Civic Intelligence

Conference of Radiation Control Program Directors Inc.

990 • Fiscal year 2018 • EIN 71-0477513

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

1030 Burlington LaneFrankfort, KY 40601

(502) 227-4543

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$523,216

Down $272,146 (-34%) from 2017

Net Assets

Down

$315,022

Down $245,943 (-44%) from 2017

Liabilities

Down

$208,194

Down $26,203 (-11%) from 2017

Revenue

Down

$1,430,572

Down $666,959 (-32%) from 2017

Expenses

Down

$1,676,515

Down $397,039 (-19%) from 2017

Net Income

Down

-$245,943

Down $269,920 (-1126%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $691,649Liabilities 2010: $358,776Net Assets 2010: $332,8732010Assets 2011: $442,653Liabilities 2011: $239,216Net Assets 2011: $203,4372011Assets 2012: $564,250Liabilities 2012: $320,089Net Assets 2012: $244,1612012Assets 2013: $727,919Liabilities 2013: $340,173Net Assets 2013: $387,7462013Assets 2014: $853,091Liabilities 2014: $285,328Net Assets 2014: $567,7632014Assets 2015: $798,885Liabilities 2015: $243,176Net Assets 2015: $555,7092015Assets 2016: $878,440Liabilities 2016: $341,452Net Assets 2016: $536,9882016Assets 2017: $795,362Liabilities 2017: $234,397Net Assets 2017: $560,9652017Assets 2018: $523,216Liabilities 2018: $208,194Net Assets 2018: $315,0222018Assets 2019: $1,092,194Liabilities 2019: $714,498Net Assets 2019: $377,6962019Assets 2020: $512,492Liabilities 2020: $216,130Net Assets 2020: $296,3622020Assets 2021: $531,759Liabilities 2021: $134,462Net Assets 2021: $397,2972021Assets 2022: $804,777Liabilities 2022: $309,897Net Assets 2022: $494,8802022Assets 2023: $838,039Liabilities 2023: $251,708Net Assets 2023: $586,3312023Assets 2024: $963,367Liabilities 2024: $224,051Net Assets 2024: $739,3162024

Highlighted filing

2018

Assets$523,216
Liabilities$208,194
Net Assets$315,022

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,402,0392010Expenses 2011: $1,294,7912011Expenses 2012: $1,348,0672012Revenue 2013: $1,682,886Expenses 2013: $1,539,301Net Income 2013: $143,5852013Revenue 2014: $2,127,581Expenses 2014: $1,947,564Net Income 2014: $180,0172014Revenue 2015: $1,831,535Expenses 2015: $1,843,589Net Income 2015: -$12,0542015Revenue 2016: $2,147,238Expenses 2016: $2,165,959Net Income 2016: -$18,7212016Revenue 2017: $2,097,531Expenses 2017: $2,073,554Net Income 2017: $23,9772017Revenue 2018: $1,430,572Expenses 2018: $1,676,515Net Income 2018: -$245,9432018Revenue 2019: $2,439,344Expenses 2019: $2,376,670Net Income 2019: $62,6742019Revenue 2020: $1,009,893Expenses 2020: $1,091,227Net Income 2020: -$81,3342020Revenue 2021: $1,248,544Expenses 2021: $1,247,687Net Income 2021: $8572021Revenue 2022: $1,860,332Expenses 2022: $1,762,749Net Income 2022: $97,5832022Revenue 2023: $3,676,372Expenses 2023: $3,584,921Net Income 2023: $91,4512023Revenue 2024: $2,028,914Expenses 2024: $3,374,035Net Income 2024: -$1,345,1212024

Highlighted filing

2018

Revenue$1,430,572
Expenses$1,676,515
Net Income-$245,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$1,430,572
Mission and Program Overview

Mission

To promote consistency in addressing and resolving radiation protection issues, to encourage high standards of quality in radiation protection programs, and to provide leadership in radiation safety and education.

To promote consistency in addressing and resolving radiation protection issues,to encourage high standards in quality in radiation protection programs,and to provide leadership in radiation safety and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$257,611$256,511▼ $1,100
Cash and Non-Interest-Bearing Accounts$307,051$137,323▼ $169,728
Accounts Receivable$220,995$119,382▼ $101,613
Prepaid Expenses and Deferred Charges$9,705$10,000▲ $295
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$795,362$523,216▼ $272,146
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$145,354$120,918▼ $24,436
Deferred Revenue$44,575$46,205▲ $1,630
Other Liabilities$44,468$41,071▼ $3,397
Total Liabilities$234,397$208,194▼ $26,203
Net Assets / Fund Balance
Unrestricted Net Assets$560,965$315,022▼ $245,943
Total Net Assets Fund Balance$560,965$315,022▼ $245,943
Total Liabilities and Net Assets / Fund Balance$795,362$523,216▼ $272,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$177,782-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeff SemancikChair Elect
Karen BeckleyChairperson
David AllardPast-chair
Angela LeekBoard Member
Jeffery DayBoard Member
Karen FarrisBoard Member
Mary SpohrerBoard Member
Cindy BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,924
Program Service Revenue
$440,580
Investment Income
$2,068
Other Revenue
$0
All Other Contributions
$83,450
Change in Net Assets
$-245,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,890
Salaries, Compensation, and Employee Benefits$650,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,570$398,299-$571,869
Travel$171,819$56,544-$228,363
All Other Expenses$165,205$-69,125-$96,080
Other Employee Benefits$19,642$59,114-$78,756
Office Expenses-$36,670-$36,670
Other Expenses$35,000$1,830-$35,000
Fees for Services Other-$21,422-$21,422
Insurance-$5,153-$5,153
Total Functional Expenses$991,609$684,906$0$1,676,515
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
Accrued Compensated Absences$41,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Conference of Radiation Control Program
EIN
71-0477513
Phone
5022274543
Address
1030 BURLINGTON LANE, FRANKFORT, KY 40601

Signing Officer

Name
Ruth Mcburney
Title
Executive Director
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
464

Preparer

Firm
Charles T Mitchell Co PLLC
Address
229 W MAIN ST SUITE 103, FRANKFORT, KY 40601
Preparer
Greg Miklavcic CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

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

Other program services 4: annual meeting - disseminated information on radiation control andrelated matters for members and other radiation professionals. Other program services 5: industrial radiography certification - industrial radiography is theprocess of performing nondestructive testing of materials usingradiation from a radioactive materials source or a radiation-producingmachine. Other program services 6: other program services 7: the nuclear regulatory commission (nrc) cooperative agreement providesfor disposition of orphan and abandoned radioactive material. Other program services 8: federal radiological monitoring and assessment center (frmac) contract- performed technical support services. Other program services 9: publications - compiled and published a directory of nationwidecontacts who are instrumental in maintaining radiation safety.published and distributed other informational documents relationg toradiation safety and control. Other program services 10: the environmental protection agency (epa) cooperative agreement is toassist state and local radiation control programsin protecting theirrespective citizens from exposure to elevated radon in residential homes, other buildings, and drinking water. Other program services 11: membership - the organization is a non-profit, non-governmentalprofessional organization dedicated to radiation protection. Theorganization's membership is comprised of radiation professionals instate and local government that regulate the use of radiation sources.the members help provide technical information to working groups toaccomplish the organization's mission. Other program services 12: exhibits - outreach activities used to promote thr programs ofthe organization and encourage participation in program activities. Other program services 13: training - various radiological oriented training classes are offeredfor members and other participants.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1187841
IRS990/OtherExpensesGrp/ProgramServicesAmt2132750
IRS990/OtherExpensesGrp/ProgramServicesAmt335000
IRS990/OtherExpensesGrp/TotalAmt0280781
IRS990/OtherExpensesGrp/TotalAmt1189671
IRS990/OtherExpensesGrp/TotalAmt2132750
IRS990/OtherExpensesGrp/TotalAmt335000
IRS990/OtherLiabilitiesGrp/BOYAmt044468
IRS990/OtherLiabilitiesGrp/EOYAmt041071
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173570
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/Desc1INDUSTRIAL RADIOGRAPHY
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1198088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4138148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1198088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4138148
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEPARTMENT OF ENERGY COOPERATIVE AGREEMENT PROVIDES FOR THE SOURCECOLLECTION AND THREAT REDUCTION PROGRAM. THIS PROGRAM IDENTIFIES,ARRANGES, AND PAYS FOR THE DISPOSITION OF DISCRETE RADIOACTIVE MATERIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318006
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0318006
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENVIRONMENTAL PROTECTION AGENCY (EPA) COOPERATIVE AGREEMENT IS TOASSIST STATE AND LOCAL RADIATION CONTROL PROGRAMSIN PROTECTING THEIRRESPECTIVE CITIZENS FROM EXPOSURE TO ELEVATED RADON IN RESIDENTIAL HOMES, OTHER BUILDINGS, AND DRINKING WATER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182430
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01717671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01469
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01438117
IRS990/PYProgramServiceRevenueAmt0378391
IRS990/PYRevenuesLessExpensesAmt023977
IRS990/PYSalariesCompEmpBnftPaidAmt0635437
IRS990/PYTotalExpensesAmt02073554
IRS990/PYTotalRevenueAmt02097531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-245943
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0320398
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01704086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01763771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01516888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01719925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07787954
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt07787954
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01704086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01763771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01516888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01719925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07787954
IRS990ScheduleA/TotalSupportAmt07817432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177782
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0177782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/TotalLiabilityAmt041071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ANNUAL MEETING - DISSEMINATED INFORMATION ON RADIATION CONTROL ANDRELATED MATTERS FOR MEMBERS AND OTHER RADIATION PROFESSIONALS. OTHER PROGRAM SERVICES 5: INDUSTRIAL RADIOGRAPHY CERTIFICATION - INDUSTRIAL RADIOGRAPHY IS THEPROCESS OF PERFORMING NONDESTRUCTIVE TESTING OF MATERIALS USINGRADIATION FROM A RADIOACTIVE MATERIALS SOURCE OR A RADIATION-PRODUCINGMACHINE. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: THE NUCLEAR REGULATORY COMMISSION (NRC) COOPERATIVE AGREEMENT PROVIDESFOR DISPOSITION OF ORPHAN AND ABANDONED RADIOACTIVE MATERIAL. OTHER PROGRAM SERVICES 8: FEDERAL RADIOLOGICAL MONITORING AND ASSESSMENT CENTER (FRMAC) CONTRACT- PERFORMED TECHNICAL SUPPORT SERVICES. OTHER PROGRAM SERVICES 9: PUBLICATIONS - COMPILED AND PUBLISHED A DIRECTORY OF NATIONWIDECONTACTS WHO ARE INSTRUMENTAL IN MAINTAINING RADIATION SAFETY.PUBLISHED AND DISTRIBUTED OTHER INFORMATIONAL DOCUMENTS RELATIONG TORADIATION SAFETY AND CONTROL. OTHER PROGRAM SERVICES 10: THE ENVIRONMENTAL PROTECTION AGENCY (EPA) COOPERATIVE AGREEMENT IS TOASSIST STATE AND LOCAL RADIATION CONTROL PROGRAMSIN PROTECTING THEIRRESPECTIVE CITIZENS FROM EXPOSURE TO ELEVATED RADON IN RESIDENTIAL HOMES, OTHER BUILDINGS, AND DRINKING WATER. OTHER PROGRAM SERVICES 11: MEMBERSHIP - THE ORGANIZATION IS A NON-PROFIT, NON-GOVERNMENTALPROFESSIONAL ORGANIZATION DEDICATED TO RADIATION PROTECTION. THEORGANIZATION'S MEMBERSHIP IS COMPRISED OF RADIATION PROFESSIONALS INSTATE AND LOCAL GOVERNMENT THAT REGULATE THE USE OF RADIATION SOURCES.THE MEMBERS HELP PROVIDE TECHNICAL INFORMATION TO WORKING GROUPS TOACCOMPLISH THE ORGANIZATION'S MISSION. OTHER PROGRAM SERVICES 12: EXHIBITS - OUTREACH ACTIVITIES USED TO PROMOTE THR PROGRAMS OFTHE ORGANIZATION AND ENCOURAGE PARTICIPATION IN PROGRAM ACTIVITIES. OTHER PROGRAM SERVICES 13: TRAINING - VARIOUS RADIOLOGICAL ORIENTED TRAINING CLASSES ARE OFFEREDFOR MEMBERS AND OTHER PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0795362
IRS990/TotalAssetsEOYAmt0523216
IRS990/TotalAssetsGrp/BOYAmt0795362
IRS990/TotalAssetsGrp/EOYAmt0523216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0987924
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0684906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0991609
IRS990/TotalFunctionalExpensesGrp/TotalAmt01676515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234397
IRS990/TotalLiabilitiesEOYAmt0208194
IRS990/TotalLiabilitiesGrp/BOYAmt0234397
IRS990/TotalLiabilitiesGrp/EOYAmt0208194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315022
IRS990/TotalOtherProgSrvcExpenseAmt0170775
IRS990/TotalOtherProgSrvcRevenueAmt038025
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01095
IRS990/TotalProgramServiceExpensesAmt0991609

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$2.03$3.37$1.35
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$3.68$3.58$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.31$0.49$1.86$1.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$1.25$1.25$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.30$1.01$1.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.71$0.38$2.44$2.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.21$0.32$1.43$1.68$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.23$0.56$2.10$2.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.34$0.54$2.15$2.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.24$0.56$1.83$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.57$2.13$1.95$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$1.68$1.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.32$0.24$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.24$0.20$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.36$0.33$1.40