Civic Intelligence

Nc Child

990 • Fiscal year 2017 • EIN 58-1534066

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

3101 Poplarwood Court Suite 300Raleigh, NC 27604

(919) 834-6623

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$99,568

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$848,306

Up $291,445 (+52%) from 2016

Net Assets

Up

$824,905

Up $288,049 (+54%) from 2016

Liabilities

Up

$23,401

Up $3,396 (+17%) from 2016

Revenue

Up

$1,100,425

Up $465,385 (+73%) from 2016

Expenses

Up

$835,011

Up $231,935 (+38%) from 2016

Net Income

Up

$265,414

Up $233,450 (+730%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $739,279Liabilities 2010: $26,101Net Assets 2010: $713,1782010Assets 2011: $629,644Liabilities 2011: $38,314Net Assets 2011: $591,3302011Assets 2012: $604,459Liabilities 2012: $68,422Net Assets 2012: $536,0372012Assets 2013: $755,669Liabilities 2013: $115,213Net Assets 2013: $640,4562013Assets 2014: $493,229Liabilities 2014: $137,020Net Assets 2014: $356,2092014Assets 2015: $616,446Liabilities 2015: $117,553Net Assets 2015: $498,8932015Assets 2016: $556,861Liabilities 2016: $20,005Net Assets 2016: $536,8562016Assets 2017: $848,306Liabilities 2017: $23,401Net Assets 2017: $824,9052017Assets 2018: $981,636Liabilities 2018: $33,244Net Assets 2018: $948,3922018Assets 2019: $1,406,530Liabilities 2019: $79,594Net Assets 2019: $1,326,9362019Assets 2020: $2,175,134Liabilities 2020: $212,122Net Assets 2020: $1,963,0122020Assets 2021: $2,283,671Liabilities 2021: $41,239Net Assets 2021: $2,242,4322021Assets 2022: $2,684,356Liabilities 2022: $120,063Net Assets 2022: $2,564,2932022Assets 2023: $5,236,782Liabilities 2023: $58,575Net Assets 2023: $5,178,2072023Assets 2024: $5,200,177Liabilities 2024: $562,946Net Assets 2024: $4,637,2312024

Highlighted filing

2017

Assets$848,306
Liabilities$23,401
Net Assets$824,905

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $742,7722010Expenses 2011: $710,0642011Expenses 2012: $593,0302012Revenue 2013: $652,561Expenses 2013: $587,703Net Income 2013: $64,8582013Revenue 2014: $273,144Expenses 2014: $602,066Net Income 2014: -$328,9222014Revenue 2015: $706,518Expenses 2015: $498,100Net Income 2015: $208,4182015Revenue 2016: $635,040Expenses 2016: $603,076Net Income 2016: $31,9642016Revenue 2017: $1,100,425Expenses 2017: $835,011Net Income 2017: $265,4142017Revenue 2018: $1,201,323Expenses 2018: $1,045,335Net Income 2018: $155,9882018Revenue 2019: $2,017,357Expenses 2019: $1,678,680Net Income 2019: $338,6772019Revenue 2020: $2,281,297Expenses 2020: $1,666,897Net Income 2020: $614,4002020Revenue 2021: $2,291,187Expenses 2021: $2,045,103Net Income 2021: $246,0842021Revenue 2022: $2,689,424Expenses 2022: $2,269,717Net Income 2022: $419,7072022Revenue 2023: $4,710,202Expenses 2023: $2,144,708Net Income 2023: $2,565,4942023Revenue 2024: $2,273,791Expenses 2024: $2,846,755Net Income 2024: -$572,9642024

Highlighted filing

2017

Revenue$1,100,425
Expenses$835,011
Net Income$265,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,109,647
Mission and Program Overview

Mission

Nc child builds a strong north carolina by advancing public policies to ensure all children - regardless of race, ethinicity, or birth place - have the opportunity to achieve their full potential through research and data, strategic communications, community engagement and education of policy makers. Nc child advocates for policy solutions that assure every north carolina child is safe, educated, healthy, and living in a financially stable home.

Nc child builds a strong north carolina by advancing public policies to ensure all children - regardless of race, ethnicity, or place of birth - have the opportunity to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,504$450,274▲ $257,770
Investments in Publicly Traded Securities$298,301$329,651▲ $31,350
Pledges and Grants Receivable$31,215$50,820▲ $19,605
Accounts Receivable$15,000--
Cash and Non-Interest-Bearing Accounts$6,303$6,659▲ $356
Prepaid Expenses and Deferred Charges$3,572$3,898▲ $326
Land, Buildings, and Equipment, Net$4,363$1,492▼ $2,871
Total Assets$556,861$848,306▲ $291,445
Other Assets Total$5,603$5,512▼ $91
Liabilities
Accounts Payable and Accrued Expenses$19,301$22,766▲ $3,465
Deferred Revenue$704$635▼ $69
Total Liabilities$20,005$23,401▲ $3,396
Net Assets / Fund Balance
Unrestricted Net Assets$252,667$497,239▲ $244,572
Permanently Rstr Net Assets$210,439$210,439→ $0
Temporarily Rstr Net Assets$73,750$117,227▲ $43,477
Total Net Assets Fund Balance$536,856$824,905▲ $288,049
Total Liabilities and Net Assets / Fund Balance$556,861$848,306▲ $291,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,492$72,101$73,593
Leasehold Improvements-$2,245$2,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$281,695-▲ $35,196$35,196$281,695
2016$363,046-▲ $11,778$93,129$281,695
2015$368,661-▼ $5,615-$363,046
2014$369,814-▲ $18,149$19,302$368,661
2013$353,264-▲ $35,917$19,367$369,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HughesExecutive DiFT$93,350$6,218$99,568

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,383
Program Service Revenue
$0
Investment Income
$12,561
Other Revenue
$8,481
All Other Contributions
$1,079,383
Change in Net Assets
$265,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,425
Revenue Not Reported on Form 990
$30,210
Total Revenue per Audited Statements
$1,130,635
Total Revenue per Form 990
$1,100,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,587
Other Expenses$301,424
Total Fundraising Expense$67,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$412,981$3,672$30,356$447,009
Fees for Services Other$107,909$1,511$7,623$117,043
Payroll Taxes$42,022$1,673$3,073$46,768
Other Employee Benefits$35,652$1,410$2,748$39,810
Occupancy$32,475$4,421$2,394$39,290
Office Expenses$28,189$3,352$4,684$36,225
Fees for Services Accounting$26,759$3,228$1,748$31,735
Fees for Services Lobbying$21,281$2,473$1,339$25,093
Conferences and Meetings$9,423$1,206$12,301$22,930
Travel$9,022$917$497$10,436
Insurance$3,178$433$234$3,845
Fees for Services Management$2,569$350$189$3,108
Depreciation Depletion$2,371$323$175$2,869
Other Expenses$184$25$14$223
All Other Expenses$90$6$3$99
Total Functional Expenses$741,161$25,950$67,900$835,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$842,586
Expenses per Audited Statements$835,011
Total Expenses per Form 990$835,011
Expenses Not Reported on Form 990$7,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,217
Fundraising Direct Expenses$7,575
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Executive director reviews with finance officer initially; discuss and respond. Share with finance and audit committee chaired by treasurer. Any questions are addressed and modified if needed.

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

All staff are required to read the conflict of interest policy annually and complete a staff disclosure form. All contractors are required to read the conflict of interest policy and complete a contractor disclosure form before any contract is approved by the ceo. All board of directors are required to read the conflict of interest policy annually and complete a board disclosure form.

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

Salary surveys for comparable positions are reviewed by the executive committee of the board prior to setting compensation for the ceo. Ceo reveiws parallel data for staff, surveying comparable positions with similar organizations for each position under consideration for increases as funding allows.

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

Salary surveys for comparable positions are reviewed by the executive committee of the board prior to setting compensation for the ceo. Ceo reveiws parallel data for staff, surveying comparable positions with similar organizations for each position under consideration for increases as funding allows.

Form 990, Page 6, Part VI, Line 19

The returns are available for public inspection during regular working hours.

Filing and Contact Details

Filer

Filer Name
Nc Child
EIN
58-1534066
Phone
9198346623
Address
3101 POPLARWOOD COURT SUITE 300, RALEIGH, NC 27604

Signing Officer

Name
Michelle Hughes
Title
Executive Director
Phone
9198346623
Signed
2018-03-26

Organization Details

Principal Officer
Michelle Hughes
Formed
1983
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
1

Preparer

Firm
Rives & Associates Llp
Address
4515 FALLS OF NEUSE ROAD SUITE 450, RALEIGH, NC 27609
Preparer
Thomas B Cornwell CPA
Phone
9198326848
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Nc child builds a strong north carolina by advancing public policies to ensure all children - regardless of race, ethnicity, or place of birth - have the opportunity to achieve their full potential. Through research and data, strategic communications, community engagement and education of policy makers, nc child advocates for policy solutions that assure every north carolina child is safe, educated, healthy, and living in a financially stable home.

Form 990, Part IX, Line 11G

Consultants 107,909 1,511 7,623

Form 990, Part XI, Line 9

Direct fundraising expenses 7,575 direct fundraising expenses -7,575

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization's endowment consists of nine (9) individual funds established primarily to fund operating expenses of the organization.

Schedule D, Page 3, Part X

Uncertain tax position - fasb asc-740-10, income taxes, provides guidance for reporting uncertainty in income taxes. For the year ended december 31, 2017, the organization has considered fasb asc 740-10, as amended by accounting standards update (asu) 2009-06, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The statute of limitations for the organization's form 990 for years ending december 31, 2014 through december 31, 2017 remains open at december 31, 2017.

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 7,575

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 7,575

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07575
IRS990/FundraisingGrossIncomeAmt09217
IRS990/GainOrLossGrp/SecuritiesAmt05
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01652
IRS990/GrossReceiptsAmt01109647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0234
IRS990/InsuranceGrp/ManagementAndGeneralAmt0433
IRS990/InsuranceGrp/ProgramServicesAmt03178
IRS990/InsuranceGrp/TotalAmt03845
IRS990/InvestmentIncomeGrp/ExclusionAmt012556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012556
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0298301
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0329651
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04363
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01492
IRS990/LandBldgEquipCostOrOtherBssAmt075838
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01647
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NC CHILD BUILDS A STRONG NORTH CAROLINA BY ADVANCING PUBLIC POLICIES TO ENSURE ALL CHILDREN - REGARDLESS OF RACE, ETHNICITY, OR PLACE OF BIRTH - HAVE THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL. THROUGH RESEARCH AND DATA, STRATEGIC COMMUNICATIONS, COMMUNITY ENGAGEMENT AND EDUCATION OF POLICY MAKERS, NC CHILD ADVOCATES FOR POLICY SOLUTIONS THAT ASSURE EVERY NORTH CAROLINA CHILD IS SAFE, EDUCATED, HEALTHY, AND LIVING IN A FINANCIALLY STABLE HOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0536856
IRS990/NetAssetsOrFundBalancesEOYAmt0824905
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01642
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01642
IRS990/NetUnrlzdGainsLossesInvstAmt022635
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt02394
IRS990/OccupancyGrp/ManagementAndGeneralAmt04421
IRS990/OccupancyGrp/ProgramServicesAmt032475
IRS990/OccupancyGrp/TotalAmt039290
IRS990/OfficeExpensesGrp/FundraisingAmt04684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03352
IRS990/OfficeExpensesGrp/ProgramServicesAmt028189
IRS990/OfficeExpensesGrp/TotalAmt036225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05603
IRS990/OtherAssetsTotalGrp/EOYAmt05512
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02748
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039810
IRS990/OtherExpensesGrp/Desc0RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3TAXES - OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0267
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/FundraisingAmt314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/ProgramServicesAmt03624
IRS990/OtherExpensesGrp/ProgramServicesAmt12031
IRS990/OtherExpensesGrp/ProgramServicesAmt21401
IRS990/OtherExpensesGrp/ProgramServicesAmt3184
IRS990/OtherExpensesGrp/TotalAmt04384
IRS990/OtherExpensesGrp/TotalAmt12458
IRS990/OtherExpensesGrp/TotalAmt21686
IRS990/OtherExpensesGrp/TotalAmt3223
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06839
IRS990/OtherRevenueTotalAmt06839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0412981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447009
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IRS990/PayrollTaxesGrp/FundraisingAmt03073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01673
IRS990/PayrollTaxesGrp/ProgramServicesAmt042022
IRS990/PayrollTaxesGrp/TotalAmt046768
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0210439
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0210439
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050820
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03898
IRS990/PrincipalOfficerNm0MICHELLE HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0619544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05779
IRS990/PYOtherExpensesAmt0243058
IRS990/PYOtherRevenueAmt09717
IRS990/PYRevenuesLessExpensesAmt031964
IRS990/PYSalariesCompEmpBnftPaidAmt0360018
IRS990/PYTotalExpensesAmt0603076
IRS990/PYTotalRevenueAmt0635040
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0265414
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0165,408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01079383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03184621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075434

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.56$4.64$2.27$2.85$0.57
2023Summary only. Only limited summary data is available for this year.$5.24$0.06$5.18$4.71$2.14$2.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.12$2.56$2.69$2.27$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.04$2.24$2.29$2.05$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.21$1.96$2.28$1.67$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.33$2.02$1.68$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$1.20$1.05$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.82$1.10$0.84$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.64$0.60$0.03
2015Summary only. Only limited summary data is available for this year.$0.62$0.12$0.50$0.71$0.50$0.21
2014Summary only. Only limited summary data is available for this year.$0.49$0.14$0.36$0.27$0.60$0.33
2013Summary only. Only limited summary data is available for this year.$0.76$0.12$0.64$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.54$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.74