Civic Intelligence

Southeastern Diabetes Education Services Inc.

990 • Fiscal year 2019 • EIN 63-1091899

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 24, 2020

500 CHASE PARK SOUTH No 104Hoover, AL 35244

(205) 402-0415

Siviq Scores

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

Liabilities / Assets

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,920

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$880,350

Up $65,612 (+8.1%) from 2018

Net Assets

Up

$781,000

Up $72,747 (+10%) from 2018

Liabilities

Down

$99,350

Down $7,135 (-6.7%) from 2018

Revenue

Down

$1,390,561

Down $69,797 (-4.8%) from 2018

Expenses

Down

$1,317,814

Down $81,623 (-5.8%) from 2018

Net Income

Up

$72,747

Up $11,826 (+19%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $113,390Liabilities 2010: $732Net Assets 2010: $112,6582010Assets 2011: $184,347Liabilities 2011: $69,868Net Assets 2011: $114,4792011Assets 2012: $212,148Liabilities 2012: $65,484Net Assets 2012: $146,6642012Assets 2013: $298,260Liabilities 2013: $66,100Net Assets 2013: $232,1602013Assets 2014: $392,883Liabilities 2014: $73,000Net Assets 2014: $319,8832014Assets 2015: $450,849Liabilities 2015: $27,734Net Assets 2015: $423,1152015Assets 2016: $645,047Liabilities 2016: $102,639Net Assets 2016: $542,4082016Assets 2017: $744,892Liabilities 2017: $97,560Net Assets 2017: $647,3322017Assets 2018: $814,738Liabilities 2018: $106,485Net Assets 2018: $708,2532018Assets 2019: $880,350Liabilities 2019: $99,350Net Assets 2019: $781,0002019Assets 2020: $1,223,107Liabilities 2020: $280,221Net Assets 2020: $942,8862020Assets 2021: $1,210,202Liabilities 2021: $96,354Net Assets 2021: $1,113,8482021Assets 2022: $1,295,433Liabilities 2022: $128,370Net Assets 2022: $1,167,0632022Assets 2023: $1,426,345Liabilities 2023: $146,322Net Assets 2023: $1,280,0232023Assets 2024: $1,617,015Liabilities 2024: $152,901Net Assets 2024: $1,464,1142024

Highlighted filing

2019

Assets$880,350
Liabilities$99,350
Net Assets$781,000

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $480,4552010Revenue 2011: $386,044Expenses 2011: $384,225Net Income 2011: $1,8192011Revenue 2012: $474,838Expenses 2012: $440,727Net Income 2012: $34,1112012Revenue 2013: $788,699Expenses 2013: $701,944Net Income 2013: $86,7552013Revenue 2014: $1,014,644Expenses 2014: $928,644Net Income 2014: $86,0002014Revenue 2015: $1,119,758Expenses 2015: $1,014,429Net Income 2015: $105,3292015Revenue 2016: $1,249,091Expenses 2016: $1,129,798Net Income 2016: $119,2932016Revenue 2017: $1,197,457Expenses 2017: $1,092,532Net Income 2017: $104,9252017Revenue 2018: $1,460,358Expenses 2018: $1,399,437Net Income 2018: $60,9212018Revenue 2019: $1,390,561Expenses 2019: $1,317,814Net Income 2019: $72,7472019Revenue 2020: $831,629Expenses 2020: $669,743Net Income 2020: $161,8862020Revenue 2021: $1,472,697Expenses 2021: $1,301,735Net Income 2021: $170,9622021Revenue 2022: $1,508,496Expenses 2022: $1,455,281Net Income 2022: $53,2152022Revenue 2023: $1,426,853Expenses 2023: $1,360,101Net Income 2023: $66,7522023Revenue 2024: $1,339,523Expenses 2024: $1,219,722Net Income 2024: $119,8012024

Highlighted filing

2019

Revenue$1,390,561
Expenses$1,317,814
Net Income$72,747
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,423,111
Mission and Program Overview

Mission

Sdes-camp seale harris educates, encourages and empowers children with diabetes and their families to live well. Programs include diabetes camps and community events supporting developmental, medical, social and emotional needs with clinical oversight and peer connection.

To educate, encourage, and empower children with diabetes and their families to live well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664,138$701,428▲ $37,290
Savings and Temporary Cash Investments$144,424$172,598▲ $28,174
Prepaid Expenses and Deferred Charges$4,819$4,967▲ $148
Total Assets$814,738$880,350▲ $65,612
Other Assets Total$1,357$1,357→ $0
Liabilities
Deferred Revenue$104,780$98,750▼ $6,030
Other Liabilities$1,705$600▼ $1,105
Total Liabilities$106,485$99,350▼ $7,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,507$734,254▲ $72,747
Net Assets With Donor Restrictions$46,746$46,746→ $0
Total Net Assets Fund Balance$708,253$781,000▲ $72,747
Total Liabilities and Net Assets / Fund Balance$814,738$880,350▲ $65,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$144,424-▲ $28,173-$172,597
2018$151,516-▼ $7,092-$144,424
2017$134,082-▲ $19,523-$151,516
2016$93,260$34,400▲ $6,422-$134,082
2015$82,466$10,000▲ $894-$93,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda McdavidExecutive DirectorFT$84,460$2,460$86,920

Board Members and Trustees

NameTitle
Matthew MunsonChair
TIP McALPINChair Emeritus
Katie Mapes HesterVice Chair
Angela CrawfordBoard Member
Ava MitchellBoard Member
Brigitte GeorgeBoard Member
Christina HairBoard Member
Dora HartsockBoard Member
Eleanor MasseyBoard Member
Erin TurnhamBoard Member
Julia PachecoBoard Member
Kyle CrawfordBoard Member
Leah JonesBoard Member
Rebecca LeeBoard Member
Rebecca VoglerBoard Member
Taylor CaffeyBoard Member
Terri BrennanBoard Member
Mary OliverSecretary
Mike SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,978
Program Service Revenue
$95,806
Investment Income
$31,327
Other Revenue
$-32,550
All Other Contributions
$1,156,797
Change in Net Assets
$72,747

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies22$658,869Retail Value
Total Noncash Contributions22$658,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$370,047
Total Revenue per Audited Statements
$1,760,608
Total Revenue per Form 990
$1,390,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,389
Salaries, Compensation, and Employee Benefits$219,425
Total Fundraising Expense$113,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$152,498-$-250$152,248
Other Salaries and Wages$101,705$6,767$6,767$115,239
Current Officers, Directors, Trustees, and Key Employees$16,892$16,892$50,676$84,460
Travel$20,932$289$6,406$27,627
Other Expenses$15,623$3,189$35,736$18,812
Fees for Services Other$16,700-$600$17,300
Insurance$14,581$1,522-$16,103
Payroll Taxes$9,409$1,866$4,488$15,763
Information Technology$13,998$213$30$14,241
Office Expenses$8,163$692$1,322$10,177
Fees for Services Accounting$1,458$8,301-$9,759
All Other Expenses$3,014$95$4,824$7,933
Conferences and Meetings$5,718$500$700$6,918
Other Employee Benefits$1,931$524$1,508$3,963
Total Functional Expenses$1,162,720$41,187$113,907$1,317,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,687,861
Expenses per Audited Statements$1,317,814
Total Expenses per Form 990$1,317,814
Expenses Not Reported on Form 990$370,047
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,550
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diabetes Walk$129,210-$18,269-
Mistletoe Madness 5k Run$9,971-$7,798-
Total Events$139,181-$32,550$-32,550
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 Expenses$600
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
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, Part VI, Section A, line 2

Married couple that both serve as Board Members

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

Form 990 available upon request.

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

Annual notification of policy to Officers, directors, trustees, and key employees and Executive Director monitory of transactions and contracts.

Form 990, Part VI, Section B, line 15A

The Compensation Committee reviews a compensation survey or study and form 990 of comparible organizations and the Board and Compensation committee approve the compensation.

Form 990, Part VI, Section C, line 19

Documents available to the public at Guidestar.com

Filing and Contact Details

Filer

Filer Name
Southeastern Diabetes Education Services
EIN
63-1091899
Phone
2054020415
Address
500 CHASE PARK SOUTH No 104, HOOVER, AL 35244

Signing Officer

Name
Rhonda Mcdavid
Title
Executive Director
Phone
2054020415
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Mcdavid
Formed
1993
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
6
Volunteers
275

Preparer

Firm
Marmann & Associates
Address
P O BOX 567, SHEFFIELD, AL 35660-0567
Preparer
Fred Marmann
Phone
2563811473
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

No change from prior year.

Financial Statement Notes

Part X, Line 2:

The Organization qualifies as a tax exempt organization under the IRS Code Section 501(c)(3) and, therefore, no provision for income taxes is made in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0139181
IRS990/FundraisingDirectExpensesAmt032550
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt028108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt028108
IRS990/GrossReceiptsAmt01423111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0213
IRS990/InformationTechnologyGrp/ProgramServicesAmt013998
IRS990/InformationTechnologyGrp/TotalAmt014241
IRS990/InsuranceGrp/ManagementAndGeneralAmt01522
IRS990/InsuranceGrp/ProgramServicesAmt014581
IRS990/InsuranceGrp/TotalAmt016103
IRS990/InvestmentIncomeGrp/ExclusionAmt03219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Diabetes self-management education, support and inspiration in diabetes camps and community education supports developmental and medical needs of children with diabetes in a fun environment marked by clinical oversight and peer support.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0708253
IRS990/NetAssetsOrFundBalancesEOYAmt0781000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0661507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0734254
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0658869
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0-250
IRS990/OccupancyGrp/ProgramServicesAmt0152498
IRS990/OccupancyGrp/TotalAmt0152248
IRS990/OfficeExpensesGrp/FundraisingAmt01322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OfficeExpensesGrp/ProgramServicesAmt08163
IRS990/OfficeExpensesGrp/TotalAmt010177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01357
IRS990/OtherAssetsTotalGrp/EOYAmt01357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0524
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03963
IRS990/OtherExpensesGrp/Desc0DONATED MEDICAL SUPPLIE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EVENT SUPPLY
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt135736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23189
IRS990/OtherExpensesGrp/ProgramServicesAmt0658869
IRS990/OtherExpensesGrp/ProgramServicesAmt1120729
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt315623
IRS990/OtherExpensesGrp/TotalAmt0658869
IRS990/OtherExpensesGrp/TotalAmt1122016
IRS990/OtherExpensesGrp/TotalAmt236386
IRS990/OtherExpensesGrp/TotalAmt318812
IRS990/OtherLiabilitiesGrp/BOYAmt01705
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06767
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101705
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115239
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01866
IRS990/PayrollTaxesGrp/ProgramServicesAmt09409
IRS990/PayrollTaxesGrp/TotalAmt015763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04819
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04967
IRS990/PrincipalOfficerNm0RHONDA MCDAVID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMP ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01382144
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08017
IRS990/PYOtherExpensesAmt01180133
IRS990/PYOtherRevenueAmt0-29833
IRS990/PYProgramServiceRevenueAmt0100030
IRS990/PYRevenuesLessExpensesAmt060921
IRS990/PYSalariesCompEmpBnftPaidAmt0219304
IRS990/PYTotalExpensesAmt01399437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01460358
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01322343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01385441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01088255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01130945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05939725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt05939725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01322343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01385441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01088255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01130945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01012741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05939725
IRS990ScheduleA/TotalSupportAmt05957857

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.46$1.34$1.22$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.28$1.43$1.36$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.13$1.17$1.51$1.46$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$1.47$1.30$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.83$0.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.10$0.78$1.39$1.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.71$1.46$1.40$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.65$1.20$1.09$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$1.25$1.13$0.12
2015Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.12$1.01$0.11
2014Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$1.01$0.93$0.09
2013Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$0.79$0.70$0.09
2012Summary only. Only limited summary data is available for this year.$0.21$0.07$0.15$0.47$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$0.39$0.38$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.48