Civic Intelligence

Classics for Kids Inc.

990 • Fiscal year 2016 • EIN 33-0706949

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 25, 2017

3740 Fourth AvenueSan Diego, CA 92103

(619) 231-2311

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,574

Up $1,669 (+5.4%) from 2015

Net Assets

Up

$30,767

Up $8,137 (+36%) from 2015

Liabilities

Down

$1,807

Down $6,468 (-78%) from 2015

Revenue

Up

$340,412

Up $1,734 (+0.5%) from 2015

Expenses

Down

$332,276

Down $91,472 (-22%) from 2015

Net Income

Up

$8,136

Up $93,206 (+110%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $121,137Liabilities 2012: $0Net Assets 2012: $121,1372012Assets 2013: $143,183Liabilities 2013: $0Net Assets 2013: $143,1832013Assets 2014: $107,700Liabilities 2014: $0Net Assets 2014: $107,7002014Assets 2015: $30,905Liabilities 2015: $8,275Net Assets 2015: $22,6302015Assets 2016: $32,574Liabilities 2016: $1,807Net Assets 2016: $30,7672016Assets 2017: $59,872Liabilities 2017: $1,085Net Assets 2017: $58,7872017Assets 2018: $69,464Liabilities 2018: $1,668Net Assets 2018: $67,7962018Assets 2019: $122,141Liabilities 2019: $4,974Net Assets 2019: $117,1672019Assets 2020: $164,543Liabilities 2020: $39,960Net Assets 2020: $124,5832020Assets 2021: $243,091Liabilities 2021: $39,410Net Assets 2021: $203,6812021Assets 2022: $236,722Liabilities 2022: $5,659Net Assets 2022: $231,0632022Assets 2023: $397,242Liabilities 2023: $4,570Net Assets 2023: $392,6722023Assets 2024: $421,974Liabilities 2024: $3,991Net Assets 2024: $417,9832024Assets 2025: $512,439Liabilities 2025: $0Net Assets 2025: $512,4392025

Highlighted filing

2016

Assets$32,574
Liabilities$1,807
Net Assets$30,767

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $254,0032012Expenses 2013: $270,5562013Revenue 2014: $356,317Expenses 2014: $391,800Net Income 2014: -$35,4832014Revenue 2015: $338,678Expenses 2015: $423,748Net Income 2015: -$85,0702015Revenue 2016: $340,412Expenses 2016: $332,276Net Income 2016: $8,1362016Revenue 2017: $373,193Expenses 2017: $345,173Net Income 2017: $28,0202017Revenue 2018: $358,183Expenses 2018: $349,173Net Income 2018: $9,0102018Revenue 2019: $398,622Expenses 2019: $349,250Net Income 2019: $49,3722019Revenue 2020: $343,943Expenses 2020: $336,527Net Income 2020: $7,4162020Revenue 2021: $249,712Expenses 2021: $233,155Net Income 2021: $16,5572021Revenue 2022: $348,820Expenses 2022: $322,113Net Income 2022: $26,7072022Revenue 2023: $589,393Expenses 2023: $427,784Net Income 2023: $161,6092023Revenue 2024: $492,754Expenses 2024: $467,443Net Income 2024: $25,3112024Revenue 2025: $624,909Expenses 2025: $530,453Net Income 2025: $94,4562025

Highlighted filing

2016

Revenue$340,412
Expenses$332,276
Net Income$8,136
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$340,412
Mission and Program Overview

Mission

Classics 4 kids provides critical music education, through culturally diverse professional orchestra concerts, in-school workshops and programming at local hospitals and community events. Our mission is inspiring children through the experience of music, generating creativity, academic success, and cultural understanding. Classics 4 Kids programs are open to all students, teachers, and families regardless of socio-economic status although we prioritize outreach to low-income and disadvantaged youth.

Culturally diverse orchestra concerts, in-school workshops and prgramming at local hospitals to further academic advancement targeting low-income elementary schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,176$28,838▲ $1,662
Land, Buildings, and Equipment, Net$3,729$2,241▼ $1,488
Total Assets$30,905$32,574▲ $1,669
Other Assets Total$0$1,495▲ $1,495
Liabilities
Other Liabilities$8,275$1,807▼ $6,468
Total Liabilities$8,275$1,807▼ $6,468
Net Assets / Fund Balance
Unrestricted Net Assets$22,630$30,767▲ $8,137
Total Net Assets Fund Balance$22,630$30,767▲ $8,137
Total Liabilities and Net Assets / Fund Balance$30,905$32,574▲ $1,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,241$14,188$16,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kiran ShelatExecutive DirectorFT$48,333$48,333
Tricia LinkFormer President & CEOFT$40,500$40,500

Board Members and Trustees

NameTitle
Barbara RasmussenChair Board of Directors
Angela WangVice Chair
John RushDirector
Susan RothDirector
Marc DugganSecretary
Bruce IvesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,218
Program Service Revenue
$133,186
Investment Income
$8
Other Revenue
$0
All Other Contributions
$162,919
Change in Net Assets
$8,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,625
Salaries, Compensation, and Employee Benefits$112,651
Total Fundraising Expense$35,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,771$4,094$5,458$60,323
Current Officers, Directors, Trustees, and Key Employees$31,416$7,250$9,667$48,333
Fees for Services Other$37,741-$5,600$43,341
Other Salaries and Wages$27,245$6,287$8,383$41,915
Other Employee Benefits$9,362$2,161$2,880$14,403
Payroll Taxes$5,200$1,200$1,600$8,000
Office Expenses$2,486$574$765$3,825
Fees for Services Accounting-$3,263-$3,263
Insurance$1,073$1,551-$2,624
Fees for Services Legal-$1,651-$1,651
Other Expenses$1,571-$389$1,571
All Other Expenses$947$413$137$1,497
Depreciation Depletion$967$223$298$1,488
Advertising$348--$348
Total Functional Expenses$268,432$28,667$35,177$332,276
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
Direct Deposit Liabilities$1,807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

Emailed to the Board of Directors

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

The board members sign a conflict of interest party annually. Any potential conflicts are discussed monthly at the board meetings.

Form 990, Part VI, Section B, line 15

Members of the Board of Directors formed a search committee and documents the process by which they conducted the search. Research into reasonable salary based on local small arts non-profits additionally consulted with San Diego Employers Association.

Form 990, Part VI, Section C, line 19

All governing documents, policies and financial statements are available at the administrative offices upon request.

Filing and Contact Details

Filer

Filer Name
Classics for Kids Inc
EIN
33-0706949
Phone
6192312311
Address
3740 Fourth Avenue, San Diego, CA 92103

Signing Officer

Name
Marc Duggan
Title
Secretary
Phone
6192312311
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Duggan
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
100

Preparer

Firm
Mann & Associates APC
Address
2448 Historic Decatur Road Ste 240, San Diego, CA 92106
Preparer
Jeanne M Mann CPA
Phone
6192225900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Development Consultant: Program service expenses 5,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,410. Grant Writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,600. Total expenses 5,600. Teachers: Program service expenses 32,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,331.

Form 990, Part XI, line 9:

Rounding error 1.

Raw XML AppendixShowing 400 of 453 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/Desc0Classics 4 Kids impacts 20,000 elemetary students, teachers and families across San Diego County each year. In opertion since 1994, we are a small independent organization with the large goal of making arts education accessible. Classics 4 Kids prioritizes outreach for low-income students to attend however our concerts and programs are open to all elementary students and teachers, regardless of socio-economic status.1) Orchestra Concerts at the Balboa Theatre -Each season, Classics 4 Kids performs 12 professional orchestra concerts in 3 uniquely themeed, culturally diverse series at the historic Balboa Theatre. Each participating class receives a FREE docent visit, audio CD and detailed lesson plans with Pre and Post testing.2) Interactive In-School Workshops - Classics 4 Kids offers music education as in-school assemblies:"Kids Investigate the Science of Sound and "Percussion from Around the World" align with State VAPA & Common Core Standards, foster creative thinking, cultural awarenesss, & problem solving.3) Heartstrings Outreach - Classics 4 Kids provides interactive music performances to the children, families and medical staff at Rady Children's Hospital, and includes professional musicians, instruments that children can play, and a hands-on art/craft activity.Classic 4 Kids is dedicated to educating students through music and the arts, impacting 20,00 elementary students and teachers across San Diego County each year. Of those participants, 63% ualify as attending Title 1, low-income schools.
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IRS990/MissionDesc0Classics 4 kids provides critical music education, through culturally diverse professional orchestra concerts, in-school workshops and programming at local hospitals and community events. Our mission is to further academic advancement, personal growth and creativity. Clasics 4 Kids programs are open to all students, teachers and families regardless of socio-economic status although we prioritize outreach to low-income and disadvantaged youth.
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133186
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0173690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0635022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0599
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01585115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0340404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254517
IRS990ScheduleA/Total509Grp/TotalAmt01585115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585714
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/OtherLandBuildingsGrp/BookValueAmt02241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014188
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Direct Deposit Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02241
IRS990ScheduleD/TotalLiabilityAmt01807
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040500
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/PersonNm0Tricia Link
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members sign a conflict of interest party annually. Any potential conflicts are discussed monthly at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors formed a search committee and documents the process by which they conducted the search. Research into reasonable salary based on local small arts non-profits additionally consulted with San Diego Employers Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents, policies and financial statements are available at the administrative offices upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Development Consultant: Program service expenses 5,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,410. Grant Writer: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,600. Total expenses 5,600. Teachers: Program service expenses 32,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding error 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030905
IRS990/TotalAssetsEOYAmt032574
IRS990/TotalAssetsGrp/BOYAmt030905
IRS990/TotalAssetsGrp/EOYAmt032574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207218
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035177
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08275
IRS990/TotalLiabilitiesEOYAmt01807
IRS990/TotalLiabilitiesGrp/BOYAmt08275
IRS990/TotalLiabilitiesGrp/EOYAmt01807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030767

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$6.25$5.30$0.94
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.04$4.18$4.93$4.67$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.05$3.93$5.89$4.28$1.62
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$3.49$3.22$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.39$2.04$2.50$2.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$3.44$3.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$3.99$3.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$3.58$3.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$3.73$3.45$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$3.40$3.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$3.39$4.24$0.85
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$3.56$3.92$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.54