Civic Intelligence

The Cs Lewis Institute Inc

990 • Fiscal year 2019 • EIN 54-1802015

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

8001 Braddock RoadSpringfield, VA 22151

(703) 914-5602

Siviq Scores

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

Liabilities / Assets

79th percentile

0.43x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

80th percentile

$132,862

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$866,487

Up $224,117 (+35%) from 2018

Net Assets

Down

$493,367

Down $143,360 (-23%) from 2018

Liabilities

Up

$373,120

Up $367,477 (+6512%) from 2018

Revenue

Down

$1,695,461

Down $328,890 (-16%) from 2018

Expenses

Up

$1,840,975

Up $293,615 (+19%) from 2018

Net Income

Down

-$145,514

Down $622,505 (-131%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $133,103Liabilities 2011: $34,090Net Assets 2011: $99,0132011Assets 2012: $136,540Liabilities 2012: $45,027Net Assets 2012: $91,5132012Assets 2013: $261,963Liabilities 2013: $138,252Net Assets 2013: $123,7122013Assets 2014: $355,046Liabilities 2014: $34,799Net Assets 2014: $320,2472014Assets 2015: $317,278Liabilities 2015: $55,756Net Assets 2015: $261,5232015Assets 2016: $224,154Liabilities 2016: $43,673Net Assets 2016: $180,4812016Assets 2017: $267,115Liabilities 2017: $106,462Net Assets 2017: $160,6532017Assets 2018: $642,370Liabilities 2018: $5,643Net Assets 2018: $636,7272018Assets 2019: $866,487Liabilities 2019: $373,120Net Assets 2019: $493,3672019Assets 2020: $1,092,298Liabilities 2020: $679,163Net Assets 2020: $413,1352020Assets 2021: $1,482,367Liabilities 2021: $913,141Net Assets 2021: $569,2262021Assets 2022: $1,257,084Liabilities 2022: $606,600Net Assets 2022: $650,4842022Assets 2023: $1,394,135Liabilities 2023: $714,312Net Assets 2023: $679,8232023Assets 2024: $1,736,186Liabilities 2024: $731,612Net Assets 2024: $1,004,5742024Assets 2025: $1,727,069Liabilities 2025: $713,346Net Assets 2025: $1,013,7232025

Highlighted filing

2019

Assets$866,487
Liabilities$373,120
Net Assets$493,367

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $980,719Expenses 2011: $985,482Net Income 2011: -$4,7632011Revenue 2012: $930,319Expenses 2012: $937,819Net Income 2012: -$7,5002012Revenue 2013: $1,164,575Expenses 2013: $1,132,377Net Income 2013: $32,1982013Revenue 2014: $1,764,855Expenses 2014: $1,568,320Net Income 2014: $196,5352014Revenue 2015: $1,495,227Expenses 2015: $1,553,950Net Income 2015: -$58,7232015Revenue 2016: $1,456,076Expenses 2016: $1,537,118Net Income 2016: -$81,0422016Revenue 2017: $1,595,144Expenses 2017: $1,619,012Net Income 2017: -$23,8682017Revenue 2018: $2,024,351Expenses 2018: $1,547,360Net Income 2018: $476,9912018Revenue 2019: $1,695,461Expenses 2019: $1,840,975Net Income 2019: -$145,5142019Revenue 2020: $1,687,432Expenses 2020: $1,769,197Net Income 2020: -$81,7652020Revenue 2021: $1,735,052Expenses 2021: $1,580,642Net Income 2021: $154,4102021Revenue 2022: $1,763,570Expenses 2022: $1,995,627Net Income 2022: -$232,0572022Revenue 2023: $2,082,336Expenses 2023: $2,044,783Net Income 2023: $37,5532023Revenue 2024: $2,621,598Expenses 2024: $2,294,459Net Income 2024: $327,1392024Revenue 2025: $2,454,929Expenses 2025: $2,445,403Net Income 2025: $9,5262025

Highlighted filing

2019

Revenue$1,695,461
Expenses$1,840,975
Net Income-$145,514
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,695,461
Mission and Program Overview

Mission

In the legacy of C. S. Lewis, we develop wholehearted disciples of Jesus Christ who will articulate, defend, share, and live their faith in personal and public life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$31,655$374,735▲ $343,080
Savings and Temporary Cash Investments$350,398$353,844▲ $3,446
Cash and Non-Interest-Bearing Accounts$161,292$61,399▼ $99,893
Pledges and Grants Receivable$86,420$48,317▼ $38,103
Land, Buildings, and Equipment, Net$2,685$18,901▲ $16,216
Inventories for Sale or Use$6,369$5,740▼ $629
Total Assets$642,370$866,487▲ $224,117
Other Assets Total$3,551$3,551→ $0
Liabilities
Other Liabilities-$303,082-
Deferred Revenue-$48,169-
Mortgage Notes Payable Secured by Investment Property-$17,963-
Accounts Payable and Accrued Expenses$5,643$3,906▼ $1,737
Total Liabilities$5,643$373,120▲ $367,477
Net Assets / Fund Balance
Unrestricted Net Assets$636,727$466,367▼ $170,360
Temporarily Rstr Net Assets-$27,000-
Total Net Assets Fund Balance$636,727$493,367▼ $143,360
Total Liabilities and Net Assets / Fund Balance$642,370$866,487▲ $224,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,901$9,149$28,050
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joel S WoodruffPresidentFT$132,862$132,862
Thomas W SimmonsExecutive Vice PresidentFT$65,035$65,035

Board Members and Trustees

NameTitle
Chris T MorrisChair
Greg JacobVice-Chair
Arthur W Lindsley Jr PhDDirector
Kerry KnottDirector
Marsha K NickelsDirector
Mary B BrennanDirector
Richard ParkerDirector
Sandor Zoltan DerDirector
Steve Y YunDirector
James R HiskeyFounder/Director
Carl WylieSecretary
Jim Klinger CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,496,525
Program Service Revenue
$194,200
Investment Income
$3,866
Other Revenue
$870
All Other Contributions
$1,496,525
Change in Net Assets
$-145,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,095,896
Salaries, Compensation, and Employee Benefits$745,079
Total Fundraising Expense$110,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,317$111,762$0$745,079
Other Expenses$253,548$0$0$253,548
All Other Expenses$132,127$0$106,986$239,113
Conferences and Meetings$130,058$0$0$130,058
Information Technology$0$90,086$0$90,086
Office Expenses$0$76,699$0$76,699
Occupancy$43,671$4,110$3,596$51,377
Fees for Services Accounting$0$17,092$0$17,092
Fees for Services Legal$0$6,685$0$6,685
Advertising$6,667$0$0$6,667
Insurance$0$5,911$0$5,911
Depreciation Depletion$0$4,695$0$4,695
Fees for Services Other$0$3,179$0$3,179
Travel$0$2,693$0$2,693
Interest$1,127$0$0$1,127
Total Functional Expenses$1,369,393$361,000$110,582$1,840,975
International Activity

International Summary

Offices
3
Employees
3
Spending
$33,372

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeDevelop Disciples to live faith in Christ-22$31,498
North AmericaDevelop Disciples to live faith in Christ-11$1,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$112,901$112,901$74,771$38,130
Total Events$112,901$112,901$74,771$38,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Designated Liabilities$303,082
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
CS Lewis Institute
EIN
54-1802015
Phone
7039145602
Address
8001 Braddock Road, Springfield, VA 22151

Signing Officer

Name
Joel S Woodruff
Title
President
Phone
7039145602
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
4
Volunteers
250

Preparer

Firm
Morrow Pc
Address
8665 SUDLEY RD 230, MANASSAS, VA 20110-4588
Preparer
Robert J Morrow CPA
Phone
5713310348
Supplemental Narrative

Additional Explanations

Pt XI

Book to Tax difference in depreciation.

Pt VI, Line 11B

The form is reviewed by the entire governing body during a board meeting.

Pt VI, Line 12C

Governing Documents are listed in the Personnel Handbook.

Pt VI, Line 15A

Compensation is compared with guidelines established by ECFA and other entities.

Pt VI, Line 15B

Compensation is compared with guidelines established by ECFA and other entities.

Pt VI, Line 18

Financial Statements and 990 are shown on the website.

Pt VI, Line 19

Financial Statements and 990 are shown on the website.

Pt XII, Line 2C

President and Treasurer are responsible for the approval of the financial statements and tax return.

Form 990, Part IX, Line 24E

Other Discipleship Expenses 90480. 90480. 0. 0.

Form 990, Part IX, Line 24E

Phone 19697. 19697. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 2775. 2775. 0. 0.

Form 990, Part IX, Line 24E

Other Discipleship Programs 11698. 11698. 0. 0.

Form 990, Part IX, Line 24E

Banquet 74771. 7477. 0. 67294.

Form 990, Part IX, Line 24E

Fundraising 39692. 0. 0. 39692.

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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/InterestGrp/ProgramServicesAmt01127
IRS990/InterestGrp/TotalAmt01127
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06369
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05740
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03866
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt031
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018901
IRS990/LandBldgEquipCostOrOtherBssAmt028050
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0In the legacy of C. S. Lewis, we develop wholehearted disciples of Jesus Christ who will articulate, defend, share, and live their faith in personal and public life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017963
IRS990/NetAssetsOrFundBalancesBOYAmt0636727
IRS990/NetAssetsOrFundBalancesEOYAmt0493367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03596
IRS990/OccupancyGrp/ManagementAndGeneralAmt04110
IRS990/OccupancyGrp/ProgramServicesAmt043671
IRS990/OccupancyGrp/TotalAmt051377
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076699
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt076699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03551
IRS990/OtherAssetsTotalGrp/EOYAmt03551
IRS990/OtherChangesInNetAssetsAmt02154
IRS990/OtherExpensesGrp/Desc0Honoraria
IRS990/OtherExpensesGrp/Desc1Newsletter
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Fellows Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08713
IRS990/OtherExpensesGrp/ProgramServicesAmt1160165
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3253548
IRS990/OtherExpensesGrp/TotalAmt08713
IRS990/OtherExpensesGrp/TotalAmt1160165
IRS990/OtherExpensesGrp/TotalAmt238088
IRS990/OtherExpensesGrp/TotalAmt3253548
IRS990/OtherLiabilitiesGrp/EOYAmt0303082
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0870
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633317
IRS990/OtherSalariesAndWagesGrp/TotalAmt0745079
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048317
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0374735
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joel S Woodruff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812990
IRS990/ProgramServiceRevenueGrp/Desc0Discipleship and Mentoring
IRS990/ProgramServiceRevenueGrp/Desc1Conferences and Lectures
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150208
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Conferences and Lectures
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130058
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050208
IRS990/ProgSrvcAccomActy3Grp/Desc0All other Programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081414
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04736
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01867613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0393
IRS990/PYOtherExpensesAmt0866111
IRS990/PYOtherRevenueAmt01963
IRS990/PYProgramServiceRevenueAmt0154382
IRS990/PYRevenuesLessExpensesAmt0476991
IRS990/PYSalariesCompEmpBnftPaidAmt0681249
IRS990/PYTotalExpensesAmt01547360
IRS990/PYTotalRevenueAmt02024351
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-145514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01638517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2014: 169260. 2015: 195917. 2016: 565. 2017: 1645. 2018: 870.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01496525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01867613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01418153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01212688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01241747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07236726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01056403
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06225
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0195917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0169260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0368257
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95680
IRS990ScheduleA/PublicSupportPY509Pct00.93340
IRS990ScheduleA/PublicSupportTotal509Amt08293129

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.71$1.01$2.45$2.45$0.01
2024Summary only. Only limited summary data is available for this year.$1.74$0.73$1.00$2.62$2.29$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.71$0.68$2.08$2.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.61$0.65$1.76$2.00$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.91$0.57$1.74$1.58$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.68$0.41$1.69$1.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.37$0.49$1.70$1.84$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.64$2.02$1.55$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$1.60$1.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.46$1.54$0.08
2015Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.50$1.55$0.06
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.32$1.76$1.57$0.20
2013Summary only. Only limited summary data is available for this year.$0.26$0.14$0.12$1.16$1.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.05$0.09$0.93$0.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.98$0.99$0.00