Civic Intelligence

916 Ink

990 • Fiscal year 2021 • EIN 46-0705510

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

3301 37th Avenue 14Sacramento, CA 95824

(916) 284-7560

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.20x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,459

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$593,574

Up $276,667 (+87%) from 2020

Net Assets

Up

$389,650

Up $209,757 (+117%) from 2020

Liabilities

Up

$203,924

Up $66,910 (+49%) from 2020

Revenue

Up

$1,036,980

Up $292,507 (+39%) from 2020

Expenses

Up

$833,714

Up $160,318 (+24%) from 2020

Net Income

Up

$203,266

Up $132,189 (+186%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $44,659Liabilities 2013: $02013Assets 2014: $28,708Liabilities 2014: $0Net Assets 2014: $28,7082014Assets 2015: $58,391Liabilities 2015: $0Net Assets 2015: $58,3912015Assets 2016: $92,411Liabilities 2016: $19,400Net Assets 2016: $73,0112016Assets 2017: $143,339Liabilities 2017: $61,329Net Assets 2017: $82,0102017Assets 2018: $149,394Liabilities 2018: $63,966Net Assets 2018: $85,4282018Assets 2019: $215,889Liabilities 2019: $107,011Net Assets 2019: $108,8782019Assets 2020: $316,907Liabilities 2020: $137,014Net Assets 2020: $179,8932020Assets 2021: $593,574Liabilities 2021: $203,924Net Assets 2021: $389,6502021Assets 2022: $448,326Liabilities 2022: $140,297Net Assets 2022: $308,0292022Assets 2023: $581,119Liabilities 2023: $259,785Net Assets 2023: $321,3342023Assets 2024: $440,064Liabilities 2024: $136,659Net Assets 2024: $303,4052024Assets 2025: $376,620Liabilities 2025: $119,471Net Assets 2025: $257,1492025

Highlighted filing

2021

Assets$593,574
Liabilities$203,924
Net Assets$389,650

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $88,405Expenses 2013: $46,781Net Income 2013: $41,6242013Revenue 2014: $162,594Expenses 2014: $180,733Net Income 2014: -$18,1392014Revenue 2015: $285,001Expenses 2015: $254,796Net Income 2015: $30,2052015Revenue 2016: $320,860Expenses 2016: $306,241Net Income 2016: $14,6192016Revenue 2017: $645,422Expenses 2017: $636,423Net Income 2017: $8,9992017Revenue 2018: $603,235Expenses 2018: $599,817Net Income 2018: $3,4182018Revenue 2019: $681,526Expenses 2019: $657,332Net Income 2019: $24,1942019Revenue 2020: $744,473Expenses 2020: $673,396Net Income 2020: $71,0772020Revenue 2021: $1,036,980Expenses 2021: $833,714Net Income 2021: $203,2662021Revenue 2022: $948,746Expenses 2022: $1,033,276Net Income 2022: -$84,5302022Revenue 2023: $1,408,599Expenses 2023: $1,398,687Net Income 2023: $9,9122023Revenue 2024: $1,616,463Expenses 2024: $1,629,005Net Income 2024: -$12,5422024Revenue 2025: $1,790,075Expenses 2025: $1,834,300Net Income 2025: -$44,2252025

Highlighted filing

2021

Revenue$1,036,980
Expenses$833,714
Net Income$203,266
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$1,046,502
Mission and Program Overview

Mission

Empower children and youth through creative writing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,454$305,891▲ $133,437
Savings and Temporary Cash Investments$85,008$160,854▲ $75,846
Accounts Receivable$26,024$89,730▲ $63,706
Prepaid Expenses and Deferred Charges$6,156$12,167▲ $6,011
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$316,907$593,574▲ $276,667
Other Assets Total$27,265$24,932▼ $2,333
Liabilities
Other Liabilities$90,937$89,527▼ $1,410
Accounts Payable and Accrued Expenses$39,131$65,583▲ $26,452
Deferred Revenue$6,946$48,814▲ $41,868
Total Liabilities$137,014$203,924▲ $66,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,893$374,650▲ $209,757
Net Assets With Donor Restrictions$15,000$15,000→ $0
Total Net Assets Fund Balance$179,893$389,650▲ $209,757
Total Liabilities and Net Assets / Fund Balance$316,907$593,574▲ $276,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ian HadleyExecutive DirectorFT$88,375$7,084$95,459

Board Members and Trustees

NameTitle
Dj WaldowPresident
Beatrice TettehVice President
Chris WordenDirector
Daniel KaufmanDirector
Janay Brown WoodDirector
Kathy FlynnDirector
Lynn LizarragaDirector
Michelle WarshawDirector
Patrick HarbisonDirector
Vince WongDirector
Shelley Blanton-stroudSecretary
Tigh RickmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,965
Program Service Revenue
$123,085
Investment Income
$342
Other Revenue
$588
All Other Contributions
$291,968
Change in Net Assets
$203,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,797
Other Expenses$221,917
Total Fundraising Expense$61,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,379$147,959$21,897$435,235
Current Officers, Directors, Trustees, and Key Employees$47,730$28,637$19,092$95,459
Payroll Taxes$27,517$15,209$3,490$46,216
Other Employee Benefits$21,584$11,350$1,953$34,887
Fees for Services Accounting-$25,400-$25,400
Occupancy-$24,858-$24,858
All Other Expenses$68,681$-63,036$9,494$15,139
Other Expenses$6$8,852$770$9,628
Advertising$4,739$2,584$927$8,250
Insurance-$5,667-$5,667
Travel$33$4,288$87$4,408
Office Expenses$86$4,186-$4,272
Fees for Services Other-$1,200-$1,200
Total Functional Expenses$530,340$242,158$61,216$833,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,522
Fundraising Gross Income$9,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hot Literary Nights$21,784$9,522$9,522$0
Total Events$21,784$9,522$9,522-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$89,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

The organization uses an outside CPA to prepare the form 990 which is then reviewed by the board prior to filing.

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

Compensation of the executive director is determined by the board of directors. The board reviews the salaries of executives of other non-profits of similar size while taking into account budgetary constraints.

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

Governing docs and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
916 Ink
EIN
46-0705510
Phone
9162847560
Address
3301 37TH AVENUE 14, SACRAMENTO, CA 95824

Signing Officer

Name
Ian Hadley
Title
Executive Director
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dj Waldow
Formed
2012
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
140

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Additional Explanations

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

Other program services 4: 916 ink provided supplemental opt-in creative writing programming to 206 students online and at the imaginarium. These students participated in the word squad, authors lab, ink at home and/or write your way programs which seek to deepen the experience for students who want to participate in creative writing programs. These programs create a pathway to authorhood and an appreciation for the written word for participating students.

Other Changes In Net Assets Or Fund Balances - Other Increases

Change in beneficial interest = $6491

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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/Desc0916 INK SERVED 598 YOUTH THROUGH 51 CREATIVE WRITING WORKSHOP SERIES' HELD AT COMMUNITY PARTNER AND SCHOOL SITES. 916 INK PROGRAMS ARE PROVEN TO POSITIVELY IMPACT SELF-ESTEEM, WRITING CONFIDENCE, PERSONAL ACHIEVEMENT, AND OVERALL ACADEMIC ENGAGEMENT. OUR PRE/POST EVALUATION RESULTS SHOW THAT AFTER SUCCESSFUL COMPLETION OF A WORKSHOP: 83 PERCENT OF STUDENTS IMPROVED ATTITUDES TOWARD WRITING. ADDITIONALLY, 87 PERCENT IMPROVE IN TERMS OF SOCIAL AND EMOTIONAL DEVELOPMENT. 916 INK PUBLISHED 25 ANTHOLOGIES OF STUDENT POETRY, PROSE AND STORIES. PUBLISHED YOUTH EXPERIENCE EMOTIONAL HEALTH GAINS AS THEY FIND THEIR VOICE, EXPRESS AND PROCESS DIFFICULT CIRCUMSTANCES, AND ARE CELEBRATED FOR SHARING THEIR STORIES THROUGH THE PUBLICATION OF THEIR BOOK. ULTIMATELY, YOUTH BECOME RESILIENTTHEY KNOW WHO THEY ARE, HOW THEY GOT HERE, AND CAN WRITE THEIR TICKET INTO A MORE POSITIVE FUTURE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01046502
IRS990/GrossSalesOfInventoryAmt0588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05667
IRS990/InsuranceGrp/TotalAmt05667
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER CHILDREN AND YOUTH THROUGH CREATIVE WRITING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179893
IRS990/NetAssetsOrFundBalancesEOYAmt0389650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0588
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0588
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0164893
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0374650
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024858
IRS990/OccupancyGrp/TotalAmt024858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04186
IRS990/OfficeExpensesGrp/ProgramServicesAmt086
IRS990/OfficeExpensesGrp/TotalAmt04272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027265
IRS990/OtherAssetsTotalGrp/EOYAmt024932
IRS990/OtherChangesInNetAssetsAmt06491
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034887
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK & PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt03262
IRS990/OtherExpensesGrp/FundraisingAmt1244
IRS990/OtherExpensesGrp/FundraisingAmt2770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28852
IRS990/OtherExpensesGrp/ProgramServicesAmt077691
IRS990/OtherExpensesGrp/ProgramServicesAmt11948
IRS990/OtherExpensesGrp/ProgramServicesAmt214946
IRS990/OtherExpensesGrp/ProgramServicesAmt36
IRS990/OtherExpensesGrp/TotalAmt087455
IRS990/OtherExpensesGrp/TotalAmt120694
IRS990/OtherExpensesGrp/TotalAmt214946
IRS990/OtherExpensesGrp/TotalAmt39628
IRS990/OtherLiabilitiesGrp/BOYAmt090937
IRS990/OtherLiabilitiesGrp/EOYAmt089527
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015209
IRS990/PayrollTaxesGrp/ProgramServicesAmt027517
IRS990/PayrollTaxesGrp/TotalAmt046216
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06156
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012167
IRS990/PrincipalOfficerNm0DJ WALDOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123085
IRS990/ProgSrvcAccomActy2Grp/Desc0916 INK PROVIDED SUPPLEMENTAL OPT-IN CREATIVE WRITING PROGRAMMING TO 206 STUDENTS ONLINE AND AT THE IMAGINARIUM. THESE STUDENTS PARTICIPATED IN THE WORD SQUAD, AUTHORS LAB, INK AT HOME AND/OR WRITE YOUR WAY PROGRAMS WHICH SEEK TO DEEPEN THE EXPERIENCE FOR STUDENTS WHO WANT TO PARTICIPATE IN CREATIVE WRITING PROGRAMS. THESE PROGRAMS CREATE A PATHWAY TO AUTHORHOOD AND AN APPRECIATION FOR THE WRITTEN WORD FOR PARTICIPATING STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0152042
IRS990/ProgSrvcAccomActy3Grp/Desc0916 INK SERVED 45 STUDENTS WITH ONE-ON-ONE LITERACY INSTRUCTION AT 4 SCHOOLS IN SOUTH SACRAMENTO. READ ON! IS A NEWLY LAUNCHED VIRTUAL TUTORING PROGRAM WHICH SEEKS TO REDUCE THE LITERACY GAP FOR STUDENTS IDENTIFIED AS BEING BEHIND IN GRADE LEVEL READING. 100% OF STUDENTS SHOWED SOME GROWTH IN FOUNDATIONAL READING SKILLS. THE AVERAGE INCREASE IN READING LEVEL/MONTH GROWTH WAS 50% HIGHER THAN WOULD BE ANTICIPATED WITHOUT THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0585764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216292
IRS990/PYOtherRevenueAmt08165
IRS990/PYProgramServiceRevenueAmt0150327
IRS990/PYRevenuesLessExpensesAmt071077
IRS990/PYSalariesCompEmpBnftPaidAmt0457104
IRS990/PYTotalExpensesAmt0673396
IRS990/PYTotalRevenueAmt0744473
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0203266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0123085
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0491957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02979502
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0679419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08554
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020635
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85870
IRS990ScheduleA/PublicSupportPY170Pct00.79120
IRS990ScheduleA/PublicSupportTotal170Amt02603728
IRS990ScheduleA/SubstantialContributorsTotAmt0375774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0491957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02979502
IRS990ScheduleA/TotalSupportAmt03032217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06437

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$1.79$1.83$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$1.62$1.63$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.26$0.32$1.41$1.40$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.31$0.95$1.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.20$0.39$1.04$0.83$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$0.74$0.67$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.11$0.68$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.60$0.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.65$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.29$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.05$0.04