Civic Intelligence

Ohio CDC Association Inc

990 • Fiscal year 2018 • EIN 31-1109984

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

100 East Broad Street No 500Columbus, OH 43215

(614) 461-6392

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$107,717

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,482,461

Up $422,160 (+40%) from 2017

Net Assets

Up

$865,796

Up $491,728 (+131%) from 2017

Liabilities

Down

$616,665

Down $69,568 (-10%) from 2017

Revenue

Up

$2,096,004

Up $262,078 (+14%) from 2017

Expenses

Down

$1,797,554

Down $3,507 (-0.2%) from 2017

Net Income

Up

$298,450

Up $265,585 (+808%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $944,034Liabilities 2010: $901,757Net Assets 2010: $42,2772010Assets 2011: $993,862Liabilities 2011: $930,134Net Assets 2011: $63,7282011Assets 2012: $1,316,609Liabilities 2012: $1,181,019Net Assets 2012: $135,5902012Assets 2013: $1,015,114Liabilities 2013: $808,305Net Assets 2013: $206,8092013Assets 2014: $1,198,708Liabilities 2014: $948,349Net Assets 2014: $250,3592014Assets 2015: $905,852Liabilities 2015: $612,688Net Assets 2015: $293,1642015Assets 2016: $1,003,792Liabilities 2016: $672,264Net Assets 2016: $331,5282016Assets 2017: $1,060,301Liabilities 2017: $686,233Net Assets 2017: $374,0682017Assets 2018: $1,482,461Liabilities 2018: $616,665Net Assets 2018: $865,7962018Assets 2019: $1,173,231Liabilities 2019: $501,598Net Assets 2019: $671,6332019Assets 2020: $1,328,558Liabilities 2020: $596,779Net Assets 2020: $731,7792020Assets 2021: $1,235,215Liabilities 2021: $508,414Net Assets 2021: $726,8012021Assets 2022: $1,085,487Liabilities 2022: $378,329Net Assets 2022: $707,1582022Assets 2023: $1,481,146Liabilities 2023: $761,185Net Assets 2023: $719,9612023Assets 2024: $1,400,915Liabilities 2024: $468,383Net Assets 2024: $932,5322024

Highlighted filing

2018

Assets$1,482,461
Liabilities$616,665
Net Assets$865,796

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $911,7862010Expenses 2011: $989,4912011Expenses 2012: $944,7862012Revenue 2013: $1,214,113Expenses 2013: $1,142,894Net Income 2013: $71,2192013Revenue 2014: $1,583,993Expenses 2014: $1,540,443Net Income 2014: $43,5502014Revenue 2015: $1,902,917Expenses 2015: $1,860,112Net Income 2015: $42,8052015Revenue 2016: $1,633,809Expenses 2016: $1,596,766Net Income 2016: $37,0432016Revenue 2017: $1,833,926Expenses 2017: $1,801,061Net Income 2017: $32,8652017Revenue 2018: $2,096,004Expenses 2018: $1,797,554Net Income 2018: $298,4502018Revenue 2019: $1,906,547Expenses 2019: $2,115,674Net Income 2019: -$209,1272019Revenue 2020: $2,017,493Expenses 2020: $1,969,339Net Income 2020: $48,1542020Revenue 2021: $1,819,082Expenses 2021: $1,834,348Net Income 2021: -$15,2662021Revenue 2022: $2,028,970Expenses 2022: $2,021,830Net Income 2022: $7,1402022Revenue 2023: $2,383,271Expenses 2023: $2,384,387Net Income 2023: -$1,1162023Revenue 2024: $2,146,693Expenses 2024: $1,944,356Net Income 2024: $202,3372024

Highlighted filing

2018

Revenue$2,096,004
Expenses$1,797,554
Net Income$298,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,096,004
Mission and Program Overview

Mission

To engage in capacity-building advocacy & public policy development that fosters socially & economically healthy communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$575,119$1,027,086▲ $451,967
Savings and Temporary Cash Investments$373,087$343,125▼ $29,962
Accounts Receivable$184,202$93,763▼ $90,439
Prepaid Expenses and Deferred Charges$24,979$17,201▼ $7,778
Land, Buildings, and Equipment, Net$2,914$1,286▼ $1,628
Total Assets$1,160,301$1,482,461▲ $322,160
Liabilities
Other Liabilities$330,802$267,063▼ $63,739
Deferred Revenue$129,836$177,009▲ $47,173
Accounts Payable and Accrued Expenses$125,595$172,593▲ $46,998
Total Liabilities$586,233$616,665▲ $30,432
Net Assets / Fund Balance
Unrestricted Net Assets$321,457$513,167▲ $191,710
Temporarily Rstr Net Assets$250,436$350,454▲ $100,018
Permanently Rstr Net Assets$2,175$2,175→ $0
Total Net Assets Fund Balance$574,068$865,796▲ $291,728
Total Liabilities and Net Assets / Fund Balance$1,160,301$1,482,461▲ $322,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,286$14,435$15,721
Other Land Buildings$0$5,553$5,553

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,175---$2,175
2017$2,175---$2,175
2016$2,175---$2,175
2015$2,175---$2,175
2014$2,175---$2,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nate CoffmanExecutive DirectorFT$91,216$16,501$107,717

Board Members and Trustees

NameTitle
Stephen TorsellPresident
Emily SeibelVice President
Alvin NorrisIndividual Trustee
Bambi BaughnIndividual Trustee
Bo ChiltonIndividual Trustee
Don CorleyIndividual Trustee
Jamar DoyleIndividual Trustee
Joy JohnsonIndividual Trustee
Judy JacksonIndividual Trustee
Julie SparksIndividual Trustee
Ken SmithIndividual Trustee
Mary DelaneyIndividual Trustee
Sarah AllanIndividual Trustee
Stefanie Steward-youngIndividual Trustee
Theresa SaelimIndividual Trustee
Tom ReedIndividual Trustee
Beth LongSecretary
Larry FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992,310
Program Service Revenue
$80,156
Investment Income
$1,518
Other Revenue
$22,020
All Other Contributions
$269,500
Change in Net Assets
$298,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,995,986
Revenue Not Reported on Financial Statements
$100,018
Revenue Not Reported on Form 990
$-6,722
Other Revenue Adjustments
$100,018
Total Revenue per Audited Statements
$1,989,264
Total Revenue per Form 990
$2,096,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,383,699
Salaries, Compensation, and Employee Benefits$413,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,140$84,638-$235,778
Current Officers, Directors, Trustees, and Key Employees$69,049$38,668-$107,717
Conferences and Meetings$86,242$1,308-$87,550
Occupancy-$46,727-$46,727
Other Employee Benefits$23,957$11,891-$35,848
Payroll Taxes$17,662$4,415-$22,077
Office Expenses$10,999$7,878-$18,877
Fees for Services Accounting$13,149$2,886-$16,035
Other Expenses$5,248$10,000-$15,248
Pension Plan Contributions$9,948$2,487-$12,435
All Other Expenses$3,338$8,740-$12,078
Travel$9,522$493-$10,015
Fees for Services Other$1,827$6,390-$8,217
Insurance-$4,430-$4,430
Depreciation Depletion-$1,628-$1,628
Fees for Services Legal$821$180-$1,001
Total Functional Expenses$1,555,957$241,597$0$1,797,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,797,554
Total Expenses per Audited Statements$1,797,554
Total Expenses per Form 990$1,797,554
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ida Reserve Account Pass-through Payables$259,782
Other Liabilities$7,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 executive director and fiscal manager review the return. After the initial review, the return may be presented to the finance committee for further review.

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

Questionnaires are distributed yearly at the board meeting in february.

Form 990, Part VI, Section C, Line 19

The oranization makes its governing documents, conflict of interest policy, and financial statements available upon request in the ohio cdc office.

Filing and Contact Details

Filer

Filer Name
Ohio Cdc Association Inc
EIN
31-1109984
Phone
6144616392
Address
100 EAST BROAD STREET NO 500, COLUMBUS, OH 43215

Signing Officer

Name
Nate Coffman
Title
Executive Director
Phone
6144616392
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Coffman
Formed
1984
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
95
Volunteers
15

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Dilley
Phone
6148852208
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in net assets with donor restrictions 100,018.

Raw XML AppendixShowing 400 of 545 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17INDIVIDUAL TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18INDIVIDUAL TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0184
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01657560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0184
IRS990/GrossReceiptsAmt02096004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04430
IRS990/InsuranceGrp/TotalAmt04430
IRS990/InvestmentIncomeGrp/ExclusionAmt01334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01286
IRS990/LandBldgEquipCostOrOtherBssAmt021274
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt065250
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN CAPACITY-BUILDING ADVOCACY & PUBLIC POLICY DEVELOPMENT THAT FOSTERS SOCIALLY & ECONOMICALLY HEALTHY COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0574068
IRS990/NetAssetsOrFundBalancesEOYAmt0865796
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046727
IRS990/OccupancyGrp/TotalAmt046727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07878
IRS990/OfficeExpensesGrp/ProgramServicesAmt010999
IRS990/OfficeExpensesGrp/TotalAmt018877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035848
IRS990/OtherExpensesGrp/Desc0PASS THROUGH
IRS990/OtherExpensesGrp/Desc1VISTA SALARIES
IRS990/OtherExpensesGrp/Desc2STAFF/BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt0680114
IRS990/OtherExpensesGrp/ProgramServicesAmt1464712
IRS990/OtherExpensesGrp/ProgramServicesAmt28229
IRS990/OtherExpensesGrp/ProgramServicesAmt35248
IRS990/OtherExpensesGrp/TotalAmt0680114
IRS990/OtherExpensesGrp/TotalAmt1464712
IRS990/OtherExpensesGrp/TotalAmt217067
IRS990/OtherExpensesGrp/TotalAmt315248
IRS990/OtherLiabilitiesGrp/BOYAmt0330802
IRS990/OtherLiabilitiesGrp/EOYAmt0267063
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022020
IRS990/OtherRevenueTotalAmt022020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235778
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04415
IRS990/PayrollTaxesGrp/ProgramServicesAmt017662
IRS990/PayrollTaxesGrp/TotalAmt022077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09948
IRS990/PensionPlanContributionsGrp/TotalAmt012435
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02175
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017201
IRS990/PrincipalOfficerNm0NATE COFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0VISTA & AFIA SITE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01693852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01259
IRS990/PYOtherExpensesAmt01387635
IRS990/PYOtherRevenueAmt01113
IRS990/PYProgramServiceRevenueAmt085429
IRS990/PYRevenuesLessExpensesAmt0-19408
IRS990/PYSalariesCompEmpBnftPaidAmt0413426
IRS990/PYTotalExpensesAmt01801061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01781653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0298450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01992310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01944852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01549196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01827579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01510912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08824849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02534
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt08824849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01992310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01944852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01549196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01827579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01510912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08824849
IRS990ScheduleA/TotalSupportAmt08846884
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.47$0.93$2.15$1.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.76$0.72$2.38$2.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.38$0.71$2.03$2.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.51$0.73$1.82$1.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.60$0.73$2.02$1.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$1.91$2.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.62$0.87$2.10$1.80$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.69$0.37$1.83$1.80$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.67$0.33$1.63$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.61$0.29$1.90$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.95$0.25$1.58$1.54$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.21$1.21$1.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.18$0.14$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.93$0.06$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.90$0.04$0.91