Civic Intelligence

Darkness to Light Inc

990 • Fiscal year 2016 • EIN 57-1095108

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

1064 Gardner RoadCharleston, SC 29407

(843) 513-1615

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,633,900

Up $211,806 (+15%) from 2015

Net Assets

Up

$1,522,385

Up $269,278 (+21%) from 2015

Liabilities

Down

$111,515

Down $57,472 (-34%) from 2015

Revenue

Up

$2,099,808

Up $24,609 (+1.2%) from 2015

Expenses

Down

$1,830,530

Down $511,418 (-22%) from 2015

Net Income

Up

$269,278

Up $536,027 (+201%) from 2015

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 2010: $709,496Liabilities 2010: $257,107Net Assets 2010: $452,3892010Assets 2011: $679,086Liabilities 2011: $208,249Net Assets 2011: $470,8372011Assets 2012: $716,998Liabilities 2012: $170,748Net Assets 2012: $546,2502012Assets 2013: $1,564,288Liabilities 2013: $385,251Net Assets 2013: $1,179,0372013Assets 2014: $1,904,060Liabilities 2014: $384,204Net Assets 2014: $1,519,8562014Assets 2015: $1,422,094Liabilities 2015: $168,987Net Assets 2015: $1,253,1072015Assets 2016: $1,633,900Liabilities 2016: $111,515Net Assets 2016: $1,522,3852016Assets 2017: $1,923,526Liabilities 2017: $190,366Net Assets 2017: $1,733,1602017Assets 2018: $2,352,526Liabilities 2018: $239,147Net Assets 2018: $2,113,3792018Assets 2019: $2,600,380Liabilities 2019: $285,801Net Assets 2019: $2,314,5792019Assets 2020: $2,395,858Liabilities 2020: $451,182Net Assets 2020: $1,944,6762020Assets 2021: $2,033,875Liabilities 2021: $532,913Net Assets 2021: $1,500,9622021Assets 2022: $2,067,998Liabilities 2022: $285,758Net Assets 2022: $1,782,2402022Assets 2023: $1,667,231Liabilities 2023: $1,183,617Net Assets 2023: $483,6142023Assets 2024: $1,477,730Liabilities 2024: $103,211Net Assets 2024: $1,374,5192024

Highlighted filing

2016

Assets$1,633,900
Liabilities$111,515
Net Assets$1,522,385

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,434,1262010Expenses 2011: $1,632,2122011Expenses 2012: $1,698,3862012Expenses 2013: $1,813,8672013Revenue 2014: $2,497,522Expenses 2014: $2,156,703Net Income 2014: $340,8192014Revenue 2015: $2,075,199Expenses 2015: $2,341,948Net Income 2015: -$266,7492015Revenue 2016: $2,099,808Expenses 2016: $1,830,530Net Income 2016: $269,2782016Revenue 2017: $2,044,868Expenses 2017: $1,834,093Net Income 2017: $210,7752017Revenue 2018: $2,408,687Expenses 2018: $2,028,468Net Income 2018: $380,2192018Revenue 2019: $2,763,116Expenses 2019: $2,561,998Net Income 2019: $201,1182019Revenue 2020: $2,294,376Expenses 2020: $2,664,282Net Income 2020: -$369,9062020Revenue 2021: $2,511,735Expenses 2021: $2,955,449Net Income 2021: -$443,7142021Revenue 2022: $4,375,764Expenses 2022: $4,089,665Net Income 2022: $286,0992022Revenue 2023: $2,193,572Expenses 2023: $3,466,143Net Income 2023: -$1,272,5712023Revenue 2024: $2,398,248Expenses 2024: $1,493,417Net Income 2024: $904,8312024

Highlighted filing

2016

Revenue$2,099,808
Expenses$1,830,530
Net Income$269,278
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$2,102,385
Mission and Program Overview

Mission

Please see Schedule O for the mission statement of Darkness to Light.Darkness to Light's mission is to prevent child sexual abuse. Our work is guided by the belief that education is the critical step needed to better protect children today and serves as a catalyst for widespread societal change. By disrupting the current norms for how our society thinks, acts and talks about child sexual abuse, we can move closer to our vision of creating a safer world for children. Our efforts are focused on making prevention education accessible to adults and youth serving organizations and by inspiring individuals and influencers to promote changes that will further the prevention of child sexual abuse. Darkness to Light is a 501c(3) non-profit organization comprised of a committed network of advocates with the mission to empower people to prevent child sexual abuse.

Please see Schedule O for the mission statement of Darkness to Light.Darkness to Light's mission is to prevent child sexual abuse. Our work is guided by the belief that education is the critical step needed to better protect children today and serves as a catalyst for widespread societal change. By disrupting the current norms for how our society thinks, acts and talks about child sexual abuse, we can move closer to our vision of creating a safer world for children. Our efforts are focused on making prevention education accessible to adults and youth serving organizations and by inspiring individuals and influencers to promote changes that will further the prevention of child sexual abuse. Darkness to Light is a 501c non-profit organization comprised of a committed network of advocates with the mission to empower people to prevent child sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,970$755,166▲ $369,196
Intangible Assets$751,416$664,709▼ $86,707
Land, Buildings, and Equipment, Net$176,366$156,401▼ $19,965
Accounts Receivable$81,533$30,488▼ $51,045
Prepaid Expenses and Deferred Charges$17,886$20,052▲ $2,166
Inventories for Sale or Use$1,839$0▼ $1,839
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$1,422,094$1,633,900▲ $211,806
Other Assets Total$7,084$7,084→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,328$89,707▼ $18,621
Mortgage Notes Payable Secured by Investment Property$60,659$21,808▼ $38,851
Total Liabilities$168,987$111,515▼ $57,472
Net Assets / Fund Balance
Unrestricted Net Assets$1,087,793$1,392,431▲ $304,638
Temporarily Rstr Net Assets$165,314$129,954▼ $35,360
Total Net Assets Fund Balance$1,253,107$1,522,385▲ $269,278
Total Liabilities and Net Assets / Fund Balance$1,422,094$1,633,900▲ $211,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,491$287,380$313,871
Land$80,000-$80,000
Other Land Buildings$8,627$65,573$74,200
Leasehold Improvements$41,283$15,012$56,295
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jamie TozziChairperson
Kimberly ArcherVice Chair
David J RepinskiDirector
Rob HoffmanDirector
Sebastian SteadmanDirector
Stacie Leblanc Jd MedDirector
Vada HillDirector
Viola Vaughan-eden PhdDirector
Mary Lyndon HavilandDir/interim CEO
Cathy HuberSecretary
Herb JansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$322,047
Program Service Revenue
$1,768,292
Investment Income
$168
Other Revenue
$9,301
All Other Contributions
$322,047
Change in Net Assets
$269,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,099,808
Revenue Not Reported on Form 990
$146,718
Total Revenue per Audited Statements
$2,246,526
Total Revenue per Form 990
$2,099,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,340
Salaries, Compensation, and Employee Benefits$762,190
Total Fundraising Expense$168,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,243$98,027$85,822$654,092
Depreciation Depletion$113,152$23,069$20,196$156,417
Other Employee Benefits$41,929$8,548$7,484$57,961
Information Technology$50,308-$6,593$56,901
Payroll Taxes$36,045$7,514$6,578$50,137
Fees for Services Other$39,557$5,035$4,878$49,470
Occupancy$33,936$6,919$6,057$46,912
Travel$31,248$342$5,709$37,299
All Other Expenses$24,131$3,785$8,515$36,431
Insurance$23,576$4,807$4,208$32,591
Other Expenses$23,399$2,234$1,957$27,590
Fees for Services Accounting$14,907$3,040$2,660$20,607
Advertising$3,404--$3,404
Interest$1,455$296$260$2,011
Fees for Services Legal$681$139$121$941
Office Expenses$337$69$60$466
Total Functional Expenses$1,495,325$167,068$168,137$1,830,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,977,248
Expenses per Audited Statements$1,830,530
Total Expenses per Form 990$1,830,530
Expenses Not Reported on Form 990$146,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,865
Fundraising Direct Expenses$2,577
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Line 11B: Form 990 Review Process

Return was reviewed by the treasurer of the board along with management and auditors before filing the return.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Chairman of the Board or the Executive Committee may make recommendations to the Board regarding the compensation of the Chief Executive Officer. The Chief Executive Officer may make recommendations to the Board regarding the compensation of all other employees making in excess of $75,000. The Board will review the comparability data or other evidence to the extent reasonably available. The Board will then substantiate its deliberation and decision in the minutes. Only those directors who are free of conflicts of interest may vote on the compensation or changes.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The procedure is the same as in the above 15a.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The tax return is made public on Darkness to Light's website, Charity Navigator's website and Guidestar's website.

Filing and Contact Details

Filer

Filer Name
Darkness to Light Inc
EIN
57-1095108
Phone
8435131615
Address
1064 GARDNER ROAD, CHARLESTON, SC 29407

Signing Officer

Name
Katelyn Brewer
Title
President & CEO
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
25

Preparer

Firm
Johnston Marion & Co CPAs
Address
2235 Technical Parkway SteA, North Charleston, SC 29406
Preparer
Marjorie H Marion CPA
Phone
8435720100
Supplemental Narrative

Additional Explanations

Amended Explanation

This amended tax return is to change the name of of one of the directors to her full name and change that she was the interim ceo not the ceo. It is also amended to remove the word "primary" from the description of the programs of the entity.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special event expenses $2577

Part XII, Line 2D: Other expenses and losses per audited F/S

Special event expenses $2577

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR/INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairperson
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IRS990/FormationYr02000
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02577
IRS990/FundraisingGrossIncomeAmt011865
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02102385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06593
IRS990/InformationTechnologyGrp/ProgramServicesAmt050308
IRS990/InformationTechnologyGrp/TotalAmt056901
IRS990/InsuranceGrp/FundraisingAmt04208
IRS990/InsuranceGrp/ManagementAndGeneralAmt04807
IRS990/InsuranceGrp/ProgramServicesAmt023576
IRS990/InsuranceGrp/TotalAmt032591
IRS990/IntangibleAssetsGrp/BOYAmt0751416
IRS990/IntangibleAssetsGrp/EOYAmt0664709
IRS990/InterestGrp/FundraisingAmt0260
IRS990/InterestGrp/ManagementAndGeneralAmt0296
IRS990/InterestGrp/ProgramServicesAmt01455
IRS990/InterestGrp/TotalAmt02011
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01839
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156401
IRS990/LandBldgEquipCostOrOtherBssAmt0524366
IRS990/LegalDomicileStateCd0SC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Please see Schedule O for the mission statement of Darkness to Light.Darkness to Light's mission is to prevent child sexual abuse. Our work is guided by the belief that education is the critical step needed to better protect children today and serves as a catalyst for widespread societal change. By disrupting the current norms for how our society thinks, acts and talks about child sexual abuse, we can move closer to our vision of creating a safer world for children. Our efforts are focused on making prevention education accessible to adults and youth serving organizations and by inspiring individuals and influencers to promote changes that will further the prevention of child sexual abuse. Darkness to Light is a 501c non-profit organization comprised of a committed network of advocates with the mission to empower people to prevent child sexual abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060659
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021808
IRS990/NetAssetsOrFundBalancesBOYAmt01253107
IRS990/NetAssetsOrFundBalancesEOYAmt01522385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09288
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06057
IRS990/OccupancyGrp/ManagementAndGeneralAmt06919
IRS990/OccupancyGrp/ProgramServicesAmt033936
IRS990/OccupancyGrp/TotalAmt046912
IRS990/OfficeExpensesGrp/FundraisingAmt060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337
IRS990/OfficeExpensesGrp/TotalAmt0466
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07084
IRS990/OtherAssetsTotalGrp/EOYAmt07084
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07484
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057961
IRS990/OtherExpensesGrp/Desc0COST OF SALES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03103
IRS990/OtherExpensesGrp/FundraisingAmt13936
IRS990/OtherExpensesGrp/FundraisingAmt21957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22234
IRS990/OtherExpensesGrp/ProgramServicesAmt0316308
IRS990/OtherExpensesGrp/ProgramServicesAmt1229613
IRS990/OtherExpensesGrp/ProgramServicesAmt241096
IRS990/OtherExpensesGrp/ProgramServicesAmt323399
IRS990/OtherExpensesGrp/TotalAmt0316308
IRS990/OtherExpensesGrp/TotalAmt1235747
IRS990/OtherExpensesGrp/TotalAmt245245
IRS990/OtherExpensesGrp/TotalAmt327590
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013
IRS990/OtherRevenueTotalAmt013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654092
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06578
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07514
IRS990/PayrollTaxesGrp/ProgramServicesAmt036045
IRS990/PayrollTaxesGrp/TotalAmt050137
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020052
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01768292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01768292
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED SERVICES = $144,141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01544087
IRS990/PYOtherRevenueAmt057776
IRS990/PYProgramServiceRevenueAmt01641080
IRS990/PYRevenuesLessExpensesAmt0-266749
IRS990/PYSalariesCompEmpBnftPaidAmt0797861
IRS990/PYTotalExpensesAmt02341948
IRS990/PYTotalRevenueAmt02075199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0269278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01768292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0508833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02547829
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01768292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01641080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01791737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01400988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01168784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07770881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02885
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.10$1.37$2.40$1.49$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.18$0.48$2.19$3.47$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.29$1.78$4.38$4.09$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.53$1.50$2.51$2.96$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.45$1.94$2.29$2.66$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.29$2.31$2.76$2.56$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.24$2.11$2.41$2.03$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.19$1.73$2.04$1.83$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$2.10$1.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$2.08$2.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.38$1.52$2.50$2.16$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.39$1.18$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.17$0.55$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.21$0.47$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.26$0.45$1.43