Civic Intelligence

Kidsfirst Child Abuse Prevention Council of Placer County

990 • Fiscal year 2020 • EIN 68-0195225

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

124 Main StreetRoseville, CA 95678

(916) 774-6802

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.23x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,407

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$922,306

Up $177,247 (+24%) from 2019

Net Assets

Down

$358,026

Down $247,864 (-41%) from 2019

Liabilities

Up

$564,280

Up $425,111 (+305%) from 2019

Revenue

Up

$2,410,808

Up $76,259 (+3.3%) from 2019

Expenses

Up

$2,658,672

Up $260,106 (+11%) from 2019

Net Income

Down

-$247,864

Down $183,847 (-287%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,317,027Liabilities 2011: $123,509Net Assets 2011: $1,193,5182011Assets 2012: $1,018,715Liabilities 2012: $169,980Net Assets 2012: $848,7352012Assets 2013: $994,150Liabilities 2013: $168,724Net Assets 2013: $825,4262013Assets 2014: $760,017Liabilities 2014: $188,705Net Assets 2014: $571,3122014Assets 2015: $793,502Liabilities 2015: $118,403Net Assets 2015: $675,0992015Assets 2016: $805,832Liabilities 2016: $117,281Net Assets 2016: $688,5512016Assets 2017: $937,403Liabilities 2017: $124,104Net Assets 2017: $813,2992017Assets 2018: $815,394Liabilities 2018: $145,487Net Assets 2018: $669,9072018Assets 2019: $745,059Liabilities 2019: $139,169Net Assets 2019: $605,8902019Assets 2020: $922,306Liabilities 2020: $564,280Net Assets 2020: $358,0262020Assets 2021: $1,127,707Liabilities 2021: $559,509Net Assets 2021: $568,1982021Assets 2022: $736,900Liabilities 2022: $189,876Net Assets 2022: $547,0242022Assets 2023: $372,030Liabilities 2023: $67,378Net Assets 2023: $304,6522023Assets 2024: $1,267,610Liabilities 2024: $765,940Net Assets 2024: $501,6702024

Highlighted filing

2020

Assets$922,306
Liabilities$564,280
Net Assets$358,026

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,582,983Expenses 2011: $2,417,181Net Income 2011: $165,8022011Expenses 2012: $2,041,6462012Expenses 2013: $1,896,0992013Revenue 2014: $2,060,815Expenses 2014: $2,314,929Net Income 2014: -$254,1142014Revenue 2015: $2,188,264Expenses 2015: $2,140,903Net Income 2015: $47,3612015Revenue 2016: $2,165,356Expenses 2016: $2,151,904Net Income 2016: $13,4522016Revenue 2017: $2,174,617Expenses 2017: $2,049,869Net Income 2017: $124,7482017Revenue 2018: $2,143,484Expenses 2018: $2,286,876Net Income 2018: -$143,3922018Revenue 2019: $2,334,549Expenses 2019: $2,398,566Net Income 2019: -$64,0172019Revenue 2020: $2,410,808Expenses 2020: $2,658,672Net Income 2020: -$247,8642020Revenue 2021: $3,006,289Expenses 2021: $2,796,117Net Income 2021: $210,1722021Revenue 2022: $2,679,953Expenses 2022: $2,701,127Net Income 2022: -$21,1742022Revenue 2023: $1,439,761Expenses 2023: $1,682,133Net Income 2023: -$242,3722023Revenue 2024: $3,619,109Expenses 2024: $3,446,849Net Income 2024: $172,2602024

Highlighted filing

2020

Revenue$2,410,808
Expenses$2,658,672
Net Income-$247,864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$2,457,613
Mission and Program Overview

Mission

Our mission is to end child abuse and neglect through educating, advocating and counseling to empower and strengthen children and families.Our vision is that all children live in a safe, healthy and nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,727$396,727→ $0
Pledges and Grants Receivable$185,400$230,725▲ $45,325
Cash and Non-Interest-Bearing Accounts$93,288$206,954▲ $113,666
Land, Buildings, and Equipment, Net$33,389$43,266▲ $9,877
Prepaid Expenses and Deferred Charges$25,517$33,896▲ $8,379
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$745,059$922,306▲ $177,247
Other Assets Total$10,738$10,738→ $0
Liabilities
Other Liabilities$10,921$364,594▲ $353,673
Accounts Payable and Accrued Expenses$128,248$199,686▲ $71,438
Total Liabilities$139,169$564,280▲ $425,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,984$333,919▼ $227,065
Net Assets With Donor Restrictions$44,906$24,107▼ $20,799
Total Net Assets Fund Balance$605,890$358,026▼ $247,864
Total Liabilities and Net Assets / Fund Balance$745,059$922,306▲ $177,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,682$32,465$62,147
Other Land Buildings$13,584$37,929$51,513
Equipment-$7,871$7,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Antoinette ManuelExecutive DirectorFT$95,407$95,407

Board Members and Trustees

NameTitle
Robin TrimbleBoard Chair
Dr Nathan HerzogPast Chair
Meghan BaichtalVice Chair
Jeffrey OchrachBoard Member
Mark SnedecorBoard member
Ryan RoncoBoard Member
Stacy LorenzenBoard Member
Todd OlsonBoard Member
Trevor HensleyBoard Member
Wayne WooBoard Member
Gary HubschmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,368,177
Program Service Revenue
$32,699
Investment Income
$2,367
Other Revenue
$7,565
All Other Contributions
$84,065
Change in Net Assets
$-247,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,808
Revenue Not Reported on Form 990
$46,805
Total Revenue per Audited Statements
$2,457,613
Total Revenue per Form 990
$2,410,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,046,953
Other Expenses$611,719
Total Fundraising Expense$81,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,391,319$210,798$49,584$1,651,701
Payroll Taxes$255,582$35,347$8,916$299,845
Occupancy$106,623$19,480$3,762$129,865
All Other Expenses$79,863$42,998$537$123,398
Current Officers, Directors, Trustees, and Key Employees$80,367$12,176$2,864$95,407
Fees for Services Other$40,923$31,122$14,567$86,612
Other Expenses$22,851$14,883-$37,734
Travel$21,174$14,711$784$36,669
Depreciation Depletion-$15,192-$15,192
Office Expenses$9,309$5,451-$14,760
Insurance$4,615$9,367-$13,982
Fees for Services Accounting$5,072$6,928-$12,000
Total Functional Expenses$2,148,226$429,432$81,014$2,658,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,705,477
Expenses per Audited Statements$2,658,672
Total Expenses per Form 990$2,658,672
Expenses Not Reported on Form 990$46,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,370
Fundraising Direct Expenses$46,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Denim & Diamonds$62,668$54,370$46,605$7,765
Total Events$62,668$54,370$46,805$7,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$357,314
Lease incentive liability$7,280
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 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, Line 11B: Form 990 Review Process

The information return is approved by the Finance Committee, then presented for board review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

At the regular Planning Retreat all compliance policies are reviewed with the officers and managerial employees. All officers and employees are asked to disclose any possible conflicts of interest at that time. In addition, should there be any conflict or appearance of conflict reported to any officers or managerial employees, an immediate investigation would be undertaken.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request and on Guidestar.org

Filing and Contact Details

Filer

Filer Name
KidsFirst
EIN
68-0195225
Phone
9167746802
Address
124 Main Street, Roseville, CA 95678

Signing Officer

Name
Antoinette Manuel
Title
Executive Director
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
37

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other Programs related to exempt purpose

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special events not netted on FS $46805

Part XII, Line 2D: Other expenses and losses per audited F/S

Special events not netted on FS $46805

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02457613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09367
IRS990/InsuranceGrp/ProgramServicesAmt04615
IRS990/InsuranceGrp/TotalAmt013982
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02367
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043266
IRS990/LandBldgEquipCostOrOtherBssAmt0121531
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to end child abuse and neglect through educating, advocating and counseling to empower and strengthen children and families.Our vision is that all children live in a safe, healthy and nurturing environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0605890
IRS990/NetAssetsOrFundBalancesEOYAmt0358026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0560984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0333919
IRS990/NoncashContributionsAmt013771
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03762
IRS990/OccupancyGrp/ManagementAndGeneralAmt019480
IRS990/OccupancyGrp/ProgramServicesAmt0106623
IRS990/OccupancyGrp/TotalAmt0129865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05451
IRS990/OfficeExpensesGrp/ProgramServicesAmt09309
IRS990/OfficeExpensesGrp/TotalAmt014760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010738
IRS990/OtherAssetsTotalGrp/EOYAmt010738
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Education & Training
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Homeless Prevention
IRS990/OtherExpensesGrp/Desc3Utilities/Maint/Equip
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214883
IRS990/OtherExpensesGrp/ProgramServicesAmt051688
IRS990/OtherExpensesGrp/ProgramServicesAmt136453
IRS990/OtherExpensesGrp/ProgramServicesAmt242387
IRS990/OtherExpensesGrp/ProgramServicesAmt322851
IRS990/OtherExpensesGrp/TotalAmt053722
IRS990/OtherExpensesGrp/TotalAmt145398
IRS990/OtherExpensesGrp/TotalAmt242387
IRS990/OtherExpensesGrp/TotalAmt337734
IRS990/OtherLiabilitiesGrp/BOYAmt010921
IRS990/OtherLiabilitiesGrp/EOYAmt0364594
IRS990/OtherRevenueMiscGrp/Desc0Miscellanous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035347
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255582
IRS990/PayrollTaxesGrp/TotalAmt0299845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0230725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033896
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032699
IRS990/ProgSrvcAccomActy2Grp/Desc0Family resource centers (FRC's) FRC's are one-stop, umbrella programs that offer a wide variety of family support and social services to residents in need to include Spanish, mono/bilingual and bicultural communities. KidsFirst served nearly 5,400 and provided outreach to over 18,800 individuals for Western/Southern Placer County. Target populations who are underserved or who do not otherwise have access to services. FRC staff link families with emergency services including basic needs and resources (food, shelter, clothing and transportation) and other support services such as employment, health, mental health, and health care access to address current needs and provide a foundation for achieving stability.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620529
IRS990/ProgSrvcAccomActy3Grp/Desc0Child Abuse/Neglect Counseling Treatment Services: Counseling services are offered at the Family Resource Centers. Services include crisis, child, individual, family and group therapy for children, individuals and families at risk, including victims of trauma, child abuse or neglect, post partum depression and Trauma focused cognitive behavior therapy and Eye Movement Desensitization Reprocessing therapy. Parent-Child Interactive Therapy employs a bug-in-the-ear device to provide live coaching to parents or caregivers interactive with their 2-7 year old child, with the observing therapist providing auditory commands behind one-way glass in real time.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0618173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02268548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0592851
IRS990/PYOtherRevenueAmt022719
IRS990/PYProgramServiceRevenueAmt041266
IRS990/PYRevenuesLessExpensesAmt0-64017
IRS990/PYSalariesCompEmpBnftPaidAmt01805715
IRS990/PYTotalExpensesAmt02398566
IRS990/PYTotalRevenueAmt02334549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-247864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02368177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02268548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02033081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02077924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02097577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010845307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019142
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt010845307
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02368177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02268548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02033081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02077924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02097577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010845307
IRS990ScheduleA/TotalSupportAmt011155352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.77$0.50$3.62$3.45$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.44$1.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$2.68$2.70$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.56$0.57$3.01$2.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$2.41$2.66$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$2.33$2.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$2.14$2.29$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.81$2.17$2.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$2.17$2.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.68$2.19$2.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$2.06$2.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.17$0.83$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$2.04
2011Summary only. Only limited summary data is available for this year.$1.32$0.12$1.19$2.58$2.42$0.17