Civic Intelligence

Marin County Bicycle Coalition

990 • Fiscal year 2018 • EIN 68-0419394

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

733 Center BoulevardFairfax, CA 94930

(415) 456-3469

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$115,417

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$268,117

Down $1,600 (-0.6%) from 2017

Net Assets

Up

$239,521

Up $8,323 (+3.6%) from 2017

Liabilities

Down

$28,596

Down $9,923 (-26%) from 2017

Revenue

Up

$848,572

Up $6,022 (+0.7%) from 2017

Expenses

Up

$840,249

Up $10,518 (+1.3%) from 2017

Net Income

Down

$8,323

Down $4,496 (-35%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $278,625Liabilities 2011: $59,994Net Assets 2011: $218,6312011Assets 2012: $259,462Liabilities 2012: $68,768Net Assets 2012: $190,6942012Assets 2013: $220,946Liabilities 2013: $19,043Net Assets 2013: $201,9032013Assets 2014: $217,537Liabilities 2014: $20,299Net Assets 2014: $197,2382014Assets 2015: $241,967Liabilities 2015: $17,503Net Assets 2015: $224,4642015Assets 2016: $240,484Liabilities 2016: $22,105Net Assets 2016: $218,3792016Assets 2017: $269,717Liabilities 2017: $38,519Net Assets 2017: $231,1982017Assets 2018: $268,117Liabilities 2018: $28,596Net Assets 2018: $239,5212018Assets 2019: $236,622Liabilities 2019: $27,688Net Assets 2019: $208,9342019Assets 2020: $378,722Liabilities 2020: $167,954Net Assets 2020: $210,7682020Assets 2021: $373,957Liabilities 2021: $35,718Net Assets 2021: $338,2392021Assets 2022: $428,473Liabilities 2022: $25,185Net Assets 2022: $403,2882022Assets 2023: $475,609Liabilities 2023: $109,670Net Assets 2023: $365,9392023Assets 2024: $401,394Liabilities 2024: $70,510Net Assets 2024: $330,8842024Assets 2025: $553,026Liabilities 2025: $73,806Net Assets 2025: $479,2202025

Highlighted filing

2018

Assets$268,117
Liabilities$28,596
Net Assets$239,521

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $808,819Expenses 2011: $776,204Net Income 2011: $32,6152011Revenue 2012: $754,887Expenses 2012: $782,826Net Income 2012: -$27,9392012Expenses 2013: $851,3652013Revenue 2014: $805,409Expenses 2014: $810,074Net Income 2014: -$4,6652014Revenue 2015: $836,382Expenses 2015: $809,156Net Income 2015: $27,2262015Revenue 2016: $823,077Expenses 2016: $829,162Net Income 2016: -$6,0852016Revenue 2017: $842,550Expenses 2017: $829,731Net Income 2017: $12,8192017Revenue 2018: $848,572Expenses 2018: $840,249Net Income 2018: $8,3232018Revenue 2019: $796,870Expenses 2019: $827,457Net Income 2019: -$30,5872019Revenue 2020: $898,631Expenses 2020: $896,797Net Income 2020: $1,8342020Revenue 2021: $935,359Expenses 2021: $807,888Net Income 2021: $127,4712021Revenue 2022: $1,080,547Expenses 2022: $1,015,498Net Income 2022: $65,0492022Revenue 2023: $1,350,449Expenses 2023: $1,387,798Net Income 2023: -$37,3492023Revenue 2024: $1,378,867Expenses 2024: $1,413,922Net Income 2024: -$35,0552024Revenue 2025: $1,573,506Expenses 2025: $1,425,170Net Income 2025: $148,3362025

Highlighted filing

2018

Revenue$848,572
Expenses$840,249
Net Income$8,323
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$853,446
Mission and Program Overview

Mission

To promote safe bicyling for everyday transportation and recreation. This is accomplished by working with local jurisdictions to design improved bicycle facilities, identifying project funding, and providing countywide bicycling education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,198$239,521▲ $8,323
Accounts Receivable$127,376$146,086▲ $18,710
Cash and Non-Interest-Bearing Accounts$72,218$92,745▲ $20,527
Savings and Temporary Cash Investments$54,877$24,825▼ $30,052
Land, Buildings, and Equipment, Net$4,500$3,500▼ $1,000
Prepaid Expenses and Deferred Charges$10,746$961▼ $9,785
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$269,717$268,117▼ $1,600
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,519$28,596▼ $9,923
Total Liabilities$38,519$28,596▼ $9,923
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,198$239,521▲ $8,323
Total Liabilities and Net Assets / Fund Balance$269,717$268,117▼ $1,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,500$1,500$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim EliasExecutive DirectorFT$115,417$115,417

Board Members and Trustees

NameTitle
Mark CominPresident
Morris BeazleyVice President
Chris HobbsDirector
Eric SteinhoferDirector
Richard PetersenDirector
Scott PenzarellaDirector
Steve GiondomenicaDirector
Don MagdanzSecretary
Francine ProphetTreasurer
Julia ViolichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,199
Program Service Revenue
$189,996
Investment Income
$419
Other Revenue
$2,958
All Other Contributions
$123,125
Change in Net Assets
$8,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,184
Other Expenses$170,065
Total Fundraising Expense$102,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,656$50,065$21,102$452,823
Current Officers, Directors, Trustees, and Key Employees$23,083$57,709$34,625$115,417
Other Employee Benefits$32,478$20,160$5,174$57,812
Payroll Taxes$30,335$9,352$4,445$44,132
Occupancy$14,808$9,845-$24,653
All Other Expenses$8,241$10,290$5,343$23,874
Fees for Services Other$18,105$4,896-$23,001
Insurance$5,345$8,400$2,142$15,887
Fees for Services Accounting$6,325$6,325-$12,650
Office Expenses$1,319$6,550$1,036$8,905
Travel$8,528-$55$8,583
Other Expenses$177$450$4,350$4,977
Advertising$173$726$265$1,164
Depreciation Depletion$1,000--$1,000
Total Functional Expenses$552,131$186,017$102,101$840,249
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The board of directors is elected by a majority of the entire board at the annual meeting.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Any change to the mcbc bylaws, disposition of mcbc's assets, and organization merger must be approved by a majority of the board of directors.

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

The mcbc executive director, bookkeeper, and cpa prepare the form 990; the mcbc finance committee reviews the form's content; the mcbc treasurer signs the form; staff provides a final copy of the form 990 to each director by email or hard copy prior to the irs filing or extended due date.

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

The mcbc executive director and president ensure that a director conflict of interest form is completed each year in may by all directors. They also review all forms for completion and stated conflicts, and submit any forms with actual or potential conflicts to the board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The president annually requests and coordinates executive director (ed) evaluation feedback from all mcbc directors, mcbc staff and relevant public partners. The executive committee discusses the feedback, prepares a draft written summary for the ed, creates a salary recommendation based on compensation for current, comparable positions in the san francisco bay area and the financial status of mcbc. The president presents the feedback, the draft written summary, and the salary recommendation to the board of directors for discussion and approval. The president designates the directors to present the same items to the ed.

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

Mcbc's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Marin County Bicycle Coalition
EIN
68-0419394
Phone
4154563469
Address
733 CENTER BOULEVARD, FAIRFAX, CA 94930

Signing Officer

Name
Jim Elias
Title
Executive Director
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
1,825
Employees
15
Volunteers
96

Preparer

Firm
Francine Prophet CPA
Address
180 Harbor Dr Ste 219, Sausalito, CA 94965-2846
Preparer
Francine Prophet
Phone
4155414990
Supplemental Narrative

Additional Explanations

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

Other program services 4: off-road program: provided recommendations for marin county parks' road and trail management plan; promoted trail and habitat volunteer work days with open space managers; partnered with horse council and conservation league to develop a trail etiquette campaign.

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0419
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03500
IRS990/LandBldgEquipCostOrOtherBssAmt05000
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0157478
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE SAFE BICYLING FOR EVERYDAY TRANSPORTATION AND RECREATION. THIS IS ACCOMPLISHED BY WORKING WITH LOCAL JURISDICTIONS TO DESIGN IMPROVED BICYCLE FACILITIES, IDENTIFYING PROJECT FUNDING, AND PROVIDING COUNTYWIDE BICYCLING EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231198
IRS990/NetAssetsOrFundBalancesEOYAmt0239521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02958
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09845
IRS990/OccupancyGrp/ProgramServicesAmt014808
IRS990/OccupancyGrp/TotalAmt024653
IRS990/OfficeExpensesGrp/FundraisingAmt01036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06550
IRS990/OfficeExpensesGrp/ProgramServicesAmt01319
IRS990/OfficeExpensesGrp/TotalAmt08905
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05174
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057812
IRS990/OtherExpensesGrp/Desc0EVENT COSTS
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SR2S SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSE, FEES, PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt020038
IRS990/OtherExpensesGrp/FundraisingAmt13526
IRS990/OtherExpensesGrp/FundraisingAmt24350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt014648
IRS990/OtherExpensesGrp/ProgramServicesAmt15910
IRS990/OtherExpensesGrp/ProgramServicesAmt2177
IRS990/OtherExpensesGrp/TotalAmt020038
IRS990/OtherExpensesGrp/TotalAmt119423
IRS990/OtherExpensesGrp/TotalAmt25910
IRS990/OtherExpensesGrp/TotalAmt34977
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021102
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452823
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09352
IRS990/PayrollTaxesGrp/ProgramServicesAmt030335
IRS990/PayrollTaxesGrp/TotalAmt044132
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0961
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0ADVOCACY AND OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc1BIKE TO WORK DAY
IRS990/ProgramServiceRevenueGrp/Desc2BIKETOBERFEST, FONDOS, OT
IRS990/ProgramServiceRevenueGrp/Desc3MTC-FAMILY BIKING
IRS990/ProgramServiceRevenueGrp/Desc4OFF ROAD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424403
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER BICYCLE SAFETY ORIENTED PROGRAMS: MCBC CONDUCTS ITS OWN OR PARTICIPATES IN OTHER EVENTS TO PROMOTE OUR CORE WORK OF BICYCLE SAFETY, EDUCATION AND IMPROVED TRAIL AND ROAD FACILITIES, AS WELL AS TO BRING THE ORGANIZATION AND GENERATE REVENUES. THE EVENTS INCLUDE THE DIRT FONDO AND TOUR DE MARIN RIDES, BIKETOBERFEST, LOCUST RIDES, AND BIKE TO WORK DAY EVENTS, AND OUR VALET BIKE PARKING SERVICE. MCBC'S LOCAL EDUCATION PROGRAMS TEACH SAFE BICYCLING TO ADULTS AND CHILDREN THROUGH BASIC STREET SKILLS, WOMEN ON WHEELS, AND FAMILY BIKING WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt095456
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0132292
IRS990/ProgSrvcAccomActy3Grp/Desc0ON-ROAD ADVOCACY: WORKED WITH LOCAL TOWNS AND COUNTY TO IMPLEMENT MASTER BIKE/PED PLAN PROJECTS; PARTICIPATED IN REGIONAL, STATE AND NATIONAL LEGISLATION DEVELOPMENT; PRODUCED EDUCATIONAL MATERIALS; MAINTAINED WEBSITE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076356
IRS990/ProgSrvcAccomActy3Grp/GrantAmt058750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0642178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171968
IRS990/PYOtherRevenueAmt0282
IRS990/PYProgramServiceRevenueAmt0199654
IRS990/PYRevenuesLessExpensesAmt012819
IRS990/PYSalariesCompEmpBnftPaidAmt0657763
IRS990/PYTotalExpensesAmt0829731
IRS990/PYTotalRevenueAmt0842550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0239521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02983699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02983699
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02983699
IRS990ScheduleA/TotalSupportAmt02986438
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.57$1.43$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.38$1.41$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.35$1.39$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.08$1.02$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.34$0.94$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.90$0.90$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.80$0.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.84$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.82$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.84$0.81$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.81$0.81$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.85
2012Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$0.75$0.78$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.81$0.78$0.03