Civic Intelligence

Prevent Child Abuse Athens Inc.

990 • Fiscal year 2020 • EIN 58-1775882

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

1551 Jennings Mill Road 700AWatkinsville, GA 30677

(706) 546-9713

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

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

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

49th percentile

$58,474

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$1,029,738

Up $48,689 (+5.0%) from 2019

Net Assets

Down

$824,560

Down $90,595 (-9.9%) from 2019

Liabilities

Up

$205,178

Up $139,284 (+211%) from 2019

Revenue

Down

$781,457

Down $45,756 (-5.5%) from 2019

Expenses

Up

$872,050

Up $34,640 (+4.1%) from 2019

Net Income

Down

-$90,593

Down $80,396 (-788%) from 2019

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 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

2020

Assets$1,029,738
Liabilities$205,178
Net Assets$824,560

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 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

2020

Revenue$781,457
Expenses$872,050
Net Income-$90,593
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.0
Gross Receipts
$794,457
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
Savings and Temporary Cash Investments$154,968$751,737▲ $596,769
Land, Buildings, and Equipment, Net$138,950$130,211▼ $8,739
Pledges and Grants Receivable$105,045$69,639▼ $35,406
Cash and Non-Interest-Bearing Accounts$545,285$47,078▼ $498,207
Prepaid Expenses and Deferred Charges$14,634$19,313▲ $4,679
Accounts Receivable$22,167$11,760▼ $10,407
Total Assets$981,049$1,029,738▲ $48,689
Liabilities
Other Liabilities-$117,000-
Accounts Payable and Accrued Expenses$65,894$88,178▲ $22,284
Total Liabilities$65,894$205,178▲ $139,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,238$815,735▼ $76,503
Net Assets With Donor Restrictions$22,917$8,825▼ $14,092
Total Net Assets Fund Balance$915,155$824,560▼ $90,595
Total Liabilities and Net Assets / Fund Balance$981,049$1,029,738▲ $48,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,757$133,517$258,274
Equipment$5,454$9,189$14,643
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J David EarnestExecutive DiFT$52,573$5,901$58,474

Board Members and Trustees

NameTitle
Oonagh BensonPresident
Amy ParrishBoard Member
Carrie CrockerBoard Member
Cathy MclearyBoard Member
Cristina McdanielBoard Member
Elaine CookBoard Member
Haley RobisonBoard Member
Katherine Blackman MdBoard Member
Katie WalravenBoard Member
Laura CroweBoard Member
Libby BeermanBoard Member
Mary DeloachBoard Member
Matthew SmithBoard Member
Monica ElrodBoard Member
Staci Pfeiffer EdsBoard Member
Sunil AlexandarBoard Member
Temple MclanahanBoard Member
Tricia BostwickBoard Member
Mandy BaxleySecretary
Matt BeachamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$708,634
Program Service Revenue
$0
Investment Income
$777
Other Revenue
$72,046
All Other Contributions
$72,310
Change in Net Assets
$-90,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,457
Total Revenue per Audited Statements
$781,457
Total Revenue per Form 990
$781,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$739,355
Other Expenses$132,695
Total Fundraising Expense$50,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,340$30,786$38,049$572,175
Other Employee Benefits$61,408$4,711$1,891$68,010
Current Officers, Directors, Trustees, and Key Employees$46,248$2,829$3,496$52,573
Payroll Taxes$43,036$2,244$1,317$46,597
Travel$33,772--$33,772
Occupancy$10,848$469$294$11,611
Fees for Services Accounting$7,101$3,177$232$10,510
Depreciation Depletion$7,879$603$257$8,739
Fees for Services Other$3,295$1,474$107$4,876
Office Expenses$690$86$433$1,209
Other Expenses$529$324$559$1,088
Total Functional Expenses$772,949$48,460$50,641$872,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$872,052
Expenses per Audited Statements$872,050
Total Expenses per Form 990$872,050
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,046
Fundraising Direct Expenses$13,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Starry Starry N$85,046$85,046$13,000$72,046
Total Events$85,046$85,046$13,000$72,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$117,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 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
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J David Earnest
Formed
1986
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
16

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

Healthy families provides in-home visits by family support workers to overburdened parents of newborns. Staff offer parenting education, support, and information on community resources for up to 4 years after the birth of a child. Families receiving intensive home visiting are more likely to be linked to a medical provider (currently 98%) and have children fully immunized; they are much less likely to have a repeat teen pregnancy (currently just 1 out of 37 participating teens) or substantiated abuse or neglect. Over 130 families at risk for abuse/neglect received thousands of home visits in our latest reporting year. One young mom told us that her family support worker is a blessing in her life, listens to her and builds her confidence, helps her find solutions for her problems, and inspires her 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

Book / tax depreciation difference -2

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 2017.

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

Book / tax depreciation difference 2

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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
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IRS990/GrossReceiptsAmt0794457
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt020
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0777
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130211
IRS990/LandBldgEquipCostOrOtherBssAmt0272917
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/NetAssetsOrFundBalancesBOYAmt0915155
IRS990/NetAssetsOrFundBalancesEOYAmt0824560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0892238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0815735
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0294
IRS990/OccupancyGrp/ManagementAndGeneralAmt0469
IRS990/OccupancyGrp/ProgramServicesAmt010848
IRS990/OccupancyGrp/TotalAmt011611
IRS990/OfficeExpensesGrp/FundraisingAmt0433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086
IRS990/OfficeExpensesGrp/ProgramServicesAmt0690
IRS990/OfficeExpensesGrp/TotalAmt01209
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01891
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068010
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03590
IRS990/OtherExpensesGrp/FundraisingAmt1222
IRS990/OtherExpensesGrp/FundraisingAmt2194
IRS990/OtherExpensesGrp/FundraisingAmt3559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2324
IRS990/OtherExpensesGrp/ProgramServicesAmt036568
IRS990/OtherExpensesGrp/ProgramServicesAmt112277
IRS990/OtherExpensesGrp/ProgramServicesAmt25958
IRS990/OtherExpensesGrp/ProgramServicesAmt3529
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IRS990/OtherExpensesGrp/TotalAmt112878
IRS990/OtherExpensesGrp/TotalAmt26476
IRS990/OtherExpensesGrp/TotalAmt31088
IRS990/OtherLiabilitiesGrp/EOYAmt0117000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572175
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02244
IRS990/PayrollTaxesGrp/ProgramServicesAmt043036
IRS990/PayrollTaxesGrp/TotalAmt046597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105045
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019313
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/ExpenseAmt071734
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/ExpenseAmt066079
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/ExpenseAmt012318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0723
IRS990/PYOtherExpensesAmt0162012
IRS990/PYOtherRevenueAmt094696
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IRS990/PYSalariesCompEmpBnftPaidAmt0675398
IRS990/PYTotalExpensesAmt0837410
IRS990/PYTotalRevenueAmt0827213
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0789891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0776605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03773410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04221
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0789891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0766486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03773410
IRS990ScheduleA/TotalSupportAmt04139262
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt071046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt093696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt077488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt065142

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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