Civic Intelligence

Marin Ventures

990 • Fiscal year 2014 • EIN 68-0215700

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 10, 2015

350 Merrydale RoadSan Rafael, CA 94903

(415) 472-4961

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$103,998

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,027,431

Up $5,841 (+0.6%) from 2013

Net Assets

Up

$893,427

Up $31,326 (+3.6%) from 2013

Liabilities

Down

$134,004

Down $25,485 (-16%) from 2013

Revenue

Up

$2,620,423

Up $65,496 (+2.6%) from 2013

Expenses

Up

$2,589,097

Up $112,434 (+4.5%) from 2013

Net Income

Down

$31,326

Down $46,938 (-60%) from 2013

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 2011: $681,363Liabilities 2011: $166,935Net Assets 2011: $514,4282011Assets 2012: $951,321Liabilities 2012: $167,484Net Assets 2012: $783,8372012Assets 2013: $1,021,590Liabilities 2013: $159,489Net Assets 2013: $862,1012013Assets 2014: $1,027,431Liabilities 2014: $134,004Net Assets 2014: $893,4272014Assets 2015: $1,114,702Liabilities 2015: $168,945Net Assets 2015: $945,7572015Assets 2016: $1,330,697Liabilities 2016: $177,208Net Assets 2016: $1,153,4892016Assets 2017: $1,569,901Liabilities 2017: $163,731Net Assets 2017: $1,406,1702017Assets 2018: $1,777,960Liabilities 2018: $218,536Net Assets 2018: $1,559,4242018Assets 2019: $1,857,362Liabilities 2019: $172,267Net Assets 2019: $1,685,0952019Assets 2020: $4,717,940Liabilities 2020: $2,716,924Net Assets 2020: $2,001,0162020Assets 2021: $5,122,386Liabilities 2021: $2,294,469Net Assets 2021: $2,827,9172021Assets 2022: $5,352,869Liabilities 2022: $2,060,652Net Assets 2022: $3,292,2172022Assets 2023: $5,078,616Liabilities 2023: $1,867,717Net Assets 2023: $3,210,8992023Assets 2024: $5,038,713Liabilities 2024: $1,678,647Net Assets 2024: $3,360,0662024Assets 2025: $5,782,838Liabilities 2025: $1,934,614Net Assets 2025: $3,848,2242025

Highlighted filing

2014

Assets$1,027,431
Liabilities$134,004
Net Assets$893,427

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: $2,275,889Expenses 2011: $2,248,813Net Income 2011: $27,0762011Expenses 2012: $2,352,1952012Revenue 2013: $2,554,927Expenses 2013: $2,476,663Net Income 2013: $78,2642013Revenue 2014: $2,620,423Expenses 2014: $2,589,097Net Income 2014: $31,3262014Revenue 2015: $2,667,338Expenses 2015: $2,615,008Net Income 2015: $52,3302015Revenue 2016: $2,753,603Expenses 2016: $2,545,871Net Income 2016: $207,7322016Revenue 2017: $2,932,710Expenses 2017: $2,680,029Net Income 2017: $252,6812017Revenue 2018: $3,060,872Expenses 2018: $2,907,618Net Income 2018: $153,2542018Revenue 2019: $2,980,841Expenses 2019: $2,855,170Net Income 2019: $125,6712019Revenue 2020: $3,247,034Expenses 2020: $2,931,113Net Income 2020: $315,9212020Revenue 2021: $3,511,584Expenses 2021: $2,684,683Net Income 2021: $826,9012021Revenue 2022: $3,076,083Expenses 2022: $2,611,783Net Income 2022: $464,3002022Revenue 2023: $3,049,619Expenses 2023: $3,130,937Net Income 2023: -$81,3182023Revenue 2024: $3,147,316Expenses 2024: $2,998,149Net Income 2024: $149,1672024Revenue 2025: $3,611,705Expenses 2025: $3,123,547Net Income 2025: $488,1582025

Highlighted filing

2014

Revenue$2,620,423
Expenses$2,589,097
Net Income$31,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,620,423
Mission and Program Overview

Mission

The mission of Marin Ventures is to serve adults with developmental disabilities by fostering independence, personal growth, and promoting the opportunity for community integration based upon individual need.Marin Ventures is an Adult Development Center that serves adults with developmental disabilities. Open 52 weeks a year, 5 days a week except certain holidays, it provides services through four program components. Marin Ventures began in June 1990 serving 24 clients and now serves 104 service recipients. Marin Ventures publishes a semi-annual newsletter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$650,325$665,930▲ $15,605
Accounts Receivable$193,095$220,437▲ $27,342
Land, Buildings, and Equipment, Net$106,917$83,108▼ $23,809
Prepaid Expenses and Deferred Charges$38,851$25,555▼ $13,296
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,021,590$1,027,431▲ $5,841
Other Assets Total$32,402$32,401▼ $1
Liabilities
Accounts Payable and Accrued Expenses$105,557$100,639▼ $4,918
Other Liabilities$53,932$33,365▼ $20,567
Total Liabilities$159,489$134,004▼ $25,485
Net Assets / Fund Balance
Unrestricted Net Assets$861,024$893,427▲ $32,403
Temporarily Rstr Net Assets$1,077--
Total Net Assets Fund Balance$862,101$893,427▲ $31,326
Total Liabilities and Net Assets / Fund Balance$1,021,590$1,027,431▲ $5,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,345$251,127$286,472
Equipment$16,570$176,021$192,591
Other Land Buildings$31,193$45,091$76,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jami DavisExecutive DirecFT$97,308$6,690$103,998

Board Members and Trustees

NameTitle
Terry ScusselPresident
Chrissy DevotoTrustee
Kristina PeralesTrustee
Susan PetersTrustee
Keith MarshSecretary
Virginia QuickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,248
Program Service Revenue
$2,520,783
Investment Income
$392
Other Revenue
$0
All Other Contributions
$99,248
Change in Net Assets
$31,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,665
Other Expenses$657,432
Total Fundraising Expense$32,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,372,165$22,729$3,247$1,398,141
Other Employee Benefits$299,923$7,057$1,677$308,657
Occupancy$213,773$23,753-$237,526
All Other Expenses$120,264$6,521$4,278$131,063
Payroll Taxes$117,873$7,749$1,937$127,559
Current Officers, Directors, Trustees, and Key Employees$9,731$68,116$19,461$97,308
Depreciation Depletion$33,549$8,387-$41,936
Other Expenses$26,753$6,688$2,375$33,441
Fees for Services Accounting-$16,652-$16,652
Fees for Services Legal-$10,433-$10,433
Travel$5,306$590-$5,896
Interest-$3,218-$3,218
Total Functional Expenses$2,367,834$188,288$32,975$2,589,097
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
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
Loan Payable$33,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Form 990 is reviewed by the Executive Director, Finance committee and entire governing body prior to filing.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board of trustees reviews the Center for Nonprofit Management annual compensation and benefit survey and compares to the Executive Director's compensation package. Adjustments to compensation are made by the Board based on the survey as well as the review of the E.D.'s performance on annual objectives and work plan.

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

Information is available upon request

Filing and Contact Details

Filer

EIN
68-0215700
Phone
4154724961

Signing Officer

Name
Jami Davis
Title
Executive Director
Signed
2015-01-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
79

Preparer

Preparer
Nicholas E Notti
Phone
4152568301
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IRS990/OtherExpensesGrp/TotalAmt234849
IRS990/OtherExpensesGrp/TotalAmt333441
IRS990/OtherLiabilitiesGrp/BOYAmt053932
IRS990/OtherLiabilitiesGrp/EOYAmt033365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01372165
IRS990/OtherSalariesAndWagesGrp/TotalAmt01398141
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07749
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117873
IRS990/PayrollTaxesGrp/TotalAmt0127559
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025555
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDEPEND. SKILLS TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02520783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02520783
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Learning Center (ALC);Accessing Community Experience(ACE) and Wise Elders (WE): The ALC serves consumers at its site at 350 Merrydale Road, San Rafael, CA. Occupational Therapy (OT) is provided to many consumers and the OT program features a Sensorium, which uses Snoezelen equipment to facilitate sensory integration. The ALC also has an award-winning art studio and ongoing classes in independent living skills. The ALC was awarded three Cal-Trans vans in a prior year to enhance community access for its consumers.The ACE program is entirely community based. The consumers in the ACE program start at headquarters in the morning but spend the day in the community working, recreating, and attending classes. ACE consumers volunteer once a week at the local Veterans Administration hospital.The WE program is designed for participants experiencing the effect of aging and need additional support while continuing to participate in same activities of other programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01136560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0625021
IRS990/PYProgramServiceRevenueAmt02461976
IRS990/PYRevenuesLessExpensesAmt078264
IRS990/PYSalariesCompEmpBnftPaidAmt01851642
IRS990/PYTotalExpensesAmt02476663
IRS990/PYTotalRevenueAmt02554927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0650325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665930
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378817
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02520783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02461976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02560356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02222259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01850505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011615879
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07659
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt011994696
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02620031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02554442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02620865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02273903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01925455
IRS990ScheduleA/Total509Grp/TotalAmt011994696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02620423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02554927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02621604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02275889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01929512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012002355
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/BookValueAmt016570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192591
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0286472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083108
IRS990ScheduleD/TotalLiabilityAmt033365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director, Finance committee and entire governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of trustees reviews the Center for Nonprofit Management annual compensation and benefit survey and compares to the Executive Director's compensation package. Adjustments to compensation are made by the Board based on the survey as well as the review of the E.D.'s performance on annual objectives and work plan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01077
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01021590
IRS990/TotalAssetsEOYAmt01027431
IRS990/TotalAssetsGrp/BOYAmt01021590
IRS990/TotalAssetsGrp/EOYAmt01027431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099248
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02367834
IRS990/TotalFunctionalExpensesGrp/TotalAmt02589097

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$1.93$3.85$3.61$3.12$0.49
2024Detailed filing. Detailed filing data is available for this year.$5.04$1.68$3.36$3.15$3.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.08$1.87$3.21$3.05$3.13$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.35$2.06$3.29$3.08$2.61$0.46
2021Detailed filing. Detailed filing data is available for this year.$5.12$2.29$2.83$3.51$2.68$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.72$2.72$2.00$3.25$2.93$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.17$1.69$2.98$2.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.22$1.56$3.06$2.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.41$2.93$2.68$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$2.75$2.55$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.17$0.95$2.67$2.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.89$2.62$2.59$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.16$0.86$2.55$2.48$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.17$0.78$2.35
2011Summary only. Only limited summary data is available for this year.$0.68$0.17$0.51$2.28$2.25$0.03