Civic Intelligence

Childrens Environmental Literacy Foundation

990 • Fiscal year 2014 • EIN 36-4540146

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

PO Box 412Chappaqua, NY 10514

(914) 238-4743

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.12x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-29%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-6.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$94,719

Down $39,412 (-29%) from 2013

Net Assets

Down

$83,631

Down $46,501 (-36%) from 2013

Liabilities

Up

$11,088

Up $7,089 (+177%) from 2013

Revenue

Down

$228,644

Down $16,656 (-6.8%) from 2013

Expenses

Up

$275,145

Up $124,436 (+83%) from 2013

Net Income

Down

-$46,501

Down $141,092 (-149%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $87,311Liabilities 2010: $56,792Net Assets 2010: $30,5192010Assets 2011: $25,474Liabilities 2011: $3,094Net Assets 2011: $22,3802011Assets 2012: $40,674Liabilities 2012: $5,133Net Assets 2012: $35,5412012Assets 2013: $134,131Liabilities 2013: $3,999Net Assets 2013: $130,1322013Assets 2014: $94,719Liabilities 2014: $11,088Net Assets 2014: $83,6312014Assets 2015: $134,862Liabilities 2015: $1,206Net Assets 2015: $133,6562015Assets 2016: $97,549Liabilities 2016: $4,493Net Assets 2016: $93,0562016Assets 2017: $144,985Liabilities 2017: $3,909Net Assets 2017: $141,0762017Assets 2018: $103,236Liabilities 2018: $4,154Net Assets 2018: $99,0822018Assets 2019: $325,518Liabilities 2019: $5,302Net Assets 2019: $320,2162019Assets 2020: $236,264Liabilities 2020: $3,285Net Assets 2020: $232,9792020Assets 2021: $189,553Liabilities 2021: $1,771Net Assets 2021: $187,7822021Assets 2022: $331,105Liabilities 2022: $52,036Net Assets 2022: $279,0692022Assets 2024: $339,656Liabilities 2024: $1,500Net Assets 2024: $338,1562024

Highlighted filing

2014

Assets$94,719
Liabilities$11,088
Net Assets$83,631

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $212,1212010Expenses 2011: $161,8462011Expenses 2012: $135,8892012Revenue 2013: $245,300Expenses 2013: $150,709Net Income 2013: $94,5912013Revenue 2014: $228,644Expenses 2014: $275,145Net Income 2014: -$46,5012014Revenue 2015: $330,998Expenses 2015: $280,793Net Income 2015: $50,2052015Revenue 2016: $264,041Expenses 2016: $304,641Net Income 2016: -$40,6002016Revenue 2017: $333,491Expenses 2017: $285,471Net Income 2017: $48,0202017Revenue 2018: $332,129Expenses 2018: $374,123Net Income 2018: -$41,9942018Revenue 2019: $691,499Expenses 2019: $470,365Net Income 2019: $221,1342019Revenue 2020: $496,836Expenses 2020: $584,073Net Income 2020: -$87,2372020Revenue 2021: $573,797Expenses 2021: $618,994Net Income 2021: -$45,1972021Revenue 2022: $848,957Expenses 2022: $752,572Net Income 2022: $96,3852022Revenue 2024: $686,634Expenses 2024: $765,245Net Income 2024: -$78,6112024

Highlighted filing

2014

Revenue$228,644
Expenses$275,145
Net Income-$46,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$334,245
Mission and Program Overview

Mission

The organization's mission is to establish sustainability as an integral part of every child's K-12 learning experience. Through early education we can equip students with the knowledge, skills and attitudes that will lead to a sustainable future for everyone. CELF programs use sustainability as an integrating context for teaching and learning, decision-making, civic engagement, community partnerships and campus practices. The lens of sustainability transforms curriculum, school operations, physical surroundings and school-community activities and fosters the creation of responsible citizens.

Children's Environmental Literacy Foundation Inc ("CELF") provides consulting services, training programs and educational programs, in order to make sustainability education an integral part of the K-12 learning experience. Our programs for educators, students and the community complement our consulting services by providing necessary training and varying routes to bring sustainability education into the classroom.CELF programs use sustainability as an integrating context for teaching and learning, decision-making, civic engagement, community partnerships and campus practices. The lens of sustainability transforms curriculum, school operations, physical surroundings and school-community activities and fosters the creation of responsible citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,131$94,268▼ $26,863
Prepaid Expenses and Deferred Charges$11,000--
Pledges and Grants Receivable$2,000$451▼ $1,549
Total Assets$134,131$94,719▼ $39,412
Liabilities
Accounts Payable and Accrued Expenses$3,999$11,088▲ $7,089
Total Liabilities$3,999$11,088▲ $7,089
Net Assets / Fund Balance
Temporarily Rstr Net Assets$101,311$113,452▲ $12,141
Unrestricted Net Assets$28,821$-29,821▼ $58,642
Total Net Assets Fund Balance$130,132$83,631▼ $46,501
Total Liabilities and Net Assets / Fund Balance$134,131$94,719▼ $39,412
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nick GutfreundPresident
Amory ArmstrongDirector
Beth SauerhaftDirector
Janice KrugerDirector
Jon JacobsDirector
Maureen Brady AtinskyDirector
Patrice BressmanDirector
Philip M AbelsonDirector
Katie GinsbergExecutive Director
Melanie LesterSecretary
Jon KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,659
Program Service Revenue
$10,270
Investment Income
$0
Other Revenue
$16,715
All Other Contributions
$201,659
Change in Net Assets
$-46,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,678
Salaries, Compensation, and Employee Benefits$122,467
Total Fundraising Expense$18,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,150$13,362$8,707$69,219
Other Salaries and Wages$30,110$11,325$2,417$43,852
Fees for Services Other$41,426--$41,426
Advertising$24,090$9,160$5,005$38,255
Travel$13,087$289$95$13,471
Payroll Taxes$6,316$2,150$930$9,396
Fees for Services Accounting-$8,490-$8,490
All Other Expenses$1,503$1,050$921$3,474
Insurance$1,426$1,004$36$2,466
Other Expenses$2,000$5,140-$2,000
Information Technology-$1,912-$1,912
Office Expenses$79$1,043$7$1,129
Conferences and Meetings$150--$150
Total Functional Expenses$202,102$54,925$18,118$275,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,316
Fundraising Direct Expenses$105,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$122,316$122,316-$122,316
Total Events$122,316$122,316$105,601$16,715
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
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

The Form 990 is provided at the Organization's Board Meeting.

Form 990, Part VI, Section B, line 15B

The Board compares the salary to the national average and discusses accomplishments and goals.

Form 990, Part VI, Section C, line 19

The Organization will make all of its documents available upon request.

Filing and Contact Details

Filer

Filer Name
Children's Environmental Literacy Founda
EIN
36-4540146
Phone
9142384743
Address
PO Box 412, Chappaqua, NY 10514

Signing Officer

Name
Katie Ginsberg
Title
Executive Director
Phone
9142384743
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Ginsberg
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Schulman Lobel ET AL LLP
Address
1001 Avenue of the Americas, New York, NY 10018
Preparer
Michael E Williams
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Contracted services and contractors: Program service expenses 41,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,426.

Financial Statement Notes

Part X, Line 2:

The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal and state tax returns for the years ended December 31, 2011, 2012, 2013 and 2014 are subject to examination by the taxing agencies. The Organization classifies income and excise tax assessments, if any, for interest in interest expense and for penalties as a component of operating expenses. As of December 31, 2014, management has determined that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements.

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IRS990/Desc0CELF Summer Institute: A professional development curriculum intensive designed to advance educational goals together with locally identified social, economic and environmental objectives. The Institute builds practical curriculum integration of stewardship perspectives, skills and action and the restoration, rebuilding, and reconnecting of human communities and community stewardship and civic life.
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Summer Institute
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010270
IRS990/ProgSrvcAccomActy2Grp/Desc0CELF Student Ambassador and Life StrawCELF Student Ambassadors (SAMs) receive training in sustainability issues, gain hands-on experience and develop interpersonal skills while making a difference in their own community and communities around the globe. Ambassadors build relationships within their schools and with students from other high schools while representing CELF at local, regional and national events.In addition to gaining the opportunity to present at numerous local events this spring, Student Ambassadors are eligible to represent CELF at two national conferences over Earth Day weekend. Click on the hyperlinked event names below for further program information.Lack of safe drinking water is a global health crisis. Each year, 443 million school days are lost due to water-related illness which keeps students from attending school. Every 20 seconds, a child dies from a water-related illness, and more than 783 million people do not have access to an improved water source. Hundreds of millions more use municipal water systems that are poorly maintained and deliver contaminated water. In addition, safe water is vital for economic growth. In many nations, water shortage is a cause of violent conflict. Without safe water, there is no sustainable future for much of the developing world.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Professional development:The concepts of sustainability are universal, but every district and school starts from a different place in implementing sustainability education. CELF customized professional development (PD) helps schools infuse curriculum and school culture with education for a sustainable future. PD services include: gap analyses of curriculum maps; on-site Education for Sustainability training and resources (specific to grade level and school or district needs and interests); and review of facilities "green" improvements to help infuse projects into curriculum. We provide a framework for integrating sustainability concepts into existing curricula, and review curriculum exemplars and case studies on implementation of sustainability education at other schools. Presenters answer questions, provide feedback and share lesson plans and curricular materials.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123406
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CELF Footprinting Program:Students give the school a report card, based on their own environmental audit. This program includes a full day on-site with students and staff, as well as advanced preparation and professional development for teachers and the school's on-site experts on how the program works, how it can be used as a teaching tool and how to integrate it with state curriculum standards. Students investigate how the school uses resources and disposes of waste, taking a guided tour of the facility while they collect data. CELF calculates the school's ecological footprint. Student's develop an action plan to share their findings and reduce the school's footprint.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt072123
IRS990/PYOtherRevenueAmt0-7922
IRS990/PYProgramServiceRevenueAmt024882
IRS990/PYRevenuesLessExpensesAmt094591
IRS990/PYSalariesCompEmpBnftPaidAmt078586
IRS990/PYTotalExpensesAmt0150709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245300
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-46501
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0767569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57230
IRS990ScheduleA/PublicSupportPY170Pct00.66420
IRS990ScheduleA/PublicSupportTotal170Amt0439339
IRS990ScheduleA/SubstantialContributorsTotAmt0328230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0767569
IRS990ScheduleA/TotalSupportAmt0767720
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal and state tax returns for the years ended December 31, 2011, 2012, 2013 and 2014 are subject to examination by the taxing agencies. The Organization classifies income and excise tax assessments, if any, for interest in interest expense and for penalties as a component of operating expenses. As of December 31, 2014, management has determined that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0105601
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0105601
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is provided at the Organization's Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board compares the salary to the national average and discusses accomplishments and goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization will make all of its documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted services and contractors: Program service expenses 41,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101311
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113452
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134131
IRS990/TotalAssetsEOYAmt094719
IRS990/TotalAssetsGrp/BOYAmt0134131
IRS990/TotalAssetsGrp/EOYAmt094719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201659
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03999
IRS990/TotalLiabilitiesEOYAmt011088
IRS990/TotalLiabilitiesGrp/BOYAmt03999
IRS990/TotalLiabilitiesGrp/EOYAmt011088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130132
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202102
IRS990/TotalProgramServiceRevenueAmt010270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt095
IRS990/TravelGrp/ManagementAndGeneralAmt0289
IRS990/TravelGrp/ProgramServicesAmt013087
IRS990/TravelGrp/TotalAmt013471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028821
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29821
IRS990/UponRequestInd0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.02$3.38$6.87$7.65$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.52$2.79$8.49$7.53$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.02$1.88$5.74$6.19$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.03$2.33$4.97$5.84$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.05$3.20$6.91$4.70$2.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$3.32$3.74$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.04$1.41$3.33$2.85$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.93$2.64$3.05$0.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$3.31$2.81$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$2.29$2.75$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$2.45$1.51$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.57$0.31$2.12