Civic Intelligence

Cpwr the Center for Construction Research and Training

990 • Fiscal year 2019 • EIN 52-1172454

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

8484 Georgia Avenue No 1000Silver Spring, MD 20910

(301) 578-8500

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$255,904

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$9,245,271

Up $1,145,723 (+14%) from 2018

Net Assets

Up

$6,160,655

Up $521,020 (+9.2%) from 2018

Liabilities

Up

$3,084,616

Up $624,703 (+25%) from 2018

Revenue

Down

$16,173,042

Down $466,348 (-2.8%) from 2018

Expenses

Down

$15,652,022

Down $489,630 (-3.0%) from 2018

Net Income

Up

$521,020

Up $23,282 (+4.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,170,518Liabilities 2011: $2,957,259Net Assets 2011: $3,213,2592011Assets 2012: $6,468,021Liabilities 2012: $3,060,926Net Assets 2012: $3,407,0952012Assets 2013: $6,645,090Liabilities 2013: $2,807,134Net Assets 2013: $3,837,9562013Assets 2014: $6,376,311Liabilities 2014: $2,226,859Net Assets 2014: $4,149,4522014Assets 2015: $7,378,876Liabilities 2015: $2,854,495Net Assets 2015: $4,524,3812015Assets 2016: $7,311,503Liabilities 2016: $2,510,448Net Assets 2016: $4,801,0552016Assets 2017: $8,236,421Liabilities 2017: $3,094,524Net Assets 2017: $5,141,8972017Assets 2018: $8,099,548Liabilities 2018: $2,459,913Net Assets 2018: $5,639,6352018Assets 2019: $9,245,271Liabilities 2019: $3,084,616Net Assets 2019: $6,160,6552019Assets 2020: $9,771,077Liabilities 2020: $3,276,220Net Assets 2020: $6,494,8572020Assets 2021: $10,704,322Liabilities 2021: $3,878,301Net Assets 2021: $6,826,0212021Assets 2022: $10,981,361Liabilities 2022: $3,791,741Net Assets 2022: $7,189,6202022Assets 2023: $13,665,304Liabilities 2023: $5,672,780Net Assets 2023: $7,992,5242023Assets 2024: $13,014,850Liabilities 2024: $4,596,835Net Assets 2024: $8,418,0152024

Highlighted filing

2019

Assets$9,245,271
Liabilities$3,084,616
Net Assets$6,160,655

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $14,807,379Expenses 2011: $14,744,866Net Income 2011: $62,5132011Revenue 2012: $15,159,375Expenses 2012: $14,965,539Net Income 2012: $193,8362012Revenue 2013: $15,192,560Expenses 2013: $14,761,699Net Income 2013: $430,8612013Revenue 2014: $15,049,090Expenses 2014: $14,737,594Net Income 2014: $311,4962014Revenue 2015: $15,150,431Expenses 2015: $14,775,502Net Income 2015: $374,9292015Revenue 2016: $15,569,062Expenses 2016: $15,292,388Net Income 2016: $276,6742016Revenue 2017: $16,356,786Expenses 2017: $16,015,944Net Income 2017: $340,8422017Revenue 2018: $16,639,390Expenses 2018: $16,141,652Net Income 2018: $497,7382018Revenue 2019: $16,173,042Expenses 2019: $15,652,022Net Income 2019: $521,0202019Revenue 2020: $15,016,110Expenses 2020: $14,681,908Net Income 2020: $334,2022020Revenue 2021: $15,767,694Expenses 2021: $15,436,530Net Income 2021: $331,1642021Revenue 2022: $17,330,296Expenses 2022: $16,966,697Net Income 2022: $363,5992022Revenue 2023: $18,896,630Expenses 2023: $18,093,726Net Income 2023: $802,9042023Revenue 2024: $19,702,256Expenses 2024: $19,276,765Net Income 2024: $425,4912024

Highlighted filing

2019

Revenue$16,173,042
Expenses$15,652,022
Net Income$521,020
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$16,173,042
Mission and Program Overview

Mission

To carry out research, training and other related services in the construction industry, with a focus on occupational safety, health, and working conditions.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,372,773$7,525,366▲ $1,152,593
Pledges and Grants Receivable$1,411,051$1,371,014▼ $40,037
Accounts Receivable$110,038$178,833▲ $68,795
Prepaid Expenses and Deferred Charges$176,885$141,257▼ $35,628
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$8,099,548$9,245,271▲ $1,145,723
Other Assets Total$28,151$28,151→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,281,937$2,264,699▼ $17,238
Other Liabilities$177,976$819,917▲ $641,941
Total Liabilities$2,459,913$3,084,616▲ $624,703
Net Assets / Fund Balance
Unrestricted Net Assets$5,639,635$6,160,655▲ $521,020
Total Net Assets Fund Balance$5,639,635$6,160,655▲ $521,020
Total Liabilities and Net Assets / Fund Balance$8,099,548$9,245,271▲ $1,145,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CainExecutive DirectorFT$172,400$83,504$255,904
Mary TarbrakeAssoc. Director finance/adminFT$144,512$68,866$213,378
Eileen BetitDir.research to PracticeFT$128,559$69,941$198,500
Xiuwen DongDirector Data CenterFT$133,934$63,856$197,790
Linda GoldenharDirector Evaluation and ResearchFT$123,865$59,096$182,961
Gary GustafsonDirector Envir. Hazards TrainingFT$110,922$63,602$174,524
George NewmanMaster InstructorFT$113,168$58,353$171,521

Board Members and Trustees

NameTitle
Sean McgarveyPresident
Jeff PeoplesDirector
Kenneth J RueterDirector
Noel C BorckDirector
Rev J Cletus KileyDirector
Brent BookerSecretary-treasurer
Richard ResnickVP/general Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Zenith AdministratorsAdministration18861 90TH AVE, Mokena, IL 60448$3,527,437
National FundSafety And Health Training1750 NEW YORK AVE NW 400, Washington, DC 20006$363,437
Insulation IndustrySafety And Health Training9602 M L KING HWY, Lanham, MD 20706$335,777
Washington UniversitySafety And Health Research1 BROOKINGS DR CAMPUS BOX 1054, St Louis, MO 63130$275,697
Northeastern UniversitySafety And Health Research360 HUNTINGTON AVE RP 960, Boston, MA 02115$273,033
Revenue and Support

Revenue Composition

Contributions and Grants
$15,376,261
Program Service Revenue
$759,552
Investment Income
$24,889
Other Revenue
$12,340
All Other Contributions
$1,734
Change in Net Assets
$521,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,173,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,173,042
Total Revenue per Form 990
$16,173,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,447,355
Salaries, Compensation, and Employee Benefits$5,204,667
Total Fundraising Expense$4,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,769,944$10,224-$2,780,168
Fees for Services Other$1,414,717$28,872-$1,443,589
Other Employee Benefits$1,058,123$19,081-$1,077,204
Office Expenses$1,032,335$41,442-$1,073,777
Pension Plan Contributions$624,526$15,615-$640,141
Travel$539,138$11,003-$550,141
Current Officers, Directors, Trustees, and Key Employees$426,803$47,423-$474,226
Occupancy$376,839$41,871-$418,710
Payroll Taxes$228,802$4,126-$232,928
Other Expenses$63,771--$63,771
Insurance$59,498$1,214-$60,712
All Other Expenses$31,302$3,235$4,642$39,179
Fees for Services Accounting-$27,000-$27,000
Conferences and Meetings$7,881$161-$8,042
Fees for Services Legal-$2,971-$2,971
Total Functional Expenses$15,393,142$254,238$4,642$15,652,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,652,022
Total Expenses per Audited Statements$15,652,022
Total Expenses per Form 990$15,652,022
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$764,828
Deferred Rent$55,089
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 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

The 990 was prepared by the outside accountants and thoroughly reviewed internally by management. Cpwr makes a copy of the return available to the board members prior to submission of the return to the irs.

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

The board and key employees sign a conflict of interest form annually. In the rare instance that a conflict does arise, the matter is reviewed by the board of directors and the executive director for any action necessary.

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

The salary of the executive director is determined using comparable data, primarily from the member organizations within the building and construction trades department and salary caps related to federal funding. It has a scheduled cost of living adjustment on an annual basis when funding allows. Anything in excess of a cost of living adjustment is approved by the board of directors and the decision of the board is documented.

Form 990, Part VI, Section C, Line 19

Upon written request, cpwr will provide pdf copies of governing documents, conflict of interest policy or financial statements.

Filing and Contact Details

Filer

Filer Name
Cpwr the Center for Construction
EIN
52-1172454
Phone
3015788500
Address
8484 GEORGIA AVENUE NO 1000, SILVER SPRING, MD 20910
Doing Business As
Cpwr

Signing Officer

Name
Chris Cain
Title
Executive Director
Phone
3015788500
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Cain
Formed
1979
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
41
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Scott E Hallberg CPA
Phone
2023319880
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2019, cpwr has documented its consideration of its uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. Cpwr performed an evaluation of a certain tax positions for the years ended june 30, 2019 and 2018, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. Form 990 is subject to examination by the internal revenue service, generally for three years after it is filed. As such, form 990 for the fiscal years 2016 through 2018 remain within the statute of limitations.

Raw XML AppendixShowing 400 of 648 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8150073
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9138579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12117522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113083
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSOC. DIR-FINANCE/ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR. DATA CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR.RESEARCH TO PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. EVALUATION AND RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt12MASTER INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. ENVIR. HAZARDS TRAINING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016173042
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01214
IRS990/InsuranceGrp/ProgramServicesAmt059498
IRS990/InsuranceGrp/TotalAmt060712
IRS990/InvestmentIncomeGrp/ExclusionAmt024889
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024889
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IRS990/IRPDocumentCnt052
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IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARRY OUT RESEARCH, TRAINING AND OTHER RELATED SERVICES IN THE CONSTRUCTION INDUSTRY, WITH A FOCUS ON OCCUPATIONAL SAFETY, HEALTH, AND WORKING CONDITIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05639635
IRS990/NetAssetsOrFundBalancesEOYAmt06160655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041871
IRS990/OccupancyGrp/ProgramServicesAmt0376839
IRS990/OccupancyGrp/TotalAmt0418710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041442
IRS990/OfficeExpensesGrp/ProgramServicesAmt01032335
IRS990/OfficeExpensesGrp/TotalAmt01073777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028151
IRS990/OtherAssetsTotalGrp/EOYAmt028151
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01058123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01077204
IRS990/OtherExpensesGrp/Desc0RESEARCH AND TRNG CNSM
IRS990/OtherExpensesGrp/Desc1TRAINERS
IRS990/OtherExpensesGrp/Desc2TRAINING CLASS SUPPLIES
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES & DUE
IRS990/OtherExpensesGrp/ProgramServicesAmt06478751
IRS990/OtherExpensesGrp/ProgramServicesAmt1166088
IRS990/OtherExpensesGrp/ProgramServicesAmt2114624
IRS990/OtherExpensesGrp/ProgramServicesAmt363771
IRS990/OtherExpensesGrp/TotalAmt06478751
IRS990/OtherExpensesGrp/TotalAmt1166088
IRS990/OtherExpensesGrp/TotalAmt2114624
IRS990/OtherExpensesGrp/TotalAmt363771
IRS990/OtherLiabilitiesGrp/BOYAmt0177976
IRS990/OtherLiabilitiesGrp/EOYAmt0819917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012340
IRS990/OtherRevenueTotalAmt012340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02769944
IRS990/OtherSalariesAndWagesGrp/TotalAmt02780168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228802
IRS990/PayrollTaxesGrp/TotalAmt0232928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0624526
IRS990/PensionPlanContributionsGrp/TotalAmt0640141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01411051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01371014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141257
IRS990/PrincipalOfficerNm0CHRIS CAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759552
IRS990/ProgSrvcAccomActy2Grp/Desc0NIEHS HAZARDOUS MATERIALS WORKER HEALTH AND SAFETY TRAINING - INCLUDES ELEVEN NATIONAL CONSTRUCTION UNIONS INVOLVED IN TRAINING APPROXIMATELY 14,000 MEMBERS ANNUALLY. CPWR AND ITS CONSORTIUM OF BUILDING TRADES UNIONS OFFER A COMPREHENSIVE MENU OF CONSTRUCTION SAFETY AND HEALTH TRAINING PROGRAMS, INCLUDING OSHA 500, 30, AND 10-HOUR PROGRAMS; HAZARDOUS WASTE TRAINING AND REFRESHERS; CONFINED SPACE TRAINING, LEAD AND ASBESTOS TRAINING, OSHA 7600 TRAINING AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04886722
IRS990/ProgSrvcAccomActy3Grp/Desc0DOE NATIONAL FORMER WORKERS NOTIFICATION & MEDICAL SCREENING PROGRAM - PROVIDED MEDICAL SCREENING SERVICES AT 23 SITES IDENTIFIED BY THE DEPARTMENT OF ENERGY. THE PROGRAM DIRECTLY CONTACTS WORKERS, OBTAINS SIGNED CONSENTS AND INTERVIEWS PARTICIPANTS. IN 2018, OVER 2,100 SCREENINGS WERE COMPLETED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04382041
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOL EMPLOYMENT VERIFICATION $62,434NATIONAL RESOURCE CENTER $286,881
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349315
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0759552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015849110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014787
IRS990/PYOtherExpensesAmt011210898
IRS990/PYOtherRevenueAmt012670
IRS990/PYProgramServiceRevenueAmt0762823
IRS990/PYRevenuesLessExpensesAmt0497738
IRS990/PYSalariesCompEmpBnftPaidAmt04930754
IRS990/PYTotalExpensesAmt016141652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016639390
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0521020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06372773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07525366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015376261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015849110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015595229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014894127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014440906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076155633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079681
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03598481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054916
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt076155633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015376261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015849110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015595229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014894127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014440906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076155633
IRS990ScheduleA/TotalSupportAmt076290230
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$4.60$8.42$19.7$19.3$0.43
2023Detailed filing. Detailed filing data is available for this year.$13.7$5.67$7.99$18.9$18.1$0.80
2022Detailed filing. Detailed filing data is available for this year.$11.0$3.79$7.19$17.3$17.0$0.36
2021Detailed filing. Detailed filing data is available for this year.$10.7$3.88$6.83$15.8$15.4$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.77$3.28$6.49$15.0$14.7$0.33
2019Detailed filing. Detailed filing data is available for this year.$9.25$3.08$6.16$16.2$15.7$0.52
2018Detailed filing. Detailed filing data is available for this year.$8.10$2.46$5.64$16.6$16.1$0.50
2017Detailed filing. Detailed filing data is available for this year.$8.24$3.09$5.14$16.4$16.0$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.31$2.51$4.80$15.6$15.3$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.38$2.85$4.52$15.2$14.8$0.37
2014Detailed filing. Detailed filing data is available for this year.$6.38$2.23$4.15$15.0$14.7$0.31
2013Summary only. Only limited summary data is available for this year.$6.65$2.81$3.84$15.2$14.8$0.43
2012Summary only. Only limited summary data is available for this year.$6.47$3.06$3.41$15.2$15.0$0.19
2011Summary only. Only limited summary data is available for this year.$6.17$2.96$3.21$14.8$14.7$0.06