Civic Intelligence

Care Net

990 • Fiscal year 2020 • EIN 54-1382723

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

44180 Riverside Parkway No 200Lansdowne, VA 20176

(703) 554-8734

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$262,152

Higher top officer pay than 85% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,150,036

Up $476,095 (+13%) from 2019

Net Assets

Up

$2,864,578

Up $41,647 (+1.5%) from 2019

Liabilities

Up

$1,285,458

Up $434,448 (+51%) from 2019

Revenue

Up

$5,241,330

Up $131,488 (+2.6%) from 2019

Expenses

Up

$5,234,964

Up $130,060 (+2.5%) from 2019

Net Income

Up

$6,366

Up $1,428 (+29%) from 2019

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

2020

Assets$4,150,036
Liabilities$1,285,458
Net Assets$2,864,578

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

2020

Revenue$5,241,330
Expenses$5,234,964
Net Income$6,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$5,515,886
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$2,638,524$3,004,886▲ $366,362
Inventories for Sale or Use$472,316$512,127▲ $39,811
Investments in Publicly Traded Securities-$239,421-
Cash and Non-Interest-Bearing Accounts$338,745$230,921▼ $107,824
Prepaid Expenses and Deferred Charges$66,738$100,286▲ $33,548
Accounts Receivable$9,284$33,684▲ $24,400
Pledges and Grants Receivable$134,947$25,000▼ $109,947
Land, Buildings, and Equipment, Net$13,387$3,711▼ $9,676
Total Assets$3,673,941$4,150,036▲ $476,095
Liabilities
Other Liabilities$150,000$552,015▲ $402,015
Accounts Payable and Accrued Expenses$333,302$428,079▲ $94,777
Deferred Revenue$367,708$305,364▼ $62,344
Total Liabilities$851,010$1,285,458▲ $434,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,587,931$2,764,578▲ $176,647
Net Assets With Donor Restrictions$235,000$100,000▼ $135,000
Total Net Assets Fund Balance$2,822,931$2,864,578▲ $41,647
Total Liabilities and Net Assets / Fund Balance$3,673,941$4,150,036▲ $476,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,347$86,723$90,070
Other Land Buildings$364$53,096$53,460
Leasehold Improvements$0$30,000$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roland WarrenPresident & CEOFT$242,441$19,711$262,152
Vincent DicaroChief Outreach OfficerFT$118,587$23,243$141,830
Cynthia HopkinsVP of Center ServicesFT$103,095$13,960$117,055

Board Members and Trustees

NameTitle
Thomas MasonChair
Kathleen Patterson PhdCo-chair
Bonnie WurzbacherBoard Member
Bruce HellenBoard Member
David MojaBoard Member
Jerry RegierBoard Member
Joseph InfrancoBoard Member
Kimberly Kennedy ElsbreeBoard Member
Shaunti FeldhahnSecretary
Dennis BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,658,260
Program Service Revenue
$582,515
Investment Income
$3,610
Other Revenue
$-3,055
All Other Contributions
$4,476,976
Change in Net Assets
$6,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,515,886
Revenue Not Reported on Financial Statements
$-274,556
Revenue Not Reported on Form 990
$35,281
Other Revenue Adjustments
$-274,556
Total Revenue per Audited Statements
$5,551,167
Total Revenue per Form 990
$5,241,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,676,847
Other Expenses$2,384,296
Total Fundraising Expense$723,041
Professional Fundraising Fees$93,821
Grants and Similar Amounts Paid$80,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,740,761$80,885$56,986$1,878,632
Fees for Services Other$304,431$503$33,350$338,284
Other Employee Benefits$281,049$8,592$10,702$300,343
Travel$264,523$8,435$24,319$297,277
Current Officers, Directors, Trustees, and Key Employees$237,720$13,207$13,207$264,134
Occupancy$193,122$8,899$8,313$210,334
Information Technology$157,962$6,688$35,949$200,599
Payroll Taxes$144,740$8,567$4,927$158,234
All Other Expenses$73,004$8,261$31,278$112,543
Fees for Services Professional Fundraising--$93,821$93,821
Other Expenses$25,635$17$61,240$86,892
Fees for Services Accounting-$82,144-$82,144
Grants to Domestic Orgs$80,000--$80,000
Pension Plan Contributions$71,210$1,827$2,467$75,504
Office Expenses$17,877$2,354$12,899$33,130
Insurance$23,117$979$764$24,860
Depreciation Depletion$8,948$409$319$9,676
Total Functional Expenses$286,018$0$54,880$340,898

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,509,520
Expenses per Audited Statements$5,234,964
Total Expenses per Form 990$5,234,964
Expenses Not Reported on Form 990$274,556
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Care Net FoundationLansdowne, VA501c3Operational Support$80,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$93,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Act Ppp Loan$472,015
Pledged to Related Party$80,000
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
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
7035548734
Address
44180 RIVERSIDE PARKWAY NO 200, LANSDOWNE, VA 20176

Signing Officer

Name
Roland C Warren
Title
President & CEO
Phone
7035548734
Signed
2020-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roland C Warren
Formed
1986
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
10

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 729 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/GrantsToDomesticOrgsGrp/TotalAmt080000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05515886
IRS990/GrossSalesOfInventoryAmt0244519
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035949
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06688
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157962
IRS990/InformationTechnologyGrp/TotalAmt0200599
IRS990/InsuranceGrp/FundraisingAmt0764
IRS990/InsuranceGrp/ManagementAndGeneralAmt0979
IRS990/InsuranceGrp/ProgramServicesAmt023117
IRS990/InsuranceGrp/TotalAmt024860
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0472316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0512127
IRS990/InvestmentIncomeGrp/ExclusionAmt03610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03610
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239421
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0169819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03711
IRS990/LandBldgEquipCostOrOtherBssAmt0173530
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0176284
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/NetAssetsOrFundBalancesBOYAmt02822931
IRS990/NetAssetsOrFundBalancesEOYAmt02864578
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-30037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-30037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02587931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02764578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08313
IRS990/OccupancyGrp/ManagementAndGeneralAmt08899
IRS990/OccupancyGrp/ProgramServicesAmt0193122
IRS990/OccupancyGrp/TotalAmt0210334
IRS990/OfficeExpensesGrp/FundraisingAmt012899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02354
IRS990/OfficeExpensesGrp/ProgramServicesAmt017877
IRS990/OfficeExpensesGrp/TotalAmt033130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300343
IRS990/OtherExpensesGrp/Desc0PROGRAM AND TRAINING
IRS990/OtherExpensesGrp/Desc1PUBLIC COMMUNICATION AN
IRS990/OtherExpensesGrp/Desc2BUSINESS EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/FundraisingAmt0196597
IRS990/OtherExpensesGrp/FundraisingAmt154880
IRS990/OtherExpensesGrp/FundraisingAmt281023
IRS990/OtherExpensesGrp/FundraisingAmt361240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ProgramServicesAmt0338073
IRS990/OtherExpensesGrp/ProgramServicesAmt1286018
IRS990/OtherExpensesGrp/ProgramServicesAmt230352
IRS990/OtherExpensesGrp/ProgramServicesAmt325635
IRS990/OtherExpensesGrp/TotalAmt0535420
IRS990/OtherExpensesGrp/TotalAmt1340898
IRS990/OtherExpensesGrp/TotalAmt2112239
IRS990/OtherExpensesGrp/TotalAmt386892
IRS990/OtherLiabilitiesGrp/BOYAmt0150000
IRS990/OtherLiabilitiesGrp/EOYAmt0552015
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04432
IRS990/OtherRevenueTotalAmt04432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01740761
IRS990/OtherSalariesAndWagesGrp/TotalAmt01878632
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144740
IRS990/PayrollTaxesGrp/TotalAmt0158234
IRS990/PensionPlanContributionsGrp/FundraisingAmt02467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01827
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071210
IRS990/PensionPlanContributionsGrp/TotalAmt075504
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100286
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/RelatedOrExemptFuncIncomeAmt0530890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0530890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24075
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/ExpenseAmt02006040
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0578440
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/ExpenseAmt01232702
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION -- WORKS WITH COMMUNITIES ACROSS THE NATION TO EDUCATE AND HELP IT'S PREGNANCY CENTER AFFILIATES AND CHURCH PARTNERS, WHICH PROVIDE FREE ASSISTANCE TO WOMEN AND MEN FACED WITH PREGNANCY DECISIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0438389
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt080000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04339131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt05494
IRS990/PYOtherExpensesAmt02374064
IRS990/PYOtherRevenueAmt061318
IRS990/PYProgramServiceRevenueAmt0703899
IRS990/PYRevenuesLessExpensesAmt04938
IRS990/PYSalariesCompEmpBnftPaidAmt02489904
IRS990/PYTotalExpensesAmt05104904
IRS990/PYTotalProfFndrsngExpnsAmt090936
IRS990/PYTotalRevenueAmt05109842
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-25962
IRS990/RoyaltiesRevenueGrp/ExclusionAmt022550
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt022550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02638524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03004886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04658260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04339131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04130268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03632565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03645299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020405523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019009
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04466595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.92750
IRS990ScheduleA/PublicSupportTotal170Amt019441733
IRS990ScheduleA/SubstantialContributorsTotAmt0963790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04658260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04339131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04130268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03632565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03645299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020405523
IRS990ScheduleA/TotalSupportAmt020560508

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