Civic Intelligence

Delaware Breast Cancer Coalition Inc

990 • Fiscal year 2017 • EIN 52-2045298

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

100 West 10th Street Ste 209Wilmington, DE 19801

(302) 778-1102

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$642,754

Up $145,871 (+29%) from 2016

Net Assets

Up

$560,172

Up $171,210 (+44%) from 2016

Liabilities

Down

$82,582

Down $25,339 (-23%) from 2016

Revenue

Up

$1,527,502

Up $104,000 (+7.3%) from 2016

Expenses

Up

$1,404,758

Up $80,147 (+6.1%) from 2016

Net Income

Up

$122,744

Up $23,853 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $517,287Liabilities 2011: $45,545Net Assets 2011: $471,7422011Assets 2012: $505,988Liabilities 2012: $28,066Net Assets 2012: $477,9222012Assets 2013: $829,870Liabilities 2013: $25,007Net Assets 2013: $804,8632013Assets 2014: $646,044Liabilities 2014: $20,226Net Assets 2014: $625,8182014Assets 2015: $510,371Liabilities 2015: $63,100Net Assets 2015: $447,2712015Assets 2016: $496,883Liabilities 2016: $107,921Net Assets 2016: $388,9622016Assets 2017: $642,754Liabilities 2017: $82,582Net Assets 2017: $560,1722017Assets 2018: $422,186Liabilities 2018: $51,703Net Assets 2018: $370,4832018Assets 2019: $474,522Liabilities 2019: $33,059Net Assets 2019: $441,4632019Assets 2020: $544,716Liabilities 2020: $220,237Net Assets 2020: $324,4792020Assets 2021: $664,972Liabilities 2021: $11,701Net Assets 2021: $653,2712021Assets 2022: $2,324,383Liabilities 2022: $37,681Net Assets 2022: $2,286,7022022Assets 2023: $3,126,611Liabilities 2023: $161,818Net Assets 2023: $2,964,7932023Assets 2024: $3,489,749Liabilities 2024: $143,091Net Assets 2024: $3,346,6582024Assets 2025: $3,537,436Liabilities 2025: $122,499Net Assets 2025: $3,414,9372025

Highlighted filing

2017

Assets$642,754
Liabilities$82,582
Net Assets$560,172

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,405,172Expenses 2011: $1,311,279Net Income 2011: $93,8932011Revenue 2012: $1,309,005Expenses 2012: $1,302,825Net Income 2012: $6,1802012Revenue 2013: $1,602,336Expenses 2013: $1,275,395Net Income 2013: $326,9412013Revenue 2014: $1,290,113Expenses 2014: $1,469,158Net Income 2014: -$179,0452014Revenue 2015: $1,271,253Expenses 2015: $1,449,800Net Income 2015: -$178,5472015Revenue 2016: $1,423,502Expenses 2016: $1,324,611Net Income 2016: $98,8912016Revenue 2017: $1,527,502Expenses 2017: $1,404,758Net Income 2017: $122,7442017Revenue 2018: $1,250,751Expenses 2018: $1,457,195Net Income 2018: -$206,4442018Revenue 2019: $1,384,903Expenses 2019: $1,330,356Net Income 2019: $54,5472019Revenue 2020: $1,285,583Expenses 2020: $1,375,613Net Income 2020: -$90,0302020Revenue 2021: $2,736,622Expenses 2021: $2,366,330Net Income 2021: $370,2922021Revenue 2022: $1,879,370Expenses 2022: $1,388,482Net Income 2022: $490,8882022Revenue 2023: $2,516,733Expenses 2023: $1,836,378Net Income 2023: $680,3552023Revenue 2024: $2,525,974Expenses 2024: $2,155,342Net Income 2024: $370,6322024Revenue 2025: $2,588,559Expenses 2025: $2,525,243Net Income 2025: $63,3162025

Highlighted filing

2017

Revenue$1,527,502
Expenses$1,404,758
Net Income$122,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,655,625
Mission and Program Overview

Mission

The mission of the delaware breast cancer coalition, inc. Is to empower our community by raising awareness of breast health issues and increasing access to care through outreach, education and support services, to facilitate the early detection and treatment of breast cancer.

The mission of the delaware breast cancer coalition, inc. Is to empower our community by raising awareness of breast health issues through outreach, education and support services, in order to facilitate the early detection and treatment of breast cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,989$293,832▲ $162,843
Investments in Publicly Traded Securities$121,526$145,157▲ $23,631
Accounts Receivable$82,791$81,851▼ $940
Land, Buildings, and Equipment, Net$45,421$61,533▲ $16,112
Cash and Non-Interest-Bearing Accounts$45,030$25,114▼ $19,916
Prepaid Expenses and Deferred Charges$18,083$17,760▼ $323
Pledges and Grants Receivable$46,198$17,507▼ $28,691
Inventories for Sale or Use$6,845--
Total Assets$496,883$642,754▲ $145,871
Liabilities
Accounts Payable and Accrued Expenses$71,913$82,582▲ $10,669
Total Liabilities$71,913$82,582▲ $10,669
Net Assets / Fund Balance
Unrestricted Net Assets$371,417$393,156▲ $21,739
Temporarily Rstr Net Assets$53,553$167,016▲ $113,463
Total Net Assets Fund Balance$424,970$560,172▲ $135,202
Total Liabilities and Net Assets / Fund Balance$496,883$642,754▲ $145,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,929$146,470$185,399
Other Land Buildings$22,604$34,357$56,961
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,228
Program Service Revenue
$19,855
Investment Income
$1,783
Other Revenue
$30,636
All Other Contributions
$953,043
Change in Net Assets
$122,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$894,656
Other Expenses$510,102
Total Fundraising Expense$160,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,637$85,373$105,463$628,473
Other Employee Benefits$81,529$17,788$19,271$118,588
Current Officers, Directors, Trustees, and Key Employees$55,604$22,243$11,121$88,968
Payments to Affiliates-$77,915-$77,915
Occupancy$61,713$6,458$3,588$71,759
Conferences and Meetings$56,823$5,947$3,304$66,074
Payroll Taxes$40,306$8,794$9,527$58,627
All Other Expenses$33,068$2,447$489$36,004
Insurance$22,028$961$534$23,523
Travel$20,208$1,345$748$22,301
Office Expenses$13,524$1,416$786$15,726
Other Expenses$12,350$1,293$718$14,361
Depreciation Depletion$10,969$1,125$600$12,694
Advertising$10,874$1,138$632$12,644
Fees for Services Accounting$5,160$540$300$6,000
Fees for Services Other$1,878$197$109$2,184
Total Functional Expenses$1,003,089$241,086$160,583$1,404,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,182
Fundraising Direct Expenses$127,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lights of Life$131,594$83,794$23,928$59,866
De-feet$44,076$36,076$19,647$16,429
Total Events$238,827$153,182$110,559$42,623
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 reviewed by board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are sign conflict of interest disclosure annually.

Form 990, Page 6, Part VI, Line 15A

Board reviews executive director's compensation package with comparable salary information.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Delaware Breast Cancer Coalition
EIN
52-2045298
Phone
3027781102
Address
100 WEST 10TH STREET STE 209, WILMINGTON, DE 19801

Signing Officer

Name
Donna Stinson
Title
Vice President
Phone
3027781102
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Stinson
Formed
1997
Legal Domicile
De
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
300

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the delaware breast cancer coalition, inc. Is to empower our community by raising awareness of breast health issues through outreach, education and support services, in order to facilitate the early detection and treatment of breast cancer.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the organization had no uncertain tax positions that would require financial statement recognition.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt085645
IRS990/FundraisingDirectExpensesAmt0127693
IRS990/FundraisingGrossIncomeAmt0153182
IRS990/GainOrLossGrp/OtherAmt0-430
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0374689
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01655625
IRS990/GrossSalesOfInventoryAmt02726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0534
IRS990/InsuranceGrp/ManagementAndGeneralAmt0961
IRS990/InsuranceGrp/ProgramServicesAmt022028
IRS990/InsuranceGrp/TotalAmt023523
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06845
IRS990/InvestmentExpenseAmt0-1796
IRS990/InvestmentIncomeGrp/ExclusionAmt02213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02213
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0145157
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061533
IRS990/LandBldgEquipCostOrOtherBssAmt0242360
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0430
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE DELAWARE BREAST CANCER COALITION, INC. IS TO EMPOWER OUR COMMUNITY BY RAISING AWARENESS OF BREAST HEALTH ISSUES THROUGH OUTREACH, EDUCATION AND SUPPORT SERVICES, IN ORDER TO FACILITATE THE EARLY DETECTION AND TREATMENT OF BREAST CANCER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424970
IRS990/NetAssetsOrFundBalancesEOYAmt0560172
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025489
IRS990/NetIncomeOrLossGrp/ExclusionAmt02726
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02726
IRS990/NetUnrlzdGainsLossesInvstAmt014254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08594
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03588
IRS990/OccupancyGrp/ManagementAndGeneralAmt06458
IRS990/OccupancyGrp/ProgramServicesAmt061713
IRS990/OccupancyGrp/TotalAmt071759
IRS990/OfficeExpensesGrp/FundraisingAmt0786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01416
IRS990/OfficeExpensesGrp/ProgramServicesAmt013524
IRS990/OfficeExpensesGrp/TotalAmt015726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118588
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BREAST CANCER FUND
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0590
IRS990/OtherExpensesGrp/FundraisingAmt11804
IRS990/OtherExpensesGrp/FundraisingAmt2999
IRS990/OtherExpensesGrp/FundraisingAmt3718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31293
IRS990/OtherExpensesGrp/ProgramServicesAmt069900
IRS990/OtherExpensesGrp/ProgramServicesAmt152341
IRS990/OtherExpensesGrp/ProgramServicesAmt217177
IRS990/OtherExpensesGrp/ProgramServicesAmt312350
IRS990/OtherExpensesGrp/TotalAmt071550
IRS990/OtherExpensesGrp/TotalAmt157393
IRS990/OtherExpensesGrp/TotalAmt219974
IRS990/OtherExpensesGrp/TotalAmt314361
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02421
IRS990/OtherRevenueTotalAmt02421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0437637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628473
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt077915
IRS990/PaymentsToAffiliatesGrp/TotalAmt077915
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08794
IRS990/PayrollTaxesGrp/ProgramServicesAmt040306
IRS990/PayrollTaxesGrp/TotalAmt058627
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017760
IRS990/PrincipalOfficerNm0DONNA STINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BREAST CANCER UPDATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019855
IRS990/ProgSrvcAccomActy2Grp/Desc0SUSSEX/KENT COUNTY OUTREACH - PROGRAMS FOR VARIOUS POPULATIONS, LIAISONS BETWEEN HEALTHCARE AND COMMUNITY RESOURCES, ADDRESSING VARIOUS ISSUES RELATED TO DETECTION, DIAGNOSIS AND TREATMENT OF BREAST CANCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0277301
IRS990/ProgSrvcAccomActy3Grp/Desc0WOMEN'S MOBILE HEALTH SCREENING - OPERATES A MOBILE MAMMOGRAPHY VAN TO PROVIDE HIGH QUALITY MAMMOGRAMS TO COMMUNITIES THROUGHOUT THE STATE THAT MOST NEED ACCESS TO THIS SERVICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0428511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01080703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022485
IRS990/PYOtherExpensesAmt0442012
IRS990/PYOtherRevenueAmt01296
IRS990/PYProgramServiceRevenueAmt0319018
IRS990/PYRevenuesLessExpensesAmt098891
IRS990/PYSalariesCompEmpBnftPaidAmt0882599
IRS990/PYTotalExpensesAmt01324611
IRS990/PYTotalRevenueAmt01423502
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt035000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293832
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01475228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01248853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05763355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02213

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.12$3.41$2.59$2.53$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.14$3.35$2.53$2.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.16$2.96$2.52$1.84$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.29$1.88$1.39$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$2.74$2.37$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$1.29$1.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.38$1.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$1.25$1.46$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.53$1.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$1.42$1.32$0.10
2015Summary only. Only limited summary data is available for this year.$0.51$0.06$0.45$1.27$1.45$0.18
2014Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$1.29$1.47$0.18
2013Summary only. Only limited summary data is available for this year.$0.83$0.03$0.80$1.60$1.28$0.33
2012Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.31$1.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$1.41$1.31$0.09