Civic Intelligence

Care Net

990 • Fiscal year 2018 • EIN 54-1382723

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

44180 Riverside Parkway No 200Lansdowne, VA 20176

(703) 478-5661

Siviq Scores

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

Liabilities / Assets

54th percentile

0.20x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$238,751

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

58th percentile

3.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,506,843

Up $133,036 (+3.9%) from 2017

Net Assets

Up

$2,817,993

Up $5,049 (+0.2%) from 2017

Liabilities

Up

$688,850

Up $127,987 (+23%) from 2017

Revenue

Up

$4,816,824

Up $358,835 (+8.0%) from 2017

Expenses

Up

$4,811,775

Up $457,748 (+11%) from 2017

Net Income

Down

$5,049

Down $98,913 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,457,357Liabilities 2011: $478,629Net Assets 2011: $2,978,7282011Assets 2012: $3,521,554Liabilities 2012: $473,756Net Assets 2012: $3,047,7982012Assets 2013: $2,964,763Liabilities 2013: $602,265Net Assets 2013: $2,362,4982013Assets 2014: $3,083,599Liabilities 2014: $504,508Net Assets 2014: $2,579,0912014Assets 2015: $3,219,062Liabilities 2015: $576,864Net Assets 2015: $2,642,1982015Assets 2016: $3,248,660Liabilities 2016: $539,678Net Assets 2016: $2,708,9822016Assets 2017: $3,373,807Liabilities 2017: $560,863Net Assets 2017: $2,812,9442017Assets 2018: $3,506,843Liabilities 2018: $688,850Net Assets 2018: $2,817,9932018Assets 2019: $3,673,941Liabilities 2019: $851,010Net Assets 2019: $2,822,9312019Assets 2020: $4,150,036Liabilities 2020: $1,285,458Net Assets 2020: $2,864,5782020Assets 2021: $5,910,167Liabilities 2021: $2,870,817Net Assets 2021: $3,039,3502021Assets 2022: $4,234,469Liabilities 2022: $1,194,317Net Assets 2022: $3,040,1522022Assets 2023: $5,139,884Liabilities 2023: $1,926,749Net Assets 2023: $3,213,1352023Assets 2024: $5,470,830Liabilities 2024: $1,688,814Net Assets 2024: $3,782,0162024Assets 2025: $6,112,017Liabilities 2025: $2,168,027Net Assets 2025: $3,943,9902025

Highlighted filing

2018

Assets$3,506,843
Liabilities$688,850
Net Assets$2,817,993

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,738,1582011Expenses 2012: $4,683,5232012Revenue 2013: $4,140,069Expenses 2013: $4,825,369Net Income 2013: -$685,3002013Revenue 2014: $4,306,679Expenses 2014: $4,090,086Net Income 2014: $216,5932014Revenue 2015: $4,136,432Expenses 2015: $4,073,325Net Income 2015: $63,1072015Revenue 2016: $4,334,227Expenses 2016: $4,267,443Net Income 2016: $66,7842016Revenue 2017: $4,457,989Expenses 2017: $4,354,027Net Income 2017: $103,9622017Revenue 2018: $4,816,824Expenses 2018: $4,811,775Net Income 2018: $5,0492018Revenue 2019: $5,109,842Expenses 2019: $5,104,904Net Income 2019: $4,9382019Revenue 2020: $5,241,330Expenses 2020: $5,234,964Net Income 2020: $6,3662020Revenue 2021: $7,949,853Expenses 2021: $7,883,079Net Income 2021: $66,7742021Revenue 2022: $8,724,760Expenses 2022: $8,659,416Net Income 2022: $65,3442022Revenue 2023: $8,813,206Expenses 2023: $8,727,711Net Income 2023: $85,4952023Revenue 2024: $9,734,464Expenses 2024: $9,247,854Net Income 2024: $486,6102024Revenue 2025: $10,729,203Expenses 2025: $10,651,545Net Income 2025: $77,6582025

Highlighted filing

2018

Revenue$4,816,824
Expenses$4,811,775
Net Income$5,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$5,063,663
Mission and Program Overview

Mission

Acknowledging that every human life begins at conception and is worthy of protection, care net offers compassion, hope, and help to anyone considering abortion by presenting them with realistic alternatives and christ-centered support through our life-affirming (continued) network of pregnancy centers, organizations, and individuals.

Education & charitable services through center services,public education & pregnancy decision line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,245,395$2,425,113▲ $179,718
Inventories for Sale or Use$527,486$539,601▲ $12,115
Cash and Non-Interest-Bearing Accounts$19,145$221,722▲ $202,577
Pledges and Grants Receivable$390,000$187,150▼ $202,850
Prepaid Expenses and Deferred Charges$158,390$80,769▼ $77,621
Land, Buildings, and Equipment, Net$20,782$26,943▲ $6,161
Accounts Receivable$12,609$25,545▲ $12,936
Total Assets$3,373,807$3,506,843▲ $133,036
Liabilities
Deferred Revenue$359,899$348,366▼ $11,533
Accounts Payable and Accrued Expenses$200,964$340,484▲ $139,520
Total Liabilities$560,863$688,850▲ $127,987
Net Assets / Fund Balance
Unrestricted Net Assets$2,664,124$2,679,699▲ $15,575
Temporarily Rstr Net Assets$148,820$138,294▼ $10,526
Total Net Assets Fund Balance$2,812,944$2,817,993▲ $5,049
Total Liabilities and Net Assets / Fund Balance$3,373,807$3,506,843▲ $133,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,246$71,824$90,070
Other Land Buildings$8,697$44,763$53,460
Leasehold Improvements$0$30,000$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland WarrenPresident & CEOFT$225,289$13,462$238,751
Vincent DicaroChief Outreach OfficerFT$109,399$22,877$132,276

Board Members and Trustees

NameTitle
Thomas MasonChair
Kathleen Patterson PhdCo-chair
Bonnie WurzbacherBoard Member
Bruce HellenBoard Member
David MojaBoard Member
Douglas KnoxBoard Member
Dr Christopher RyanBoard Member
Jennifer HaasBoard Member
Jerry RegierBoard Member
Joseph InfrancoBoard Member
Shaunti FeldhahnSecretary
Dennis BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,130,268
Program Service Revenue
$621,848
Investment Income
$364
Other Revenue
$64,344
All Other Contributions
$3,712,242
Change in Net Assets
$5,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,063,663
Revenue Not Reported on Financial Statements
$-246,839
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-246,839
Total Revenue per Audited Statements
$5,063,663
Total Revenue per Form 990
$4,816,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,294,523
Other Expenses$2,266,428
Total Fundraising Expense$512,838
Grants and Similar Amounts Paid$155,556
Professional Fundraising Fees$95,268

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,381,693$107,716$58,344$1,547,753
Fees for Services Other$207,480$70,786$105,671$383,937
Other Employee Benefits$333,135$25,745$12,746$371,626
Travel$249,797$4,006$27,406$281,209
Current Officers, Directors, Trustees, and Key Employees$219,968$12,220$12,220$244,408
Occupancy$206,856$20,618$9,633$237,107
Information Technology$133,895$3,426$41,256$178,577
All Other Expenses$104,679$3,252$49,375$157,306
Grants to Domestic Orgs$155,556--$155,556
Payroll Taxes$117,108$8,284$5,344$130,736
Other Expenses$99,418$497$1,076$100,494
Fees for Services Professional Fundraising--$95,268$95,268
Fees for Services Accounting$51,769--$51,769
Office Expenses$22,088$1,013$2,856$25,957
Insurance$18,065$908$711$19,684
Depreciation Depletion$14,162$1,063$612$15,837
Fees for Services Legal$2,459$2,859$3,118$8,436
Total Functional Expenses$423,930$0$96,344$520,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,058,614
Expenses per Audited Statements$4,811,775
Total Expenses per Form 990$4,811,775
Expenses Not Reported on Form 990$246,839
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care Net Pregnancy Center of HoustonHouston, TX501c3Operational Support$10,000
Pregnancy Center of the Coastal BendCorpus Christi, TX501c3Operational Support$10,000
Waller Pregnancy CenterWaller, TX501c3Operational Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$95,268
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
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 irs form 990 was reviewed by the finance committee and reported on to the board of directors.

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

The conflict of interest policy is in the personnel policy manual. This is monitored constantly and in detail annually with each employee as part of the annual employee evaluation/review.

Form 990, Part VI, Section B, Line 15

Care net has a compensation committee. The compensation committee obtains surveys and studies to determine appropriate competitive compensation. Executive compensation is approved by the committee and the board.

Form 990, Part VI, Section C, Line 19

Care net makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Care Net
EIN
54-1382723
Phone
7034785661
Address
44180 RIVERSIDE PARKWAY NO 200, LANSDOWNE, VA 20176

Signing Officer

Name
Roland C Warren
Title
President & CEO
Phone
7034785661
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland C Warren
Formed
1986
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
42
Volunteers
12

Preparer

Firm
Mitchell & Co Pc
Address
110 EAST MARKET ST 200, LEESBURG, VA 20176
Preparer
Jeffrey D Mitchell
Phone
7037774900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organiation has a committee formally designated to oversee the audit.

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax provisions that would require adjustment to, or disclosure in, the financial statements to comply with the provisions of the guidance.

Part XI 4B and Part XII 2D

Cost of goods sold netted against gross sales in tax return.

Raw XML AppendixShowing 400 of 717 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155556
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155556
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05063663
IRS990/GrossSalesOfInventoryAmt0294806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt041256
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03426
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133895
IRS990/InformationTechnologyGrp/TotalAmt0178577
IRS990/InsuranceGrp/FundraisingAmt0711
IRS990/InsuranceGrp/ManagementAndGeneralAmt0908
IRS990/InsuranceGrp/ProgramServicesAmt018065
IRS990/InsuranceGrp/TotalAmt019684
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0527486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0539601
IRS990/InvestmentIncomeGrp/ExclusionAmt0364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt020782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026943
IRS990/LandBldgEquipCostOrOtherBssAmt0173530
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0184176
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACKNOWLEDGING THAT EVERY HUMAN LIFE BEGINS AT CONCEPTION AND IS WORTHY OF PROTECTION, CARE NET OFFERS COMPASSION, HOPE, AND HELP TO ANYONE CONSIDERING ABORTION BY PRESENTING THEM WITH REALISTIC ALTERNATIVES AND CHRIST-CENTERED SUPPORT THROUGH OUR LIFE-AFFIRMING (CONTINUED) NETWORK OF PREGNANCY CENTERS, ORGANIZATIONS, AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02812944
IRS990/NetAssetsOrFundBalancesEOYAmt02817993
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt047967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01862
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09633
IRS990/OccupancyGrp/ManagementAndGeneralAmt020618
IRS990/OccupancyGrp/ProgramServicesAmt0206856
IRS990/OccupancyGrp/TotalAmt0237107
IRS990/OfficeExpensesGrp/FundraisingAmt02856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01013
IRS990/OfficeExpensesGrp/ProgramServicesAmt022088
IRS990/OfficeExpensesGrp/TotalAmt025957
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012746
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025745
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333135
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371626
IRS990/OtherExpensesGrp/Desc0PROGRAM AND TRAINING
IRS990/OtherExpensesGrp/Desc1PUBLIC COMMUNICATION AN
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3OUTREACH DEVELOPMENT AN
IRS990/OtherExpensesGrp/FundraisingAmt017343
IRS990/OtherExpensesGrp/FundraisingAmt169859
IRS990/OtherExpensesGrp/FundraisingAmt21076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1497
IRS990/OtherExpensesGrp/ProgramServicesAmt0359723
IRS990/OtherExpensesGrp/ProgramServicesAmt1324512
IRS990/OtherExpensesGrp/ProgramServicesAmt231085
IRS990/OtherExpensesGrp/ProgramServicesAmt399418
IRS990/OtherExpensesGrp/TotalAmt0380162
IRS990/OtherExpensesGrp/TotalAmt1324512
IRS990/OtherExpensesGrp/TotalAmt2101441
IRS990/OtherExpensesGrp/TotalAmt3100494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04131
IRS990/OtherRevenueTotalAmt04131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01381693
IRS990/OtherSalariesAndWagesGrp/TotalAmt01547753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117108
IRS990/PayrollTaxesGrp/TotalAmt0130736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0187150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0158390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080769
IRS990/PrincipalOfficerNm0ROLAND C WARREN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SPEAKING EVENT
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0545992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0545992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24653
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION -- CREATE A CULTURE WHERE EVERY WOMAN RECEIVES ALL THE SUPPORT SHE NEEDS TO WELCOME HER CHILD. ENGAGE FAITHFUL MEN AND WOMEN IN PROMOTING LIFE AFFIRMING DECISIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01436601
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0617195
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC AND CENTER OUTREACH SERVICES-INFORMED AND INSPIRED THE PUBLIC BY CREATING AND DISSEMINATING MULTIMEDIA EDUCATIONAL CONTENT ON VARIOUS ASPECTS OF PREGNANCY CENTER MINISTRY AND CULTRUAL ENGAGEMENT USING SOCIAL MEDIA, THE INTERNET, AND TRADITIONAL MEDIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0988241
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION -- WORKED WITH THE INNER CITY COMMUNITIES TO EDUCATE AND HELP DEVELOP PREGNANCY CENTERS IN UNDERSERVED AREAS. NEW CENTERS WERE OPENED WHICH PROVIDED FREE CHARITABLE ASSISTANCE TO THE GENERAL PUBLIC, PARTICULARLY TO WOMEN DEALING WITH PREGNANCY RELATED CONCERNS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0856576
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0155556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03632565
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0629
IRS990/PYOtherExpensesAmt01976251
IRS990/PYOtherRevenueAmt0172501
IRS990/PYProgramServiceRevenueAmt0652294
IRS990/PYRevenuesLessExpensesAmt0103962
IRS990/PYSalariesCompEmpBnftPaidAmt02250725
IRS990/PYTotalExpensesAmt04354027
IRS990/PYTotalProfFndrsngExpnsAmt0127051
IRS990/PYTotalRevenueAmt04457989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0233850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052620
IRS990/RoyaltiesRevenueGrp/ExclusionAmt012246
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt012246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02245395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02425113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04130268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03632565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03645299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03356339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03567736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018332207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04014228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91310
IRS990ScheduleA/PublicSupportPY170Pct00.94270
IRS990ScheduleA/PublicSupportTotal170Amt016985488
IRS990ScheduleA/SubstantialContributorsTotAmt01346719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04130268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03632565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03645299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03356339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03567736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018332207
IRS990ScheduleA/TotalSupportAmt018602859
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071824

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.11$2.17$3.94$10.7$10.7$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.47$1.69$3.78$9.73$9.25$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.14$1.93$3.21$8.81$8.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.19$3.04$8.72$8.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.91$2.87$3.04$7.95$7.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.15$1.29$2.86$5.24$5.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.85$2.82$5.11$5.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.69$2.82$4.82$4.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.56$2.81$4.46$4.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.54$2.71$4.33$4.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.58$2.64$4.14$4.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.50$2.58$4.31$4.09$0.22
2013Summary only. Only limited summary data is available for this year.$2.96$0.60$2.36$4.14$4.83$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.47$3.05$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.48$2.98$6.74