Civic Intelligence

Casa El Dorado

990 • Fiscal year 2019 • EIN 68-0299245

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

347 Main StreetPlacerville, CA 95667

(530) 622-9882

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,234

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$480,535

Up $144,905 (+43%) from 2018

Net Assets

Up

$470,033

Up $141,289 (+43%) from 2018

Liabilities

Up

$10,502

Up $3,616 (+53%) from 2018

Revenue

Up

$691,632

Up $126,899 (+22%) from 2018

Expenses

Down

$550,343

Down $117,466 (-18%) from 2018

Net Income

Up

$141,289

Up $244,365 (+237%) 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 2011: $482,161Liabilities 2011: $11,202Net Assets 2011: $470,9592011Assets 2012: $536,746Liabilities 2012: $26,264Net Assets 2012: $510,4822012Assets 2013: $489,819Liabilities 2013: $23,333Net Assets 2013: $466,4862013Assets 2014: $472,720Liabilities 2014: $32,380Net Assets 2014: $440,3402014Assets 2015: $456,003Liabilities 2015: $13,597Net Assets 2015: $442,4062015Assets 2016: $479,001Liabilities 2016: $17,335Net Assets 2016: $461,6662016Assets 2017: $474,116Liabilities 2017: $21,803Net Assets 2017: $452,3132017Assets 2018: $335,630Liabilities 2018: $6,886Net Assets 2018: $328,7442018Assets 2019: $480,535Liabilities 2019: $10,502Net Assets 2019: $470,0332019Assets 2020: $957,732Liabilities 2020: $415,137Net Assets 2020: $542,5952020Assets 2021: $1,115,423Liabilities 2021: $317,461Net Assets 2021: $797,9622021Assets 2022: $827,847Liabilities 2022: $34,601Net Assets 2022: $793,2462022Assets 2023: $1,264,704Liabilities 2023: $61,768Net Assets 2023: $1,202,9362023Assets 2024: $1,558,652Liabilities 2024: $46,702Net Assets 2024: $1,511,9502024

Highlighted filing

2019

Assets$480,535
Liabilities$10,502
Net Assets$470,033

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $453,355Expenses 2011: $438,066Net Income 2011: $15,2892011Revenue 2012: $513,578Expenses 2012: $470,869Net Income 2012: $42,7092012Revenue 2013: $432,449Expenses 2013: $487,761Net Income 2013: -$55,3122013Revenue 2014: $423,286Expenses 2014: $471,901Net Income 2014: -$48,6152014Revenue 2015: $479,360Expenses 2015: $477,294Net Income 2015: $2,0662015Revenue 2016: $551,338Expenses 2016: $515,667Net Income 2016: $35,6712016Revenue 2017: $578,741Expenses 2017: $661,399Net Income 2017: -$82,6582017Revenue 2018: $564,733Expenses 2018: $667,809Net Income 2018: -$103,0762018Revenue 2019: $691,632Expenses 2019: $550,343Net Income 2019: $141,2892019Revenue 2020: $674,658Expenses 2020: $602,096Net Income 2020: $72,5622020Revenue 2021: $899,347Expenses 2021: $643,980Net Income 2021: $255,3672021Revenue 2022: $650,677Expenses 2022: $655,393Net Income 2022: -$4,7162022Revenue 2023: $1,108,029Expenses 2023: $698,339Net Income 2023: $409,6902023Revenue 2024: $1,155,437Expenses 2024: $846,423Net Income 2024: $309,0142024

Highlighted filing

2019

Revenue$691,632
Expenses$550,343
Net Income$141,289
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$771,022
Mission and Program Overview

Mission

A passionate and powerful voice, CASA El Dorado's trained and court-appointed volunteers advocate on behalf of abused children and at-risk youth. Together with our community's involvement and generous support, we will positively impact the lives of our children.

CASA (Court Appointed Special Advocates)El Dorado provides advocacy services to abused and neglected children in the Child Welfare System in El Dorado County, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$228,171$323,824▲ $95,653
Cash and Non-Interest-Bearing Accounts$48,591$111,883▲ $63,292
Accounts Receivable$51,299$39,919▼ $11,380
Prepaid Expenses and Deferred Charges$4,933$2,983▼ $1,950
Land, Buildings, and Equipment, Net$2,129$1,419▼ $710
Savings and Temporary Cash Investments$507$507→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$335,630$480,535▲ $144,905
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,886$10,502▲ $3,616
Total Liabilities$6,886$10,502▲ $3,616
Net Assets / Fund Balance
Unrestricted Net Assets$328,237$469,926▲ $141,689
Temporarily Rstr Net Assets$507$107▼ $400
Total Net Assets Fund Balance$328,744$470,033▲ $141,289
Total Liabilities and Net Assets / Fund Balance$335,630$480,535▲ $144,905

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,419$3,550$4,969
Equipment-$3,166$3,166
Other Land Buildings-$645$645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn MathewsExecutive DirectorPT$51,234$51,234

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$537,288
Program Service Revenue
$0
Investment Income
$15,673
Other Revenue
$138,671
All Other Contributions
$254,175
Change in Net Assets
$141,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,632
Revenue Not Reported on Form 990
$227,484
Total Revenue per Audited Statements
$919,116
Total Revenue per Form 990
$691,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,535
Other Expenses$135,808
Total Fundraising Expense$64,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,797$30,120$35,028$305,945
Current Officers, Directors, Trustees, and Key Employees$40,324$5,044$5,866$51,234
Office Expenses$35,720$3,930$4,974$44,624
Payroll Taxes$24,286$3,074$3,382$30,742
Occupancy$23,494$2,974$3,272$29,740
Other Employee Benefits$21,024$2,662$2,928$26,614
Fees for Services Legal$15,462--$15,462
Travel$8,302$462$462$9,226
Insurance$6,307--$6,307
Other Expenses$669$84$641$1,394
Depreciation Depletion$675$35-$710
Total Functional Expenses$436,230$49,733$64,380$550,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,827
Expenses per Audited Statements$550,343
Total Expenses per Form 990$550,343
Expenses Not Reported on Form 990$227,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$218,061
Fundraising Direct Expenses$79,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casablanca$130,422$130,422$46,139$84,283
Box Lunch$49,890$49,890$20,156$29,734
Total Events$215,416$215,416$79,120$136,296
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-
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 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
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 prepared by a firm of certified public accountants, reviewed by the executive director and distributed to the board of directors for their review. All questions and comments are addressed and resolved prior to filing.

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

Form 990 and the audited financial statements are available for inspection at our business office. Governing documents and policies are also available for inspection at our business office.

Form 990, Part VI, Line 11B - Form 990 Review Process

Form 990 is prepared by a firm of certified public accountants, reviewed by the executive director and distributed to the board of directors for their review. All questions and comments are addressed and resolved prior to filing.

Form 990, Part VI, Line 12C - Explanation of Monitoring and Enforcemen

Conflicts of interest are required to be reported to management and/or the executive committee of the board of directors. Board members are required to acknowledge the conflict of interest policy annually.

Form 990, Part VI, Line 15A - Compensation Review & Approval Process -

The board of directors reviews the executive director's compensation annually.

Form 990, Part VI, Line 15B - Compensation Review & Approval Process O

The executive committee is charged with reviewing, evaluating and determining the compensation of the executive director annually and whenever a modification in compensation is proposed. The review includes consideration of performance and an appropriate consideration of comparability data.

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Ava

Form 990 and the audited financial statements are available for inspection at our business office. Governing documents and policies are also available for inspection at our business office.

Filing and Contact Details

Filer

Filer Name
Casa El Dorado
EIN
68-0299245
Phone
5306229882
Address
347 Main Street, Placerville, CA 95667

Signing Officer

Name
Kathryn Mathews
Title
Executive Director
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn L Mathews
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
146

Preparer

Firm
BALARSKY & BEEBOUT CPAs
Address
1500 RIVER PARK DR SUITE 115A, SACRAMENTO, CA 95815
Preparer
Roger P Beebout
Phone
9169212600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 - Organization Mission

A passionate and powerful voice, CASA El Dorado's trained and court-appointed voluteers advocate on behalf of abused children and at-risk youth. Together with our community's involvement and generous support, we will positively impact the lives of our children.

Form 990, Part III, Line 4A - Program Service Accomplishments

The staff of CASA El Dorado recruits, screens, trains and supports volunteer advocates who become officers of the court to represent the rights of children in the child welfare system. Our advocates go through 30 hours of training and are sworn-in as officers of the court. They are tasked with spending time with the child in a mentoring role and become engaged with other people and institutions that are relevant in determining what is best for that child. Ultimately they deliver reporst to the judge that help the court formulate decisions regarding appropriate services that will help that child, as well as the best placement options. Srudies have shown that when CASA advocates are present there are better outcomes relative to: reduction of long term foster care, the likelihood of returning to foster care once exited from the system and the number of services made available to these children. CASA El Dorado typically serves close to 250-300 children each year which is more than double the median state average; at a cost per child that is half the State average. CASA El Dorado is able to do this with a small staff of only nine, because we leveraged over 146 volunteers during out fiscal year ended June 30, 2017 who invested over hours of their time in services to these children.

Financial Statement Notes

Part X : FIN48 Footnote

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires CASA to report information regarding its exposure to various tax positions taken. CASA has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that CASA has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three year of tax returns filed. Any interest or penalties assessed to CASA are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/FormationYr01993
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0218061
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IRS990/GovernmentGrantsAmt0283113
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06307
IRS990/InsuranceGrp/TotalAmt06307
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015673
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228171
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0323824
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IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01419
IRS990/LandBldgEquipCostOrOtherBssAmt08780
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CASA (Court Appointed Special Advocates)El Dorado provides advocacy services to abused and neglected children in the Child Welfare System in El Dorado County, California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328744
IRS990/NetAssetsOrFundBalancesEOYAmt0470033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138671
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03272
IRS990/OccupancyGrp/ManagementAndGeneralAmt02974
IRS990/OccupancyGrp/ProgramServicesAmt023494
IRS990/OccupancyGrp/TotalAmt029740
IRS990/OfficeExpensesGrp/FundraisingAmt04974
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03930
IRS990/OfficeExpensesGrp/ProgramServicesAmt035720
IRS990/OfficeExpensesGrp/TotalAmt044624
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026614
IRS990/OtherExpensesGrp/Desc0Training & Recognition
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt07436
IRS990/OtherExpensesGrp/FundraisingAmt1391
IRS990/OtherExpensesGrp/FundraisingAmt2641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284
IRS990/OtherExpensesGrp/ProgramServicesAmt016358
IRS990/OtherExpensesGrp/ProgramServicesAmt12812
IRS990/OtherExpensesGrp/ProgramServicesAmt2669
IRS990/OtherExpensesGrp/TotalAmt024786
IRS990/OtherExpensesGrp/TotalAmt13559
IRS990/OtherExpensesGrp/TotalAmt21394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0305945
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt03382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03074
IRS990/PayrollTaxesGrp/ProgramServicesAmt024286
IRS990/PayrollTaxesGrp/TotalAmt030742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02983
IRS990/PrincipalOfficerNm0Kathryn L Mathews
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248640
IRS990/PYOtherRevenueAmt033791
IRS990/PYRevenuesLessExpensesAmt0-103076
IRS990/PYSalariesCompEmpBnftPaidAmt0415747
IRS990/PYTotalExpensesAmt0667809
IRS990/PYTotalProfFndrsngExpnsAmt03422
IRS990/PYTotalRevenueAmt0564733
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141289
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0401208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02231315
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0145452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88440
IRS990ScheduleA/PublicSupportPY170Pct00.82480
IRS990ScheduleA/PublicSupportTotal170Amt02231315
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.16$0.85$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$1.11$0.70$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$0.65$0.66$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.32$0.80$0.90$0.64$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.42$0.54$0.67$0.60$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.69$0.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.56$0.67$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.58$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.55$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$0.43$0.49$0.06
2012Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$0.51$0.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.45$0.44$0.02