Civic Intelligence

Florence Crittenton Programs of South Carolina Inc.

990 • Fiscal year 2024 • EIN 57-0342030

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 13, 2025

19 Saint Margaret StreetCharleston, SC 29403

(843) 722-7526

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$117,846

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

89th percentile

86%

Faster revenue growth than 89% of similar nonprofits.

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

Assets

Up

$2,765,980

Up $1,305,334 (+89%) from 2023

Net Assets

Up

$2,162,915

Up $1,014,451 (+88%) from 2023

Liabilities

Up

$603,065

Up $290,883 (+93%) from 2023

Revenue

Up

$3,123,027

Up $1,444,564 (+86%) from 2023

Expenses

Up

$1,769,209

Up $353,931 (+25%) from 2023

Net Income

Up

$1,353,818

Up $1,090,633 (+414%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $431,291Liabilities 2011: $393,192Net Assets 2011: $38,0992011Assets 2012: $685,650Liabilities 2012: $387,290Net Assets 2012: $298,3602012Assets 2013: $935,935Liabilities 2013: $370,088Net Assets 2013: $565,8472013Assets 2014: $936,534Liabilities 2014: $368,515Net Assets 2014: $568,0192014Assets 2015: $904,133Liabilities 2015: $349,523Net Assets 2015: $554,6102015Assets 2016: $827,169Liabilities 2016: $363,697Net Assets 2016: $463,4722016Assets 2017: $779,200Liabilities 2017: $347,168Net Assets 2017: $432,0322017Assets 2018: $862,814Liabilities 2018: $337,803Net Assets 2018: $525,0112018Assets 2019: $932,579Liabilities 2019: $328,803Net Assets 2019: $603,7762019Assets 2020: $1,106,221Liabilities 2020: $510,669Net Assets 2020: $595,5522020Assets 2021: $1,004,006Liabilities 2021: $310,917Net Assets 2021: $693,0892021Assets 2022: $1,215,509Liabilities 2022: $336,305Net Assets 2022: $879,2042022Assets 2023: $1,460,646Liabilities 2023: $312,182Net Assets 2023: $1,148,4642023Assets 2024: $2,765,980Liabilities 2024: $603,065Net Assets 2024: $2,162,9152024

Highlighted filing

2024

Assets$2,765,980
Liabilities$603,065
Net Assets$2,162,915

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $921,0622011Expenses 2012: $947,3482012Expenses 2013: $917,2472013Revenue 2014: $1,066,718Expenses 2014: $1,062,088Net Income 2014: $4,6302014Revenue 2015: $1,033,010Expenses 2015: $1,046,419Net Income 2015: -$13,4092015Revenue 2016: $994,861Expenses 2016: $1,085,999Net Income 2016: -$91,1382016Revenue 2017: $969,274Expenses 2017: $1,000,714Net Income 2017: -$31,4402017Revenue 2018: $1,127,456Expenses 2018: $1,034,477Net Income 2018: $92,9792018Revenue 2019: $1,222,212Expenses 2019: $1,143,447Net Income 2019: $78,7652019Revenue 2020: $1,029,798Expenses 2020: $1,038,022Net Income 2020: -$8,2242020Revenue 2021: $1,006,388Expenses 2021: $917,508Net Income 2021: $88,8802021Revenue 2022: $1,385,568Expenses 2022: $1,203,934Net Income 2022: $181,6342022Revenue 2023: $1,678,463Expenses 2023: $1,415,278Net Income 2023: $263,1852023Revenue 2024: $3,123,027Expenses 2024: $1,769,209Net Income 2024: $1,353,8182024

Highlighted filing

2024

Revenue$3,123,027
Expenses$1,769,209
Net Income$1,353,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,140,152
Mission and Program Overview

Mission

Provide care and education for unwed mothers

Our mission is to provide hope, safety, and opportunity to young women in order to instill self-worth and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$209,155$965,468▲ $756,313
Savings and Temporary Cash Investments$715,251$888,325▲ $173,074
Cash and Non-Interest-Bearing Accounts$104,550$482,856▲ $378,306
Land, Buildings, and Equipment, Net$399,089$363,003▼ $36,086
Investments in Publicly Traded Securities$32,601$43,234▲ $10,633
Prepaid Expenses and Deferred Charges-$23,094-
Total Assets$1,460,646$2,765,980▲ $1,305,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,064$478,945▲ $240,881
Accounts Payable and Accrued Expenses$74,118$124,120▲ $50,002
Total Liabilities$312,182$603,065▲ $290,883
Net Assets / Fund Balance
Net Assets With Donor Restrictions$144,916$1,294,188▲ $1,149,272
Net Assets Without Donor Restrictions$1,003,548$868,727▼ $134,821
Total Net Assets Fund Balance$1,148,464$2,162,915▲ $1,014,451
Total Liabilities and Net Assets / Fund Balance$1,460,646$2,765,980▲ $1,305,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,029$843,210$1,192,239
Equipment$1,474$130,958$132,432
Land$12,500-$12,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL O'DONNELL MPAExecutive DiFT$115,894$1,952$117,846

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,572,920
Program Service Revenue
$427,836
Investment Income
$7,405
Other Revenue
$114,866
All Other Contributions
$1,530,403
Change in Net Assets
$1,353,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,123,027
Revenue Not Reported on Form 990
$10,633
Total Revenue per Audited Statements
$3,133,660
Total Revenue per Form 990
$3,123,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,892
Other Expenses$426,537
Total Fundraising Expense$211,370
Grants and Similar Amounts Paid$78,780
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$792,856$55,812$128,034$976,702
Occupancy$150,794$3,176$4,762$158,732
Current Officers, Directors, Trustees, and Key Employees$110,643$6,487$6,487$123,617
Other Employee Benefits$72,787$5,019$10,837$88,643
Grants to Domestic Individuals$78,780--$78,780
Payroll Taxes$61,527$4,242$9,161$74,930
Fees for Services Other$7,394$22,124$31,348$60,866
Depreciation Depletion$34,280$722$1,083$36,085
Insurance$26,333$4,838$2,784$33,955
Conferences and Meetings$31,117-$1,481$32,598
Fees for Services Accounting-$18,995-$18,995
Information Technology$8,159$2,278$5,671$16,108
Office Expenses$3,841$1,701$9,375$14,917
Travel$5,763--$5,763
Other Expenses$2,953$673$347$3,973
Total Functional Expenses$1,428,524$129,315$211,370$1,769,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,769,209
Total Expenses per Audited Statements$1,769,209
Total Expenses per Form 990$1,769,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,125
Fundraising Gross Income$8,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy of Hope$35,922-$2,734-
Total Events$35,922-$8,576$-8,576
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

The form 990 is provided for a comment period. Once all questions are addressed, the form 990 is efiled by the organization's accountants.

Form 990, Page 6, Part VI, Line 12C

Board members are required to annually disclose any potential conflicts of interest and the board executive committee reviews the possible conflicts in order to determine if any members should be replaced or excused from certain decisions.

Form 990, Page 6, Part VI, Line 15A

The board reviews the salary of the executive director annually and compares it with other similar sized organizations.

Form 990, Page 6, Part VI, Line 19

Documents are provided upon request at the organization's corporate offices.

Filing and Contact Details

Filer

Filer Name
Florence Crittenton Programs of
EIN
57-0342030
Phone
8437227526
Address
19 SAINT MARGARET STREET, CHARLESTON, SC 29403

Signing Officer

Name
CHERYL O'DONNELL MPA
Title
Executive Director
Phone
8437227526
Signed
2025-02-13

Organization Details

Principal Officer
Jamee Haley
Formed
1923
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
100

Preparer

Firm
Glaser and Company LLC
Address
1859 SUMMERVILLE AVE STE 800, CHARLESTON, SC 29405
Preparer
Erik M Glaser CPA
Phone
8438490179
Supplemental Narrative

Additional Explanations

Form 990, Part III

Participating in activities, listening to music, and getting creative. We have family-style meals, and each of our young women are expected to complete chores consistent with other teens. Our services -24 hour care and supervision in a group environment -healthy meals and snacks -prenatal care -parenting classes -education support for primary, secondary, and post-secondary programs -group and individual counseling -emotional support and encouragement -job readiness and life skills training -transportation -educational, cultural, and social activities -case management assistance with postpartum planning our impact last year our young women -90% improved their grades or completed classes -100% improved job readiness skills, -96% improved parenting skills, -86% delivered a healthy birth-weight baby host home for pregnant and parenting youth the host home program pairs pregnant and parenting youth ages 16-21 who are at risk of experiencing homeless with hosts in the community who provide them with a safe place to stay as they complete their education, build independent living skills, and care for their child. Eligible youth can stay in host homes for up to 18 months as they work with a parent educator to develop a plan to transition to permanent housing. Housing support for families florence crittenton programs of south carolina is a member of the lowcountry continuum of care, a group of organizations that coordinate with other service providers to develop and implement coordinated strategies to address homelessness in the lowcountry. Our services -assistance finding affordable housing -rental assistance (when funding is available) -parenting classes -child development assessments -job readiness and life skills training -help with child care vouchers -screening and referral to other programs -emotional support and encouragement -case management assistance with long-term planning our impact as a result of the support received, our families: 90% are employed 87% have moved on to permanent housing

Form 990, Part XI, Line 9

During the organization's audit of the year ended june 30, 2024, the organization identified it had unrecognized in error forgivable notes from the south carolina state financing and development authority in the amount of 350,000. During the year-ended june 30, 2024, 100,000 of these notes was forgiven.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057485
IRS990/FundraisingDirectExpensesAmt017125
IRS990/FundraisingGrossIncomeAmt08794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0984236
IRS990/GrantAmt078780
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078780
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078780
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03140152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05671
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02278
IRS990/InformationTechnologyGrp/ProgramServicesAmt08159
IRS990/InformationTechnologyGrp/TotalAmt016108
IRS990/InsuranceGrp/FundraisingAmt02784
IRS990/InsuranceGrp/ManagementAndGeneralAmt04838
IRS990/InsuranceGrp/ProgramServicesAmt026333
IRS990/InsuranceGrp/TotalAmt033955
IRS990/InvestmentIncomeGrp/ExclusionAmt07405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07405
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032601
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043234
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363003
IRS990/LandBldgEquipCostOrOtherBssAmt01337171
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE HOPE, SAFETY, AND OPPORTUNITY TO YOUNG WOMEN IN ORDER TO INSTILL SELF-WORTH AND SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0238064
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478945
IRS990/NetAssetsOrFundBalancesBOYAmt01148464
IRS990/NetAssetsOrFundBalancesEOYAmt02162915
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8331
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8331
IRS990/NetUnrlzdGainsLossesInvstAmt010633
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01003548
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0868727
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04762
IRS990/OccupancyGrp/ManagementAndGeneralAmt03176
IRS990/OccupancyGrp/ProgramServicesAmt0150794
IRS990/OccupancyGrp/TotalAmt0158732
IRS990/OfficeExpensesGrp/FundraisingAmt09375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01701
IRS990/OfficeExpensesGrp/ProgramServicesAmt03841
IRS990/OfficeExpensesGrp/TotalAmt014917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088643
IRS990/OtherExpensesGrp/Desc0PROGRAM FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1673
IRS990/OtherExpensesGrp/ProgramServicesAmt038809
IRS990/OtherExpensesGrp/ProgramServicesAmt12488
IRS990/OtherExpensesGrp/ProgramServicesAmt22953
IRS990/OtherExpensesGrp/TotalAmt038809
IRS990/OtherExpensesGrp/TotalAmt15736
IRS990/OtherExpensesGrp/TotalAmt23973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CANCELLATION OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100000
IRS990/OtherRevenueMiscGrp/ExclusionAmt123197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123197
IRS990/OtherRevenueTotalAmt0123197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0792856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0976702
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09161
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04242
IRS990/PayrollTaxesGrp/ProgramServicesAmt061527
IRS990/PayrollTaxesGrp/TotalAmt074930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209155
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0965468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023094
IRS990/PrincipalOfficerNm0JAMEE HALEY
IRS990/PriorPeriodAdjustmentsAmt0-350000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0DAILY BOARDING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427836
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01676049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112882
IRS990/PYInvestmentIncomeAmt01967
IRS990/PYOtherExpensesAmt0398533
IRS990/PYOtherRevenueAmt0-137719
IRS990/PYProgramServiceRevenueAmt0138166
IRS990/PYRevenuesLessExpensesAmt0263185
IRS990/PYSalariesCompEmpBnftPaidAmt0903863
IRS990/PYTotalExpensesAmt01415278
IRS990/PYTotalRevenueAmt01678463
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01353818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0888325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010951
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt061370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02572920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01676049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01104424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0727302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06433076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-39
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0427836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0278449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0677417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01803921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-39
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09970
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0113866
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0113866
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97780
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt08175627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt061370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03000756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01814215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01386477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01005751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01029798
IRS990ScheduleA/Total509Grp/TotalAmt08236997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03122027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01816182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01386438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01006388

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.60$2.16$3.12$1.77$1.35
2023Summary only. Only limited summary data is available for this year.$1.46$0.31$1.15$1.68$1.42$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.34$0.88$1.39$1.20$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.31$0.69$1.01$0.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.51$0.60$1.03$1.04$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.33$0.60$1.22$1.14$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.34$0.53$1.13$1.03$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.43$0.97$1.00$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.36$0.46$0.99$1.09$0.09
2015Summary only. Only limited summary data is available for this year.$0.90$0.35$0.55$1.03$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.57$1.07$1.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.37$0.57$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.39$0.30$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.39$0.04$0.92