Civic Intelligence

The Salem-Keizer Coalition for Equality

990 • Fiscal year 2022 • EIN 65-1203900

Jul 01, 2021 to Jun 30, 2022 • Filed on May 17, 2023

PO Box 4296Salem, OR 97302

(503) 363-8130

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$67,161

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$373,840

Down $47,234 (-11%) from 2021

Net Assets

Down

$370,127

Down $46,013 (-11%) from 2021

Liabilities

Down

$3,713

Down $1,221 (-25%) from 2021

Revenue

Down

$1,031,724

Down $10,429 (-1.0%) from 2021

Expenses

Up

$1,057,208

Up $274,014 (+35%) from 2021

Net Income

Down

-$25,484

Down $284,443 (-110%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $108,537Liabilities 2010: $0Net Assets 2010: $108,5372010Assets 2011: $53,643Liabilities 2011: $0Net Assets 2011: $53,6432011Assets 2012: $40,567Liabilities 2012: $0Net Assets 2012: $40,5672012Assets 2013: $22,149Liabilities 2013: $0Net Assets 2013: $22,1492013Assets 2014: $1,074Liabilities 2014: $3,769Net Assets 2014: -$2,6952014Assets 2015: $587Liabilities 2015: $2,361Net Assets 2015: -$1,7742015Assets 2016: $57,838Liabilities 2016: -$64Net Assets 2016: $57,9022016Assets 2017: $93,345Liabilities 2017: $0Net Assets 2017: $93,3452017Assets 2018: $372,767Liabilities 2018: $19,647Net Assets 2018: $353,1202018Assets 2019: $208,504Liabilities 2019: $5,213Net Assets 2019: $203,2912019Assets 2020: $234,705Liabilities 2020: $74,031Net Assets 2020: $160,6742020Assets 2021: $421,074Liabilities 2021: $4,934Net Assets 2021: $416,1402021Assets 2022: $373,840Liabilities 2022: $3,713Net Assets 2022: $370,1272022Assets 2023: $642,176Liabilities 2023: $111,034Net Assets 2023: $531,1422023Assets 2024: $140,329Liabilities 2024: $182,378Net Assets 2024: -$42,0492024Assets 2025: $625,646Liabilities 2025: $126,018Net Assets 2025: $499,6282025

Highlighted filing

2022

Assets$373,840
Liabilities$3,713
Net Assets$370,127

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $452,4212010Expenses 2011: $421,8372011Expenses 2012: $467,3152012Expenses 2013: $535,6002013Revenue 2014: $439,731Expenses 2014: $464,575Net Income 2014: -$24,8442014Revenue 2015: $381,836Expenses 2015: $380,915Net Income 2015: $9212015Revenue 2016: $381,576Expenses 2016: $321,900Net Income 2016: $59,6762016Revenue 2017: $482,680Expenses 2017: $447,237Net Income 2017: $35,4432017Revenue 2018: $746,549Expenses 2018: $486,774Net Income 2018: $259,7752018Revenue 2019: $362,452Expenses 2019: $512,281Net Income 2019: -$149,8292019Revenue 2020: $381,530Expenses 2020: $434,147Net Income 2020: -$52,6172020Revenue 2021: $1,042,153Expenses 2021: $783,194Net Income 2021: $258,9592021Revenue 2022: $1,031,724Expenses 2022: $1,057,208Net Income 2022: -$25,4842022Revenue 2023: $1,729,757Expenses 2023: $1,568,542Net Income 2023: $161,2152023Revenue 2024: $758,656Expenses 2024: $1,342,649Net Income 2024: -$583,9932024Revenue 2025: $1,457,538Expenses 2025: $914,787Net Income 2025: $542,7512025

Highlighted filing

2022

Revenue$1,031,724
Expenses$1,057,208
Net Income-$25,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,031,724
Mission and Program Overview

Mission

The salem/keizer coalition for equality works to promote equitable treatment for all children in the salem and keizer community

The salem/keizer coalition for equality partners and advocates with latino families, schools, and communities to ensure equitable educational outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,149$167,753▲ $126,604
Cash and Non-Interest-Bearing Accounts$373,910$160,048▼ $213,862
Pledges and Grants Receivable$4,300$41,700▲ $37,400
Land, Buildings, and Equipment, Net$1,715$4,339▲ $2,624
Total Assets$421,074$373,840▼ $47,234
Liabilities
Other Liabilities$3,631$2,715▼ $916
Accounts Payable and Accrued Expenses$1,303$998▼ $305
Total Liabilities$4,934$3,713▼ $1,221
Net Assets / Fund Balance
Net Assets With Donor Restrictions$369,927$357,595▼ $12,332
Net Assets Without Donor Restrictions$46,213$12,532▼ $33,681
Total Net Assets Fund Balance$416,140$370,127▼ $46,013
Total Liabilities and Net Assets / Fund Balance$421,074$373,840▼ $47,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,339$20,592$24,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annalivia Palazzo-anguloExecutive DirectorFT$67,161$67,161

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$681,039
Program Service Revenue
$349,223
Investment Income
$424
Other Revenue
$1,038
All Other Contributions
$429,039
Change in Net Assets
$-25,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,040
Other Expenses$400,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,467$162,537-$467,004
Fees for Services Other$88,781$20,519-$109,300
Occupancy$69,915$24,411-$94,326
Other Employee Benefits$45,092$29,767-$74,859
Current Officers, Directors, Trustees, and Key Employees$42,983$24,178-$67,161
All Other Expenses$46,331$6,732-$53,063
Payroll Taxes$32,351$15,665-$48,016
Travel$37,009$350-$37,359
Office Expenses$14,453$8,450-$22,903
Insurance$8,081$2,822-$10,903
Fees for Services Management$3,681$3,822-$7,503
Information Technology$1,892$3,858-$5,750
Fees for Services Accounting$3,387$1,179-$4,566
Other Expenses$1,970$630-$2,600
Depreciation Depletion$576$365-$941
Total Functional Expenses$751,691$305,517$0$1,057,208
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
Credit Card Payable$4,070
Pr Liabilities$-1,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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 governing body review Part VI line 11

The 990 is reviewed by the board officers.

Conflict of interest policy compliance Part VI line 12C

Every board member and employee is given a copy of the policy, and expected tonotify the board of any conflicts.

Governing documents etc available to public Part VI line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Salemkeizer Coalition for Equality
EIN
65-1203900
Address
PO BOX 4296, SALEM, OR 97302

Signing Officer

Name
Dunetchka Otero-serrano
Title
Director
Phone
5035886981
Signed
2023-05-17
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
34

Preparer

Firm
Raul Valdivia CPA
Address
4985 BATTLE CREEK RD SE SUITE 140, Salem, OR 97302
Preparer
Raul Valdivia
Phone
5033397212
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Tax adjustment to capture corrected portion of er fsa, medical, and dental benefits according to pr report (total er fsa: $4,725; total correct medical benefits: 6,362; total correct dental benefits:$3,415). Tax adjustment to avoid capturing duplicate fee expenses ($311).

List of other fees for services expenses Part IX line 11G

List of ther fees for services expensesweb design-$15,097contract services-$4,730consulting-$83,662pr processing-$3,525other fees-$2,286total-$109,300

List of other expenses Part IX line 24E

List of other expenses:small furniture and equipment-$2,584equipment rental expense-$5,309awards and gifts- $16,890meals and entertainment- $22,210casual labor- $6,070total-$53,063

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IRS990/OtherLiabilitiesGrp/EOYAmt02715
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01038
IRS990/OtherRevenueTotalAmt01038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467004
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015665
IRS990/PayrollTaxesGrp/ProgramServicesAmt032351
IRS990/PayrollTaxesGrp/TotalAmt048016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041700
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-3641
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349223
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT ORGANIZING PROJECT (POP) (SEE ATTACHMENT)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217953
IRS990/ProgSrvcAccomActy3Grp/Desc0CIVIC INVOLVEMENT & LEADERSHIP DEVELOPMENT (SEE ATTACHMENT)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0541329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt0274010
IRS990/PYOtherRevenueAmt071118
IRS990/PYProgramServiceRevenueAmt0429478
IRS990/PYRevenuesLessExpensesAmt0258959
IRS990/PYSalariesCompEmpBnftPaidAmt0509184
IRS990/PYTotalExpensesAmt0783194
IRS990/PYTotalRevenueAmt01042153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167753
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01.THE ORGANIZATION DOES MAINTAIN A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, SALEM-KEIZER COMMUNITY, GOVERNMENTAL UNITS (SUCH AS DEPARTMENT OF EDUCATION), AND OTHER PUBLIC CHARITIES (SUCH AS THE OREGON COMMUNITY FOUNDATION AND THE COLLINS FOUNDATION).2.THE ORGANIZATION DOES RECIEVE FUNDS THROUGH GRANTS AND CONTRIBUTIONS; IT HAS A GOVERNING BODY THAT CONTINUES REPRESENTING THE INTERESTS OF THE PUBLIC AND PROVIDING SERVICES THAT DIRECTLY BENEFIT THE SALEM AND KEIZER COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0681039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0541329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0622837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02361856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0499000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27790
IRS990ScheduleA/PublicSupportPY170Pct00.26910
IRS990ScheduleA/PublicSupportTotal170Amt0795861
IRS990ScheduleA/SubstantialContributorsTotAmt01565995
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0681039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0541329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0622837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02361856
IRS990ScheduleA/TotalSupportAmt02864142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PR LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04339
IRS990ScheduleD/TotalLiabilityAmt02715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEMBER AND EMPLOYEE IS GIVEN A COPY OF THE POLICY, AND EXPECTED TONOTIFY THE BOARD OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX ADJUSTMENT TO CAPTURE CORRECTED PORTION OF ER FSA, MEDICAL, AND DENTAL BENEFITS ACCORDING TO PR REPORT (TOTAL ER FSA: $4,725; TOTAL CORRECT MEDICAL BENEFITS: 6,362; TOTAL CORRECT DENTAL BENEFITS:$3,415). TAX ADJUSTMENT TO AVOID CAPTURING DUPLICATE FEE EXPENSES ($311).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF THER FEES FOR SERVICES EXPENSESWEB DESIGN-$15,097CONTRACT SERVICES-$4,730CONSULTING-$83,662PR PROCESSING-$3,525OTHER FEES-$2,286TOTAL-$109,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIST OF OTHER EXPENSES:SMALL FURNITURE AND EQUIPMENT-$2,584EQUIPMENT RENTAL EXPENSE-$5,309AWARDS AND GIFTS- $16,890MEALS AND ENTERTAINMENT- $22,210CASUAL LABOR- $6,070TOTAL-$53,063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0421074
IRS990/TotalAssetsEOYAmt0373840
IRS990/TotalAssetsGrp/BOYAmt0421074
IRS990/TotalAssetsGrp/EOYAmt0373840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0681039
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751691
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04934
IRS990/TotalLiabilitiesEOYAmt03713
IRS990/TotalLiabilitiesGrp/BOYAmt04934
IRS990/TotalLiabilitiesGrp/EOYAmt03713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0751691
IRS990/TotalProgramServiceRevenueAmt0349223
IRS990/TotalReportableCompFromOrgAmt067161
IRS990/TotalRevenueGrp/ExclusionAmt0424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01031724

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$1.46$0.91$0.54
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.04$0.76$1.34$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.73$1.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.03$1.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.04$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$0.38$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.36$0.51$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.75$0.49$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.48$0.45$0.04
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.38$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.45
Peer Organizations

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