Civic Intelligence

Child Care Network Washtenaw Regional 4C

990 • Fiscal year 2019 • EIN 38-2160250

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 26, 2020

3941 Research Park Drive No CAnn Arbor, MI 48108

(734) 975-1840

Siviq Scores

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

Liabilities / Assets

81st percentile

0.48x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$73,997

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$629,509

Down $163,380 (-21%) from 2018

Net Assets

Up

$327,757

Up $7,496 (+2.3%) from 2018

Liabilities

Down

$301,752

Down $170,876 (-36%) from 2018

Revenue

Down

$2,449,876

Down $118,217 (-4.6%) from 2018

Expenses

Down

$2,448,380

Down $148,242 (-5.7%) from 2018

Net Income

Up

$1,496

Up $30,025 (+105%) from 2018

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: $773,631Liabilities 2010: $349,917Net Assets 2010: $423,7142010Assets 2011: $1,123,065Liabilities 2011: $633,483Net Assets 2011: $489,5822011Assets 2012: $711,021Liabilities 2012: $199,275Net Assets 2012: $511,7462012Assets 2013: $801,337Liabilities 2013: $278,630Net Assets 2013: $522,7072013Assets 2014: $626,238Liabilities 2014: $162,403Net Assets 2014: $463,8352014Assets 2015: $678,318Liabilities 2015: $283,271Net Assets 2015: $395,0472015Assets 2016: $528,540Liabilities 2016: $208,789Net Assets 2016: $319,7512016Assets 2017: $673,467Liabilities 2017: $330,677Net Assets 2017: $342,7902017Assets 2018: $792,889Liabilities 2018: $472,628Net Assets 2018: $320,2612018Assets 2019: $629,509Liabilities 2019: $301,752Net Assets 2019: $327,7572019Assets 2020: $730,918Liabilities 2020: $600,445Net Assets 2020: $130,4732020Assets 2021: $588,455Liabilities 2021: $259,581Net Assets 2021: $328,8742021Assets 2022: $770,931Liabilities 2022: $483,325Net Assets 2022: $287,6062022Assets 2023: $1,457,858Liabilities 2023: $1,145,114Net Assets 2023: $312,7442023

Highlighted filing

2019

Assets$629,509
Liabilities$301,752
Net Assets$327,757

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,779,0732010Revenue 2011: $2,444,396Expenses 2011: $2,378,528Net Income 2011: $65,8682011Expenses 2012: $2,137,6662012Revenue 2013: $2,289,618Expenses 2013: $2,278,657Net Income 2013: $10,9612013Revenue 2014: $2,171,860Expenses 2014: $2,230,732Net Income 2014: -$58,8722014Revenue 2015: $2,064,974Expenses 2015: $2,098,864Net Income 2015: -$33,8902015Revenue 2016: $2,294,203Expenses 2016: $2,375,499Net Income 2016: -$81,2962016Revenue 2017: $2,484,730Expenses 2017: $2,467,691Net Income 2017: $17,0392017Revenue 2018: $2,568,093Expenses 2018: $2,596,622Net Income 2018: -$28,5292018Revenue 2019: $2,449,876Expenses 2019: $2,448,380Net Income 2019: $1,4962019Revenue 2020: $2,111,176Expenses 2020: $2,308,460Net Income 2020: -$197,2842020Revenue 2021: $2,798,596Expenses 2021: $2,600,195Net Income 2021: $198,4012021Revenue 2022: $2,987,802Expenses 2022: $3,026,729Net Income 2022: -$38,9272022Revenue 2023: $3,452,550Expenses 2023: $3,427,412Net Income 2023: $25,1382023

Highlighted filing

2019

Revenue$2,449,876
Expenses$2,448,380
Net Income$1,496
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$2,449,876
Mission and Program Overview

Mission

To promote the success of children, families, and the community through quality child care education, advocacy, and family support.

To help families find and pay for quality child care, and help programs provide quality care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,555$333,496▲ $5,941
Accounts Receivable$435,528$246,302▼ $189,226
Prepaid Expenses and Deferred Charges$11,007$20,960▲ $9,953
Cash and Non-Interest-Bearing Accounts$4,294$13,960▲ $9,666
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$792,889$629,509▼ $163,380
Other Assets Total$14,505$14,791▲ $286
Liabilities
Deferred Revenue$402,051$259,888▼ $142,163
Accounts Payable and Accrued Expenses$70,577$41,864▼ $28,713
Total Liabilities$472,628$301,752▼ $170,876
Net Assets / Fund Balance
Unrestricted Net Assets$306,383$313,879▲ $7,496
Permanently Rstr Net Assets$10,425$10,425→ $0
Temporarily Rstr Net Assets$3,453$3,453→ $0
Total Net Assets Fund Balance$320,261$327,757▲ $7,496
Total Liabilities and Net Assets / Fund Balance$792,889$629,509▼ $163,380

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$47,582$47,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$14,505-▲ $286-$14,791
2018$13,704-▲ $801-$14,505
2017$12,201-▲ $1,503-$13,704
2016$11,376-▲ $825-$12,201
2015$12,007-▼ $631-$11,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette SobocinskiExecutive DirectorFT$73,192$805$73,997

Board Members and Trustees

NameTitle
Sheri ButtersChair
Shannon PeitzVice Chair
Andrew HashikawaBoard Member
Carrie AndersonBoard Member
Jenny RadeskyBoard Member
Kate Van HornBoard Member
Kelly GoolsbyBoard Member
Lottie FergusonBoard Member
Mary FlynnBoard Member
Quinton MakgaleBoard Member
Stefanie McleodBoard Member
Keli JacksonSecretary
Nick SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,175,387
Program Service Revenue
$267,991
Investment Income
$2,623
Other Revenue
$3,875
All Other Contributions
$66,755
Change in Net Assets
$1,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$2,455,876
Total Revenue per Form 990
$2,449,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,436
Grants and Similar Amounts Paid$776,529
Other Expenses$450,415
Total Fundraising Expense$25,351
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,290$113,546$15,663$944,499
Grants to Domestic Individuals$776,529--$776,529
Occupancy$115,532$9,326$4,152$129,010
Other Employee Benefits$107,068$14,780-$121,848
Payroll Taxes$67,121$9,280$1,262$77,663
Current Officers, Directors, Trustees, and Key Employees$66,834$9,331$1,261$77,426
Office Expenses$72,629$3,703$757$77,089
Travel$48,828$3,061$264$52,153
Information Technology$32,256$6,640$1,256$40,152
Fees for Services Accounting$17,477$87-$17,564
Conferences and Meetings$5,675$2,743$98$8,516
Insurance$6,980$633-$7,613
Other Expenses$1,315$328$280$1,315
All Other Expenses$899--$899
Advertising$428-$119$547
Total Functional Expenses$2,242,031$180,998$25,351$2,448,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,448,380
Total Expenses per Audited Statements$2,448,380
Total Expenses per Form 990$2,448,380
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
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
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 11B

The form 990 is reviewed and approved by the executive director and the finance committee and provided to the board of directors for review prior to filing.

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

Board members receive, complete, and sign the policy annually. All employees are required to review and sign the policy annually. The board regularly reviews the policy for updating.

Form 990, Part VI, Section B, Line 15

Executive director compensation is decided by vote of the board of directors. The salary is based on both internal employee and director performance appraisals. Monetary increases are based on recommendations as derived from salary surveys produced by such organizations as the michigan nonprofit association and informal verbal assessments of area executives.

Form 990, Part VI, Section C, Line 19

Audited financial statements are posted to guidestar and are available upon request annually. Reports are published annually with audited financial statements and sent to all donors who request them. Audited financial statements are provided to all funders who request them. The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Child Care Network
EIN
38-2160250
Phone
7349751840
Address
3941 RESEARCH PARK DRIVE NO C, ANN ARBOR, MI 48108

Signing Officer

Name
Annette Sobocinski
Title
Executive Director
Phone
7349751840
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Sobocinski
Formed
1977
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
25

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Mark L Lockwitz CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Income generated from the organization's endowment fund is used primarily to fund its scholarship program.

PART X, LINE 2:

In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0633
IRS990/InsuranceGrp/ProgramServicesAmt06980
IRS990/InsuranceGrp/TotalAmt07613
IRS990/InvestmentIncomeGrp/ExclusionAmt02623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02623
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0114
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt047582
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD CARE NETWORK'S MISSION IS TO PROMOTE THE SUCCESS OF CHILDREN, FAMILIES AND OUR COMMUNITY THROUGH QUALITY CHILD CARE EDUCATION, ADVOCACY AND FAMILY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0320261
IRS990/NetAssetsOrFundBalancesEOYAmt0327757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04152
IRS990/OccupancyGrp/ManagementAndGeneralAmt09326
IRS990/OccupancyGrp/ProgramServicesAmt0115532
IRS990/OccupancyGrp/TotalAmt0129010
IRS990/OfficeExpensesGrp/FundraisingAmt0757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03703
IRS990/OfficeExpensesGrp/ProgramServicesAmt072629
IRS990/OfficeExpensesGrp/TotalAmt077089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014505
IRS990/OtherAssetsTotalGrp/EOYAmt014791
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121848
IRS990/OtherExpensesGrp/Desc0PROVIDER INCENTIVES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/FundraisingAmt0239
IRS990/OtherExpensesGrp/FundraisingAmt1280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1328
IRS990/OtherExpensesGrp/ProgramServicesAmt072862
IRS990/OtherExpensesGrp/ProgramServicesAmt119663
IRS990/OtherExpensesGrp/ProgramServicesAmt214645
IRS990/OtherExpensesGrp/ProgramServicesAmt31315
IRS990/OtherExpensesGrp/TotalAmt072862
IRS990/OtherExpensesGrp/TotalAmt127442
IRS990/OtherExpensesGrp/TotalAmt215253
IRS990/OtherExpensesGrp/TotalAmt31315
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03875
IRS990/OtherRevenueTotalAmt03875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0944499
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09280
IRS990/PayrollTaxesGrp/ProgramServicesAmt067121
IRS990/PayrollTaxesGrp/TotalAmt077663
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010425
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020960
IRS990/PrincipalOfficerNm0ANNETTE SOBOCINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0GREAT START PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SUPPORT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2RACE TO THE TOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22286
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT PROGRAM (FSP) - THE FAMILY SUPPORT PROGRAM PROVIDES TUITION ASSISTANCE (SCHOLARSHIPS) TO FAMILIES TO PAY FOR QUALITY CHILD CARE. FSP ALLOWS PARENTS TO WORK AND FURTHER THEIR EDUCATION WHILE ASSISTING CHILD CARE ENTREPRENEURS AND THEIR STAFF IN ACHIEVING, MAINTAINING, AND IMPROVING EARLY LEARNING EXPERIENCES FOR YOUNG CHILDREN. PROGRAM STAFF WORK WITH PARENTS TO PROVIDE STRENGTH-BASED GUIDANCE AND COUNSELING. FSP SCHOLARSHIPS ARE AVAILABLE IN GENESEE, HILLSDALE, JACKSON, LENAWEE, MONROE, AND WASHTENAW COUNTIES. DURING THE FISCAL YEAR, THE FAMILY SUPPORT PROGRAM LEVERAGED PUBLIC AND PRIVATE FUNDS TO PRESENT $755,003 IN EARLY LEARNING SCHOLARSHIPS TO 503 CHILDREN FROM 339 FAMILIES. THE TUITION WAS PROVIDED TO 71 EARLY LEARNING BUSINESSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01142240
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0755003
IRS990/ProgSrvcAccomActy3Grp/Desc0RACE TO THE TOP (RTT) WAS PART OF THE RESOURCE CENTER WORK THAT ENDED IN DECEMBER 2018. THE WORK INVOLVED SUPPORTING LICENSE EXEMPT PROVIDERS AND ALSO WORKING TO ENSURE AN INCREASED NUMBER OF LICENSED HOME CHILD CARE PROVIDERS PARTICIPATE IN GREAT START TO QUALITY. THE OVERALL GOAL WAS TO SUPPORT ALL PROVIDERS WITH INCREASING THE QUALITY OF CARE PROVIDED TO CHILDREN.THIS FISCAL YEAR, RTT STAFF SUPPORTED PROVIDERS WITH EDUCATION AND CONSULTATION AROUND FAMILY ENGAGEMENT BY OFFERING A SERIES OF 5 CARE GIVING CONVERSATION (8 PARTICIPANTS), OFFERING TRAINING ON STRENGTHENING FAMILIES (26 PARTICIPANTS), AND PROVIDING INDIVIDUAL CONSULTATION ON FAMILY ENGAGEMENT TO 4 LICENSED CHILD CARE PROVIDERS. IN ADDITION, 4 NEW LICENSED HOME PROVIDERS BEGAN TO PARTICIPATE IN GREAT START TO QUALITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140264
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE NETWORK RUNS ADDITIONAL PROGRAMS THAT ARE IN ALIGNMENT WITH THE ORGANIZATION'S MISSION. THIS INCLUDES 2 DIFFERENT PROFESSIONAL DEVELOPMENT CONFERENCES CALLED BUILDING ON BEHALF OF CHILDREN. THIS FISCAL YEAR, THE GENESEE COUNTY CONFERENCE SERVED 101 PROFESSIONALS, AND THE WASHTENAW COUNTY CONFERENCE SERVED 311 PROFESSIONALS WITH EARLY CHILDHOOD DEVELOPMENT TRAINING. IN ADDITION, STAFF SUPPORTED 18 STUDENTS WITH OBTAINING 120 HOURS OF TRAINING REQUIRED FOR THE CHILD DEVELOPMENT ASSOCIATE CREDENTIAL. STAFF ALSO SUPPORTED 61 FAMILY, FRIEND, AND NEIGHBOR EARLY CARE AND EDUCATION PROVIDERS WERE SUPPORTED WITH TRAINING, RESOURCES, AND CONSULTATION. FINALLY, 4 MINI-GRANTS WERE AWARDED TO EARLY CARE AND EDUCATION PROVIDERS TO HELP IMPROVE QUALITY."
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015904
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021526
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02311868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0662055
IRS990/PYInvestmentIncomeAmt02187
IRS990/PYOtherExpensesAmt0586452
IRS990/PYOtherRevenueAmt05862
IRS990/PYProgramServiceRevenueAmt0248176
IRS990/PYRevenuesLessExpensesAmt0-28529
IRS990/PYSalariesCompEmpBnftPaidAmt01348115
IRS990/PYTotalExpensesAmt02596622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02568093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02175387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02311868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02230194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02079857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01761858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010559164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08742
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01241496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.96650
IRS990ScheduleA/PublicSupportTotal170Amt010343873
IRS990ScheduleA/SubstantialContributorsTotAmt0215291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02175387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02311868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02230194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02079857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01761858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010559164
IRS990ScheduleA/TotalSupportAmt010610196
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/BoardDesignatedBalanceEOYPct00.29520
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014505
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014791
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013704

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.15$0.31$3.45$3.43$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.48$0.29$2.99$3.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.26$0.33$2.80$2.60$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.60$0.13$2.11$2.31$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$2.45$2.45$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.47$0.32$2.57$2.60$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.33$0.34$2.48$2.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.32$2.29$2.38$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.28$0.40$2.06$2.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.16$0.46$2.17$2.23$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.28$0.52$2.29$2.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.20$0.51$2.14
2011Summary only. Only limited summary data is available for this year.$1.12$0.63$0.49$2.44$2.38$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$1.78