Civic Intelligence

S O S Inc.

990 • Fiscal year 2019 • EIN 48-0912446

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

PO Box 1191Emporia, KS 66801

(620) 343-8799

Siviq Scores

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

Liabilities / Assets

65th percentile

0.20x

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

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

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,691

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$3,175,995

Up $1,373,519 (+76%) from 2018

Net Assets

Up

$2,527,924

Up $883,195 (+54%) from 2018

Liabilities

Up

$648,071

Up $490,324 (+311%) from 2018

Revenue

Down

$2,775,351

Down $19,187 (-0.7%) from 2018

Expenses

Up

$1,901,210

Up $159,622 (+9.2%) from 2018

Net Income

Down

$874,141

Down $178,809 (-17%) from 2018

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 2010: $448,116Liabilities 2010: $59,291Net Assets 2010: $388,8252010Assets 2011: $486,119Liabilities 2011: $61,053Net Assets 2011: $425,0662011Assets 2012: $523,782Liabilities 2012: $51,658Net Assets 2012: $472,1242012Assets 2013: $539,363Liabilities 2013: $71,679Net Assets 2013: $467,6842013Assets 2014: $508,743Liabilities 2014: $52,106Net Assets 2014: $456,6372014Assets 2015: $606,936Liabilities 2015: $104,730Net Assets 2015: $502,2062015Assets 2016: $677,916Liabilities 2016: $115,203Net Assets 2016: $562,7132016Assets 2017: $734,170Liabilities 2017: $134,967Net Assets 2017: $599,2032017Assets 2018: $1,802,476Liabilities 2018: $157,747Net Assets 2018: $1,644,7292018Assets 2019: $3,175,995Liabilities 2019: $648,071Net Assets 2019: $2,527,9242019Assets 2020: $5,711,772Liabilities 2020: $1,716,308Net Assets 2020: $3,995,4642020Assets 2021: $4,480,648Liabilities 2021: $173,665Net Assets 2021: $4,306,9832021Assets 2022: $4,435,611Liabilities 2022: $87,080Net Assets 2022: $4,348,5312022Assets 2023: $4,509,418Liabilities 2023: $100,138Net Assets 2023: $4,409,2802023Assets 2024: $4,334,189Liabilities 2024: $138,811Net Assets 2024: $4,195,3782024

Highlighted filing

2019

Assets$3,175,995
Liabilities$648,071
Net Assets$2,527,924

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: $1,408,9722010Expenses 2011: $1,373,8012011Expenses 2012: $1,313,4522012Revenue 2013: $1,281,741Expenses 2013: $1,227,051Net Income 2013: $54,6902013Revenue 2014: $1,281,853Expenses 2014: $1,236,792Net Income 2014: $45,0612014Revenue 2015: $1,378,914Expenses 2015: $1,330,271Net Income 2015: $48,6432015Revenue 2016: $1,599,639Expenses 2016: $1,542,797Net Income 2016: $56,8422016Revenue 2017: $1,658,882Expenses 2017: $1,628,367Net Income 2017: $30,5152017Revenue 2018: $2,794,538Expenses 2018: $1,741,588Net Income 2018: $1,052,9502018Revenue 2019: $2,775,351Expenses 2019: $1,901,210Net Income 2019: $874,1412019Revenue 2020: $3,299,703Expenses 2020: $1,832,163Net Income 2020: $1,467,5402020Revenue 2021: $2,362,084Expenses 2021: $2,050,565Net Income 2021: $311,5192021Revenue 2022: $2,073,909Expenses 2022: $2,021,455Net Income 2022: $52,4542022Revenue 2023: $2,122,083Expenses 2023: $2,086,219Net Income 2023: $35,8642023Revenue 2024: $1,961,691Expenses 2024: $2,197,976Net Income 2024: -$236,2852024

Highlighted filing

2019

Revenue$2,775,351
Expenses$1,901,210
Net Income$874,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,858,577
Mission and Program Overview

Mission

The organization seeks to end sexual and domestic violence, abuse and neglect through service, education and advocacy.

The organization seeks to end sexual and domestic violence, abuse and neglect through service, education and advocacy. Programs include the sos sexual and domestic violence services, casa of the flint hills, sexual assualt prevention program, child visitation and exchange center, and child advocacy center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$537,861$1,593,515▲ $1,055,654
Pledges and Grants Receivable$607,752$817,691▲ $209,939
Land, Buildings, and Equipment, Net$572,656$668,583▲ $95,927
Investments Other Securities$63,292$75,525▲ $12,233
Prepaid Expenses and Deferred Charges$8,593$13,502▲ $4,909
Accounts Receivable-$627-
Cash and Non-Interest-Bearing Accounts$149$150▲ $1
Total Assets$1,802,476$3,175,995▲ $1,373,519
Other Assets Total$12,173$6,402▼ $5,771
Liabilities
Deferred Revenue$85,067$562,287▲ $477,220
Accounts Payable and Accrued Expenses$71,590$85,784▲ $14,194
Escrow Account Liability$1,090$0▼ $1,090
Total Liabilities$157,747$648,071▲ $490,324
Net Assets / Fund Balance
Net Assets With Donor Restrictions$747,593$1,585,932▲ $838,339
Net Assets Without Donor Restrictions$897,136$941,992▲ $44,856
Total Net Assets Fund Balance$1,644,729$2,527,924▲ $883,195
Total Liabilities and Net Assets / Fund Balance$1,802,476$3,175,995▲ $1,373,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$542,382$272,224$814,606
Other Land Buildings$80,326$162,686$243,012
Land$44,500-$44,500
Equipment$1,375$30,854$32,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie CahooneExecutive DirectorFT$57,545$12,146$69,691
Theresa HayesFiscal ManagerFT$53,656$11,265$64,921

Board Members and Trustees

NameTitle
Angie BakerChair
Ladonna MeldrumVice Chair
Brad StewartBoard Member
Carol MedenciyBoard Member
Chris AmbroseBoard Member
Jacqueline LafuenteBoard Member
Justin Garrett IiBoard Member
Lindsay BaysBoard Member
Nick JacobBoard Member
Kaila MockSecretary
Lori EudaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,685,669
Program Service Revenue
$15,725
Investment Income
$14,141
Other Revenue
$59,816
All Other Contributions
$1,052,946
Change in Net Assets
$874,141

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$65,208Estimated Selling Price
Total Noncash Contributions$65,208-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,858,346
Revenue Not Reported on Financial Statements
$-82,995
Revenue Not Reported on Form 990
$51,607
Other Revenue Adjustments
$-82,995
Total Revenue per Audited Statements
$2,909,953
Total Revenue per Form 990
$2,775,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,379,847
Other Expenses$441,541
Total Fundraising Expense$101,376
Professional Fundraising Fees$79,822
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$989,313$50,794$16,302$1,056,409
Current Officers, Directors, Trustees, and Key Employees$67,306$67,306-$134,612
Other Employee Benefits$86,627$3,678$1,301$91,606
Occupancy$69,732$15,335-$85,067
Payroll Taxes$72,969$7,615$1,110$81,694
Fees for Services Professional Fundraising--$79,822$79,822
Conferences and Meetings$72,875$1,439-$74,314
Depreciation Depletion$51,496--$51,496
Office Expenses$34,340$8,930$705$43,975
Travel$36,732$421$56$37,209
Pension Plan Contributions$14,783$339$404$15,526
All Other Expenses$4,202$9,925$1,137$15,264
Fees for Services Accounting-$13,512-$13,512
Insurance$7,369$3,995-$11,364
Advertising$8,944--$8,944
Fees for Services Other$8,902--$8,902
Other Expenses$3,833$1,483$539$5,855
Total Functional Expenses$1,615,050$184,784$101,376$1,901,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,026,758
Expenses per Audited Statements$1,901,210
Total Expenses per Form 990$1,901,210
Expenses Not Reported on Form 990$125,548
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$79,822
Fundraising Gross Income$45,515
Fundraising Direct Expenses$14,537

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope-a-palooza$50,141$45,515$8,224$37,291
Strong$24,217-$755-
Total Events$74,358$45,515$14,537$30,978
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 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
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

Copies of the form 990 were distributed to board members for review prior to submission of the form to the internal revenue service.

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

New board members are required to complete conflict of interest forms. Current members are required to update forms for any changes.

Form 990, Part VI, Section B, Line 15A

The governing body conducts an annual review and establishes compensation for the executive director.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Sos Inc
EIN
48-0912446
Phone
6203438799
Address
PO BOX 1191, EMPORIA, KS 66801

Signing Officer

Name
Connie Cahoone
Title
Executive Director
Phone
6203438799
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Cahoone
Formed
1980
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
62
Volunteers
128

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVENUE, MANHATTAN, KS 66502-6092
Preparer
April G Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been reflected in the organization's financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended december 31, 2019 and 2018, the organization did not recognize any interest or penalties associated with tax matters. The organization's federal exempt organization returns (form 990) for 2019 and 2018 are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

DONATED SERVICES 22,933.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -14,537. Rental expenses -68,458.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 14,537. Rental expenses 68,458. Donated services 22,933.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FISCAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028843
IRS990/FundraisingDirectExpensesAmt014537
IRS990/FundraisingGrossIncomeAmt045515
IRS990/GainOrLossGrp/OtherAmt0-231
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01603880
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02858577
IRS990/GrossRentsGrp/RealAmt094111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03995
IRS990/InsuranceGrp/ProgramServicesAmt07369
IRS990/InsuranceGrp/TotalAmt011364
IRS990/InvestmentIncomeGrp/ExclusionAmt014372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt075525
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0572656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0668583
IRS990/LandBldgEquipCostOrOtherBssAmt01134347
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0231
IRS990/LessRentalExpensesGrp/RealAmt068458
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO END SEXUAL AND DOMESTIC VIOLENCE, ABUSE AND NEGLECT THROUGH SERVICE, EDUCATION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030978
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030978
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09054
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0897136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0941992
IRS990/NoncashContributionsAmt065208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015335
IRS990/OccupancyGrp/ProgramServicesAmt069732
IRS990/OccupancyGrp/TotalAmt085067
IRS990/OfficeExpensesGrp/FundraisingAmt0705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08930
IRS990/OfficeExpensesGrp/ProgramServicesAmt034340
IRS990/OfficeExpensesGrp/TotalAmt043975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012173
IRS990/OtherAssetsTotalGrp/EOYAmt06402
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091606
IRS990/OtherExpensesGrp/Desc0VICTIM ASSISTANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11483
IRS990/OtherExpensesGrp/ProgramServicesAmt076018
IRS990/OtherExpensesGrp/ProgramServicesAmt19609
IRS990/OtherExpensesGrp/ProgramServicesAmt23833
IRS990/OtherExpensesGrp/TotalAmt076018
IRS990/OtherExpensesGrp/TotalAmt19621
IRS990/OtherExpensesGrp/TotalAmt25855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03185
IRS990/OtherRevenueTotalAmt03185
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0989313
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07615
IRS990/PayrollTaxesGrp/ProgramServicesAmt072969
IRS990/PayrollTaxesGrp/TotalAmt081694
IRS990/PensionPlanContributionsGrp/FundraisingAmt0404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014783
IRS990/PensionPlanContributionsGrp/TotalAmt015526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0607752
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0817691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013502
IRS990/PrincipalOfficerNm0CONNIE CAHOONE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1LITIGATION FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD VISITATION CENTER PROVIDES SAFE, SUPERVISED VISITS AND MONITORED EXCHANGES BETWEEN CHILDREN AND THEIR NON-RESIDENTIAL PARENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095967
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018910
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CASA PROGRAM PROVIDES TRAINED VOLUNTEERS TO ADVOCATE FOR CHILDREN WHO ARE IN THE COURT SYSTEM DUE TO ABUSE AND/OR NEGLECT. CASA VOLUNTEERS ADVOCATE FOR THE BEST INTEREST OF THE CHILDREN CAUGHT IN THE COURT SYSTEM BECAUSE OF ABUSE OR NEGLECT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173228
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CHILD ADVOCACY CENTER PROVIDES A CHILD FOCUSED, NEUTRAL FACILITY FOR INTERVIEWS OF ABUSED AND/OR NEGLECTED CHILDREN. FROM FORENSIC INTERVIEW TO PROSECUTION THE CAC AND ITS TEAMS MAKE SURE THAT CHILD CASES OF ALLEGED ABUSE OR NEGLECT ARE MONITORED TO RESOLUTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0472356
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02763916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16501
IRS990/PYOtherExpensesAmt0395702
IRS990/PYOtherRevenueAmt029631
IRS990/PYProgramServiceRevenueAmt017492
IRS990/PYRevenuesLessExpensesAmt01052950
IRS990/PYSalariesCompEmpBnftPaidAmt01269727
IRS990/PYTotalExpensesAmt01741588
IRS990/PYTotalProfFndrsngExpnsAmt076159
IRS990/PYTotalRevenueAmt02794538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0874141
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025653
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01593515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02708602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02763916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01649997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01581407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01341207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010045129
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt019620
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt098100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90400
IRS990ScheduleA/PublicSupportPY170Pct00.92850
IRS990ScheduleA/PublicSupportTotal170Amt09195653
IRS990ScheduleA/SubstantialContributorsTotAmt0947576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02728222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02783536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01669617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01601027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010143229
IRS990ScheduleA/TotalSupportAmt010172308
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.14$4.20$1.96$2.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.10$4.41$2.12$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.09$4.35$2.07$2.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.17$4.31$2.36$2.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$5.71$1.72$4.00$3.30$1.83$1.47
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.65$2.53$2.78$1.90$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$2.79$1.74$1.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.66$1.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.60$1.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.50$1.38$1.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.28$1.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.28$1.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.05$0.47$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.06$0.39$1.41