Civic Intelligence

Action for Children

990 • Fiscal year 2020 • EIN 31-0820393

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

78 Jefferson AvenueColumbus, OH 43215

(614) 224-0222

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.33x

Higher debt load relative to assets than 72% 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

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

81st percentile

$136,708

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$3,874,931

Up $1,014,132 (+35%) from 2019

Net Assets

Up

$2,598,361

Up $104,271 (+4.2%) from 2019

Liabilities

Up

$1,276,570

Up $909,861 (+248%) from 2019

Revenue

Up

$4,820,878

Up $1,008,028 (+26%) from 2019

Expenses

Up

$4,716,607

Up $795,719 (+20%) from 2019

Net Income

Up

$104,271

Up $212,309 (+197%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,265,930Liabilities 2010: $714,399Net Assets 2010: $2,551,5312010Assets 2011: $3,116,943Liabilities 2011: $737,060Net Assets 2011: $2,379,8832011Assets 2012: $3,222,421Liabilities 2012: $948,749Net Assets 2012: $2,273,6722012Assets 2013: $3,057,270Liabilities 2013: $576,423Net Assets 2013: $2,480,8472013Assets 2014: $2,922,843Liabilities 2014: $522,701Net Assets 2014: $2,400,1422014Assets 2015: $3,019,453Liabilities 2015: $494,621Net Assets 2015: $2,524,8322015Assets 2016: $2,992,571Liabilities 2016: $428,566Net Assets 2016: $2,564,0052016Assets 2017: $2,903,546Liabilities 2017: $319,118Net Assets 2017: $2,584,4282017Assets 2018: $2,977,458Liabilities 2018: $375,330Net Assets 2018: $2,602,1282018Assets 2019: $2,860,799Liabilities 2019: $366,709Net Assets 2019: $2,494,0902019Assets 2020: $3,874,931Liabilities 2020: $1,276,570Net Assets 2020: $2,598,3612020Assets 2021: $3,633,950Liabilities 2021: $979,505Net Assets 2021: $2,654,4452021Assets 2022: $4,675,038Liabilities 2022: $1,771,244Net Assets 2022: $2,903,7942022Assets 2023: $7,178,819Liabilities 2023: $4,194,040Net Assets 2023: $2,984,7792023Assets 2024: $5,979,337Liabilities 2024: $3,499,827Net Assets 2024: $2,479,5102024

Highlighted filing

2020

Assets$3,874,931
Liabilities$1,276,570
Net Assets$2,598,361

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,042,8742010Expenses 2011: $2,968,5922011Expenses 2012: $2,894,2772012Expenses 2013: $3,240,9592013Revenue 2014: $3,571,582Expenses 2014: $3,652,287Net Income 2014: -$80,7052014Revenue 2015: $3,851,707Expenses 2015: $3,727,017Net Income 2015: $124,6902015Revenue 2016: $3,978,994Expenses 2016: $3,939,821Net Income 2016: $39,1732016Revenue 2017: $3,733,206Expenses 2017: $3,712,783Net Income 2017: $20,4232017Revenue 2018: $3,638,338Expenses 2018: $3,620,638Net Income 2018: $17,7002018Revenue 2019: $3,812,850Expenses 2019: $3,920,888Net Income 2019: -$108,0382019Revenue 2020: $4,820,878Expenses 2020: $4,716,607Net Income 2020: $104,2712020Revenue 2021: $4,306,977Expenses 2021: $4,250,893Net Income 2021: $56,0842021Revenue 2022: $6,344,885Expenses 2022: $6,095,536Net Income 2022: $249,3492022Revenue 2023: $15,950,626Expenses 2023: $15,869,641Net Income 2023: $80,9852023Revenue 2024: $18,674,824Expenses 2024: $19,180,093Net Income 2024: -$505,2692024

Highlighted filing

2020

Revenue$4,820,878
Expenses$4,716,607
Net Income$104,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$4,840,685
Mission and Program Overview

Mission

To transform the lives of children by supporting, empowering, and advocating for the adults who make the biggest impact on children's lives-their parents, caregivers and teachers.

REFER TO PAGE 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,458,568$2,052,232▲ $593,664
Accounts Receivable$570,374$988,370▲ $417,996
Land, Buildings, and Equipment, Net$427,587$417,641▼ $9,946
Savings and Temporary Cash Investments$370,484$380,602▲ $10,118
Prepaid Expenses and Deferred Charges$33,786$36,086▲ $2,300
Total Assets$2,860,799$3,874,931▲ $1,014,132
Liabilities
Other Liabilities$63,445$612,728▲ $549,283
Accounts Payable and Accrued Expenses$285,764$609,357▲ $323,593
Deferred Revenue$17,500$54,485▲ $36,985
Total Liabilities$366,709$1,276,570▲ $909,861
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,488,044$2,592,315▲ $104,271
Net Assets With Donor Restrictions$6,046$6,046→ $0
Total Net Assets Fund Balance$2,494,090$2,598,361▲ $104,271
Total Liabilities and Net Assets / Fund Balance$2,860,799$3,874,931▲ $1,014,132

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$278,485$315,852$594,337
Equipment$108,361$465,456$573,817
Other Land Buildings$30,795$57,925$88,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KarolakCEOFT$135,354$1,354$136,708

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,972,851
Program Service Revenue
$835,834
Investment Income
$0
Other Revenue
$12,193
All Other Contributions
$142,985
Change in Net Assets
$104,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,820,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,820,878
Total Revenue per Form 990
$4,820,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,031,850
Other Expenses$1,684,757
Total Fundraising Expense$19,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,347,391$102,110-$2,449,501
Fees for Services Other$387,323$54,100$18,270$459,693
Office Expenses$421,766$24,886$522$447,174
Other Employee Benefits$243,604$12,069-$255,673
Occupancy$187,562$18,407-$205,969
Payroll Taxes$180,760$10,562-$191,322
Current Officers, Directors, Trustees, and Key Employees-$135,354-$135,354
Travel$49,091$2,897-$51,988
Depreciation Depletion$45,241$2,634-$47,875
Conferences and Meetings$32,380$2,855-$35,235
Other Expenses$29,210$2,126$1,015$31,336
Fees for Services Accounting$23,701$1,299-$25,000
Insurance$21,053$1,361-$22,414
Interest$2,917$3,316-$6,233
Total Functional Expenses$4,308,306$388,494$19,807$4,716,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,716,607
Total Expenses per Audited Statements$4,716,607
Total Expenses per Form 990$4,716,607
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,000
Fundraising Direct Expenses$19,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Small Steps Big Benefits$32,000$32,000$19,807$12,193
Total Events$32,000$32,000$19,807$12,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$562,746
Capital Lease Obligation$49,982
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
No
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 was provided to each of the board members for their review before filing the tax return.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by sending out an annual form inquiring about any conflict of interests. The board follows up on any conflicts.

Form 990, Part VI, Section B, Line 15A

The board reviews the ceo's compensation and the ceo reviews all other employee's compensation.

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
Action for Children
EIN
31-0820393
Phone
6142240222
Address
78 JEFFERSON AVENUE, COLUMBUS, OH 43215

Signing Officer

Name
Eric J Karolak Phd
Title
Executive Director
Phone
6142240222
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric J Karolak Phd
Formed
1972
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
78
Volunteers
16

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Scott W Eichar
Phone
6142211120
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

In november, 1997, the board of trustees of action for children created the action for children seven generations endowment found of the columbus foundation. The board of trustees of action for children reserves the right to suggest to the trustees of the columbus foundation, as to the distribution of this fund. Until further direction of the borad of trustees of action for children, the board suggests that all income from this fund is to be reinvested into fund principal.

PART X, LINE 2:

Action for children performs an annual assessment for any uncertainty in income tax positions which includes an analysis of whether there are any tax positions action for children takes with regard to unrelated business income, related deductions applied, or other activities that may jeopardize their tax exempt status and thus would meet the definition of an uncertain tax position. No tax liability accrual was recorded relating to material uncertain positions taken as management believes there are none.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt019807
IRS990/FundraisingGrossIncomeAmt032000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03829866
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04840685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01361
IRS990/InsuranceGrp/ProgramServicesAmt021053
IRS990/InsuranceGrp/TotalAmt022414
IRS990/InterestGrp/ManagementAndGeneralAmt03316
IRS990/InterestGrp/ProgramServicesAmt02917
IRS990/InterestGrp/TotalAmt06233
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0839233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0427587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417641
IRS990/LandBldgEquipCostOrOtherBssAmt01256874
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF CHILDREN BY SUPPORTING, EMPOWERING, AND ADVOCATING FOR THE ADULTS WHO MAKE THE BIGGEST IMPACT ON CHILDREN'S LIVES-THEIR PARENTS, CAREGIVERS AND TEACHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02494090
IRS990/NetAssetsOrFundBalancesEOYAmt02598361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02488044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02592315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018407
IRS990/OccupancyGrp/ProgramServicesAmt0187562
IRS990/OccupancyGrp/TotalAmt0205969
IRS990/OfficeExpensesGrp/FundraisingAmt0522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421766
IRS990/OfficeExpensesGrp/TotalAmt0447174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255673
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TRAINERS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12126
IRS990/OtherExpensesGrp/ProgramServicesAmt0258441
IRS990/OtherExpensesGrp/ProgramServicesAmt177866
IRS990/OtherExpensesGrp/ProgramServicesAmt229210
IRS990/OtherExpensesGrp/TotalAmt0273974
IRS990/OtherExpensesGrp/TotalAmt177866
IRS990/OtherExpensesGrp/TotalAmt231336
IRS990/OtherLiabilitiesGrp/BOYAmt063445
IRS990/OtherLiabilitiesGrp/EOYAmt0612728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02347391
IRS990/OtherSalariesAndWagesGrp/TotalAmt02449501
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010562
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180760
IRS990/PayrollTaxesGrp/TotalAmt0191322
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036086
IRS990/PrincipalOfficerNm0ERIC J KAROLAK PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOUNDATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3FINGER PRINTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2175673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2175673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100927
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD COMMUNITY - PROVIDE CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES (DIRECTORS, TEACHERS AND FAMILY CHILD CARE PROVIDERS) WITH COACHING, PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE AND SUPPORT IN OBTAINING, INCREASING OR MAINTAINING STEP UP TO QUALITY RATING. PROVIDE AID TO FAMILY CHILD CARE HOMES FOR THE PROVISION OF NUTRITIOUS FOODS THAT CONTRIBUTE TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02650567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01971417
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY - PROVIDE WEB CHECK FINGERPRINTING SERVICES FOR THOSE NEEDING A CRIMINAL BACKGROUND CHECK FOR EMPLOYMENT OR OTHER REASONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059635
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03137229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01045438
IRS990/PYOtherRevenueAmt033142
IRS990/PYProgramServiceRevenueAmt0642479
IRS990/PYRevenuesLessExpensesAmt0-108038
IRS990/PYSalariesCompEmpBnftPaidAmt02875450
IRS990/PYTotalExpensesAmt03920888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03812850
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0104271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01306266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03972851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03137229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03261109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03343143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03381026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017095358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015451

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$3.50$2.48$18.7$19.2$0.51
2023Detailed filing. Detailed filing data is available for this year.$7.18$4.19$2.98$16.0$15.9$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.68$1.77$2.90$6.34$6.10$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.98$2.65$4.31$4.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.87$1.28$2.60$4.82$4.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.37$2.49$3.81$3.92$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.60$3.64$3.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.32$2.58$3.73$3.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.43$2.56$3.98$3.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.49$2.52$3.85$3.73$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.52$2.40$3.57$3.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.58$2.48$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.95$2.27$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.74$2.38$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.71$2.55$3.04