Civic Intelligence

Hall-Dawson Casa Program Inc.

990 • Fiscal year 2023 • EIN 58-2034915

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

PO Box 907471Gainesville, GA 30501

(770) 531-1964

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$92,299

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$1,897,833

Flat from 2023

Net Assets

Flat

$1,759,549

Flat from 2023

Liabilities

Flat

$138,284

Flat from 2023

Revenue

Flat

$971,387

Flat from 2023

Expenses

Flat

$964,772

Flat from 2023

Net Income

Flat

$6,615

Flat from 2023

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 2010: $1,276,694Liabilities 2010: $9,251Net Assets 2010: $1,267,4432010Assets 2011: $1,310,303Liabilities 2011: $13,566Net Assets 2011: $1,296,7372011Assets 2012: $1,335,491Liabilities 2012: $4,887Net Assets 2012: $1,330,6042012Assets 2013: $1,377,286Liabilities 2013: $5,819Net Assets 2013: $1,371,4672013Assets 2014: $1,396,339Liabilities 2014: $5,486Net Assets 2014: $1,390,8532014Assets 2015: $1,446,888Liabilities 2015: $18,967Net Assets 2015: $1,427,9212015Assets 2016: $1,500,071Liabilities 2016: $45,536Net Assets 2016: $1,454,5352016Assets 2017: $1,551,236Liabilities 2017: $52,334Net Assets 2017: $1,498,9022017Assets 2018: $1,562,007Liabilities 2018: $61,507Net Assets 2018: $1,500,5002018Assets 2019: $1,736,250Liabilities 2019: $54,855Net Assets 2019: $1,681,3952019Assets 2020: $1,802,691Liabilities 2020: $58,915Net Assets 2020: $1,743,7762020Assets 2021: $1,831,719Liabilities 2021: $91,010Net Assets 2021: $1,740,7092021Assets 2022: $1,889,572Liabilities 2022: $191,581Net Assets 2022: $1,697,9912022Assets 2023: $1,897,833Liabilities 2023: $138,284Net Assets 2023: $1,759,5492023Assets 2023: $1,897,833Liabilities 2023: $138,284Net Assets 2023: $1,759,5492023Assets 2024: $1,994,962Liabilities 2024: $101,868Net Assets 2024: $1,893,0942024

Highlighted filing

2023

Assets$1,897,833
Liabilities$138,284
Net Assets$1,759,549

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $327,8172010Expenses 2011: $341,9672011Expenses 2012: $341,2732012Revenue 2013: $404,855Expenses 2013: $363,992Net Income 2013: $40,8632013Revenue 2014: $412,438Expenses 2014: $393,052Net Income 2014: $19,3862014Revenue 2015: $452,645Expenses 2015: $415,577Net Income 2015: $37,0682015Revenue 2016: $486,436Expenses 2016: $459,822Net Income 2016: $26,6142016Revenue 2017: $574,381Expenses 2017: $530,014Net Income 2017: $44,3672017Revenue 2018: $666,469Expenses 2018: $618,100Net Income 2018: $48,3692018Revenue 2019: $770,565Expenses 2019: $639,733Net Income 2019: $130,8322019Revenue 2020: $719,602Expenses 2020: $711,152Net Income 2020: $8,4502020Revenue 2021: $775,324Expenses 2021: $812,955Net Income 2021: -$37,6312021Revenue 2022: $987,847Expenses 2022: $904,362Net Income 2022: $83,4852022Revenue 2023: $971,387Expenses 2023: $964,772Net Income 2023: $6,6152023Revenue 2023: $971,387Expenses 2023: $964,772Net Income 2023: $6,6152023Revenue 2024: $1,145,685Expenses 2024: $1,022,508Net Income 2024: $123,1772024

Highlighted filing

2023

Revenue$971,387
Expenses$964,772
Net Income$6,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$972,267
Mission and Program Overview

Mission

To ensure abused and neglected children have the right to a safe placement and permanent home.

To ensure children who have experienced abuse or neglect have the right to a safe placement and a permanent home. Hall-dawson casa program provides trained, screened and supervised volunteers to advocate for the best interests of children requiring court intervention as a result of abuse or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,512$697,978▼ $18,534
Investments Other Securities$471,184$549,878▲ $78,694
Cash and Non-Interest-Bearing Accounts$285,496$269,540▼ $15,956
Savings and Temporary Cash Investments$261,861$250,154▼ $11,707
Pledges and Grants Receivable$148,380$117,475▼ $30,905
Prepaid Expenses and Deferred Charges$6,139$12,808▲ $6,669
Total Assets$1,889,572$1,897,833▲ $8,261
Liabilities
Deferred Revenue$146,530$97,338▼ $49,192
Other Liabilities$26,976$25,955▼ $1,021
Accounts Payable and Accrued Expenses$18,075$14,991▼ $3,084
Total Liabilities$191,581$138,284▼ $53,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,649,143$1,712,093▲ $62,950
Net Assets With Donor Restrictions$48,848$47,456▼ $1,392
Total Net Assets Fund Balance$1,697,991$1,759,549▲ $61,558
Total Liabilities and Net Assets / Fund Balance$1,889,572$1,897,833▲ $8,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,892$271,370$746,262
Land$200,000-$200,000
Equipment$23,086$21,794$44,880
Other Securities$549,878--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet WaldenFormer Executive DirectorFT$80,095$12,204$92,299
Carla BakerExecutive DirectorFT$3,692$848$4,540

Board Members and Trustees

NameTitle
Linda E KernChair
Amy BooneVice Chair
Alexandria WilliamsBoard Member
Andre GonzalezBoard Member
Andy StewartBoard Member
Cathey SextonBoard Member
Dana VandiverBoard Member
Debora HolcombeBoard Member
Dr George DannsBoard Member
Dr Lauren JohnsonBoard Member
Elida LopezBoard Member
Ginny EarlyBoard Member
Joel L WilliamsBoard Member
Jonathan PopeBoard Member
Maria CalkinsBoard Member
Mc WhitlockBoard Member
Lauren TalleySecretary
Cindy CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$942,205
Program Service Revenue
$0
Investment Income
$29,182
Other Revenue
$0
All Other Contributions
$399,482
Change in Net Assets
$6,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$965,978
Revenue Not Reported on Financial Statements
$5,409
Revenue Not Reported on Form 990
$155,926
Total Revenue per Audited Statements
$1,121,904
Total Revenue per Form 990
$971,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,236
Other Expenses$279,536
Total Fundraising Expense$141,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,202$39,256$68,147$521,605
Insurance$66,014$8,553$11,471$86,038
Current Officers, Directors, Trustees, and Key Employees$50,272$20,947$12,568$83,787
Payroll Taxes$36,107$4,680$6,274$47,061
Occupancy$28,528$2,462$3,660$34,650
Pension Plan Contributions$25,152$3,260$4,371$32,783
Depreciation Depletion$21,408$2,775$3,720$27,903
Fees for Services Accounting-$19,861-$19,861
Other Expenses$9,931$1,384$1,855$9,931
All Other Expenses$3,025$2,643$525$6,193
Travel$4,702$609$818$6,129
Conferences and Meetings$5,516--$5,516
Fees for Service Investment Mgmnt Fees-$5,410-$5,410
Office Expenses$3,601$467$626$4,694
Advertising$993$41-$1,034
Total Functional Expenses$710,875$112,348$141,549$964,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,060,343
Total Expenses per Form 990$964,772
Expenses per Audited Statements$959,363
Expenses Not Reported on Form 990$100,980
Expenses Not Reported on Financial Statements$5,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$22,399
Due to Other Non Profit$3,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Section B, Line 11B

The form 990 is reviewed by the board of directors finance committee.

Form 990, Part VI, Section B, Line 12C

Conflict of interest declarations are sent to all members of the board of directors annually. The members must sign and return the statement. Signed statements are retained on file at the agency.

Form 990, Part VI, Section B, Line 15

The organization utilized data across the casa network, comparable positions in our area and region. Our personnel committee, executive director and outside consultants are utilized, which is completed annually.

Form 990, Part VI, Section C, Line 19

The form 990, audited financial statements, and governing documents are available on the website as well as available to the public upon request. The agency also publishes the financial statements and statistics in the annual report.

Filing and Contact Details

Filer

Filer Name
Hall Dawson Casa Program Inc
EIN
58-2034915
Phone
7705311964
Address
PO BOX 907471, GAINESVILLE, GA 30501

Signing Officer

Name
Carla Baker
Title
Executive Director
Phone
7705311964
Signed
2024-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Baker
Formed
1989
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
14
Volunteers
96

Preparer

Firm
Alexander Almand & Bangs Llp
Address
302 BRADFORD STREET NW, GAINESVILLE, GA 30501
Preparer
Bryan St Pierre
Phone
7705360511
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

BOARD OF DIRECTORS

Financial Statement Notes

PART X, LINE 2:

The agency adopted fasb asc 740, income taxes overall disclosure, unrecognized tax benefit related disclosures, as of january 1, 2009. Management has established procedures to identify and unrecognized tax benefit. There were no unrecognized tax benefits for 2023

PART XI, LINE 2D - OTHER ADJUSTMENTS:

In-kind personnel & mileage, services

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind personnel & mileage, services

Part XII, Line 2D & Part XIII, Line 2D

Direct fundraising expenses netted against fundraising revenue on 990 part viii, line 8b.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-880
IRS990/GainOrLossGrp/SecuritiesAmt06356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0414480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06356
IRS990/GrossReceiptsAmt0972267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt011471
IRS990/InsuranceGrp/ManagementAndGeneralAmt08553
IRS990/InsuranceGrp/ProgramServicesAmt066014
IRS990/InsuranceGrp/TotalAmt086038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023706
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0471184
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0549878
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0697978
IRS990/LandBldgEquipCostOrOtherBssAmt0991142
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0880
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE CHILDREN WHO HAVE EXPERIENCED ABUSE OR NEGLECT HAVE THE RIGHT TO A SAFE PLACEMENT AND A PERMANENT HOME. HALL-DAWSON CASA PROGRAM PROVIDES TRAINED, SCREENED AND SUPERVISED VOLUNTEERS TO ADVOCATE FOR THE BEST INTERESTS OF CHILDREN REQUIRING COURT INTERVENTION AS A RESULT OF ABUSE OR NEGLECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01697991
IRS990/NetAssetsOrFundBalancesEOYAmt01759549
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01649143
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01712093
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03660
IRS990/OccupancyGrp/ManagementAndGeneralAmt02462
IRS990/OccupancyGrp/ProgramServicesAmt028528
IRS990/OccupancyGrp/TotalAmt034650
IRS990/OfficeExpensesGrp/FundraisingAmt0626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OfficeExpensesGrp/ProgramServicesAmt03601
IRS990/OfficeExpensesGrp/TotalAmt04694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1VOLUNTEER DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SPECIAL NEEDS
IRS990/OtherExpensesGrp/FundraisingAmt027514
IRS990/OtherExpensesGrp/FundraisingAmt11855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01384
IRS990/OtherExpensesGrp/ProgramServicesAmt08219
IRS990/OtherExpensesGrp/ProgramServicesAmt122531
IRS990/OtherExpensesGrp/ProgramServicesAmt210674
IRS990/OtherExpensesGrp/ProgramServicesAmt39931
IRS990/OtherExpensesGrp/TotalAmt035733
IRS990/OtherExpensesGrp/TotalAmt122531
IRS990/OtherExpensesGrp/TotalAmt213913
IRS990/OtherExpensesGrp/TotalAmt39931
IRS990/OtherLiabilitiesGrp/BOYAmt026976
IRS990/OtherLiabilitiesGrp/EOYAmt025955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt068147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521605
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04680
IRS990/PayrollTaxesGrp/ProgramServicesAmt036107
IRS990/PayrollTaxesGrp/TotalAmt047061
IRS990/PensionPlanContributionsGrp/FundraisingAmt04371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025152
IRS990/PensionPlanContributionsGrp/TotalAmt032783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012808
IRS990/PrincipalOfficerNm0CARLA BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0966830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021017
IRS990/PYOtherExpensesAmt0203472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083485
IRS990/PYSalariesCompEmpBnftPaidAmt0700890
IRS990/PYTotalExpensesAmt0904362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0987847
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0128243
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0942204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0966830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0770612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03888967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt03888967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0942204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0966830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0770612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03888967
IRS990ScheduleA/TotalSupportAmt03990741

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.$1.99$0.10$1.89$1.15$1.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.76$0.97$0.96$0.01
2023Summary only. Only limited summary data is available for this year.$1.90$0.14$1.76$0.97$0.96$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.19$1.70$0.99$0.90$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.09$1.74$0.78$0.81$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.06$1.74$0.72$0.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.68$0.77$0.64$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.06$1.50$0.67$0.62$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.05$1.50$0.57$0.53$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$0.49$0.46$0.03
2015Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$0.45$0.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.33$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.33