Civic Intelligence

Prevent Child Abuse Athens Inc.

990 • Fiscal year 2018 • EIN 58-1775882

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 09, 2019

1551 Jennings Mill Road 700AWatkinsville, GA 30677

(706) 546-9713

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$995,962

Flat from 2018

Net Assets

Flat

$925,352

Flat from 2018

Liabilities

Flat

$70,610

Flat from 2018

Revenue And Expenses

Revenue

Flat

$869,069

Flat from 2018

Expenses

Flat

$823,704

Flat from 2018

Net Income

Flat

$45,365

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $549,898Liabilities 2011: $21,706Net Assets 2011: $528,1922011Assets 2012: $676,234Liabilities 2012: $21,463Net Assets 2012: $654,7712012Assets 2013: $781,185Liabilities 2013: $24,894Net Assets 2013: $756,2912013Assets 2014: $782,514Liabilities 2014: $21,937Net Assets 2014: $760,5772014Assets 2015: $840,969Liabilities 2015: $27,957Net Assets 2015: $813,0122015Assets 2016: $905,435Liabilities 2016: $34,965Net Assets 2016: $870,4702016Assets 2017: $942,949Liabilities 2017: $62,962Net Assets 2017: $879,9872017Assets 2018: $995,962Liabilities 2018: $70,610Net Assets 2018: $925,3522018Assets 2018: $995,962Liabilities 2018: $70,610Net Assets 2018: $925,3522018Assets 2019: $981,049Liabilities 2019: $65,894Net Assets 2019: $915,1552019Assets 2020: $1,029,738Liabilities 2020: $205,178Net Assets 2020: $824,5602020Assets 2021: $1,069,594Liabilities 2021: $71,274Net Assets 2021: $998,3202021Assets 2022: $1,783,395Liabilities 2022: $535,587Net Assets 2022: $1,247,8082022Assets 2023: $1,867,016Liabilities 2023: $483,854Net Assets 2023: $1,383,1622023Assets 2024: $1,877,676Liabilities 2024: $489,816Net Assets 2024: $1,387,8602024Assets 2025: $1,827,215Liabilities 2025: $482,538Net Assets 2025: $1,344,6772025

Highlighted filing

2018

Assets$995,962
Liabilities$70,610
Net Assets$925,352

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $327,9742011Expenses 2012: $404,3732012Expenses 2013: $516,1192013Revenue 2014: $546,947Expenses 2014: $542,661Net Income 2014: $4,2862014Revenue 2015: $648,622Expenses 2015: $596,187Net Income 2015: $52,4352015Revenue 2016: $832,730Expenses 2016: $775,272Net Income 2016: $57,4582016Revenue 2017: $833,546Expenses 2017: $824,029Net Income 2017: $9,5172017Revenue 2018: $869,069Expenses 2018: $823,704Net Income 2018: $45,3652018Revenue 2018: $869,069Expenses 2018: $823,704Net Income 2018: $45,3652018Revenue 2019: $827,213Expenses 2019: $837,410Net Income 2019: -$10,1972019Revenue 2020: $781,457Expenses 2020: $872,050Net Income 2020: -$90,5932020Revenue 2021: $982,930Expenses 2021: $825,071Net Income 2021: $157,8592021Revenue 2022: $1,332,253Expenses 2022: $1,062,090Net Income 2022: $270,1632022Revenue 2023: $1,602,550Expenses 2023: $1,474,853Net Income 2023: $127,6972023Revenue 2024: $1,481,305Expenses 2024: $1,477,798Net Income 2024: $3,5072024Revenue 2025: $1,572,477Expenses 2025: $1,627,165Net Income 2025: -$54,6882025

Highlighted filing

2018

Revenue$869,069
Expenses$823,704
Net Income$45,365
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$920,380
Mission and Program Overview

Mission

Our mission: to prevent child abuse and neglect in all its forms - physical, sexual, emotional and neglect - through education, support, and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,289$583,463▲ $131,174
Savings and Temporary Cash Investments$154,646$154,830▲ $184
Land, Buildings, and Equipment, Net$151,249$142,106▼ $9,143
Pledges and Grants Receivable$99,249$77,508▼ $21,741
Accounts Receivable$71,677$24,350▼ $47,327
Prepaid Expenses and Deferred Charges$13,839$13,705▼ $134
Total Assets$942,949$995,962▲ $53,013
Liabilities
Accounts Payable and Accrued Expenses$62,962$70,610▲ $7,648
Total Liabilities$62,962$70,610▲ $7,648
Net Assets / Fund Balance
Unrestricted Net Assets$855,937$901,302▲ $45,365
Temporarily Rstr Net Assets$24,050$24,050→ $0
Total Net Assets Fund Balance$879,987$925,352▲ $45,365
Total Liabilities and Net Assets / Fund Balance$942,949$995,962▲ $53,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,479$119,795$258,274
Equipment$3,627$8,853$12,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J David EarnestExecutive DiFT$59,091$2,500$61,591

Board Members and Trustees

NameTitle
Victor E Payton MdPresident
Erin GrayPresident El
Alex BorgesBoard Member
Amy ParrishBoard Member
Ashley L LoveBoard Member
Ashley StalveyBoard Member
Bryanna DavisBoard Member
Cathy HumphriesBoard Member
Chris MayoBoard Member
Dustin J DavidBoard Member
Eric NesmithBoard Member
Fran ThompsonBoard Member
Gabe BrauerBoard Member
Haley RobisonBoard Member
Henry Garrard Iv MdBoard Member
Katie RyanBoard Member
Laura CroweBoard Member
Mary DeloachBoard Member
Mike PilcherBoard Member
Staci Pfeiffer EdsBoard Member
Tricia BostwickBoard Member
Mandy BaxleySecretary
Oonagh BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,891
Program Service Revenue
$0
Investment Income
$690
Other Revenue
$78,488
All Other Contributions
$76,910
Change in Net Assets
$45,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,069
Revenue Not Reported on Form 990
$1,647
Total Revenue per Audited Statements
$870,716
Total Revenue per Form 990
$869,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,526
Other Expenses$130,178
Total Fundraising Expense$23,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$490,737$20,729$15,027$526,493
Other Employee Benefits$50,847$8,392$1,994$61,233
Current Officers, Directors, Trustees, and Key Employees$55,078$2,326$1,687$59,091
Payroll Taxes$43,492$1,795$1,422$46,709
Travel$43,212$38$63$43,313
Fees for Services Accounting$10,396$1,636$339$12,371
Occupancy$10,880$528$308$11,716
Depreciation Depletion$8,458$428$257$9,143
Office Expenses$1,163$46$19$1,228
Other Expenses$460$364$207$460
Total Functional Expenses$761,733$38,025$23,946$823,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$825,351
Expenses per Audited Statements$823,704
Total Expenses per Form 990$823,704
Expenses Not Reported on Form 990$1,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,799
Fundraising Direct Expenses$51,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Starry N$129,799$129,799$1,647$128,152
Total Events$129,799$129,799$51,311$78,488
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 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 tax return is reviewed by the board executive comittee

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

Each year, each board member is required to sign the following: the purpose of this conflict of interest policy is to protect the interest of prevent child abuse athens when it is contemplating entering into a transaction or arrangement that might benefit the private interest (financial or personal) of an officer or director of pcaa. This includes avoiding actual conflicts of interest as well as perceptions of conflicts of interest. Upon election to the board of directors of pcaa, and at the beginning of each subsequent board year, i will make a full, written disclosure of interests, relationships, and holdings that could potentially result in a conflict of interest. This written disclosure will be kept on file and i will update it as appropriate. In the course of meetings or activities, i will disclose any interests in a transaction or decision where i (including my business or other nonprofit affiliation), my family, employer, or close associates will receive a benefit or gain. After disclosure, i understand that i will be asked to leave the room for the discussion and will not be permitted to vote on the question. Such disclosures will be noted in the minutes of the meeting. I understand that this policy is meant to be a supplement to good judgment, and i will respect its spirit as well as its wording.

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

A performance evaluation is filled out by each employee and mailed to the board president. The executive committee recommends and determines compensation based on those evaluations.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on our website

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Athens
EIN
58-1775882
Phone
7065469713
Address
1551 JENNINGS MILL ROAD 700A, WATKINSVILLE, GA 30677

Signing Officer

Name
J David Earnest
Title
Executive Director
Phone
7065469713
Signed
2019-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Earnest
Formed
1986
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
17

Preparer

Firm
Rushton & Company LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

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

To be a better parent and person.

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

Community education provides presentations by staff and volunteers to community groups on child abuse prevention and recognizing/reporting abuse. In the past year pcaa reached more than 3,500 people through community education.

Form 990, Part XI, Line 9

Administration costs related to special events 1,647 administration costs related to special events -1,647

Financial Statement Notes

Schedule D, Page 3, Part X

Note 10 - uncertain tax positions effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. At the end of the current fiscal year, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before fiscal year 2015.

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

Administration costs related to special events 1,647

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

Administration costs related to special events 1,647

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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 MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051311
IRS990/FundraisingGrossIncomeAmt0129799
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0662631
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0920380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0690
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0128648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142106
IRS990/LandBldgEquipCostOrOtherBssAmt0270754
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION: TO PREVENT CHILD ABUSE AND NEGLECT IN ALL ITS FORMS - PHYSICAL, SEXUAL, EMOTIONAL AND NEGLECT - THROUGH EDUCATION, SUPPORT, AND PUBLIC AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0879987
IRS990/NetAssetsOrFundBalancesEOYAmt0925352
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078488
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078488
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0308
IRS990/OccupancyGrp/ManagementAndGeneralAmt0528
IRS990/OccupancyGrp/ProgramServicesAmt010880
IRS990/OccupancyGrp/TotalAmt011716
IRS990/OfficeExpensesGrp/FundraisingAmt019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/ProgramServicesAmt01163
IRS990/OfficeExpensesGrp/TotalAmt01228
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061233
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02411
IRS990/OtherExpensesGrp/FundraisingAmt1212
IRS990/OtherExpensesGrp/FundraisingAmt2207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/ProgramServicesAmt030179
IRS990/OtherExpensesGrp/ProgramServicesAmt110446
IRS990/OtherExpensesGrp/ProgramServicesAmt26385
IRS990/OtherExpensesGrp/ProgramServicesAmt3460
IRS990/OtherExpensesGrp/TotalAmt033997
IRS990/OtherExpensesGrp/TotalAmt110994
IRS990/OtherExpensesGrp/TotalAmt26956
IRS990/OtherExpensesGrp/TotalAmt3460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0490737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526493
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01795
IRS990/PayrollTaxesGrp/ProgramServicesAmt043492
IRS990/PayrollTaxesGrp/TotalAmt046709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013839
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013705
IRS990/PrincipalOfficerNm0J DAVID EARNEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FIRST STEPS STAFF AND VOLUNTEERS PROVIDE NEW PARENTS WITH SUPPORT, PARENTING INFORMATION, AND REFERRALS TO COMMUNITY RESOURCES IN THE FIRST YEAR OF PARENTING. MORE THAN 1,000 FAMILIES WERE SERVED IN THE LATEST REPORTING YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112180
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENTING CLASSES ARE HELD IN VARIOUS COMMUNITY LOCATIONS THROUGHOUT THE YEAR. IN OUR LATEST REPORTING YEAR MORE THAN 300 PARENTS PARTICIPATED IN CLASSES WHERE THEY LEARNED ALL ABOUT CHILD DEVELOPMENT, FAMILY COMMUNICATION, AND NON-PHYSICAL DISCIPLINE TECHNIQUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052448
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY EDUCATION PROVIDES PRESENTATIONS BY STAFF AND VOLUNTEERS TO COMMUNITY GROUPS ON CHILD ABUSE PREVENTION AND RECOGNIZING/REPORTING ABUSE. IN THE PAST YEAR PCAA REACHED MORE THAN 3,500 PEOPLE THROUGH COMMUNITY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0766486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0918
IRS990/PYOtherExpensesAmt0139804
IRS990/PYOtherRevenueAmt066142
IRS990/PYRevenuesLessExpensesAmt09517
IRS990/PYSalariesCompEmpBnftPaidAmt0684225
IRS990/PYTotalExpensesAmt0824029
IRS990/PYTotalRevenueAmt0833546
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0789891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0766486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03391203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91010
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt03391203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0789891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0766486

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.48$1.34$1.57$1.63$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.49$1.39$1.48$1.48$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.48$1.38$1.60$1.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.54$1.25$1.33$1.06$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$0.98$0.83$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.21$0.82$0.78$0.87$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.92$0.83$0.84$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.87$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$0.87$0.82$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.88$0.83$0.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.87$0.83$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.65$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.55$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.65$0.40
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.33