Civic Intelligence

Center for Climate Protection

990 • Fiscal year 2013 • EIN 45-0485495

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Post Office Box 378595402

(707) 525-1665

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$63,252

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$277,591

Down $37,008 (-12%) from 2012

Net Assets

Up

$270,841

Up $7,183 (+2.7%) from 2012

Liabilities

Down

$6,750

Down $44,191 (-87%) from 2012

Revenue

$701,188

No earlier filing loaded for comparison.

Expenses

Down

$691,833

Down $177,346 (-20%) from 2012

Net Income

$9,355

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $105,758Liabilities 2010: $0Net Assets 2010: $105,7582010Assets 2011: $329,200Liabilities 2011: $115,926Net Assets 2011: $213,2742011Assets 2012: $314,599Liabilities 2012: $50,941Net Assets 2012: $263,6582012Assets 2013: $277,591Liabilities 2013: $6,750Net Assets 2013: $270,8412013Assets 2014: $334,142Liabilities 2014: $0Net Assets 2014: $334,1422014Assets 2015: $488,456Liabilities 2015: $0Net Assets 2015: $488,4562015Assets 2016: $749,703Liabilities 2016: $63,114Net Assets 2016: $686,5892016Assets 2017: $634,604Liabilities 2017: $133,455Net Assets 2017: $501,1492017Assets 2018: $956,106Liabilities 2018: $149,753Net Assets 2018: $806,3532018Assets 2019: $989,012Liabilities 2019: $152,898Net Assets 2019: $836,1142019Assets 2020: $982,823Liabilities 2020: $289,384Net Assets 2020: $693,4392020Assets 2021: $1,132,339Liabilities 2021: $352,261Net Assets 2021: $780,0782021Assets 2022: $1,057,699Liabilities 2022: $396,613Net Assets 2022: $661,0862022Assets 2023: $1,186,577Liabilities 2023: $233,637Net Assets 2023: $952,9402023Assets 2024: $1,138,776Liabilities 2024: $213,340Net Assets 2024: $925,4362024Assets 2025: $1,591,504Liabilities 2025: $308,116Net Assets 2025: $1,283,3882025

Highlighted filing

2013

Assets$277,591
Liabilities$6,750
Net Assets$270,841

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: $497,8782010Expenses 2011: $846,3562011Expenses 2012: $869,1792012Revenue 2013: $701,188Expenses 2013: $691,833Net Income 2013: $9,3552013Revenue 2014: $829,758Expenses 2014: $770,262Net Income 2014: $59,4962014Revenue 2015: $929,562Expenses 2015: $760,220Net Income 2015: $169,3422015Revenue 2016: $362,374Expenses 2016: $542,920Net Income 2016: -$180,5462016Revenue 2017: $814,903Expenses 2017: $1,000,343Net Income 2017: -$185,4402017Revenue 2018: $1,334,538Expenses 2018: $1,032,098Net Income 2018: $302,4402018Revenue 2019: $1,341,982Expenses 2019: $1,314,402Net Income 2019: $27,5802019Revenue 2020: $1,518,473Expenses 2020: $1,661,396Net Income 2020: -$142,9232020Revenue 2021: $2,110,617Expenses 2021: $2,023,978Net Income 2021: $86,6392021Revenue 2022: $2,416,292Expenses 2022: $2,535,284Net Income 2022: -$118,9922022Revenue 2023: $3,278,086Expenses 2023: $2,986,232Net Income 2023: $291,8542023Revenue 2024: $3,130,318Expenses 2024: $3,157,822Net Income 2024: -$27,5042024Revenue 2025: $3,702,919Expenses 2025: $3,344,967Net Income 2025: $357,9522025

Highlighted filing

2013

Revenue$701,188
Expenses$691,833
Net Income$9,355
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$701,188
Mission and Program Overview

Mission

To deliver rapid greenhouse gas reductions at scale, starting in California.

CPC's mission is to inspire, align, and mobilize action in response to the climate crisis. We work with business, government, youth and the broader community to advance practical, science-based solutions for significant greenhouse gas emission reductions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,610$118,836▲ $226
Accounts Receivable$127,931$93,501▼ $34,430
Inventories for Sale or Use$49,184$45,776▼ $3,408
Investments Other Securities$15,800$16,553▲ $753
Land, Buildings, and Equipment, Net$3,074$2,925▼ $149
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$314,599$277,591▼ $37,008
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,941$6,750▼ $44,191
Total Liabilities$50,941$6,750▼ $44,191
Net Assets / Fund Balance
Unrestricted Net Assets$180,029$258,894▲ $78,865
Temporarily Rstr Net Assets$83,629$11,947▼ $71,682
Total Net Assets Fund Balance$263,658$270,841▲ $7,183
Total Liabilities and Net Assets / Fund Balance$314,599$277,591▼ $37,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,925$7,463$10,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann HancockExecutive DirectorFT$63,252$63,252

Board Members and Trustees

NameTitle
Kathy GoodacrePresident
Jane BenderVice President
Carl MearsDirector
Dick DowdDirector
Larry RobinsonDirector
Lawrence JaffeDirector
Martha KowalickDirector
Natasha GranoffDirector
Richard PowerDirector
Jim McGreenSecretary
Chris CallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,127
Program Service Revenue
$377,937
Investment Income
$124
Other Revenue
$0
All Other Contributions
$323,127
Change in Net Assets
$9,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,129
Other Expenses$177,704
Total Fundraising Expense$46,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,417$48,403$31,428$411,248
Current Officers, Directors, Trustees, and Key Employees$49,716$6,958$6,578$63,252
Fees for Services Other$53,000$3,177$233$56,410
Payroll Taxes$32,515$4,333$2,781$39,629
Occupancy$485$26,909$640$28,034
All Other Expenses$65,992$-45,382$2,196$22,806
Insurance$310$21,659-$21,969
Travel$6,985$7$781$7,773
Other Expenses$1,471$4,492$1,256$5,963
Depreciation Depletion-$3,017-$3,017
Advertising$2,249--$2,249
Conferences and Meetings$1,954--$1,954
Total Functional Expenses$568,131$77,194$46,508$691,833
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 11B: Form 990 Review Process

990 was prepared by CPC Deputy Director and Accountant and reviewed by the Finance Committee including the Treasurer. It was approved by the Board of Directors. The Form 990 was sent to the full board of directors via e mail prior to being filed with the IRS

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each board member must fill out an annual declaration stating that they had no conflicts or identifying the nature of their interested party.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Human Resource Committee of the board directed staff to use the "Fair Pay for Northern California Nonprofits, the 2011 Compensation & Benefits Survey" and do a survey of the compensation levels and position descriptions for 3 similar local nonprofits. Based on this information the HR Committee set salary levels (for all employees including the ED) for this year and goals for a five year period to bring the organization up to the level of the market average.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Human Resource Committee of the board directed staff to use the "Fair Pay for Northern California Nonprofits, the 2011 Compensation & Benefits Survey" and do a survey of the compensation levels and position descriptions for 3 similar local nonprofits. Based on this information the HR Committee set salary levels (for all employees including the ED) for this year and goals for a five year period to bring the organization up to the level of the market average.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All are available upon request

Filing and Contact Details

Filer

EIN
45-0485495
Phone
7075251665

Signing Officer

Name
Ann Hancock
Title
Executive Director
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Hancock
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
23

Preparer

Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Sonoma Clean Power is a critical initiative of our Renewable Energy program. It is a public-private partnership where the existing investor-owned utility maintains transmission lines, and Sonoma Clean Power sets electricity rates, procures power to meet the load including developing local renewable energy. This approach promises to provide tremendous advantages in addition to greenhouse gas emission reduction such as rate stability, stimulation of local the economy, a more resilient energy system, green job creation, and an explosion of renewable energy development. In 2013 CPC worked closely with the business community and the wine industry to explain the economic advantages of the program. We also worked with elected officials in 8 cities and did presentations before all of the city councils. This work culminated in five cities voting to join Sonoma Clean Power, which began hiring staff in May. Sonoma Clean Power will begin offering clean energy services to customers in 2014. OTHER PROGRAM SERVICES 5: ECO2school (formerly Cool Schools): We added a new web component to our successful service learning program in high schools which helps students reduce their carbon footprint associated with their commute to school. Now students can log their walking and biking trips to school during our Commute Challenge, see how they are doing compared to other schools, and see how many calories that they have burned and greenhouse gas (GHG) emissions that they have reduced. We ran the challenge in seven schools resulting in approximately 18,876 fewer miles driven and a reduction of GHG emissions by an average of 5.3% per school. OTHER PROGRAM SERVICES 6:

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IRS990/InsuranceGrp/TotalAmt021969
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049184
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045776
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015800
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016553
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02925
IRS990/LandBldgEquipCostOrOtherBssAmt010388
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CPC's mission is to inspire, align, and mobilize action in response to the climate crisis. We work with business, government, youth and the broader community to advance practical, science-based solutions for significant greenhouse gas emission reductions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263658
IRS990/NetAssetsOrFundBalancesEOYAmt0270841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0640
IRS990/OccupancyGrp/ManagementAndGeneralAmt026909
IRS990/OccupancyGrp/ProgramServicesAmt0485
IRS990/OccupancyGrp/TotalAmt028034
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rewards
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Fees
IRS990/OtherExpensesGrp/Desc3telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt0615
IRS990/OtherExpensesGrp/FundraisingAmt11256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24492
IRS990/OtherExpensesGrp/ProgramServicesAmt013146
IRS990/OtherExpensesGrp/ProgramServicesAmt14102
IRS990/OtherExpensesGrp/ProgramServicesAmt24789
IRS990/OtherExpensesGrp/ProgramServicesAmt31471
IRS990/OtherExpensesGrp/TotalAmt013146
IRS990/OtherExpensesGrp/TotalAmt17321
IRS990/OtherExpensesGrp/TotalAmt27062
IRS990/OtherExpensesGrp/TotalAmt35963
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0331417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02781
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04333
IRS990/PayrollTaxesGrp/ProgramServicesAmt032515
IRS990/PayrollTaxesGrp/TotalAmt039629
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ann Hancock
IRS990/PriorPeriodAdjustmentsAmt0-2172
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0contracts
IRS990/ProgramServiceRevenueGrp/Desc1event revenue
IRS990/ProgramServiceRevenueGrp/Desc2other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22618
IRS990/ProgSrvcAccomActy2Grp/Desc0ECO2school (formerly Cool Schools): We added a new web component to our successful service learning program in high schools which helps students reduce their carbon footprint associated with their commute to school. Now students can log their walking and biking trips to school during our Commute Challenge, see how they are doing compared to other schools, and see how many calories that they have burned and greenhouse gas (GHG) emissions that they have reduced. We ran the challenge in seven schools resulting in approximately 18,876 fewer miles driven and a reduction of GHG emissions by an average of 5.3% per school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149247
IRS990/ProgSrvcAccomActy3Grp/Desc0Clean Power Implementation programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086707
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304265
IRS990/PYProgramServiceRevenueAmt0516889
IRS990/PYRevenuesLessExpensesAmt051704
IRS990/PYSalariesCompEmpBnftPaidAmt0564914
IRS990/PYTotalExpensesAmt0869179
IRS990/PYTotalRevenueAmt0920883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0161053
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0265873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01386736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0359038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0516889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0279225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01742879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0478
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt03119615
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0693165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0533142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0537206
IRS990ScheduleA/Total509Grp/TotalAmt03129615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0693288

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.31$1.28$3.70$3.34$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.21$0.93$3.13$3.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.23$0.95$3.28$2.99$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.40$0.66$2.42$2.54$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.35$0.78$2.11$2.02$0.09
2020Summary only. Only limited summary data is available for this year.$0.98$0.29$0.69$1.52$1.66$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.15$0.84$1.34$1.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$1.33$1.03$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$0.81$1.00$0.19
2016Summary only. Only limited summary data is available for this year.$0.75$0.06$0.69$0.36$0.54$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.93$0.76$0.17
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.83$0.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.70$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.12$0.21$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.50