Civic Intelligence

Center for Community Self-Help

990 • Fiscal year 2018 • EIN 56-1271685

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

301 W Main StreetDurham, NC 27701-3227

(919) 956-4400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.38x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

11th percentile

$90,193

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$35,596,688

Up $9,480,598 (+36%) from 2017

Net Assets

Up

$31,180,282

Up $9,207,859 (+42%) from 2017

Liabilities

Up

$4,416,406

Up $272,739 (+6.6%) from 2017

Revenue

Up

$11,489,153

Up $6,216,441 (+118%) from 2017

Expenses

Down

$2,281,294

Down $139,449 (-5.8%) from 2017

Net Income

Up

$9,207,859

Up $6,355,890 (+223%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $22,899,664Liabilities 2010: $4,473,156Net Assets 2010: $18,426,5082010Assets 2011: $22,524,925Liabilities 2011: $4,982,193Net Assets 2011: $17,542,7322011Assets 2012: $21,817,827Liabilities 2012: $4,152,502Net Assets 2012: $17,665,3252012Assets 2013: $23,372,864Liabilities 2013: $4,277,608Net Assets 2013: $19,095,2562013Assets 2014: $22,257,305Liabilities 2014: $3,961,068Net Assets 2014: $18,296,2372014Assets 2015: $23,912,689Liabilities 2015: $4,133,930Net Assets 2015: $19,778,7592015Assets 2016: $23,223,226Liabilities 2016: $4,102,772Net Assets 2016: $19,120,4542016Assets 2017: $26,116,090Liabilities 2017: $4,143,667Net Assets 2017: $21,972,4232017Assets 2018: $35,596,688Liabilities 2018: $4,416,406Net Assets 2018: $31,180,2822018Assets 2019: $35,025,225Liabilities 2019: $4,344,947Net Assets 2019: $30,680,2782019Assets 2020: $45,315,972Liabilities 2020: $4,401,102Net Assets 2020: $40,914,8702020Assets 2021: $50,951,499Liabilities 2021: $7,253,716Net Assets 2021: $43,697,7832021Assets 2022: $52,606,933Liabilities 2022: $9,189,679Net Assets 2022: $43,417,2542022Assets 2023: $55,248,135Liabilities 2023: $11,110,824Net Assets 2023: $44,137,3112023Assets 2024: $57,288,052Liabilities 2024: $11,414,105Net Assets 2024: $45,873,9472024

Highlighted filing

2018

Assets$35,596,688
Liabilities$4,416,406
Net Assets$31,180,282

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,694,9202010Expenses 2011: $9,472,4572011Expenses 2012: $2,494,4102012Revenue 2013: $6,654,830Expenses 2013: $5,224,899Net Income 2013: $1,429,9312013Revenue 2014: $2,403,420Expenses 2014: $3,202,439Net Income 2014: -$799,0192014Revenue 2015: $3,532,736Expenses 2015: $2,050,214Net Income 2015: $1,482,5222015Revenue 2016: $1,040,835Expenses 2016: $1,699,140Net Income 2016: -$658,3052016Revenue 2017: $5,272,712Expenses 2017: $2,420,743Net Income 2017: $2,851,9692017Revenue 2018: $11,489,153Expenses 2018: $2,281,294Net Income 2018: $9,207,8592018Revenue 2019: $2,371,521Expenses 2019: $2,871,525Net Income 2019: -$500,0042019Revenue 2020: $14,619,141Expenses 2020: $4,384,549Net Income 2020: $10,234,5922020Revenue 2021: $5,300,422Expenses 2021: $2,517,509Net Income 2021: $2,782,9132021Revenue 2022: $6,987,039Expenses 2022: $7,267,568Net Income 2022: -$280,5292022Revenue 2023: $3,240,499Expenses 2023: $2,520,442Net Income 2023: $720,0572023Revenue 2024: $7,553,705Expenses 2024: $5,817,069Net Income 2024: $1,736,6362024

Highlighted filing

2018

Revenue$11,489,153
Expenses$2,281,294
Net Income$9,207,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$11,489,153
Mission and Program Overview

Mission

The Centers mission is to create and protect ownership for all, especially people of color, women, rural residents and low wealth families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$23,018,323$31,123,465▲ $8,105,142
Accounts Receivable$1,717,869$2,258,689▲ $540,820
Savings and Temporary Cash Investments$1,085,809$1,999,817▲ $914,008
Cash and Non-Interest-Bearing Accounts$221,533$114,462▼ $107,071
Land, Buildings, and Equipment, Net$28,178$61,504▲ $33,326
Prepaid Expenses and Deferred Charges$35,000$35,000→ $0
Investments in Publicly Traded Securities$9,378$3,751▼ $5,627
Total Assets$26,116,090$35,596,688▲ $9,480,598
Liabilities
Unsecured Notes Loans Payable$3,741,005$3,741,005→ $0
Accounts Payable and Accrued Expenses$398,662$435,480▲ $36,818
Grants Payable$4,000$239,921▲ $235,921
Total Liabilities$4,143,667$4,416,406▲ $272,739
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,265,453$22,076,497▲ $7,811,044
Unrestricted Net Assets$7,706,970$9,103,785▲ $1,396,815
Total Net Assets Fund Balance$21,972,423$31,180,282▲ $9,207,859
Total Liabilities and Net Assets / Fund Balance$26,116,090$35,596,688▲ $9,480,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,664$697,803$735,467
Other Land Buildings$23,840$168,295$192,135
Leasehold Improvements-$42,089$42,089
Investment Program Related Org$14,124--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Martin EakesCEODirector$90,193$90,193
Stephanie Barnes-SimmsPresident$90,081$90,081
Zakiya JamesDirectorStaff$47,187$47,187

Board Members and Trustees

NameTitle
Lewis MyersChairDirector
David SteinDirector
Farad AliDirector
Gene NicholDirector
Linda ShawDirector
Melvin DavisDirector
Mike GiarlaDirector
Polly Mitchell-GuthrieDirector
Katherine S WeaverDirectorSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,082,883
Program Service Revenue
$288,680
Investment Income
$23,128
Other Revenue
$94,462
All Other Contributions
$2,793,212
Change in Net Assets
$9,207,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,489,153
Total Revenue per Audited Statements
$11,489,153
Total Revenue per Form 990
$11,489,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,469,660
Other Expenses$811,634
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,469,660--$1,469,660
Fees for Services Other$397,702--$397,702
Other Expenses$29,018$118-$29,018
Travel$22,774$2,057-$24,831
All Other Expenses$14,416$4,540-$18,956
Fees for Services Accounting-$18,000-$18,000
Depreciation Depletion$13,877$1,451-$15,328
Occupancy$13,286$1,389-$14,675
Conferences and Meetings$12,868$1,345-$14,213
Fees for Services Lobbying$9,050--$9,050
Insurance$498$52-$550
Total Functional Expenses$2,209,048$72,246$0$2,281,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,281,294
Total Expenses per Audited Statements$2,281,294
Total Expenses per Form 990$2,281,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Self-Help Ventures FundDurham, NC501c3Charitable Lending$842,236
Self-Help Federal CUDurham, NC501c1Charitable Lending$233,000
Self-Help CommDevelopCorpDurham, NC501c3Affordable Housing$154,990
Self-Help Credit UnionDurham, NC501c14Charitable Lending$140,000
By The PeopleRaleigh, NC501c3Advocating on Constitutional Amendments$50,000
NC Assistive Tech ProgramRaleigh, NCNaAssistive technology loan program$31,521
United for A Fair EconomyBoston, MA501c3Raising Wages Program$6,564
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
Yes
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

Members or stockholder classes and rights Part VI line 6

Form 990, Part VI, Section A, Line 6,7a: The organization has two classes of members, each of which elects a representative to the board of directors.

Member election for additional members Part VI line 7A

Form 990, Part VI, Section A, Line 6,7a: The organization has two classes of members, each of which elects a representative to the board of directors.

Form 990 governing body review Part VI line 11

Form 990, Part VI, Section A, Line 11b: The Form 990 is prepared by staff accountants. The Chief Financial Officer, the Controller, and in-house counsel review multiple drafts and verify all answers before the form is provided to the Chief Executive Officer and board of directors for further review and comment prior to submission.

Conflict of interest policy compliance Part VI line 12C

Form 990, Part VI, Section B, Line 12c: The organizations Conflict of Interest Policy covers its officers, directors or trustees, all employees of the organization or any related organization, and family members of persons in these categories. All covered persons are required under the policy to disclose actual or potential conflicts as soon as they arise and the directors of the organization and related organizations confirm annually that there are no existing conflicts of interest. Persons with actual conflicts are prohibited from participating in any decisions relevant to the situation where the conflict exists. Most conflicts are clearly delineated by the policy; situations that are no so clear-cut are reviewed by in-house counsel, the CEO, or the Board, as appropriate.

CEO executive director top management comp Part VI line 15A

Form 990, Part VI, Section B, Line 15b: The organization pays its highest paid workers including the CEO, top management officials and other officers, in accordance with a salary ceiling that is confirmed annually by the board, and was last confirmed in February 2018. This ceiling is subject to adjustment for increased costs of living associated with the geographical areas in which workers are working, but is well below the average market salary for workers with comparable levels of expertise and experience.

Other officer or key employee compensation Part VI line 15B

Form 990, Part VII, Section A, Line 1a: No director or officer receives compensation for his or her work as a director, officer or trustee; instead, the amounts listed in columns (E) and (F) are compensation paid to employees of the related organization who work 30-40 hours per week by Self-Help Services Corporation, which serves as the employer for all of the filing organizations workers.

Governing documents etc available to public Part VI line 19

Form 990, Part VI, Section C, Line 19: No documents available to the public.

Part VII response or note to any other line in Part VII

Form 990, Part VII, Section A, Line 1a: No director or officer receives compensation for his or her work as a director, officer or trustee; instead, the amounts listed in columns (E) and (F) are compensation paid to employees of the related organization who work 30-40 hours per week by Self-Help Services Corporation, which serves as the employer for all of the filing organizations workers.

Filing and Contact Details

Filer

Filer Name
Center for Community Self-Help
EIN
56-1271685
Address
301 W Main Street, Durham, NC 27701-3227

Signing Officer

Name
Stephanie Barnes-Simms
Title
President
Phone
9199564400
Signed
2019-10-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephanie Barnes-Simms
Formed
1980
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
9
Employees
0

Preparer

Firm
Center for Community Self-Help
Address
301 W Main St, Durham, NC 27707
Preparer
Tuyet Ho
Phone
9199564400
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Form 990, Part IX, Line 11g: Other fees are primarily consulting of $247,665.70, and program service expenses of $150,036.30.

Part III response or note to any other line in Part III

Form 990, Part III, Line 4d: COMMUNITY DEVELOPMENT SECONDARY MARKET PROGRAMS: Facilitation of a secondary market operated by Self-Help Ventures Fund for home mortgages of low-income buyers in distressed communities to make homeownership more widely available to these families. Approximately 30,798 beneficiaries. Form 990, Part III, Line 4d: RESPONSIBLE LENDING POLICY AND RESEARCH: Together with supporting organization Center for Responsible Lending, conducted research & provided education & technical assistance regarding predatory lending & other abusive financial practices. Taken together, the activities noted above had approximately 76,266 beneficiaries.

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

Part X Line 2: The Center has determined that all tax positions taken for the current year ended December 31, 2018 and all years open under the statute of limitations are highly certain. Therefore, the Center has determined that no unrecognized tax liability exists.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DirectorSecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
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IRS990/FormationYr01980
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IRS990/GrantAmt0272226
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IRS990/MissionDesc0The Centers mission is to create and protect ownership for all, especially people of color, women, rural residents and low wealth families and communities.
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IRS990/OtherExpensesGrp/Desc0Staffing Reimb to SHSC
IRS990/OtherExpensesGrp/Desc1Loan Loss Expense
IRS990/OtherExpensesGrp/Desc2Training & Development
IRS990/OtherExpensesGrp/Desc3Sales Tax Expense
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IRS990/OtherRevenueMiscGrp/Desc0Technical Assist Rev
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IRS990/OtherRevenueMiscGrp/Desc2Other Income
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035000
IRS990/PrincipalOfficerNm0Stephanie Barnes-Simms
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522200
IRS990/ProgramServiceRevenueGrp/Desc0Charitable Credit
IRS990/ProgramServiceRevenueGrp/Desc1Enhancement
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0288680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288680
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DEVELOPMENT LENDING: Primarily through Self-Help Ventures Fund, originated and purchased loans primarily to low income, rural, and minority communities enabling home ownership and fostering small business development. Created or maintained jobs, childcare facilities, and schools. Approximately 37,115 beneficiaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0550000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0815000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0288680
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL AND TECHNICAL ASSISTANCE: Together with supporting organizations Self-Help Ventures Fund and Self-Help Community Development Corporation, conducted general programs, educational and job-saving activities, and development of support groups and community-based organizations that help low-income people. Approximately 29,697 beneficiaries.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0429223
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0314521
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047147
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT SECONDARY MARKET PROGRAMS: Facilitation of a secondary market operated by Self-Help Ventures Fund for home mortgages of low-income buyers in distressed communities to make homeownership more widely available to these families. Approximately 30,798 beneficiaries.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESPONSIBLE LENDING POLICY AND RESEARCH: Together with supporting organization Center for Responsible Lending, engaged in education & technical assistance on abusive financial practices that deplete the wealth of low-income & minority families & communities. Published 54 research reports, made 82 presentations, testimony, conferences, and analysis for comment letters to educate the general public and inform the regulatory process. Taken together, the activities noted above had approximately 76,266 beneficiaries.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0390657
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt158000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt067914
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05011805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01815534
IRS990/PYInvestmentIncomeAmt05690
IRS990/PYOtherExpensesAmt0605209
IRS990/PYOtherRevenueAmt081142
IRS990/PYProgramServiceRevenueAmt0174075
IRS990/PYRevenuesLessExpensesAmt02851969
IRS990/PYTotalExpensesAmt02420743
IRS990/PYTotalRevenueAmt05272712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09207859
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01999817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Contributions reported on Schedule A, Part II, line 1 does not match contribution revenue reported on the 990, Part VIII, line 1h. The difference of $289,109 is related to grant money received but not yet earned. Due to reclamation provisions in the grant agreement, CCSH does not recognize the grant money as revenue until the performance obligations have been met.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Contributions not reported as revenue Part II or Part III line 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011371991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05027375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0869380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03364800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02321778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022955324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0944371
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IRS990ScheduleA/PublicSupportCY170Pct00.74500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02321778
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IRS990ScheduleA/TotalSupportAmt022988804
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0239563
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0247136
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01021323
IRS990ScheduleC/GrassrootsCeilingAmt01500000
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Part II-A: Affiliated group members: (1) Center for Responsible Lending, 302 W. Main Street, Durham, NC, EIN 74-3043913, Direct lobbying expenses $300,710, Grassroots lobbying expenses $32,767; (2) Self-Help Ventures Fund, 301 W. Main Street, Durham, NC, EIN 58-1562750, Direct lobbying expenses $0, Grassroots lobbying expenses $0; (3) Self-Help Community Development Corporation, 301 W. Main Street, Durham, NC EIN 56-1975829, Direct lobbying expenses $0, Grassroots lobbying expenses $0; (4) Self-Help Services Corporation, 301 W. Main Street, Durham, NC 27701, EIN 56-1849615, Direct lobbying expenses $0, Grassroots lobbying expenses $0; (5) Self-Help Assistance Corporation, 301 W. Main Street, Durham, NC 27701, EIN 56-1923620, Direct lobbying expenses $0; Grassroots lobbying expenses $0.Part II-A: Of these group members, Center for Responsible Lending and the filing organization, Center for Community Self-Help, have made the election under section 501(h).
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt09050
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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02281294
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/AffiliatedGroupTotalAmt032767
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11348951
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt220285703
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt35324888

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$11.4$45.9$7.55$5.82$1.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.2$11.1$44.1$3.24$2.52$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$9.19$43.4$6.99$7.27$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$7.25$43.7$5.30$2.52$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$4.40$40.9$14.6$4.38$10.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$4.34$30.7$2.37$2.87$0.50
2018Detailed filing. Detailed filing data is available for this year.$35.6$4.42$31.2$11.5$2.28$9.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$4.14$22.0$5.27$2.42$2.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$4.10$19.1$1.04$1.70$0.66
2015Detailed filing. Detailed filing data is available for this year.$23.9$4.13$19.8$3.53$2.05$1.48
2014Detailed filing. Detailed filing data is available for this year.$22.3$3.96$18.3$2.40$3.20$0.80
2013Detailed filing. Detailed filing data is available for this year.$23.4$4.28$19.1$6.65$5.22$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$4.15$17.7$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$4.98$17.5$9.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$4.47$18.4$4.69