Civic Intelligence

Caringworks Inc.

990 • Fiscal year 2014 • EIN 56-2370081

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

321 West Hill Street Suite 2Decatur, GA 30030

(404) 371-1230

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,207

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$730,201

Up $187,729 (+35%) from 2013

Net Assets

Up

$677,292

Up $182,496 (+37%) from 2013

Liabilities

Up

$52,909

Up $5,233 (+11%) from 2013

Revenue

Up

$3,729,282

Up $429,323 (+13%) from 2013

Expenses

Up

$3,546,786

Up $287,131 (+8.8%) from 2013

Net Income

Up

$182,496

Up $142,192 (+353%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $231,451Liabilities 2011: $2,749Net Assets 2011: $228,7022011Assets 2012: $444,596Liabilities 2012: $2,104Net Assets 2012: $442,4922012Assets 2013: $542,472Liabilities 2013: $47,676Net Assets 2013: $494,7962013Assets 2014: $730,201Liabilities 2014: $52,909Net Assets 2014: $677,2922014Assets 2015: $587,789Liabilities 2015: $99,203Net Assets 2015: $488,5862015Assets 2016: $1,508,883Liabilities 2016: $251,104Net Assets 2016: $1,257,7792016Assets 2017: $1,482,013Liabilities 2017: $186,104Net Assets 2017: $1,295,9092017Assets 2018: $1,711,090Liabilities 2018: $307,848Net Assets 2018: $1,403,2422018Assets 2019: $2,107,926Liabilities 2019: $403,930Net Assets 2019: $1,703,9962019Assets 2020: $2,275,568Liabilities 2020: $694,345Net Assets 2020: $1,581,2232020Assets 2021: $2,568,581Liabilities 2021: $280,744Net Assets 2021: $2,287,8372021Assets 2022: $2,606,004Liabilities 2022: $999,522Net Assets 2022: $1,606,4822022Assets 2023: $3,693,713Liabilities 2023: $1,917,924Net Assets 2023: $1,775,7892023Assets 2024: $3,737,710Liabilities 2024: $2,120,210Net Assets 2024: $1,617,5002024

Highlighted filing

2014

Assets$730,201
Liabilities$52,909
Net Assets$677,292

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,083,283Expenses 2011: $2,100,037Net Income 2011: -$16,7542011Expenses 2012: $2,317,9222012Revenue 2013: $3,299,959Expenses 2013: $3,259,655Net Income 2013: $40,3042013Revenue 2014: $3,729,282Expenses 2014: $3,546,786Net Income 2014: $182,4962014Revenue 2015: $4,372,837Expenses 2015: $4,561,543Net Income 2015: -$188,7062015Revenue 2016: $5,817,324Expenses 2016: $5,048,131Net Income 2016: $769,1932016Revenue 2017: $6,180,180Expenses 2017: $6,142,050Net Income 2017: $38,1302017Revenue 2018: $6,616,757Expenses 2018: $6,384,537Net Income 2018: $232,2202018Revenue 2019: $8,388,723Expenses 2019: $7,941,176Net Income 2019: $447,5472019Revenue 2020: $9,614,623Expenses 2020: $9,737,396Net Income 2020: -$122,7732020Revenue 2021: $11,086,266Expenses 2021: $10,366,152Net Income 2021: $720,1142021Revenue 2022: $11,480,133Expenses 2022: $12,161,488Net Income 2022: -$681,3552022Revenue 2023: $11,325,070Expenses 2023: $11,155,763Net Income 2023: $169,3072023Revenue 2024: $10,711,368Expenses 2024: $10,869,657Net Income 2024: -$158,2892024

Highlighted filing

2014

Revenue$3,729,282
Expenses$3,546,786
Net Income$182,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,729,282
Mission and Program Overview

Mission

Caringworks' mission is to reduce homelessness and empower the marginalized by providing access to housing and services that foster dignity, self-sufficiency, and well-being.

Deliver housing and social services to formerly homeless and low-income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,453$430,716▼ $8,737
Accounts Receivable$78,489$252,724▲ $174,235
Land, Buildings, and Equipment, Net$22,484$36,526▲ $14,042
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$542,472$730,201▲ $187,729
Other Assets Total$2,046$10,235▲ $8,189
Liabilities
Accounts Payable and Accrued Expenses$47,676$52,909▲ $5,233
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,676$52,909▲ $5,233
Net Assets / Fund Balance
Unrestricted Net Assets$402,888$665,682▲ $262,794
Temporarily Rstr Net Assets$91,908$11,610▼ $80,298
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$494,796$677,292▲ $182,496
Total Liabilities and Net Assets / Fund Balance$542,472$730,201▲ $187,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,526$25,809$62,335
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kelly VespucciChair$101,294$8,913$110,207

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$3,670,041
Program Service Revenue
$36,594
Investment Income
$0
Other Revenue
$22,647
All Other Contributions
$3,670,041
Change in Net Assets
$182,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,729,282
Total Revenue per Audited Statements
$3,729,282
Total Revenue per Form 990
$3,729,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,809,210
Salaries, Compensation, and Employee Benefits$1,737,576
Total Fundraising Expense$60,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,397$146,368$43,911$1,463,676
Occupancy$1,022,004$3,746$1,124$1,026,874
All Other Expenses$584,844$16,216$4,865$605,925
Other Employee Benefits$141,488$16,263$4,879$162,630
Payroll Taxes$96,805$11,127$3,338$111,270
Travel$30,776$3,537$1,061$35,374
Other Expenses$14,998$1,724$517$17,239
Depreciation Depletion$11,053$1,270$381$12,704
Fees for Services Accounting-$9,530-$9,530
Advertising$422$49$15$486
Interest-$350-$350
Total Functional Expenses$3,275,991$210,583$60,212$3,546,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,546,786
Total Expenses per Audited Statements$3,546,786
Total Expenses per Form 990$3,546,786
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Caringworks Inc
EIN
56-2370081
In Care Of
% CAROL COLLARD
Phone
4043711230
Address
321 WEST HILL STREET SUITE 2, DECATUR, GA 30030

Signing Officer

Name
Carol Collard
Title
President
Phone
4043711230
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
carol collard
Formed
2002
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
7
Employees
40
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326-4276
Preparer
Linda T Rowland CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

Description of Form 990 Review Process

Part vi, section b #11b a copy of the return is provided to the members of the governing body and they are given a deadline in which to review and provide any comments which are addressed before it is sent to the internal revenue service.

Description for the Availability of Documents

Part vi section c #19 the organization makes its governing documents and financial statements available to the public upon request.

Description of Compensation Determination

PART VI SECTION B #15a & #15b THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT, CHAIRMAN, OFFICERS, AND DIRECTORS IS DETERMINED BY THE BOARD OF DIRECTORS OF CARINGWORKS, INC., AND APPROVED BY THE TREASURER OF THE BOARD. TO ENSURE COMPETITIVENESS, WAGES ARE COMPARED TO OTHER AFFORDABLE HOUSING ORGANIZATIONS, BOTH FOR- AND NOT-FOR-PROFIT, OR THE LOCAL MARKET FOR POSITIONS APPLICABLE TO A BROADER COMPETITIVE MARKET. ANNUALLY THE BOARD OF DIRECTORS WILL REVIEW EXECUTIVE SALARIES TO ENSURE COMPETITIVENESS WITH EXTERNAL MARKETS AND FOR INTERNAL EQUITY IN RELATION TO GENERAL EMPLOYEE WAGES AND BENEFITS, INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE, AND THE FINANCIAL RESOURCES OF THE ORGANIZATION.

Description of Conflict of Interest Policy

Part vi, section b #12c the board of directors of caringworks, inc. Reviews periodically the conflict of interest disclosures and determines whether any action is required.

Form 990 Part IX Line 24 - Other Expenses

Description:consulting & contractors total expenses:230347 program services:230347

Form 990 Part IX Line 24 - Other Expenses

Description:computer supplies total expenses:8134 program services:7077 management and general:813 fundraising:244

Form 990 Part IX Line 24 - Other Expenses

Description:office supplies total expenses:38004 program services:33064 management and general:3800 fundraising:1140

Form 990 Part IX Line 24 - Other Expenses

Description:community development total expenses:159737 program services:159737

Form 990 Part IX Line 24 - Other Expenses

Description:food pantry total expenses:41349 program services:41349

Form 990 Part IX Line 24 - Other Expenses

Description:telephone total expenses:16569 program services:14415 management and general:1657 fundraising:497

Form 990 Part IX Line 24 - Other Expenses

Description:program supplies total expenses:12322 program services:12322

Form 990 Part IX Line 24 - Other Expenses

Description:taxes, insurance & licenses total expenses:55209 program services:48032 management and general:5521 fundraising:1656

Form 990 Part IX Line 24 - Other Expenses

Description:miscellaneous administrative total expenses:44254 program services:38501 management and general:4425 fundraising:1328

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IRS990/GrossRentsGrp/RealAmt022647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0350
IRS990/InterestGrp/TotalAmt0350
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036526
IRS990/LandBldgEquipCostOrOtherBssAmt062335
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELIVER HOUSING AND SOCIAL SERVICES TO FORMERLY HOMELESS AND LOW-INCOME HOUSEHOLDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0494796
IRS990/NetAssetsOrFundBalancesEOYAmt0677292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022647
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022647
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01124
IRS990/OccupancyGrp/ManagementAndGeneralAmt03746
IRS990/OccupancyGrp/ProgramServicesAmt01022004
IRS990/OccupancyGrp/TotalAmt01026874
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02046
IRS990/OtherAssetsTotalGrp/EOYAmt010235
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162630
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0121
IRS990/OtherExpensesGrp/FundraisingAmt1517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11724
IRS990/OtherExpensesGrp/ProgramServicesAmt01040
IRS990/OtherExpensesGrp/ProgramServicesAmt195656
IRS990/OtherExpensesGrp/ProgramServicesAmt23508
IRS990/OtherExpensesGrp/ProgramServicesAmt314998
IRS990/OtherExpensesGrp/TotalAmt01040
IRS990/OtherExpensesGrp/TotalAmt195656
IRS990/OtherExpensesGrp/TotalAmt24032
IRS990/OtherExpensesGrp/TotalAmt317239
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273397
IRS990/OtherSalariesAndWagesGrp/TotalAmt01463676
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011127
IRS990/PayrollTaxesGrp/ProgramServicesAmt096805
IRS990/PayrollTaxesGrp/TotalAmt0111270
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0carol collard
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03225557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01663783
IRS990/PYOtherRevenueAmt017654
IRS990/PYProgramServiceRevenueAmt056748
IRS990/PYRevenuesLessExpensesAmt040304
IRS990/PYSalariesCompEmpBnftPaidAmt01595872
IRS990/PYTotalExpensesAmt03259655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03299959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt022647
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01358
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03670041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03225557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02167555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01568295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01104838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011736286
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0494101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0887034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01780314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035236
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt042557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013262
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129170
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89536
IRS990ScheduleA/PublicSupportPY509Pct00.83206
IRS990ScheduleA/PublicSupportTotal509Amt012217854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0222131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0366799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0709816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01298746
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0222131
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0366799
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0709816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01298746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03694046

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$2.12$1.62$10.7$10.9$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.69$1.92$1.78$11.3$11.2$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.61$1.00$1.61$11.5$12.2$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.28$2.29$11.1$10.4$0.72
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.69$1.58$9.61$9.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.70$8.39$7.94$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$6.62$6.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.30$6.18$6.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.25$1.26$5.82$5.05$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$4.37$4.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$3.73$3.55$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$3.30$3.26$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.32
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.08$2.10$0.02