Civic Intelligence

A Plus Education Partnership

990 • Fiscal year 2018 • EIN 63-1050676

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

PO Box 4433Montgomery, AL 36101-0063

(334) 279-1886

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$130,708

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,854,771

Up $1,035,508 (+37%) from 2017

Net Assets

Down

$2,456,849

Down $60,645 (-2.4%) from 2017

Liabilities

Up

$1,397,922

Up $1,096,153 (+363%) from 2017

Revenue

Down

$7,633,911

Down $467,779 (-5.8%) from 2017

Expenses

Up

$7,694,556

Up $356,149 (+4.9%) from 2017

Net Income

Down

-$60,645

Down $823,928 (-108%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,775,190Liabilities 2010: $877,635Net Assets 2010: $1,897,5552010Assets 2011: $4,079,293Liabilities 2011: $520,666Net Assets 2011: $3,558,6272011Assets 2012: $4,426,914Liabilities 2012: $839,044Net Assets 2012: $3,587,8702012Assets 2013: $3,675,645Liabilities 2013: $943,765Net Assets 2013: $2,731,8802013Assets 2014: $3,065,023Liabilities 2014: $507,327Net Assets 2014: $2,557,6962014Assets 2015: $2,689,401Liabilities 2015: $416,393Net Assets 2015: $2,273,0082015Assets 2016: $2,457,255Liabilities 2016: $703,044Net Assets 2016: $1,754,2112016Assets 2017: $2,819,263Liabilities 2017: $301,769Net Assets 2017: $2,517,4942017Assets 2018: $3,854,771Liabilities 2018: $1,397,922Net Assets 2018: $2,456,8492018Assets 2019: $2,862,730Liabilities 2019: $620,202Net Assets 2019: $2,242,5282019Assets 2020: $4,317,165Liabilities 2020: $1,129,981Net Assets 2020: $3,187,1842020Assets 2021: $5,680,033Liabilities 2021: $520,490Net Assets 2021: $5,159,5432021Assets 2022: $7,054,263Liabilities 2022: $330,450Net Assets 2022: $6,723,8132022Assets 2023: $9,089,543Liabilities 2023: $284,713Net Assets 2023: $8,804,8302023Assets 2024: $12,352,027Liabilities 2024: $25,982Net Assets 2024: $12,326,0452024

Highlighted filing

2018

Assets$3,854,771
Liabilities$1,397,922
Net Assets$2,456,849

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,761,8142010Expenses 2011: $4,200,7932011Expenses 2012: $4,767,3412012Revenue 2013: $4,308,711Expenses 2013: $5,164,701Net Income 2013: -$855,9902013Revenue 2014: $5,887,343Expenses 2014: $6,061,527Net Income 2014: -$174,1842014Revenue 2015: $6,664,332Expenses 2015: $6,949,020Net Income 2015: -$284,6882015Revenue 2016: $7,951,555Expenses 2016: $8,470,352Net Income 2016: -$518,7972016Revenue 2017: $8,101,690Expenses 2017: $7,338,407Net Income 2017: $763,2832017Revenue 2018: $7,633,911Expenses 2018: $7,694,556Net Income 2018: -$60,6452018Revenue 2019: $8,396,448Expenses 2019: $8,610,769Net Income 2019: -$214,3212019Revenue 2020: $9,686,409Expenses 2020: $8,741,753Net Income 2020: $944,6562020Revenue 2021: $9,890,128Expenses 2021: $7,917,769Net Income 2021: $1,972,3592021Revenue 2022: $11,603,162Expenses 2022: $10,038,892Net Income 2022: $1,564,2702022Revenue 2023: $12,749,135Expenses 2023: $10,668,118Net Income 2023: $2,081,0172023Revenue 2024: $15,072,108Expenses 2024: $11,550,893Net Income 2024: $3,521,2152024

Highlighted filing

2018

Revenue$7,633,911
Expenses$7,694,556
Net Income-$60,645
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$7,633,911
Mission and Program Overview

Mission

The a + education partnership works for great schools for every child - and a bright future for alabama.

A+ education partnership works for great schools for every child and a bright future for alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$759,829$2,277,967▲ $1,518,138
Cash and Non-Interest-Bearing Accounts$1,450,151$725,705▼ $724,446
Accounts Receivable$396,079$502,231▲ $106,152
Pledges and Grants Receivable$160,694$199,546▲ $38,852
Land, Buildings, and Equipment, Net$51,554$147,080▲ $95,526
Prepaid Expenses and Deferred Charges$956$2,242▲ $1,286
Total Assets$2,819,263$3,854,771▲ $1,035,508
Liabilities
Accounts Payable and Accrued Expenses$301,769$1,397,922▲ $1,096,153
Total Liabilities$301,769$1,397,922▲ $1,096,153
Net Assets / Fund Balance
Unrestricted Net Assets$2,177,352$2,127,315▼ $50,037
Temporarily Rstr Net Assets$340,142$329,534▼ $10,608
Total Net Assets Fund Balance$2,517,494$2,456,849▼ $60,645
Total Liabilities and Net Assets / Fund Balance$2,819,263$3,854,771▲ $1,035,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,080$35,239$182,319
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caroline B NovakBoard Member Ex-officioFT$126,222$4,486$130,708
Cathy GassenheimerExecutive Vice PresidentFT$110,516$12,328$122,844
Terri ThompsonBoard Member Ex-officioFT$94,258$3,505$97,763
Michelle CondonChief Financial OfficerFT$49,947$10,218$60,165

Board Members and Trustees

NameTitle
Gordon G MartinBoard Chairman
William E SmithFounding Chairman & Bd Mem
Carolyn AkersBoard Member
D Scott MclainBoard Member
Debbie LongBoard Member
Dr Charles R NashBoard Member
Dr Jeremiah NewellBoard Member
J W CarpenterBoard Member
Jim WilliamsBoard Member
John M TurnerBoard Member
Khadijah AbdullahBoard Member
Preston Bolt JrBoard Member
Tina R WattsBoard Member
William T RatliffBoard Member
Tammy DunnBoard Member Ex-officio
Barbara LarsonBoard Secretary
Dave G BordenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,681
Program Service Revenue
$6,723,990
Investment Income
$3,238
Other Revenue
$2,002
All Other Contributions
$904,681
Change in Net Assets
$-60,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,771,791
Salaries, Compensation, and Employee Benefits$1,922,765
Total Fundraising Expense$13,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,275,148$160,056-$1,435,204
Other Salaries and Wages$1,052,743$154,293$6,046$1,213,082
Travel$682,449$23,514-$705,963
Current Officers, Directors, Trustees, and Key Employees$319,044$83,143$5,785$407,972
Office Expenses$139,118$96,236-$235,354
All Other Expenses$183,060$15,018-$198,078
Other Expenses$167,150$750-$167,150
Other Employee Benefits$136,221$24,106$297$160,624
Information Technology$67,374$55,494-$122,868
Payroll Taxes$96,528$16,531$879$113,938
Conferences and Meetings$67,431$4,053-$71,484
Pension Plan Contributions$22,960$4,007$182$27,149
Fees for Services Accounting-$24,000-$24,000
Depreciation Depletion$2,669$10,673-$13,342
Occupancy$1,546$9,647-$11,193
Advertising$8,000--$8,000
Insurance$5,473$1,368-$6,841
Interest-$809-$809
Fees for Services Legal-$500-$500
Total Functional Expenses$6,971,420$709,947$13,189$7,694,556
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president, vice-president, chief financial officer, treasurer and the board's executive committee review the form 990.

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

The president reviews the conflict of interest disclosure forms annually to make sure the organization is aware of any potential conflicts. Any concerns about interests that could give rise to conflicts would be discussed with the individual board members, and if necessary, with the board chairman.

Form 990, Part VI, Section B, Line 15

The board chair and the finance committee determine the compensation for the three lead staff members.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and the financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The a Education Partnership
EIN
63-1050676
Phone
3342791886
Address
PO BOX 4433, MONTGOMERY, AL 36101-0063

Signing Officer

Name
Caroline Novak
Title
President
Phone
3342791886
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Novak
Formed
1991
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
16

Preparer

Firm
Jackson Thornton & Co Pc
Address
PO BOX 96, MONTGOMERY, AL 36101-0096
Preparer
Christine K Cook
Phone
3348347660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Teacher consultant fees for a+ college ready advanced placement programs: program service expenses 1,080,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,080,329. Other professional fees for advanced placement program support: program service expenses 61,280. Management and general expenses 128,898. Fundraising expenses 0. Total expenses 190,178. Technical assistance and education research for a+ education partnership pr: program service expenses 85,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,000. A+ communications consulting: program service expenses 18,881. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 19,881. Miscellaneous contracted services: program service expenses 29,658. Management and general expenses 30,158. Fundraising expenses 0. Total expenses 59,816.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDING CHAIRMAN & BD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
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 EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07633911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055494
IRS990/InformationTechnologyGrp/ProgramServicesAmt067374
IRS990/InformationTechnologyGrp/TotalAmt0122868
IRS990/InsuranceGrp/ManagementAndGeneralAmt01368
IRS990/InsuranceGrp/ProgramServicesAmt05473
IRS990/InsuranceGrp/TotalAmt06841
IRS990/InterestGrp/ManagementAndGeneralAmt0809
IRS990/InterestGrp/TotalAmt0809
IRS990/InvestmentIncomeGrp/ExclusionAmt03238
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03238
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0289
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147080
IRS990/LandBldgEquipCostOrOtherBssAmt0182319
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE A + EDUCATION PARTNERSHIP WORKS FOR GREAT SCHOOLS FOR EVERY CHILD - AND A BRIGHT FUTURE FOR ALABAMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02517494
IRS990/NetAssetsOrFundBalancesEOYAmt02456849
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09647
IRS990/OccupancyGrp/ProgramServicesAmt01546
IRS990/OccupancyGrp/TotalAmt011193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139118
IRS990/OfficeExpensesGrp/TotalAmt0235354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160624
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1EDUCATION INITIATIVES
IRS990/OtherExpensesGrp/Desc2CR TEACHERS
IRS990/OtherExpensesGrp/Desc3STUDENT PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1750
IRS990/OtherExpensesGrp/ProgramServicesAmt01286597
IRS990/OtherExpensesGrp/ProgramServicesAmt1913811
IRS990/OtherExpensesGrp/ProgramServicesAmt2544098
IRS990/OtherExpensesGrp/ProgramServicesAmt3167150
IRS990/OtherExpensesGrp/TotalAmt01286597
IRS990/OtherExpensesGrp/TotalAmt1939560
IRS990/OtherExpensesGrp/TotalAmt2544848
IRS990/OtherExpensesGrp/TotalAmt3167150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02002
IRS990/OtherRevenueTotalAmt02002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052743
IRS990/OtherSalariesAndWagesGrp/TotalAmt01213082
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0879
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016531
IRS990/PayrollTaxesGrp/ProgramServicesAmt096528
IRS990/PayrollTaxesGrp/TotalAmt0113938
IRS990/PensionPlanContributionsGrp/FundraisingAmt0182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022960
IRS990/PensionPlanContributionsGrp/TotalAmt027149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160694
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02242
IRS990/PrincipalOfficerNm0CAROLINE NOVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0AP PROGRAM CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2NMSI INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc3COMPUTER SCIENCE GRANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05838831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1434360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2425799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05838831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1434360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2425799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325000
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVE STUDENT ACHIEVEMENT IN MATH, SCIENCE AND ENGLISH THROUGH THE ADVANCED PLACEMENT TRAINING AND INCENTIVE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06190337
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06581550
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT THE ALABAMA SCHOOL READINESS ALLIANCE DEDICATED TO MAKING HIGH QUALITY PRE-K A PRIORITY TO HELP CHILDREN TO ENTER SCHOOL READY TO SUCCEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01357753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt05394064
IRS990/PYOtherRevenueAmt02250
IRS990/PYProgramServiceRevenueAmt06741161
IRS990/PYRevenuesLessExpensesAmt0763283
IRS990/PYSalariesCompEmpBnftPaidAmt01944343
IRS990/PYTotalExpensesAmt07338407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08101690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60645
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142440
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02277967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0904681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01357753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07097482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05527488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02857703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017745107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01295

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.4$0.03$12.3$15.1$11.6$3.52
2023Detailed filing. Detailed filing data is available for this year.$9.09$0.28$8.80$12.7$10.7$2.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.33$6.72$11.6$10.0$1.56
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.52$5.16$9.89$7.92$1.97
2020Detailed filing. Detailed filing data is available for this year.$4.32$1.13$3.19$9.69$8.74$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.62$2.24$8.40$8.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.85$1.40$2.46$7.63$7.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$8.10$7.34$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.70$1.75$7.95$8.47$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.42$2.27$6.66$6.95$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.07$0.51$2.56$5.89$6.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.94$2.73$4.31$5.16$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.84$3.59$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.52$3.56$4.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.88$1.90$3.76