Civic Intelligence

Cpm Educational Program

990 • Fiscal year 2020 • EIN 68-0331449

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

9498 Little Rapids WayElk Grove, CA 95758

(209) 745-2055

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$224,588

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,563,148

Up $2,962,272 (+10%) from 2019

Net Assets

Up

$30,486,807

Up $2,058,743 (+7.2%) from 2019

Liabilities

Up

$2,076,341

Up $903,529 (+77%) from 2019

Revenue

Up

$10,693,259

Up $1,369,888 (+15%) from 2019

Expenses

Down

$9,361,622

Down $1,266,719 (-12%) from 2019

Net Income

Up

$1,331,637

Up $2,636,607 (+202%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $3,721,291Liabilities 2010: $421,842Net Assets 2010: $3,299,4492010Assets 2011: $3,893,715Liabilities 2011: $477,199Net Assets 2011: $3,416,5162011Assets 2012: $3,893,399Liabilities 2012: $533,973Net Assets 2012: $3,359,4262012Assets 2013: $8,060,729Liabilities 2013: $1,424,812Net Assets 2013: $6,635,9172013Assets 2014: $13,811,785Liabilities 2014: $1,579,253Net Assets 2014: $12,232,5322014Assets 2015: $24,675,414Liabilities 2015: $2,256,522Net Assets 2015: $22,418,8922015Assets 2016: $27,225,220Liabilities 2016: $2,663,835Net Assets 2016: $24,561,3852016Assets 2017: $31,408,102Liabilities 2017: $2,942,530Net Assets 2017: $28,465,5722017Assets 2018: $31,658,824Liabilities 2018: $2,088,676Net Assets 2018: $29,570,1482018Assets 2019: $29,600,876Liabilities 2019: $1,172,812Net Assets 2019: $28,428,0642019Assets 2020: $32,563,148Liabilities 2020: $2,076,341Net Assets 2020: $30,486,8072020Assets 2021: $34,657,359Liabilities 2021: $7,012,516Net Assets 2021: $27,644,8432021Assets 2022: $31,920,171Liabilities 2022: $7,577,612Net Assets 2022: $24,342,5592022Assets 2023: $34,315,352Liabilities 2023: $9,277,897Net Assets 2023: $25,037,4552023Assets 2024: $32,517,437Liabilities 2024: $10,998,819Net Assets 2024: $21,518,6182024

Highlighted filing

2020

Assets$32,563,148
Liabilities$2,076,341
Net Assets$30,486,807

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,987,3992010Expenses 2011: $4,159,5632011Expenses 2012: $5,708,1032012Revenue 2013: $12,439,194Expenses 2013: $9,162,703Net Income 2013: $3,276,4912013Revenue 2014: $17,852,449Expenses 2014: $12,255,834Net Income 2014: $5,596,6152014Revenue 2015: $26,869,699Expenses 2015: $16,683,339Net Income 2015: $10,186,3602015Revenue 2016: $16,993,063Expenses 2016: $14,850,570Net Income 2016: $2,142,4932016Revenue 2017: $21,016,936Expenses 2017: $17,112,749Net Income 2017: $3,904,1872017Revenue 2018: $12,935,575Expenses 2018: $11,830,999Net Income 2018: $1,104,5762018Revenue 2019: $9,323,371Expenses 2019: $10,628,341Net Income 2019: -$1,304,9702019Revenue 2020: $10,693,259Expenses 2020: $9,361,622Net Income 2020: $1,331,6372020Revenue 2021: $8,514,528Expenses 2021: $9,617,206Net Income 2021: -$1,102,6782021Revenue 2022: $9,199,898Expenses 2022: $10,489,047Net Income 2022: -$1,289,1492022Revenue 2023: $12,461,342Expenses 2023: $12,742,345Net Income 2023: -$281,0032023Revenue 2024: $11,558,372Expenses 2024: $15,718,854Net Income 2024: -$4,160,4822024

Highlighted filing

2020

Revenue$10,693,259
Expenses$9,361,622
Net Income$1,331,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$15,458,304
Mission and Program Overview

Mission

Cpm educational program strives to make middle school and high school mathematics accessible to all students by creating problem-based textbooks and providing the professional development support necessary to implement them successfully.

Cpm provides quality mathematics curriculum and professional development for grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,395,583$15,726,698▲ $1,331,115
Cash and Non-Interest-Bearing Accounts$5,172,810$11,744,565▲ $6,571,755
Inventories for Sale or Use$4,740,482$3,988,468▼ $752,014
Savings and Temporary Cash Investments$3,357,000$493,000▼ $2,864,000
Prepaid Expenses and Deferred Charges$961,868$421,148▼ $540,720
Accounts Receivable$901,726$109,377▼ $792,349
Land, Buildings, and Equipment, Net$71,407$79,892▲ $8,485
Total Assets$29,600,876$32,563,148▲ $2,962,272
Liabilities
Other Liabilities$0$1,088,496▲ $1,088,496
Accounts Payable and Accrued Expenses$1,172,812$987,845▼ $184,967
Total Liabilities$1,172,812$2,076,341▲ $903,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,428,064$30,486,807▲ $2,058,743
Total Net Assets Fund Balance$28,428,064$30,486,807▲ $2,058,743
Total Liabilities and Net Assets / Fund Balance$29,600,876$32,563,148▲ $2,962,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,892$161,328$241,220
Other Securities$15,726,698--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth CoynerExecutive Director/secretaryFT$180,706$43,882$224,588
Karen WoottonDirector of Assessment/presidentFT$177,787$19,440$197,227
Debra JacobsDirector of Administration/treasurerFT$142,468$28,814$171,282
Curtis FuhrimanChief Technology OfficerFT$146,187$23,049$169,236
Sharon RendonDirector of Professional LearningFT$133,984$33,293$167,277
Carol ChoDirector of Digital ContentFT$140,160$16,909$157,069
Jill GeorgeBusiness Operations ManagerFT$107,259$33,345$140,604
Eli MarableSenior DeveloperFT$115,889$17,884$133,773
Carmel DraperPilot & Adoption CoordinatorFT$104,535$27,415$131,950
Marianne EvashenkBoard Member-$1,196-$1,196
Jonathan SchwartzBoard Member-$1,099-$1,099
Eric HsuBoard Member-$600-$600
Leslie DietikerBoard Member-$600-$600
Karen BowenBoard Member-$200-$200

Board Members and Trustees

NameTitle
Judy KyshBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Justin Furniss Dba Secure Coders LLCComputer Programming711 4TH AVE, Egg Harbor City, NJ 08215$222,692
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,231,498
Investment Income
$459,521
Other Revenue
$2,240
Change in Net Assets
$1,331,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,693,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$727,106
Total Revenue per Audited Statements
$11,420,365
Total Revenue per Form 990
$10,693,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,510,457
Other Expenses$2,597,199
Grants and Similar Amounts Paid$253,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,670,024$860,870-$4,530,894
Current Officers, Directors, Trustees, and Key Employees$618,898$145,173-$764,071
Other Employee Benefits$392,246$92,008-$484,254
Payroll Taxes$312,712$73,352-$386,064
Pension Plan Contributions$279,591$65,583-$345,174
Conferences and Meetings$215,610$91,305-$306,915
Grants to Domestic Orgs$211,366--$211,366
Travel$129,919$30,475-$160,394
Fees for Services Other$95,871$22,488-$118,359
Occupancy$80,388$18,857-$99,245
Insurance$57,239$13,427-$70,666
Fees for Services Accounting$56,182$13,179-$69,361
Office Expenses$53,110$12,459-$65,569
Other Expenses$52,237$12,253-$64,490
Fees for Services Legal$47,278$11,090-$58,368
Royalties$37,079$8,697-$45,776
Depreciation Depletion$35,504$8,328-$43,832
Grants to Domestic Individuals$42,600--$42,600
Advertising$18,034$4,230-$22,264
All Other Expenses$12,339$2,894-$15,233
Interest$109$26-$135
Total Functional Expenses$7,598,176$1,763,446$0$9,361,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,361,622
Total Expenses per Audited Statements$9,361,622
Total Expenses per Form 990$9,361,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon State UniversityCorvallis, ORUniversityResearch Study$92,929
Public MathSaint Paul, MN501(c)(3)Grant to Support Programs$50,000
Sri InternationalMenlo Park, CA501(c)(3)Research Study$26,948
AmteRaleigh, NC501(c)(6)Star Fellows Program Sponsor$26,250
University of ArizonaTucson, AZUniversityGold Sponsor$5,000
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
Paycheck Protection Program Loan$1,088,496
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
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, Section A, Line 1

Yes, an executive committee (ec). The ec is comprised of three department heads and the executive director. The four members of the ec also serve on the board.

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

The form 990 will be reviewed by elizabeth coyner and debra jacobs before filing with irs.

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

The organization reviews the policy at the annual business meeting.

Form 990, Part VI, Section B, Line 15

Salaries of officers are set by compensation committee of the independent board of directors; they use standard outside reference sources to set salaries.

Form 990, Part VI, Section C, Line 19

The organization is making its governing documents, conflict of interest policy, and financial statements available through the report to registry of charitable trusts.

Filing and Contact Details

Filer

Filer Name
Cpm Educational Program
EIN
68-0331449
Phone
2097452055
Address
9498 LITTLE RAPIDS WAY, ELK GROVE, CA 95758

Signing Officer

Name
Elizabeth Coyner
Title
Executive Director
Phone
2097452055
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Coyner
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
6
Employees
232
Volunteers
0

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

Part XII Line 2C

No changes in current year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF ASSESSMENT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ADMINISTRATION/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF PROFESSIONAL LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DIGITAL CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BUSINESS OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PILOT & ADOPTION COORDINATOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0211366
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt057239
IRS990/InsuranceGrp/TotalAmt070666
IRS990/InterestGrp/ManagementAndGeneralAmt026
IRS990/InterestGrp/ProgramServicesAmt0109
IRS990/InterestGrp/TotalAmt0135
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IRS990/InvestmentIncomeGrp/ExclusionAmt0470659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470659
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt073
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IRS990/LandBldgEquipCostOrOtherBssAmt0241220
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04765045
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CPM EDUCATIONAL PROGRAM STRIVES TO MAKE MIDDLE SCHOOL AND HIGH SCHOOL MATHEMATICS ACCESSIBLE TO ALL STUDENTS BY CREATING PROBLEM-BASED TEXTBOOKS AND PROVIDING THE PROFESSIONAL DEVELOPMENT SUPPORT NECESSARY TO IMPLEMENT THEM SUCCESSFULLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028428064
IRS990/NetAssetsOrFundBalancesEOYAmt030486807
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11138
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0727106
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028428064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030486807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018857
IRS990/OccupancyGrp/ProgramServicesAmt080388
IRS990/OccupancyGrp/TotalAmt099245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012459
IRS990/OfficeExpensesGrp/ProgramServicesAmt053110
IRS990/OfficeExpensesGrp/TotalAmt065569
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484254
IRS990/OtherExpensesGrp/Desc0PROGRAM PRODUCTION AND
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312253
IRS990/OtherExpensesGrp/ProgramServicesAmt01070789
IRS990/OtherExpensesGrp/ProgramServicesAmt155201
IRS990/OtherExpensesGrp/ProgramServicesAmt253850
IRS990/OtherExpensesGrp/ProgramServicesAmt352237
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IRS990/OtherExpensesGrp/TotalAmt168149
IRS990/OtherExpensesGrp/TotalAmt266481
IRS990/OtherExpensesGrp/TotalAmt364490
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01088496
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02240
IRS990/OtherRevenueTotalAmt02240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0860870
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04530894
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312712
IRS990/PayrollTaxesGrp/TotalAmt0386064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0279591
IRS990/PensionPlanContributionsGrp/TotalAmt0345174
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0421148
IRS990/PrincipalOfficerNm0ELIZABETH COYNER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010019615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0522263
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IRS990/PYOtherExpensesAmt03689752
IRS990/PYOtherRevenueAmt011450
IRS990/PYProgramServiceRevenueAmt09030012
IRS990/PYRevenuesLessExpensesAmt0-1304970
IRS990/PYSalariesCompEmpBnftPaidAmt06416326
IRS990/PYTotalExpensesAmt010628341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09323371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01331637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010222600
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt08697
IRS990/RoyaltiesGrp/ProgramServicesAmt037079
IRS990/RoyaltiesGrp/TotalAmt045776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03357000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0470659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0301370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129531
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09030012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012617020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020797014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016854799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069530343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0470659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0301370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01394838
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt069530343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010231498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09030012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012617020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020797014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016854799

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.5$11.0$21.5$11.6$15.7$4.16
2023Detailed filing. Detailed filing data is available for this year.$34.3$9.28$25.0$12.5$12.7$0.28
2022Detailed filing. Detailed filing data is available for this year.$31.9$7.58$24.3$9.20$10.5$1.29
2021Detailed filing. Detailed filing data is available for this year.$34.7$7.01$27.6$8.51$9.62$1.10
2020Detailed filing. Detailed filing data is available for this year.$32.6$2.08$30.5$10.7$9.36$1.33
2019Detailed filing. Detailed filing data is available for this year.$29.6$1.17$28.4$9.32$10.6$1.30
2018Detailed filing. Detailed filing data is available for this year.$31.7$2.09$29.6$12.9$11.8$1.10
2017Detailed filing. Detailed filing data is available for this year.$31.4$2.94$28.5$21.0$17.1$3.90
2016Detailed filing. Detailed filing data is available for this year.$27.2$2.66$24.6$17.0$14.9$2.14
2015Detailed filing. Detailed filing data is available for this year.$24.7$2.26$22.4$26.9$16.7$10.2
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.58$12.2$17.9$12.3$5.60
2013Detailed filing. Detailed filing data is available for this year.$8.06$1.42$6.64$12.4$9.16$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.53$3.36$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.48$3.42$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.42$3.30$4.99