Civic Intelligence

Carying Place Incorporated

990 • Fiscal year 2018 • EIN 58-2425452

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 05, 2019

PO Box 622Cary, NC 27512

(919) 462-1800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

44%

Higher net margin than 92% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$64,252

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

13%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

60%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,557,263

Up $176,207 (+13%) from 2017

Net Assets

Up

$1,531,504

Up $258,376 (+20%) from 2017

Liabilities

Down

$25,759

Down $82,169 (-76%) from 2017

Revenue

Up

$591,682

Up $221,501 (+60%) from 2017

Expenses

Up

$332,748

Up $36,348 (+12%) from 2017

Net Income

Up

$258,934

Up $185,153 (+251%) from 2017

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: $593,172Liabilities 2010: $122,425Net Assets 2010: $470,7472010Assets 2011: $627,437Liabilities 2011: $112,796Net Assets 2011: $514,6412011Assets 2012: $841,390Liabilities 2012: $117,512Net Assets 2012: $723,8782012Assets 2013: $880,670Liabilities 2013: $98,742Net Assets 2013: $781,9282013Assets 2014: $881,293Liabilities 2014: $85,037Net Assets 2014: $796,2562014Assets 2015: $1,064,140Liabilities 2015: $82,933Net Assets 2015: $981,2072015Assets 2016: $1,329,403Liabilities 2016: $129,050Net Assets 2016: $1,200,3532016Assets 2017: $1,381,056Liabilities 2017: $107,928Net Assets 2017: $1,273,1282017Assets 2018: $1,557,263Liabilities 2018: $25,759Net Assets 2018: $1,531,5042018Assets 2019: $1,923,864Liabilities 2019: $13,064Net Assets 2019: $1,910,8002019Assets 2020: $2,255,295Liabilities 2020: $33,168Net Assets 2020: $2,222,1272020Assets 2021: $2,838,798Liabilities 2021: $121,017Net Assets 2021: $2,717,7812021Assets 2022: $3,984,783Liabilities 2022: $620,649Net Assets 2022: $3,364,1342022Assets 2023: $3,600,770Liabilities 2023: $363,599Net Assets 2023: $3,237,1712023Assets 2024: $4,951,376Liabilities 2024: $579,200Net Assets 2024: $4,372,1762024

Highlighted filing

2018

Assets$1,557,263
Liabilities$25,759
Net Assets$1,531,504

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $225,6192010Revenue 2011: $278,954Expenses 2011: $235,902Net Income 2011: $43,0522011Revenue 2012: $461,185Expenses 2012: $255,864Net Income 2012: $205,3212012Revenue 2013: $324,044Expenses 2013: $265,572Net Income 2013: $58,4722013Revenue 2014: $319,760Expenses 2014: $304,814Net Income 2014: $14,9462014Revenue 2015: $475,622Expenses 2015: $290,671Net Income 2015: $184,9512015Revenue 2016: $496,953Expenses 2016: $280,381Net Income 2016: $216,5722016Revenue 2017: $370,181Expenses 2017: $296,400Net Income 2017: $73,7812017Revenue 2018: $591,682Expenses 2018: $332,748Net Income 2018: $258,9342018Revenue 2019: $617,468Expenses 2019: $328,428Net Income 2019: $289,0402019Revenue 2020: $572,183Expenses 2020: $348,450Net Income 2020: $223,7332020Revenue 2021: $949,912Expenses 2021: $537,684Net Income 2021: $412,2282021Revenue 2022: $1,592,750Expenses 2022: $809,787Net Income 2022: $782,9632022Revenue 2023: $979,903Expenses 2023: $732,025Net Income 2023: $247,8782023Revenue 2024: $1,617,245Expenses 2024: $779,926Net Income 2024: $837,3192024

Highlighted filing

2018

Revenue$591,682
Expenses$332,748
Net Income$258,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 5, 2019
Return Version
2018v3.1
Gross Receipts
$692,030
Mission and Program Overview

Mission

The carying place teaches homeless working families with children life skills for attaining independent living while providing short-term housing and support services to address their individual needs.

Teaching homeless working families with children life skills for attaining independent living while providing short-term housing and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$926,652$925,771▼ $881
Savings and Temporary Cash Investments$349,528$468,841▲ $119,313
Cash and Non-Interest-Bearing Accounts$95,518$137,164▲ $41,646
Investments in Publicly Traded Securities-$10,969-
Accounts Receivable$3,073$9,633▲ $6,560
Prepaid Expenses and Deferred Charges$4,500$3,100▼ $1,400
Total Assets$1,381,056$1,557,263▲ $176,207
Other Assets Total$1,785$1,785→ $0
Liabilities
Other Liabilities$98,993$15,416▼ $83,577
Accounts Payable and Accrued Expenses$8,935$5,343▼ $3,592
Deferred Revenue-$5,000-
Total Liabilities$107,928$25,759▼ $82,169
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,458$1,319,720▲ $96,262
Permanently Rstr Net Assets$25,027$187,729▲ $162,702
Temporarily Rstr Net Assets$24,643$24,055▼ $588
Total Net Assets Fund Balance$1,273,128$1,531,504▲ $258,376
Total Liabilities and Net Assets / Fund Balance$1,381,056$1,557,263▲ $176,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,833$173,830$893,663
Land$203,784-$203,784
Equipment$2,154$7,136$9,290

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$50,027$183,031▼ $329-$232,729
2017$10,000$30,000▲ $27-$50,027
2016$10,000$10,000--$20,000
2015$10,000---$10,000
2014-$10,000--$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie CovingtonExecutive DiFT$58,926$5,326$64,252

Board Members and Trustees

NameTitle
Paul YokabitusPresident
Asa FlemingDirector
Brennan LimingDirector
Cole McglothlinDirector
Eric PetersonDirector
Ian HenshawDirector
Jonathan FoleyDirector
Mercedes AugerDirector
Monica FeringDirector
Sameer SharmaDirector
Suzanne JeskaDirector
Wendy DawsonDirector
Tim CarrPast Preside
Mike HubbellSecretary
Susan GlendenningTreasurer
Justin BoothVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$610,531
Program Service Revenue
$1,927
Investment Income
$6,130
Other Revenue
$-26,906
All Other Contributions
$411,166
Change in Net Assets
$258,934

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table250$23,743
Clothing and Household Goods-$14,512
Other Non Cash Contri Table28$4,236
Works of Art40$3,720
Other Non Cash Contri Table22$3,590
Total Noncash Contributions340$49,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$591,682
Revenue Not Reported on Form 990
$26,665
Total Revenue per Audited Statements
$618,347
Total Revenue per Form 990
$591,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,830
Salaries, Compensation, and Employee Benefits$163,918
Total Fundraising Expense$24,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,702$11,623$438$81,763
Current Officers, Directors, Trustees, and Key Employees$30,025$22,976$11,251$64,252
Occupancy$17,429$5,810$2,021$25,260
Depreciation Depletion$23,795$58$20$23,873
Payroll Taxes$8,349$2,768$916$12,033
Office Expenses$6,605$3,172$1,553$11,330
Insurance$7,063$2,360$222$9,645
Other Expenses$7,420$8,500-$7,420
Advertising$3,598-$3,598$7,196
Fees for Services Accounting-$6,000-$6,000
Other Employee Benefits$5,283$587-$5,870
All Other Expenses$850$791$3,966$5,607
Fees for Services Other-$2,220-$2,220
Travel$1,357$452$157$1,966
Information Technology$803$267$93$1,163
Total Functional Expenses$240,929$67,584$24,235$332,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,971
Expenses per Audited Statements$332,748
Total Expenses per Form 990$332,748
Expenses Not Reported on Form 990$27,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,047
Fundraising Gross Income$58,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$201,646$58,334$50,446$7,888
Race for Home$34,042$490$11,082$-10,592
Total Events$235,688$58,824$86,047$-27,223
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Family Escrow$9,696
Payroll Liabilities$5,370
Security Deposits$350
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
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 executive committee of the board reviews the 990 with the treasurer prior to filing.

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

Board memebrs are annually required to review the organization's conflict of interest policy and sign a conflict of interest disclosure statement.

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

Executive director compensation is set by the board and reviewed annually in comparison to other similar organizations and current data regarding non-profit compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
The Carying Place Inc
EIN
58-2425452
Phone
9194621800
Address
PO BOX 622, CARY, NC 27512

Signing Officer

Name
Susan Glendenning
Title
Treasurer
Phone
9194621800
Signed
2019-07-05

Organization Details

Principal Officer
Paul Yokabitus
Formed
1998
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
300
Supplemental Narrative

Additional Explanations

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

Program overview: the carying places' life skills and short-term transitional housing program helps homeless, working families make the transition to adequate, affordable, permanent housing. Currently, the carying place (tcp) can assist up to 10 families at one given time and helps approximately 30 triangle area families annually as they completed our 16 week life skills program. We assist an average of another 1,500 homeless families and individuals with our referral services annually as well. Our program goal is to see our graduates in housing they can afford, with employment that pays all of their expenses, and with plans to maintain savings for emergencies (medical care, car repairs, etc). Most importantly families develop the individualized plans and self-confidence needed to sustain their housing long-term. Our families have an average of 2-3 children per family. Families live rent and utility free in a tcp owned apartment during their 16 weeks in the program. Families learn the skills to become self-sufficient and provide a positive contribution to our community. Tcp is the only like skills training and short-term transitional housing program in the cary and western wake county. In 2018, we served 42 women and men and 85 children under the age of 18 within our program. Details of the program: under the direction of our program manager, tcp matches trained adult volunteers with program participants to teach, encourage and celebrate progress in financial management, planning skills and independent housing attainment. Volunteers meet weekly with their designated family over a 16 week period to focus on budgeting, goal setting, and time management. Participants report weekly spending, accomplishments, and challenges to their volunteer team and then create new goals and a planned budget to help guide them in the next week. Participants also practice financial management by contributing to a savings (or escrow) account managed by tcp. In their 4 months at tcp, families pay their monthly bills, contribute to their escrow account, and improve their credit situation which includes making plans for paying off old debts such as evictions. Participants receive their escrow savings at the end of the 16 weeks to help with moving expenses, initial deposits needed for their new home and often have savings for emergencies. Our performance record: since the inception of the program in 1993, we have worked with over 400 families with a near 85% success rate. Tcp measures success in a very specific way - the family completes the program and remains in self-supported housing for at least one year after matriculation from the program into the general society. Data on their success is collected by personal follow-up with the families through staff and volunteers and in our aftercare program. Aftercare programing happens once monthly and is done in a support group manner as well as aftercare support is provided by family caring and graduate volunteer sponsors linked to each family. Aftercare provides financial management resources, ongoing life skills information and moral support to graduate families.

Form 990, Part XI, Line 9

Fundraising costs 27,223 fundraising costs -27,223

Financial Statement Notes

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

FUNDRAISING COSTS 27,223

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

FUNDRAISING COSTS 27,223

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IRS990/Desc0PROGRAM OVERVIEW: THE CARYING PLACES' LIFE SKILLS AND SHORT-TERM TRANSITIONAL HOUSING PROGRAM HELPS HOMELESS, WORKING FAMILIES MAKE THE TRANSITION TO ADEQUATE, AFFORDABLE, PERMANENT HOUSING. CURRENTLY, THE CARYING PLACE (TCP) CAN ASSIST UP TO 10 FAMILIES AT ONE GIVEN TIME AND HELPS APPROXIMATELY 30 TRIANGLE AREA FAMILIES ANNUALLY AS THEY COMPLETED OUR 16 WEEK LIFE SKILLS PROGRAM. WE ASSIST AN AVERAGE OF ANOTHER 1,500 HOMELESS FAMILIES AND INDIVIDUALS WITH OUR REFERRAL SERVICES ANNUALLY AS WELL. OUR PROGRAM GOAL IS TO SEE OUR GRADUATES IN HOUSING THEY CAN AFFORD, WITH EMPLOYMENT THAT PAYS ALL OF THEIR EXPENSES, AND WITH PLANS TO MAINTAIN SAVINGS FOR EMERGENCIES (MEDICAL CARE, CAR REPAIRS, ETC). MOST IMPORTANTLY FAMILIES DEVELOP THE INDIVIDUALIZED PLANS AND SELF-CONFIDENCE NEEDED TO SUSTAIN THEIR HOUSING LONG-TERM. OUR FAMILIES HAVE AN AVERAGE OF 2-3 CHILDREN PER FAMILY. FAMILIES LIVE RENT AND UTILITY FREE IN A TCP OWNED APARTMENT DURING THEIR 16 WEEKS IN THE PROGRAM. FAMILIES LEARN THE SKILLS TO BECOME SELF-SUFFICIENT AND PROVIDE A POSITIVE CONTRIBUTION TO OUR COMMUNITY. TCP IS THE ONLY LIKE SKILLS TRAINING AND SHORT-TERM TRANSITIONAL HOUSING PROGRAM IN THE CARY AND WESTERN WAKE COUNTY. IN 2018, WE SERVED 42 WOMEN AND MEN AND 85 CHILDREN UNDER THE AGE OF 18 WITHIN OUR PROGRAM. DETAILS OF THE PROGRAM: UNDER THE DIRECTION OF OUR PROGRAM MANAGER, TCP MATCHES TRAINED ADULT VOLUNTEERS WITH PROGRAM PARTICIPANTS TO TEACH, ENCOURAGE AND CELEBRATE PROGRESS IN FINANCIAL MANAGEMENT, PLANNING SKILLS AND INDEPENDENT HOUSING ATTAINMENT. VOLUNTEERS MEET WEEKLY WITH THEIR DESIGNATED FAMILY OVER A 16 WEEK PERIOD TO FOCUS ON BUDGETING, GOAL SETTING, AND TIME MANAGEMENT. PARTICIPANTS REPORT WEEKLY SPENDING, ACCOMPLISHMENTS, AND CHALLENGES TO THEIR VOLUNTEER TEAM AND THEN CREATE NEW GOALS AND A PLANNED BUDGET TO HELP GUIDE THEM IN THE NEXT WEEK. PARTICIPANTS ALSO PRACTICE FINANCIAL MANAGEMENT BY CONTRIBUTING TO A SAVINGS (OR ESCROW) ACCOUNT MANAGED BY TCP. IN THEIR 4 MONTHS AT TCP, FAMILIES PAY THEIR MONTHLY BILLS, CONTRIBUTE TO THEIR ESCROW ACCOUNT, AND IMPROVE THEIR CREDIT SITUATION WHICH INCLUDES MAKING PLANS FOR PAYING OFF OLD DEBTS SUCH AS EVICTIONS. PARTICIPANTS RECEIVE THEIR ESCROW SAVINGS AT THE END OF THE 16 WEEKS TO HELP WITH MOVING EXPENSES, INITIAL DEPOSITS NEEDED FOR THEIR NEW HOME AND OFTEN HAVE SAVINGS FOR EMERGENCIES. OUR PERFORMANCE RECORD: SINCE THE INCEPTION OF THE PROGRAM IN 1993, WE HAVE WORKED WITH OVER 400 FAMILIES WITH A NEAR 85% SUCCESS RATE. TCP MEASURES SUCCESS IN A VERY SPECIFIC WAY - THE FAMILY COMPLETES THE PROGRAM AND REMAINS IN SELF-SUPPORTED HOUSING FOR AT LEAST ONE YEAR AFTER MATRICULATION FROM THE PROGRAM INTO THE GENERAL SOCIETY. DATA ON THEIR SUCCESS IS COLLECTED BY PERSONAL FOLLOW-UP WITH THE FAMILIES THROUGH STAFF AND VOLUNTEERS AND IN OUR AFTERCARE PROGRAM. AFTERCARE PROGRAMING HAPPENS ONCE MONTHLY AND IS DONE IN A SUPPORT GROUP MANNER AS WELL AS AFTERCARE SUPPORT IS PROVIDED BY FAMILY CARING AND GRADUATE VOLUNTEER SPONSORS LINKED TO EACH FAMILY. AFTERCARE PROVIDES FINANCIAL MANAGEMENT RESOURCES, ONGOING LIFE SKILLS INFORMATION AND MORAL SUPPORT TO GRADUATE FAMILIES.
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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/TitleTxt16EXECUTIVE DI
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IRS990/MissionDesc0THE CARYING PLACE TEACHES HOMELESS WORKING FAMILIES WITH CHILDREN LIFE SKILLS FOR ATTAINING INDEPENDENT LIVING WHILE PROVIDING SHORT-TERM HOUSING AND SUPPORT SERVICES TO ADDRESS THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0317
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0317
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IRS990/OtherExpensesGrp/Desc2BOARD TRAINING
IRS990/OtherExpensesGrp/Desc3PROPERTY MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt27420
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IRS990/OtherExpensesGrp/TotalAmt37420
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IRS990/PYTotalExpensesAmt0296400
IRS990/PYTotalRevenueAmt0370181
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0317
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0286880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0385801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0516603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02171221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047529
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85820
IRS990ScheduleA/PublicSupportPY509Pct00.87670
IRS990ScheduleA/PublicSupportTotal509Amt02024607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105280

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.58$4.37$1.62$0.78$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.36$3.24$0.98$0.73$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.62$3.36$1.59$0.81$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.72$0.95$0.54$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.22$0.57$0.35$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.62$0.33$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.59$0.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$0.50$0.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.48$0.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.80$0.32$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$0.32$0.27$0.06
2012Summary only. Only limited summary data is available for this year.$0.84$0.12$0.72$0.46$0.26$0.21
2011Summary only. Only limited summary data is available for this year.$0.63$0.11$0.51$0.28$0.24$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.12$0.47$0.23