Civic Intelligence

Sight & Hearing Association

990 • Fiscal year 2014 • EIN 41-0724037

Oct 01, 2013 to Sep 30, 2014 • Filed on May 22, 2015

1246 University Avenue WestRoom/Suite 22655104

(651) 645-2546

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$55,838

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$139,407

Up $46,945 (+51%) from 2013

Net Assets

Up

$136,726

Up $51,416 (+60%) from 2013

Liabilities

Down

$2,681

Down $4,471 (-63%) from 2013

Revenue

$353,394

No earlier filing loaded for comparison.

Expenses

Up

$301,978

Up $9,600 (+3.3%) from 2013

Net Income

$51,416

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.

$150K$100K$50K$0Assets 2010: $128,934Liabilities 2010: $14,149Net Assets 2010: $114,7852010Assets 2011: $82,753Liabilities 2011: $8,454Net Assets 2011: $74,2992011Assets 2012: $82,687Liabilities 2012: $7,711Net Assets 2012: $74,9762012Assets 2013: $92,462Liabilities 2013: $7,152Net Assets 2013: $85,3102013Assets 2014: $139,407Liabilities 2014: $2,681Net Assets 2014: $136,7262014Assets 2015: $56,273Liabilities 2015: $6,233Net Assets 2015: $50,0402015Assets 2016: $33,759Liabilities 2016: $2,455Net Assets 2016: $31,3042016Assets 2017: $47,210Liabilities 2017: $2,2892017Assets 2018: $46,962Liabilities 2018: $3,1162018Assets 2019: $46,837Liabilities 2019: $5,3582019Assets 2020: $58,870Liabilities 2020: $2,1582020Assets 2021: $99,656Liabilities 2021: $2,243Net Assets 2021: $97,4132021Assets 2022: $103,466Liabilities 2022: $0Net Assets 2022: $103,4662022Assets 2023: $47,254Liabilities 2023: $0Net Assets 2023: $47,2542023Assets 2024: $48,239Liabilities 2024: $0Net Assets 2024: $48,2392024Assets 2025: $48,711Liabilities 2025: $0Net Assets 2025: $48,7112025

Highlighted filing

2014

Assets$139,407
Liabilities$2,681
Net Assets$136,726

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $309,9562010Expenses 2011: $333,5892011Expenses 2012: $293,1232012Expenses 2013: $292,3782013Revenue 2014: $353,394Expenses 2014: $301,978Net Income 2014: $51,4162014Revenue 2015: $162,669Expenses 2015: $249,354Net Income 2015: -$86,6852015Revenue 2016: $149,056Expenses 2016: $167,792Net Income 2016: -$18,7362016Revenue 2017: $127,881Expenses 2017: $129,268Net Income 2017: -$1,3872017Revenue 2018: $52,284Expenses 2018: $144,238Net Income 2018: -$91,9542018Revenue 2019: $129,560Expenses 2019: $131,927Net Income 2019: -$2,3672019Revenue 2020: $114,103Expenses 2020: $98,870Net Income 2020: $15,2332020Revenue 2021: $80,062Expenses 2021: $39,361Net Income 2021: $40,7012021Revenue 2022: $86,063Expenses 2022: $80,010Net Income 2022: $6,0532022Revenue 2023: $72,278Expenses 2023: $128,490Net Income 2023: -$56,2122023Revenue 2024: $81,057Expenses 2024: $80,072Net Income 2024: $9852024Revenue 2025: $64,426Expenses 2025: $63,954Net Income 2025: $4722025

Highlighted filing

2014

Revenue$353,394
Expenses$301,978
Net Income$51,416
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 22, 2015
Return Version
2013v4.0
Gross Receipts
$353,394
Mission and Program Overview

Mission

The primary exempt purpose of the Sight & Hearing Association is to identify and prevent vision and hearing loss, in partnership with other professional and community organizations, by providing screenings, education and research.

Dedicated to enabling lifetime learning by identifying preventable loss of vision and hearing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,902$68,663▼ $13,239
Pledges and Grants Receivable-$30,000-
Accounts Receivable$1,261$22,471▲ $21,210
Land, Buildings, and Equipment, Net$6,560$15,311▲ $8,751
Prepaid Expenses and Deferred Charges$1,014$1,935▲ $921
Inventories for Sale or Use$1,725$1,027▼ $698
Total Assets$92,462$139,407▲ $46,945
Liabilities
Accounts Payable and Accrued Expenses$7,152$2,681▼ $4,471
Total Liabilities$7,152$2,681▼ $4,471
Net Assets / Fund Balance
Unrestricted Net Assets$85,310$136,726▲ $51,416
Total Net Assets Fund Balance$85,310$136,726▲ $51,416
Total Liabilities and Net Assets / Fund Balance$92,462$139,407▲ $46,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,311$90,884$106,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn J WebbExecutive DiFT$54,638$1,200$55,838

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$257,626
Program Service Revenue
$95,619
Investment Income
$0
Other Revenue
$149
All Other Contributions
$257,626
Change in Net Assets
$51,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,648
Other Expenses$71,330
Total Fundraising Expense$15,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,939$7,966$7,284$136,189
Current Officers, Directors, Trustees, and Key Employees$48,520$3,196$2,922$54,638
Fees for Services Accounting$20,570$3,950$270$24,790
Payroll Taxes$20,478$1,349$1,233$23,060
Other Employee Benefits$13,636$1,591$1,534$16,761
Office Expenses$7,550$822$109$8,481
Travel$6,691$51$828$7,570
Depreciation Depletion$5,543--$5,543
Conferences and Meetings$4,099$1,017$52$5,168
All Other Expenses$1,727$82$763$2,572
Insurance$1,544$144$93$1,781
Other Expenses$762$506$284$1,046
Occupancy$520$49$31$600
Advertising$83--$83
Total Functional Expenses$263,343$23,193$15,442$301,978
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
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

Prior to filing form 990 with the irs, a draft copy is reviewed by the executive director and board treasurer. After review, it is discussed with the finance committee (consisting of all board officers: president, ex- officio, vice president, secretary, treasurer and executive director) for final review and approval.

Form 990, Page 6, Part VI, Line 12C

Monitoring of conflict of interest policy: the organization's conflict of interest policy is regularly and consistently monitored and enforced. Officers and staff are required to sign the policy each january, and to disclose potential conflicts at the beginning of each quarterly board meeting.

Form 990, Page 6, Part VI, Line 15A

The executive director compensation is reviewed annually by the personnel committee. The compensation amount is determined by using the minnesota council of nonprofit salary survey and telephone calls to similar agencies for comparison of salaries. The personnel committee's evaluation and decision are submitted to the full board of directors for approval.

Form 990, Page 6, Part VI, Line 19

Availability of governing documents to the public: the organization will disclose tax-related forms (1023 and 990) and its conflict of interest policy to the public upon request. Financial statements and the annual report are readily available to the general public via the organization's website (www.sightandhearing.org), and are also posted by external websites (guidestar.org, smartgivers.org).

Filing and Contact Details

Filer

EIN
41-0724037
Phone
6516452546

Signing Officer

Name
Kathryn Webb
Title
Executive Director
Phone
6516452546
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stone
Formed
1939
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
100

Preparer

Preparer
Joseph a Rusche
Phone
9528544244
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The association's filings with the internal revenue service are subject to audit. The information returns for the past three and one-half years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740 ("income taxes").

Raw XML AppendixShowing 400 of 452 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/OtherSalariesAndWagesGrp/FundraisingAmt07284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01349
IRS990/PayrollTaxesGrp/ProgramServicesAmt020478
IRS990/PayrollTaxesGrp/TotalAmt023060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01935
IRS990/PrincipalOfficerNm0CHARLES STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOKS AND PAMPHLETS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12768
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL EDUCATION AND RESEARCH: PROVIDES RESEARCH, VISION AND HEARING HEALTH AWARENESS CAMPAIGNS AND PROFESSIONAL VISION AND HEARING EDUCATION PROGRAMS TO BENEFIT CHILDREN AND ADULTS IN MINNESOTA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038454
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC HEALTH INFORMATION: PROVIDES COMMUNITY EDUCATION PROGRAMS, HEALTH FAIRS AND EXHIBITS, SCHOOL-BASED EDUCATION PROGRAMS AND CONSULTATION TO INDUSTRY AND OTHER PROGRAM PROVIDERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt063097
IRS990/PYOtherRevenueAmt01270
IRS990/PYProgramServiceRevenueAmt071642
IRS990/PYRevenuesLessExpensesAmt05834
IRS990/PYSalariesCompEmpBnftPaidAmt0229281
IRS990/PYTotalExpensesAmt0292378
IRS990/PYTotalRevenueAmt0298212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0290,728
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01113235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075082
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt078046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064688
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0290728
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80750
IRS990ScheduleA/PublicSupportPY509Pct00.75910
IRS990ScheduleA/PublicSupportTotal509Amt01219295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218004
IRS990ScheduleA/Total509Grp/TotalAmt01219295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0293046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01510047
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES").
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING FORM 990 WITH THE IRS, A DRAFT COPY IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. AFTER REVIEW, IT IS DISCUSSED WITH THE FINANCE COMMITTEE (CONSISTING OF ALL BOARD OFFICERS: PRESIDENT, EX- OFFICIO, VICE PRESIDENT, SECRETARY, TREASURER AND EXECUTIVE DIRECTOR) FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING OF CONFLICT OF INTEREST POLICY: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. OFFICERS AND STAFF ARE REQUIRED TO SIGN THE POLICY EACH JANUARY, AND TO DISCLOSE POTENTIAL CONFLICTS AT THE BEGINNING OF EACH QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE PERSONNEL COMMITTEE. THE COMPENSATION AMOUNT IS DETERMINED BY USING THE MINNESOTA COUNCIL OF NONPROFIT SALARY SURVEY AND TELEPHONE CALLS TO SIMILAR AGENCIES FOR COMPARISON OF SALARIES. THE PERSONNEL COMMITTEE'S EVALUATION AND DECISION ARE SUBMITTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY OF GOVERNING DOCUMENTS TO THE PUBLIC: THE ORGANIZATION WILL DISCLOSE TAX-RELATED FORMS (1023 AND 990) AND ITS CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND THE ANNUAL REPORT ARE READILY AVAILABLE TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S WEBSITE (WWW.SIGHTANDHEARING.ORG), AND ARE ALSO POSTED BY EXTERNAL WEBSITES (GUIDESTAR.ORG, SMARTGIVERS.ORG).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092462
IRS990/TotalAssetsEOYAmt0139407
IRS990/TotalAssetsGrp/BOYAmt092462
IRS990/TotalAssetsGrp/EOYAmt0139407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257626
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07152
IRS990/TotalLiabilitiesEOYAmt02681
IRS990/TotalLiabilitiesGrp/BOYAmt07152
IRS990/TotalLiabilitiesGrp/EOYAmt02681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136726
IRS990/TotalOtherCompensationAmt01200
IRS990/TotalProgramServiceExpensesAmt0263343
IRS990/TotalProgramServiceRevenueAmt095619
IRS990/TotalReportableCompFromOrgAmt054638

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.64$0.64$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.81$0.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.72$1.28$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.86$0.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.97$0.80$0.39$0.41
2020Summary only. Only limited summary data is available for this year.$0.59$0.02$1.14$0.99$0.15
2019Summary only. Only limited summary data is available for this year.$0.47$0.05$1.30$1.32$0.02
2018Summary only. Only limited summary data is available for this year.$0.47$0.03$0.52$1.44$0.92
2017Summary only. Only limited summary data is available for this year.$0.47$0.02$1.28$1.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$1.49$1.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.63$2.49$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.03$1.37$3.53$3.02$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.75$2.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.08$0.74$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.14$1.15$3.10