Civic Intelligence

Allies for Children

990 • Fiscal year 2014 • EIN 35-2191961

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

10 Childrens Way No 20015212

(412) 586-0880

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$46,538

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$1,273,139

No earlier filing loaded for comparison.

Net Assets

$1,160,771

No earlier filing loaded for comparison.

Liabilities

$112,368

No earlier filing loaded for comparison.

Revenue

$439,085

No earlier filing loaded for comparison.

Expenses

$389,476

No earlier filing loaded for comparison.

Net Income

$49,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,273,139Liabilities 2014: $112,368Net Assets 2014: $1,160,7712014Assets 2015: $1,480,721Liabilities 2015: $202,603Net Assets 2015: $1,278,1182015Assets 2016: $1,646,366Liabilities 2016: $33,743Net Assets 2016: $1,612,6232016Assets 2017: $1,521,127Liabilities 2017: $50,765Net Assets 2017: $1,470,3622017Assets 2018: $1,293,251Liabilities 2018: $277,792Net Assets 2018: $1,015,4592018Assets 2019: $1,071,796Liabilities 2019: $43,396Net Assets 2019: $1,028,4002019Assets 2020: $1,368,507Liabilities 2020: $111,158Net Assets 2020: $1,257,3492020Assets 2021: $1,525,322Liabilities 2021: $124,652Net Assets 2021: $1,400,6702021Assets 2022: $1,875,623Liabilities 2022: $56,875Net Assets 2022: $1,818,7482022Assets 2023: $1,931,252Liabilities 2023: $91,016Net Assets 2023: $1,840,2362023Assets 2024: $2,148,233Liabilities 2024: $72,608Net Assets 2024: $2,075,6252024Assets 2025: $1,996,729Liabilities 2025: $84,030Net Assets 2025: $1,912,6992025

Highlighted filing

2014

Assets$1,273,139
Liabilities$112,368
Net Assets$1,160,771

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $439,085Expenses 2014: $389,476Net Income 2014: $49,6092014Revenue 2015: $857,498Expenses 2015: $694,535Net Income 2015: $162,9632015Revenue 2016: $1,137,886Expenses 2016: $803,381Net Income 2016: $334,5052016Revenue 2017: $650,949Expenses 2017: $793,210Net Income 2017: -$142,2612017Revenue 2018: $168,618Expenses 2018: $623,521Net Income 2018: -$454,9032018Revenue 2019: $532,678Expenses 2019: $519,737Net Income 2019: $12,9412019Revenue 2020: $730,400Expenses 2020: $499,379Net Income 2020: $231,0212020Revenue 2021: $889,013Expenses 2021: $745,692Net Income 2021: $143,3212021Revenue 2022: $951,303Expenses 2022: $533,225Net Income 2022: $418,0782022Revenue 2023: $644,202Expenses 2023: $622,714Net Income 2023: $21,4882023Revenue 2024: $872,318Expenses 2024: $636,929Net Income 2024: $235,3892024Revenue 2025: $429,158Expenses 2025: $592,084Net Income 2025: -$162,9262025

Highlighted filing

2014

Revenue$439,085
Expenses$389,476
Net Income$49,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$439,085
Mission and Program Overview

Mission

Allies for children builds alliances and serves as a bold voice for policy and practice changes that improve the wellbeing of all children and youth in allegheny county.

Allies for children advocates for policy and practice changes that improve the health, education and wellbeing of all children and youth in allegheny county, especially those with the greatest need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,121$768,501▲ $763,380
Pledges and Grants Receivable$1,126,582$493,185▼ $633,397
Savings and Temporary Cash Investments$64,248$0▼ $64,248
Land, Buildings, and Equipment, Net$0$7,381▲ $7,381
Total Assets$1,196,306$1,273,139▲ $76,833
Other Assets Total$355$4,072▲ $3,717
Liabilities
Accounts Payable and Accrued Expenses$82,966$112,368▲ $29,402
Other Liabilities$2,178$0▼ $2,178
Total Liabilities$85,144$112,368▲ $27,224
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,546$1,079,613▲ $14,067
Temporarily Rstr Net Assets$45,616$81,158▲ $35,542
Total Net Assets Fund Balance$1,111,162$1,160,771▲ $49,609
Total Liabilities and Net Assets / Fund Balance$1,196,306$1,273,139▲ $76,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,381$1,017$8,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick DowdExecutive DirectorFT$46,538$46,538
Christopher Smith 712-313Executive DirectorPT$31,077$31,077

Board Members and Trustees

NameTitle
Mardi IslerPresident
Judith T HorganVice President
Anne LewisBoard Member
Barbara JeremiahBoard Member
Bonnie W VankirkBoard Member
Douglas E CameronBoard Member
Douglas a CampbellBoard Member
Floyd L TitusBoard Member
Georgia HernandezBoard Member
Hilary S TysonBoard Member
Joan BensoBoard Member
Julie Fallon HughesBoard Member
Richard L FischerBoard Member
Thomas M Von Lehman PhdBoard Member
Thomas N CanfieldBoard Member
Walter Howard Smith Jr PhdBoard Member
William R CaroselliBoard Member
Stephanie RooneyBoard Member (1/14 - 6/14)
Linda Varrenti HernandezBoard Member (7/13 - 11/13)
Tom McgoughSecretary
Julie DeverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,993
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$0
All Other Contributions
$312,303
Change in Net Assets
$49,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$439,085
Total Revenue per Form 990
$439,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,575
Other Expenses$166,901
Total Fundraising Expense$3,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,975$49,858$1,417$103,250
Current Officers, Directors, Trustees, and Key Employees$51,965$49,849$1,416$103,230
Fees for Services Other$35,288$65,685$7$100,980
Fees for Services Accounting-$24,107-$24,107
Payroll Taxes$9,126$6,775$194$16,095
Occupancy$4,814$4,523$126$9,463
Travel$3,773$342-$4,115
Office Expenses$2,472$1,386$67$3,925
Information Technology-$3,735-$3,735
Insurance-$3,206-$3,206
Fees for Services Legal-$1,200-$1,200
Conferences and Meetings$916$134-$1,050
Depreciation Depletion-$1,017-$1,017
Other Expenses$71$313-$384
Total Functional Expenses$171,433$214,816$3,227$389,476

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,476
Total Expenses per Audited Statements$389,476
Total Expenses per Form 990$389,476
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
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 A, Line 2

Linda hernandez and georgia hernandez are related through marriage. Their respective addresses are 4783 sciota st, pittsburgh, pa 15224 and 176 grouse point, champion, pa 15622.

Form 990, Part VI, Section B, Line 11

The draft form 990 is reviewed by all officers and directors prior to filing.

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

Individuals affiliated with allies for children (the "corporation"), with such persons known as "covered persons" for this purpose, commonly have a range of professional and personal associations with and interests in other entities. To assure the corporation's many constituents of the integrity of its endeavors, covered persons should avoid situations in which such associations or interests could compromise or reasonably appear to compromise important values espoused by the corporation or the corporation's business decisions. Accordingly, it is the policy of the corporation that covered persons shall act in a manner consistent with their responsibilities to the corporation and avoid circumstances in which their financial or other ties to outside entities could present an actual, potential or apparent conflict of interest ("conflict of interest") or impair the corporation's reputation. A covered person who has a known material financial interest in a pending or proposed transaction or business arrangement involving the corporation shall promptly disclose to the board the existence of the interest and other material information that the covered person may have regarding the transaction or arrangement. In addition, each covered person other than former covered persons shall annually sign and submit to the secretary of the corporation a statement disclosing all material financial interests, known to the covered person, of the covered person or a family member, in any outside entity with which the covered person knows the corporation has or is considering a transaction or other business relationship, or affirming that the covered person knows of no such interests.

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

EIN
35-2191961
Phone
4125860880

Signing Officer

Name
Patrick Dowd
Title
Executive Director
Phone
4125860880
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Dowd
Formed
2002
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
0

Preparer

Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: board development: program service expenses 16,691. Management and general expenses 31,069. Fundraising expenses 0. Total expenses 47,760. Consulting fees: public relations: program service expenses 11,032. Management and general expenses 20,535. Fundraising expenses 0. Total expenses 31,567. Consulting fees: general: program service expenses 7,565. Management and general expenses 14,081. Fundraising expenses 7. Total expenses 21,653.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board accounting standards codification on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. Allies evaluates uncertain tax positions for recognition by determining whether evidence indicates it is more likely than not that a position will be sustained if examined by taxing authorities. As of june 30, 2014, allies is not aware of any uncertain tax positions. Allies' tax returns for tax years 2011 and beyond remain subject to examination by the internal revenue service.

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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (7/13 - 11/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (1/14 - 6/14)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0439085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03735
IRS990/InformationTechnologyGrp/TotalAmt03735
IRS990/InsuranceGrp/ManagementAndGeneralAmt03206
IRS990/InsuranceGrp/TotalAmt03206
IRS990/InvestmentIncomeGrp/ExclusionAmt092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07381
IRS990/LandBldgEquipCostOrOtherBssAmt08398
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLIES FOR CHILDREN ADVOCATES FOR POLICY AND PRACTICE CHANGES THAT IMPROVE THE HEALTH, EDUCATION AND WELLBEING OF ALL CHILDREN AND YOUTH IN ALLEGHENY COUNTY, ESPECIALLY THOSE WITH THE GREATEST NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01111162
IRS990/NetAssetsOrFundBalancesEOYAmt01160771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0126
IRS990/OccupancyGrp/ManagementAndGeneralAmt04523
IRS990/OccupancyGrp/ProgramServicesAmt04814
IRS990/OccupancyGrp/TotalAmt09463
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OfficeExpensesGrp/ProgramServicesAmt02472
IRS990/OfficeExpensesGrp/TotalAmt03925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355
IRS990/OtherAssetsTotalGrp/EOYAmt04072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12686
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2313
IRS990/OtherExpensesGrp/ProgramServicesAmt09761
IRS990/OtherExpensesGrp/ProgramServicesAmt11272
IRS990/OtherExpensesGrp/ProgramServicesAmt271
IRS990/OtherExpensesGrp/TotalAmt09761
IRS990/OtherExpensesGrp/TotalAmt13958
IRS990/OtherExpensesGrp/TotalAmt2384
IRS990/OtherLiabilitiesGrp/BOYAmt02178
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06775
IRS990/PayrollTaxesGrp/ProgramServicesAmt09126
IRS990/PayrollTaxesGrp/TotalAmt016095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01126582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0493185
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK DOWD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01270531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt0129274
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01022089
IRS990/PYSalariesCompEmpBnftPaidAmt0119681
IRS990/PYTotalExpensesAmt0248955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01271044
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0438993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01270531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02081199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76460
IRS990ScheduleA/PublicSupportPY170Pct00.56340
IRS990ScheduleA/PublicSupportTotal170Amt01592888
IRS990ScheduleA/SubstantialContributorsTotAmt0488311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01270531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02081199
IRS990ScheduleA/TotalSupportAmt02083231
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/EquipmentGrp/BookValueAmt07381

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.08$1.91$0.43$0.59$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.07$2.08$0.87$0.64$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.09$1.84$0.64$0.62$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$0.95$0.53$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.12$1.40$0.89$0.75$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.11$1.26$0.73$0.50$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$0.53$0.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.28$1.02$0.17$0.62$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$0.65$0.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$1.14$0.80$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$0.86$0.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$0.44$0.39$0.05