Civic Intelligence

St Philip'S Child Development Center

EIN 55-0813533 • 501(c)3 • Washington, DC

Profile

To provide a safe, positive learning

2001 14th Street SEWashington, DC 20020

www.stphilipscdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,248,118

Down $139,005 (-10%) from 2023

Liabilities

Down

$111,269

Down $18,166 (-14%) from 2023

Net Assets

Down

$1,136,849

Down $120,839 (-9.6%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Up

$1,618,026

Up $55,415 (+3.5%) from 2023

Expenses

Down

$1,780,278

Down $8,874 (-0.5%) from 2023

Net Income

Up

-$162,252

Up $64,289 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $206,095Liabilities 2011: $40,934Net Assets 2011: $165,1612011Assets 2012: $184,710Liabilities 2012: $29,578Net Assets 2012: $155,1322012Assets 2013: $252,760Liabilities 2013: $26,265Net Assets 2013: $226,4952013Assets 2014: $365,308Liabilities 2014: $23,558Net Assets 2014: $341,7502014Assets 2015: $432,288Liabilities 2015: $41,261Net Assets 2015: $391,0272015Assets 2016: $464,683Liabilities 2016: $42,958Net Assets 2016: $421,7252016Assets 2017: $470,079Liabilities 2017: $52,260Net Assets 2017: $417,8192017Assets 2018: $353,902Liabilities 2018: $56,158Net Assets 2018: $297,7442018Assets 2019: $516,933Liabilities 2019: $56,299Net Assets 2019: $460,6342019Assets 2020: $881,335Liabilities 2020: $188,001Net Assets 2020: $693,3342020Assets 2021: $1,202,778Liabilities 2021: $50,397Net Assets 2021: $1,152,3812021Assets 2022: $1,518,736Liabilities 2022: $73,589Net Assets 2022: $1,445,1472022Assets 2023: $1,387,123Liabilities 2023: $129,435Net Assets 2023: $1,257,6882023Assets 2024: $1,248,118Liabilities 2024: $111,269Net Assets 2024: $1,136,8492024

Highlighted filing

2024

Assets$1,248,118
Liabilities$111,269
Net Assets$1,136,849
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $755,630Expenses 2011: $696,370Net Income 2011: $59,2602011Revenue 2012: $801,670Expenses 2012: $811,699Net Income 2012: -$10,0292012Revenue 2013: $926,055Expenses 2013: $854,692Net Income 2013: $71,3632013Revenue 2014: $990,765Expenses 2014: $875,510Net Income 2014: $115,2552014Revenue 2015: $888,436Expenses 2015: $839,159Net Income 2015: $49,2772015Revenue 2016: $942,754Expenses 2016: $912,056Net Income 2016: $30,6982016Revenue 2017: $937,604Expenses 2017: $941,510Net Income 2017: -$3,9062017Revenue 2018: $952,475Expenses 2018: $1,072,550Net Income 2018: -$120,0752018Revenue 2019: $1,314,272Expenses 2019: $1,151,382Net Income 2019: $162,8902019Revenue 2020: $1,468,875Expenses 2020: $1,236,175Net Income 2020: $232,7002020Revenue 2021: $1,716,223Expenses 2021: $1,257,176Net Income 2021: $459,0472021Revenue 2022: $1,851,467Expenses 2022: $1,558,701Net Income 2022: $292,7662022Revenue 2023: $1,562,611Expenses 2023: $1,789,152Net Income 2023: -$226,5412023Revenue 2024: $1,618,026Expenses 2024: $1,780,278Net Income 2024: -$162,2522024

Highlighted filing

2024

Revenue$1,618,026
Expenses$1,780,278
Net Income-$162,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,248,118
Liabilities
$111,269
Net assets
$1,136,849
Revenue
$1,618,026
Expenses
$1,780,278
Net income
-$162,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$1.62$1.78$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.13$1.26$1.56$1.79$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$1.85$1.56$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.72$1.26$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$1.47$1.24$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$1.31$1.15$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.06$0.30$0.95$1.07$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.05$0.42$0.94$0.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.94$0.91$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.89$0.84$0.05
2014Summary only. Only limited summary data is available for this year.$0.37$0.02$0.34$0.99$0.88$0.12
2013Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.93$0.85$0.07
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.16$0.80$0.81$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.76$0.70$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,687,500
Mission and Program Overview

Mission

To provide a safe, positive learning environment for the youngest children of the community, to nurture their spiritual, physical, social, emotional, and cognitive growth with a curriculum of excellence focused on school readiness, and to support and strengthen families.

To provide a safe, positive learning environment for the youngest children of the anacostia community; to nurture their spiritual, physical, social educational and cognitive growth with a curriculum of excellence focused on school readiness; to support and strengthen families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$611,303▲ $611,303
Land, Buildings, and Equipment, Net$307,628$283,309▼ $24,319
Cash and Non-Interest-Bearing Accounts$230,250$216,130▼ $14,120
Pledges and Grants Receivable$198,409$103,032▼ $95,377
Prepaid Expenses and Deferred Charges$20,403$19,522▼ $881
Savings and Temporary Cash Investments-$14,822-
Accounts Receivable$9,536$0▼ $9,536
Total Assets$1,387,123$1,248,118▼ $139,005
Other Assets Total$620,897$0▼ $620,897
Liabilities
Accounts Payable and Accrued Expenses$129,435$111,269▼ $18,166
Total Liabilities$129,435$111,269▼ $18,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,185,212$1,057,627▼ $127,585
Net Assets With Donor Restrictions$72,476$79,222▲ $6,746
Total Net Assets Fund Balance$1,257,688$1,136,849▼ $120,839
Total Liabilities and Net Assets / Fund Balance$1,387,123$1,248,118▼ $139,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,064$51,417$329,481
Leasehold Improvements$5,245$898$6,143
Other Securities$611,303--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Susan B Taylor SecretaryUntil 05/2024, Then Chair
Julia Berry Vice PresidentUntil 03/2024, Then President
Arthur Mckee DirectorUntil 05/2024, Then Vice Chair
Donald HarrisonDirector
Eleanor Smith EsqDirector
Taylor Cortright EsqDirector
Lydia BaileyDirector as of 04/2024
Nancy Brown EsqDirector as of 05/2024
Deidra BaileyDirector as of 07/2024
Dr Kisha LeeDirector Until 01/2024
Theresa R Harris PresidentUntil 03/2024, Then Director
Stefanie Thomas DirectorUntil 05/2024, Then Secretary
John Boochever DirectorUntil 05/2024, Then Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
20 Degrees LLCConsulting1640 COLUMBIA RD NW, Washington, DC 20009$105,300
Revenue and Support

Revenue Composition

Contributions and Grants
$416,026
Program Service Revenue
$1,143,901
Investment Income
$57,956
Other Revenue
$143
All Other Contributions
$15,581
Change in Net Assets
$-162,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,705
Other Expenses$556,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,151$166,438-$1,109,589
Occupancy$123,820$21,850-$145,670
Fees for Services Accounting-$136,441-$136,441
Payroll Taxes$79,362$14,006-$93,368
Office Expenses$36,083$37,565-$73,648
Fees for Services Other$41,201$16,160-$57,361
Insurance-$29,479-$29,479
Depreciation Depletion-$24,319-$24,319
Other Employee Benefits$17,636$3,112-$20,748
Information Technology-$9,582-$9,582
Fees for Service Investment Mgmnt Fees-$7,432-$7,432
Other Expenses$4,188$1,976-$6,164
Travel$2,870$2,407-$5,277
All Other Expenses-$3,042-$3,042
Total Functional Expenses$1,306,469$473,809$0$1,780,278
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 form 990 is circulated to the board for their review and approval prior to the form 990 being filed.”

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

“The organization's policy is that all key employees and board members must disclose any related party transactions or conflicts of interest, and must sign a document certifying that they do not have any conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request by trusted sources for legitimate use.”

Filing and Contact Details

Filer

Filer Name
St Philips Child Development Center
EIN
55-0813533
Phone
2026781640
Address
2001 14TH STREET SE, WASHINGTON, DC 20020

Signing Officer

Name
Julia Berry
Title
President
Phone
2026781640
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Berry
Formed
2002
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
13

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Meena Bishnoi
Phone
4108840220
Raw XML AppendixShowing 400 of 465 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/ActivityOrMissionDesc0TO PROVIDE A SAFE, POSITIVE LEARNING ENVIRONMENT FOR THE YOUNGEST CHILDREN OF THE ANACOSTIA COMMUNITY; TO NURTURE THEIR SPIRITUAL, PHYSICAL, SOCIAL EDUCATIONAL AND COGNITIVE GROWTH WITH A CURRICULUM OF EXCELLENCE FOCUSED ON SCHOOL READINESS; TO SUPPORT AND STRENGTHEN FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA BERRY VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN B TAYLOR SECRETARY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BOOCHEVER DIRECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR MCKEE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0UNTIL 03/2024, THEN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1UNTIL 03/2024, THEN PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2UNTIL 05/2024, THEN CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNTIL 05/2024, THEN TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4UNTIL 05/2024, THEN VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNTIL 05/2024, THEN SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF 04/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS OF 05/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AS OF 07/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL 01/2024
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020526
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0400445
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090000
IRS990/GrossReceiptsAmt01687500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09582
IRS990/InformationTechnologyGrp/TotalAmt09582
IRS990/InsuranceGrp/ManagementAndGeneralAmt029479
IRS990/InsuranceGrp/TotalAmt029479
IRS990/InvestmentIncomeGrp/ExclusionAmt037430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0611303
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0283309
IRS990/LandBldgEquipCostOrOtherBssAmt0335624
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE, POSITIVE LEARNING ENVIRONMENT FOR THE YOUNGEST CHILDREN OF THE ANACOSTIA COMMUNITY. TO NURTURE THEIR SPIRITUAL, PHYSICAL, SOCIAL, EDUCATIONAL AND COGNITIVE GROWTH WITH A CURRICULUM OF EXCELLENCE FOCUSED ON SCHOOL READINESS AND TO SUPPORT AND STRENGTHEN FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01257688
IRS990/NetAssetsOrFundBalancesEOYAmt01136849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020526
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt041413
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01185212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01057627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021850
IRS990/OccupancyGrp/ProgramServicesAmt0123820
IRS990/OccupancyGrp/TotalAmt0145670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037565
IRS990/OfficeExpensesGrp/ProgramServicesAmt036083
IRS990/OfficeExpensesGrp/TotalAmt073648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0620897
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020748
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES AN
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OtherExpensesGrp/ProgramServicesAmt039646
IRS990/OtherExpensesGrp/ProgramServicesAmt110578
IRS990/OtherExpensesGrp/ProgramServicesAmt27934
IRS990/OtherExpensesGrp/ProgramServicesAmt34188
IRS990/OtherExpensesGrp/TotalAmt039646
IRS990/OtherExpensesGrp/TotalAmt110578
IRS990/OtherExpensesGrp/TotalAmt27934
IRS990/OtherExpensesGrp/TotalAmt36164
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueTotalAmt0143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0943151
IRS990/OtherSalariesAndWagesGrp/TotalAmt01109589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014006
IRS990/PayrollTaxesGrp/ProgramServicesAmt079362
IRS990/PayrollTaxesGrp/TotalAmt093368
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019522
IRS990/PrincipalOfficerNm0JULIA BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - GOVERNMENT P
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01087086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01087086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156815
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0454726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055113
IRS990/PYOtherExpensesAmt0494222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01052772
IRS990/PYRevenuesLessExpensesAmt0-226541
IRS990/PYSalariesCompEmpBnftPaidAmt01294930
IRS990/PYTotalExpensesAmt01789152
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01562611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01143901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0269997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02516130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058346
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05583866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt02516130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0269997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02516130
IRS990ScheduleA/TotalSupportAmt02574513
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/EquipmentGrp/BookValueAmt0278064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0898
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06143
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0611303
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283309
IRS990ScheduleD/TotalBookValueSecuritiesAmt0611303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS CIRCULATED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S POLICY IS THAT ALL KEY EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY RELATED PARTY TRANSACTIONS OR CONFLICTS OF INTEREST, AND MUST SIGN A DOCUMENT CERTIFYING THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY TRUSTED SOURCES FOR LEGITIMATE USE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01387123
IRS990/TotalAssetsEOYAmt01248118
IRS990/TotalAssetsGrp/BOYAmt01387123
IRS990/TotalAssetsGrp/EOYAmt01248118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0416026
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473809

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