Civic Intelligence

The Chocolate Mint Foundation

990 • Fiscal year 2023 • EIN 27-1589053

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

1604 Falcon DriveDeSoto, TX 75115

(972) 224-7200

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,861

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

7.4%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$917,212

Up $63,393 (+7.4%) from 2022

Net Assets

Up

$863,879

Up $574,526 (+199%) from 2022

Liabilities

Down

$53,333

Down $511,133 (-91%) from 2022

Revenue

Down

$2,346,768

Down $539,674 (-19%) from 2022

Expenses

Down

$1,363,010

Down $1,541,014 (-53%) from 2022

Net Income

Up

$983,758

Up $1,001,340 (+5695%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $10,678Liabilities 2011: $21,635Net Assets 2011: -$10,9572011Assets 2012: $5,099Liabilities 2012: $42,847Net Assets 2012: -$37,7482012Assets 2013: $126,150Liabilities 2013: $50,913Net Assets 2013: $75,2372013Assets 2014: $98,202Liabilities 2014: $57,320Net Assets 2014: $40,8822014Assets 2015: $60,685Liabilities 2015: $15,123Net Assets 2015: $45,5622015Assets 2016: $115,787Liabilities 2016: $35,598Net Assets 2016: $80,1892016Assets 2017: $133,833Liabilities 2017: $15,042Net Assets 2017: $118,7912017Assets 2018: $222,144Liabilities 2018: $33,142Net Assets 2018: $189,0022018Assets 2019: $235,895Liabilities 2019: $24,299Net Assets 2019: $211,5962019Assets 2020: $198,491Liabilities 2020: $231,563Net Assets 2020: -$33,0722020Assets 2021: $983,539Liabilities 2021: $524,919Net Assets 2021: $458,6202021Assets 2022: $853,819Liabilities 2022: $564,466Net Assets 2022: $289,3532022Assets 2023: $917,212Liabilities 2023: $53,333Net Assets 2023: $863,8792023Assets 2024: $1,418,511Liabilities 2024: $52,255Net Assets 2024: $1,366,2562024

Highlighted filing

2023

Assets$917,212
Liabilities$53,333
Net Assets$863,879

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $124,744Expenses 2011: $136,038Net Income 2011: -$11,2942011Expenses 2012: $295,0592012Revenue 2013: $502,330Expenses 2013: $532,156Net Income 2013: -$29,8262013Revenue 2014: $462,992Expenses 2014: $495,096Net Income 2014: -$32,1042014Revenue 2015: $422,027Expenses 2015: $417,347Net Income 2015: $4,6802015Revenue 2016: $368,429Expenses 2016: $366,146Net Income 2016: $2,2832016Revenue 2017: $320,048Expenses 2017: $332,034Net Income 2017: -$11,9862017Revenue 2018: $373,506Expenses 2018: $296,901Net Income 2018: $76,6052018Revenue 2019: $302,927Expenses 2019: $266,008Net Income 2019: $36,9192019Revenue 2020: $796,524Expenses 2020: $862,781Net Income 2020: -$66,2572020Revenue 2021: $3,502,041Expenses 2021: $2,941,899Net Income 2021: $560,1422021Revenue 2022: $2,886,442Expenses 2022: $2,904,024Net Income 2022: -$17,5822022Revenue 2023: $2,346,768Expenses 2023: $1,363,010Net Income 2023: $983,7582023Revenue 2024: $935,695Expenses 2024: $651,858Net Income 2024: $283,8372024

Highlighted filing

2023

Revenue$2,346,768
Expenses$1,363,010
Net Income$983,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$2,346,768
Mission and Program Overview

Mission

To empower children and families to be self-sustaining through education, training, mentoring and service.

We partner with individuals and families aspiring to overcome education, housing, and racial barriers by providing resources and training necessary to break the cycle of generational poverty and close the wealth gap.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$729,873$602,873▼ $127,000
Accounts Receivable$0$220,004▲ $220,004
Land, Buildings, and Equipment, Net$27,053$43,706▲ $16,653
Cash and Non-Interest-Bearing Accounts$81,656$41,452▼ $40,204
Prepaid Expenses and Deferred Charges$2,331$0▼ $2,331
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$853,819$917,212▲ $63,393
Other Assets Total$12,906$9,177▼ $3,729
Liabilities
Unsecured Notes Loans Payable$429,200$43,794▼ $385,406
Accounts Payable and Accrued Expenses$135,266$9,539▼ $125,727
Total Liabilities$564,466$53,333▼ $511,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,353$863,879▲ $574,526
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$289,353$863,879▲ $574,526
Total Liabilities and Net Assets / Fund Balance$853,819$917,212▲ $63,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$30,681$24,168$0
Land$0-$0
Equipment$13,025$53,223$0
Leasehold Improvements$0$86,139$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Felicia FrazierExecutive DirectorFT$83,861$83,861

Board Members and Trustees

NameTitle
Kabrina LuckeyAdvisory Board Chair
Brandi GreenAsst Youth Director & Co-Chair Alumni Board Chair
Brittney GreenYouth Director & Co-Chair Alumni Board Chair
Flora WebbBoard Member
Samantha BrooksBoard Member
Vandrous StriplingBoard Member
Roxie HamiltonDirector of Logistics
George ForbisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,346,768
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,434,664
Change in Net Assets
$983,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,326
Grants and Similar Amounts Paid$455,497
Other Expenses$373,187
Total Fundraising Expense$47,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,537$48,059$33,994$480,590
Grants to Domestic Individuals$455,497--$455,497
Occupancy$141,815$5,652$4,288$151,755
Payroll Taxes$37,485$4,512$3,122$45,119
Fees for Services Other$41,593$0$0$41,593
Insurance$28,090$545$962$29,597
Office Expenses$17,458$349$3,959$21,766
Fees for Services Accounting$11,402$216$382$12,000
Travel$10,562$0$0$10,562
Information Technology$9,774$87$154$10,015
Other Employee Benefits$7,589$862$166$8,617
Advertising$6,297$119$481$6,897
Depreciation Depletion$0$6,597$0$6,597
Other Expenses$3,040$97$0$3,137
Total Functional Expenses$1,248,398$67,096$47,516$1,363,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
North Texas Giving Day$33,740$33,740$0$33,740
Total Events$33,740$33,740$0$33,740
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

After review by the Board of Directors, Form 990 is reviewed, approved, and signed by the Executive Director before filing.

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

The Chocolate MINT Foundation regularly and consistently monitor and enforce compliance with the policy with each board member during the first board meeting in each year. The Chocolate MINT Foundation ask each Board Member to review and complete the Conflict of Interest Statement annually. The Chocolate MINT Foundation also advises that if during the year there is a conflict that the Board Member disclose the conflict immediately to the Board.

Form 990, Part VI, Section B, Line 15

The compensation for top management official, and key employees is reviewed by the Executive Director and upper management based upon the Community Council Survey report and the report from the Center of Nonprofit Management (CNM). The compensation is also reviewed by the Human Resource Committee and approved by the Board of Directors.

Form 990, Part VI, Section C, Line 19

Governing Documents, Conflict of Interest Policy, and financial statements are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Chocolate Mint Foundation
EIN
27-1589053
Phone
9722247200
Address
1604 Falcon Drive, DeSoto, TX 75115

Signing Officer

Name
Felicia Frazier
Title
Executive Director
Phone
9722247200
Signed
2024-11-14

Organization Details

Principal Officer
Felicia Frazier
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
16
Volunteers
736
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustment

Raw XML AppendixShowing 400 of 561 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/Desc0The MINT Food and Nutrition Program seeks to alleviate hunger and poverty, improve the quality of life for individuals and families and removes barrier to healthy food options, and eliminates food insecurities in our local community. Seeks to reduce food insecurity, increase nutritional intake, and promote socialization and healthy living to mobile seniors and promote independent living to homebound, disabled and veterans who cannot easily access food. With the help of volunteers in 2023 TCMF distributed 2,195,876 pounds of food, 731,958 meals to 7,788 food insecure families. We also served 21,301 ready made meals to 223 Seniors over 60 years old and we distributed 1,250 Turkey Baskets at our Annual Turkey Basket Giveaway.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0602873
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043706
IRS990/LandBldgEquipCostOrOtherBssAmt0207236
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Chocolate MINT Foundation provides direct services to families and individual defined as low income, living in zip codes of concentrated poverty through our food pantry, senior meal program, children and youth mentoring, financial literacy programs, rental and utility assistance and through supportive services program, making a tangible impact on our community's food insecurity, education and financial disparities. We partner with individuals and families aspiring to overcome education, housing, and racial barriers by providing resources and training necessary to break the cycle of generational poverty and close the wealth gap.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0289353
IRS990/NetAssetsOrFundBalancesEOYAmt0863879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0289353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0863879
IRS990/NoncashContributionsAmt0531966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04288
IRS990/OccupancyGrp/ManagementAndGeneralAmt05652
IRS990/OccupancyGrp/ProgramServicesAmt0141815
IRS990/OccupancyGrp/TotalAmt0151755
IRS990/OfficeExpensesGrp/FundraisingAmt03959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt017458
IRS990/OfficeExpensesGrp/TotalAmt021766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012906
IRS990/OtherAssetsTotalGrp/EOYAmt09177
IRS990/OtherChangesInNetAssetsAmt0-409232
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08617
IRS990/OtherExpensesGrp/Desc0Program Contract Labor
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16
IRS990/OtherExpensesGrp/FundraisingAmt22
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt397
IRS990/OtherExpensesGrp/ProgramServicesAmt09841
IRS990/OtherExpensesGrp/ProgramServicesAmt144964
IRS990/OtherExpensesGrp/ProgramServicesAmt224454
IRS990/OtherExpensesGrp/ProgramServicesAmt33040
IRS990/OtherExpensesGrp/TotalAmt09841
IRS990/OtherExpensesGrp/TotalAmt144970
IRS990/OtherExpensesGrp/TotalAmt224457
IRS990/OtherExpensesGrp/TotalAmt33137
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480590
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04512
IRS990/PayrollTaxesGrp/ProgramServicesAmt037485
IRS990/PayrollTaxesGrp/TotalAmt045119
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Felicia Frazier
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The MINT Youth Education and Mentoring Programs Strive to increase academic success for children and youth ages 5-14 by expanding students' learning in ways that complement methods used during the school day to prevent remediation and identify environmental factors that may lead our youth to participate in high-risk behaviors. Promotes literacy and math as essential components of a child's education by providing one-on-one tutoring, support, and enrichment activities. Provides youth ages 12-18 with the ability to understand and apply financial skills, including finance management, credit building, budgeting, and investing in order to achieve financial literacy. Connects mentors with youth with the efforts to improve their academic achievement, self-esteem, social competence, and avoidance of problem/high-risk behavior by providing a relationship with a caring adult who works to help youth reach their potential. Empower youth to make healthy lifestyle choices and reverse the trend of childhood obesity and its associated health issues by educating children on the value of nutrition, how to prepare healthy meals and exercise. Provides youth with the opportunity to learn life skills, enhance their financial knowledge, and support their pursuit of a college degree or long-term employment through curriculum-based training. TCMF distributed 5,097 toys to 791 kids through our Annual Toy Giveaway for kids. We also distributed school supplies to 750 school aged children through Annual Back to School Event. We reached 1,631 underserved kids through our community outreach events along with providing 10 kids ages 11-14 with Financial Literacy Workshops, Nutrition and healthy lifestyle workshop and College and Career readiness workshop. TCMF also provided Tutoring and Mentoring Services to 50 kids.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019544
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02065
IRS990/ProgSrvcAccomActy3Grp/Desc0The MINT Financial Assistance and GROW Programs Seeks to resolve the immediate crisis and promote economic and housing stability. Assist families who are homeless or at risk of homelessness quickly regain stability in permanent affordable housing after experiencing a housing crisis and homelessness. Provides families with economic emergencies or financial hardships with rental, utility, or mortgage assistance. Program helps families increase savings, improve credit scores, acquire new lines of credit, increased savings, and decrease debt to income ratio. TCMF provided $467,438 housing and utility assistance to 646 households pending eviction, at risk of imminent homelessness, or pending utility disconnection. We also improved the credit score, reduced debt to income ratio and increased saving for 10 families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0659480
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01291893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02886442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01866334
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0463698
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17582
IRS990/PYSalariesCompEmpBnftPaidAmt0573992
IRS990/PYTotalExpensesAmt02904024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02886442
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0983758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352422
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01687803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02618547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05467023
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt05467023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01687803

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.$1.42$0.05$1.37$0.94$0.65$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.86$2.35$1.36$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$2.89$2.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$3.50$2.94$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.03$0.80$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.21$0.30$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.37$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.42$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.46$0.50$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.50$0.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.04$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.12$0.14$0.01