Civic Intelligence

Public Education Partners Greenville County

990 • Fiscal year 2020 • EIN 57-0769637

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

225 S Pleasantburg Drive Ste E6Greenville, SC 29607

(864) 233-4137

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$120,417

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,061,039

Up $81,338 (+4.1%) from 2019

Net Assets

Up

$2,061,025

Up $81,339 (+4.1%) from 2019

Liabilities

Down

$14

Down $1 (-6.7%) from 2019

Revenue

Down

$990,611

Down $118,068 (-11%) from 2019

Expenses

Down

$1,009,763

Down $167,972 (-14%) from 2019

Net Income

Up

-$19,152

Up $49,904 (+72%) from 2019

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: $191,525Liabilities 2011: $3,993Net Assets 2011: $187,5322011Assets 2012: $332,081Liabilities 2012: $993Net Assets 2012: $331,0882012Assets 2013: $402,662Liabilities 2013: $387Net Assets 2013: $402,2752013Assets 2014: $1,385,691Liabilities 2014: $0Net Assets 2014: $1,385,6912014Assets 2015: $1,749,101Liabilities 2015: $125,931Net Assets 2015: $1,623,1702015Assets 2016: $1,646,625Liabilities 2016: $126,649Net Assets 2016: $1,519,9762016Assets 2017: $1,751,863Liabilities 2017: $71,212Net Assets 2017: $1,680,6512017Assets 2018: $1,934,450Liabilities 2018: $0Net Assets 2018: $1,934,4502018Assets 2019: $1,979,701Liabilities 2019: $15Net Assets 2019: $1,979,6862019Assets 2020: $2,061,039Liabilities 2020: $14Net Assets 2020: $2,061,0252020Assets 2021: $2,148,860Liabilities 2021: $131,658Net Assets 2021: $2,017,2022021Assets 2022: $1,767,394Liabilities 2022: $5,683Net Assets 2022: $1,761,7112022Assets 2023: $1,691,718Liabilities 2023: $129,499Net Assets 2023: $1,562,2192023Assets 2024: $1,516,589Liabilities 2024: $22,248Net Assets 2024: $1,494,3412024Assets 2025: $1,580,762Liabilities 2025: $129,126Net Assets 2025: $1,451,6362025

Highlighted filing

2020

Assets$2,061,039
Liabilities$14
Net Assets$2,061,025

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $313,4772011Expenses 2012: $379,9872012Revenue 2013: $633,562Expenses 2013: $562,375Net Income 2013: $71,1872013Revenue 2014: $858,827Expenses 2014: $584,153Net Income 2014: $274,6742014Revenue 2015: $972,780Expenses 2015: $866,476Net Income 2015: $106,3042015Revenue 2016: $1,039,070Expenses 2016: $1,173,163Net Income 2016: -$134,0932016Revenue 2017: $1,493,166Expenses 2017: $1,264,636Net Income 2017: $228,5302017Revenue 2018: $1,593,768Expenses 2018: $1,226,971Net Income 2018: $366,7972018Revenue 2019: $1,108,679Expenses 2019: $1,177,735Net Income 2019: -$69,0562019Revenue 2020: $990,611Expenses 2020: $1,009,763Net Income 2020: -$19,1522020Revenue 2021: $400,791Expenses 2021: $494,851Net Income 2021: -$94,0602021Revenue 2022: $781,530Expenses 2022: $884,721Net Income 2022: -$103,1912022Revenue 2023: $781,512Expenses 2023: $1,019,850Net Income 2023: -$238,3382023Revenue 2024: $849,154Expenses 2024: $1,010,036Net Income 2024: -$160,8822024Revenue 2025: $781,387Expenses 2025: $886,388Net Income 2025: -$105,0012025

Highlighted filing

2020

Revenue$990,611
Expenses$1,009,763
Net Income-$19,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,011,150
Mission and Program Overview

Mission

Vision: a greenville county that shines as a model for how collective community engagement yields opportunity and success for all students in public education. Mission: public education partners greenville county was established in 1985 as a nonprofit organization created to lead the community in acting collectively to support, strengthen, and advance public education and student achievement in greenville county schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,162,553$1,206,479▲ $43,926
Investments in Publicly Traded Securities$771,744$826,913▲ $55,169
Land, Buildings, and Equipment, Net$40,191$27,647▼ $12,544
Prepaid Expenses and Deferred Charges$5,213--
Total Assets$1,979,701$2,061,039▲ $81,338
Liabilities
Other Liabilities$15$14▼ $1
Total Liabilities$15$14▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,289,504$1,234,112▼ $55,392
Net Assets With Donor Restrictions$690,182$826,913▲ $136,731
Total Net Assets Fund Balance$1,979,686$2,061,025▲ $81,339
Total Liabilities and Net Assets / Fund Balance$1,979,701$2,061,039▲ $81,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,953$31,642$56,595
Equipment$2,694$13,509$16,203
Leasehold Improvements-$10,420$10,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$690,182-▲ $79,051-$733,504
2019$607,378-▲ $118,611$27,174$690,182
2018$687,522-▼ $43,901-$607,378
2017$643,438-▲ $80,410-$687,522
2016$640,528$2,000▲ $46,060-$643,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine SchumacherPresident &FT$120,417$120,417

Board Members and Trustees

NameTitle
John KaupBoard Chairm
Ana ParraBoard Member
Angie GossettBoard Member
Dan AdamsBoard Member
Ed GoodBoard Member
Faith AdedokunBoard Member
Greg IngramBoard Member
Helen DowbakBoard Member
Joel DouglassBoard Member
Julie SmartBoard Member
Justin CazelBoard Member
Maurie LawrenceBoard Member
Nathan GalbreathBoard Member
Neil GraysonBoard Member
Santora BowlingBoard Member
Sara Montero BuriaBoard Member
Sean DoganBoard Member
Shaniece CrissBoard Member
Sharda Jackson SmithBoard Member
Susan ShiBoard Member
Burke RoysterEx-officio
Lynda Leventis-wellsEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$985,997
Program Service Revenue
$0
Investment Income
$23,808
Other Revenue
$-19,194
All Other Contributions
$762,303
Change in Net Assets
$-19,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,634
Other Expenses$345,480
Grants and Similar Amounts Paid$142,649
Total Fundraising Expense$96,407
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,030$35,559$64,008$355,597
Grants to Domestic Orgs$120,862--$120,862
Current Officers, Directors, Trustees, and Key Employees$86,700$12,042$21,675$120,417
Fees for Services Other$15,842$59,596-$75,438
Payroll Taxes$26,218$3,642$6,555$36,415
Occupancy$27,465$3,363-$30,828
Grants to Domestic Individuals$21,787--$21,787
Depreciation Depletion-$12,546-$12,546
Advertising$9,401--$9,401
Other Employee Benefits$7,088-$2,117$9,205
Fees for Service Investment Mgmnt Fees-$9,032-$9,032
Fees for Services Accounting$1,873$7,048-$8,921
Office Expenses$4,057$1,644$1,608$7,309
All Other Expenses$1,119$3,178-$4,297
Other Expenses$3,000--$3,000
Insurance$1,707$697-$2,404
Conferences and Meetings$569$764$444$1,777
Travel$1,249--$1,249
Total Functional Expenses$764,245$149,111$96,407$1,009,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The School District of GreenvilleGreenville, SCGovSupport$92,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,539
Fundraising Gross Income$1,345
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$14
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
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

Form 990, Page 6, Part VI, Line 11B

Copy of form 990 provided to board members and later presented at board meeting with input from members.

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

Public educaiton partners regularly and consistently monitors the compliance with the conflict of interest policy.

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

Compensation package reviewed and approved by independent persons and comparability data.

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

Compensation packages reviewed and approved by independent persons and comparability data.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Public Education Partners
EIN
57-0769637
Phone
8642334137
Address
225 S PLEASANTBURG DRIVE STE E6, GREENVILLE, SC 29607

Signing Officer

Name
Catherine Schumacher
Title
President & CEO
Phone
8642334137
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Schumacher
Formed
1985
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
19
Employees
13
Volunteers
56

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Dell Baker
Phone
8642330590
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Vision: a greenville county that shines as a model for how collective community engagement yields opportunity and success for all students in public education. Mission: public education partners greenville county was established in 1985 as a nonprofit organization created to lead the community in acting collectively to support, strengthen, and advance public education and student achievement in greenville county schools.

Form 990, Page 2, Part III, Line 4A

Pep supports three levels for change: elevate teachers: pep invests in creating conditions that position greenville as an ideal destination for teachers by supporting teacher recruitment, retention, and morale. Work includes classroom grants, professional development trainings and fellowships, awareness-building campaigns, alternative certification pathways, and other supports. Empower advocates: pep embraces an advocacy point of view that supports our mission and builds a space for champions to learn, engage, and lift their voices in support of public education. This includes research, an annual policy agenda, and outreach to and engagement of key stakeholders and constituencies to learn and take action. Engage communities: pep supports work at a systems level by connecting people and ideas to improve educational outcomes and inform cross-sector issues, conversations, and action. This includes community learning opportunities, volunteer engagement, and pathways to directly support student learning through summer reading initiatives and other interventions.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Quasi-endowment funds are intended to be maintained subject to board discretion. Net investment return consisting of interest, investment fees and unrealized gains or losses, is considered unrestricted.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02000
IRS990/FundraisingDirectExpensesAmt020539
IRS990/FundraisingGrossIncomeAmt01345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0221694
IRS990/GrantAmt0142649
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120862
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01011150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0697
IRS990/InsuranceGrp/ProgramServicesAmt01707
IRS990/InsuranceGrp/TotalAmt02404
IRS990/InvestmentIncomeGrp/ExclusionAmt023808
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023808
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0771744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0826913
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040191
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IRS990/LandBldgEquipCostOrOtherBssAmt083218
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VISION: A GREENVILLE COUNTY THAT SHINES AS A MODEL FOR HOW COLLECTIVE COMMUNITY ENGAGEMENT YIELDS OPPORTUNITY AND SUCCESS FOR ALL STUDENTS IN PUBLIC EDUCATION. MISSION: PUBLIC EDUCATION PARTNERS GREENVILLE COUNTY WAS ESTABLISHED IN 1985 AS A NONPROFIT ORGANIZATION CREATED TO LEAD THE COMMUNITY IN ACTING COLLECTIVELY TO SUPPORT, STRENGTHEN, AND ADVANCE PUBLIC EDUCATION AND STUDENT ACHIEVEMENT IN GREENVILLE COUNTY SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01979686
IRS990/NetAssetsOrFundBalancesEOYAmt02061025
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19194
IRS990/NetUnrlzdGainsLossesInvstAmt0100491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01289504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01234112
IRS990/NoncashContributionsAmt0718
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IRS990/OccupancyGrp/TotalAmt030828
IRS990/OfficeExpensesGrp/FundraisingAmt01608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01644
IRS990/OfficeExpensesGrp/ProgramServicesAmt04057
IRS990/OfficeExpensesGrp/TotalAmt07309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09205
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt132760
IRS990/OtherExpensesGrp/ProgramServicesAmt24126
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt0142392
IRS990/OtherExpensesGrp/TotalAmt132760
IRS990/OtherExpensesGrp/TotalAmt24126
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherLiabilitiesGrp/BOYAmt015
IRS990/OtherLiabilitiesGrp/EOYAmt014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256030
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03642
IRS990/PayrollTaxesGrp/ProgramServicesAmt026218
IRS990/PayrollTaxesGrp/TotalAmt036415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05213
IRS990/PrincipalOfficerNm0CATHERINE SCHUMACHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01089274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155412
IRS990/PYInvestmentIncomeAmt032207
IRS990/PYOtherExpensesAmt0596537
IRS990/PYOtherRevenueAmt0-12802
IRS990/PYRevenuesLessExpensesAmt0-69056
IRS990/PYSalariesCompEmpBnftPaidAmt0425786
IRS990/PYTotalExpensesAmt01177735
IRS990/PYTotalRevenueAmt01108679
IRS990/ReconcilationRevenueExpnssAmt0-19152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01089274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01572889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01481834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01055326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06185320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74140
IRS990ScheduleA/PublicSupportPY170Pct00.73710
IRS990ScheduleA/PublicSupportTotal170Amt04680038
IRS990ScheduleA/SubstantialContributorsTotAmt01505282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0985997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01089274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01572889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01481834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01055326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06185320
IRS990ScheduleA/TotalSupportAmt06312385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.45$0.78$0.89$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$0.85$1.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.13$1.56$0.78$1.02$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.78$0.88$0.10
2021Summary only. Only limited summary data is available for this year.$2.15$0.13$2.02$0.40$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.99$1.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.11$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.59$1.23$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$1.49$1.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.04$1.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.13$1.62$0.97$0.87$0.11
2014Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.86$0.58$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.63$0.56$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.31