Civic Intelligence

Preschool Partners

990 • Fiscal year 2023 • EIN 46-4519557

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 04, 2023

4447 Montevallo RoadBirmingham, AL 35213

(205) 951-5151

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$113,003

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$4,007,573

Up $225,063 (+6.0%) from 2022

Net Assets

Up

$4,007,573

Up $225,063 (+6.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,612,663

Up $330,920 (+26%) from 2022

Expenses

Up

$1,383,211

Up $193,725 (+16%) from 2022

Net Income

Up

$229,452

Up $137,195 (+149%) from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $643,697Liabilities 2014: $0Net Assets 2014: $643,6972014Assets 2015: $3,034,167Liabilities 2015: $1,353,242Net Assets 2015: $1,680,9252015Assets 2016: $2,997,899Liabilities 2016: $483,597Net Assets 2016: $2,514,3022016Assets 2017: $3,112,045Liabilities 2017: $0Net Assets 2017: $3,112,0452017Assets 2018: $3,192,671Liabilities 2018: $0Net Assets 2018: $3,192,6712018Assets 2019: $3,314,375Liabilities 2019: $0Net Assets 2019: $3,314,3752019Assets 2020: $3,619,468Liabilities 2020: $188,960Net Assets 2020: $3,430,5082020Assets 2021: $3,902,796Liabilities 2021: $188,960Net Assets 2021: $3,713,8362021Assets 2022: $3,782,510Liabilities 2022: $0Net Assets 2022: $3,782,5102022Assets 2023: $4,007,573Liabilities 2023: $0Net Assets 2023: $4,007,5732023Assets 2024: $4,249,136Liabilities 2024: $0Net Assets 2024: $4,249,1362024Assets 2025: $4,319,381Liabilities 2025: $261Net Assets 2025: $4,319,1202025

Highlighted filing

2023

Assets$4,007,573
Liabilities$0
Net Assets$4,007,573

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,611,833Expenses 2015: $574,605Net Income 2015: $1,037,2282015Revenue 2016: $1,540,069Expenses 2016: $706,692Net Income 2016: $833,3772016Revenue 2017: $1,317,661Expenses 2017: $719,918Net Income 2017: $597,7432017Revenue 2018: $925,835Expenses 2018: $845,209Net Income 2018: $80,6262018Revenue 2019: $1,081,241Expenses 2019: $965,710Net Income 2019: $115,5312019Revenue 2020: $1,075,147Expenses 2020: $1,003,657Net Income 2020: $71,4902020Revenue 2021: $1,202,936Expenses 2021: $1,081,336Net Income 2021: $121,6002021Revenue 2022: $1,281,743Expenses 2022: $1,189,486Net Income 2022: $92,2572022Revenue 2023: $1,612,663Expenses 2023: $1,383,211Net Income 2023: $229,4522023Revenue 2024: $1,702,183Expenses 2024: $1,460,620Net Income 2024: $241,5632024Revenue 2025: $1,518,785Expenses 2025: $1,442,167Net Income 2025: $76,6182025

Highlighted filing

2023

Revenue$1,612,663
Expenses$1,383,211
Net Income$229,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$2,153,705
Mission and Program Overview

Mission

Provide an inclusive and diverse learning environment that prepares preschool children and their families for success through high quality curriculum, nurturing educators, parental engagement, and community collaboration

Provide an inclusive and diverse learning environment that prepares preschool children for success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,179,430$2,109,081▼ $70,349
Savings and Temporary Cash Investments$729,685$1,210,364▲ $480,679
Investments in Publicly Traded Securities$756,041$665,258▼ $90,783
Cash and Non-Interest-Bearing Accounts$117,354$22,870▼ $94,484
Total Assets$3,782,510$4,007,573▲ $225,063
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,712,510$3,927,573▲ $215,063
Net Assets With Donor Restrictions$70,000$80,000▲ $10,000
Total Net Assets Fund Balance$3,782,510$4,007,573▲ $225,063
Total Liabilities and Net Assets / Fund Balance$3,782,510$4,007,573▲ $225,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,084,622$503,184$2,587,806
Equipment$24,459$72,248$96,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lella C HamiterExecutive DirectorFT$110,003$3,000$113,003

Board Members and Trustees

NameTitle
Bart McbridePast President
Charlie ClarkPresident
Lori a DixonVice President and Treasur
Allyson MouronBoard Member
Aneidre Amerson-allmanBoard Member
Anne JonesBoard Member
Ashley MilesBoard Member
Beth WilderBoard Member
Damian FantroyBoard Member
Dr Adrian LovellBoard Member
Dr Lonnie HannonBoard Member
Jenny BurtonBoard Member
Kelly HarbertBoard Member
Kirk ForresterBoard Member
Melinda AldagBoard Member
Michel MarcouxBoard Member
Sumetri MartinBoard Member
Tanner SumnersBoard Member
Trinita AshfordBoard Member
Tyler NovakBoard Member
Annie WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,044
Program Service Revenue
$202,738
Investment Income
$3,631
Other Revenue
$4,250
All Other Contributions
$415,830
Change in Net Assets
$229,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,342
Other Expenses$345,869
Total Fundraising Expense$65,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,472$144,301$40,567$924,340
Current Officers, Directors, Trustees, and Key Employees$90,402$11,300$11,300$113,002
Depreciation Depletion$56,279$10,552$3,517$70,348
Fees for Services Management$23,642$4,433$1,477$29,552
Insurance$19,842$3,720$1,240$24,802
Other Expenses$20,172$3,734$1,245$20,172
Occupancy$15,223$2,854$951$19,028
Information Technology$13,317$2,497$832$16,646
All Other Expenses$10,693$2,005$669$13,367
Office Expenses$7,030$1,318$439$8,787
Fees for Services Accounting$6,227$1,167$390$7,784
Advertising$3,761$705$236$4,702
Fees for Services Other$3,331$625$208$4,164
Total Functional Expenses$1,121,656$196,166$65,389$1,383,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,538
Fundraising Direct Expenses$69,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Partners and Promises$151,566$41,782$41,782$0
Party on the Lawn$36,563$8,656$8,656$0
Total Events$227,377$73,538$69,488$4,050
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
Audit committee
Yes
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
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 board of directors are provided a copy of the form 990 to review prior to filing the return.

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

All board members of preschool partners sign a statement which affirms the conflict of interest policy has been received on an annual basis.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director is determined with both comparability data and with the review and advice of an independent strategic planning firm.

Form 990, Part VI, Section C, Line 18

Form 990 is available to the public for inspection upon request.

Form 990, Part VI, Section C, Line 19

Preschool partners maintains its governing documents, conflict of interest policy, and financial statements on-site and allow the documents to be reviewed by the public as requested.

Filing and Contact Details

Filer

Filer Name
Preschool Partners
EIN
46-4519557
Phone
2059515151
Address
4447 MONTEVALLO ROAD, BIRMINGHAM, AL 35213

Signing Officer

Name
Lella Carl Hamiter
Title
Executive Director
Phone
2059515151
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lella Carl Hamiter
Formed
2014
Legal Domicile
Al
Voting Board Members
21
Independent Board Members
21
Employees
33
Volunteers
10

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant.

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2023, the organization has no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service and its tax returns for the years 2020 and subsequent years remain subject to examination by tax authorities.

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IRS990/Desc0PRESCHOOL PARTNERS IS A PRESCHOOL FOR TWO, THREE, AND FOUR YEAR OLD CHILDREN. WE ARE DEDICATED TO PREPARING AT RISK CHILDREN AND THEIR PARENTS FOR KIDNERGARTEN IN THE BIRMINGHAM CITY SCHOOLS. WE PROVIDE A HIGHLY STRUCTURED LEARNING ENVIRONMENT FOR OUR STUDENTS MONDAY THROUGH FRIDAY DURING THE SCHOOL YEAR (162 DAYS). OUR STUDENTS RECEIVE OVER 1,000 HOURS OF INSTRUCTION EACH YEAR. THE STUDENTS' PARENTS ATTEND ON MONDAYS DURING WHICH THEY LEARN ABOUT ISSUES SUCH AS STRESS, ANGER MANAGEMENT, NUTRITION, CHILD DEVELOPMENT, FAMILY LITERACY AND MONEY MANAGEMENT. THE PARENTS RECEIVE OVER 60 HOURS OF INSTRUCTION DURING THE SCHOOL YEAR. PRESCHOOL PARTNERS ALSO PROVIDES HEALTH SCREENINGS FOR OUR STUDENTS INCLUDING VISION, HEARING, DENTAL, SPEECH AND LANGUAGE. TRANSPORTATION FOR STUDENTS IS PROVIDED DAILY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT AND TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0153839
IRS990/FundraisingDirectExpensesAmt069488
IRS990/FundraisingGrossIncomeAmt073538
IRS990/GainOrLossGrp/SecuritiesAmt0-22613
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0832375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0448941
IRS990/GrossReceiptsAmt02153705
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0832
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02497
IRS990/InformationTechnologyGrp/ProgramServicesAmt013317
IRS990/InformationTechnologyGrp/TotalAmt016646
IRS990/InsuranceGrp/FundraisingAmt01240
IRS990/InsuranceGrp/ManagementAndGeneralAmt03720
IRS990/InsuranceGrp/ProgramServicesAmt019842
IRS990/InsuranceGrp/TotalAmt024802
IRS990/InvestmentExpenseAmt0-4389
IRS990/InvestmentIncomeGrp/ExclusionAmt026244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0756041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0665258
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02179430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02109081
IRS990/LandBldgEquipCostOrOtherBssAmt02684513
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0471554
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AN INCLUSIVE AND DIVERSE LEARNING ENVIRONMENT THAT PREPARES PRESCHOOL CHILDREN AND THEIR FAMILIES FOR SUCCESS THROUGH HIGH QUALITY CURRICULUM, NURTURING EDUCATORS, PARENTAL ENGAGEMENT, AND COMMUNITY COLLABORATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03782510
IRS990/NetAssetsOrFundBalancesEOYAmt04007573
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-22613
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04050
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03712510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03927573
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0951
IRS990/OccupancyGrp/ManagementAndGeneralAmt02854
IRS990/OccupancyGrp/ProgramServicesAmt015223
IRS990/OccupancyGrp/TotalAmt019028
IRS990/OfficeExpensesGrp/FundraisingAmt0439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OfficeExpensesGrp/ProgramServicesAmt07030
IRS990/OfficeExpensesGrp/TotalAmt08787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02318
IRS990/OtherExpensesGrp/FundraisingAmt11245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13734
IRS990/OtherExpensesGrp/ProgramServicesAmt055259
IRS990/OtherExpensesGrp/ProgramServicesAmt137092
IRS990/OtherExpensesGrp/ProgramServicesAmt219914
IRS990/OtherExpensesGrp/ProgramServicesAmt320172
IRS990/OtherExpensesGrp/TotalAmt055259
IRS990/OtherExpensesGrp/TotalAmt146365
IRS990/OtherExpensesGrp/TotalAmt224893
IRS990/OtherExpensesGrp/TotalAmt320172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924340
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LELLA CARL HAMITER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202738
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0861383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058400
IRS990/PYOtherExpensesAmt0316123
IRS990/PYOtherRevenueAmt0121669
IRS990/PYProgramServiceRevenueAmt0240291
IRS990/PYRevenuesLessExpensesAmt092257
IRS990/PYSalariesCompEmpBnftPaidAmt0873363
IRS990/PYTotalExpensesAmt01189486
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01281743
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0229452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729685
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01210364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01248205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01275517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01161086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0834602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05402436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015032

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.52$1.44$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$1.70$1.46$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.61$1.38$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$1.28$1.19$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.19$3.71$1.20$1.08$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.19$3.43$1.08$1.00$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$1.08$0.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.93$0.85$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$1.32$0.72$0.60
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.48$2.51$1.54$0.71$0.83
2015Summary only. Only limited summary data is available for this year.$3.03$1.35$1.68$1.61$0.57$1.04
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.00$0.00$0.00