.6$8.88
2022Detailed filing. Detailed filing data is available for this year.$46.2$1.69$44.5$14.7$24.0$9.32
2021Detailed filing. Detailed filing data is available for this year.$55.9$2.05$53.8$19.1$19.6$0.50
2020Detailed filing. Detailed filing data is available for this year.$57.0$2.24$54.7$13.0$16.5$3.53
2019Detailed filing. Detailed filing data is available for this year.$59.0$0.74$58.3$62.0$10.1$51.8
2018Detailed filing. Detailed filing data is available for this year.$6.56$0.13$6.43$7.88$5.36$2.52
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.07$3.90$3.16$4.18$1.01
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.06$4.93$5.36$2.98$2.37
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.05$2.56$2.58$2.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$3.33$1.68$1.64
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.94$0.80$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.34
Peer Organizations

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