Civic Intelligence

Raintree Services Inc.

990 • Fiscal year 2024 • EIN 72-0456905

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 02, 2025

1233 Eighth StreetNew Orleans, LA 70115

(504) 899-9045

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$147,604

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.8%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,663,942

Up $406,411 (+7.7%) from 2023

Net Assets

Up

$5,582,021

Up $389,772 (+7.5%) from 2023

Liabilities

Up

$81,921

Up $16,639 (+25%) from 2023

Revenue

Up

$3,045,161

Up $24,138 (+0.8%) from 2023

Expenses

Up

$2,939,854

Up $232,510 (+8.6%) from 2023

Net Income

Down

$105,307

Down $208,372 (-66%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,560,261Liabilities 2011: $19,845Net Assets 2011: $3,540,4162011Assets 2012: $3,408,662Liabilities 2012: $24,968Net Assets 2012: $3,383,6942012Assets 2013: $3,535,759Liabilities 2013: $24,802Net Assets 2013: $3,510,9572013Assets 2014: $3,935,576Liabilities 2014: $33,310Net Assets 2014: $3,902,2662014Assets 2015: $4,120,370Liabilities 2015: $32,031Net Assets 2015: $4,088,3392015Assets 2016: $3,945,198Liabilities 2016: $40,954Net Assets 2016: $3,904,2442016Assets 2017: $4,159,096Liabilities 2017: $33,294Net Assets 2017: $4,125,8022017Assets 2018: $4,577,277Liabilities 2018: $36,048Net Assets 2018: $4,541,2292018Assets 2019: $4,696,333Liabilities 2019: $41,979Net Assets 2019: $4,654,3542019Assets 2020: $5,011,141Liabilities 2020: $298,975Net Assets 2020: $4,712,1662020Assets 2021: $5,524,503Liabilities 2021: $84,673Net Assets 2021: $5,439,8302021Assets 2022: $4,794,033Liabilities 2022: $56,698Net Assets 2022: $4,737,3352022Assets 2023: $5,257,531Liabilities 2023: $65,282Net Assets 2023: $5,192,2492023Assets 2024: $5,663,942Liabilities 2024: $81,921Net Assets 2024: $5,582,0212024Assets 2025: $6,587,472Liabilities 2025: $80,204Net Assets 2025: $6,507,2682025

Highlighted filing

2024

Assets$5,663,942
Liabilities$81,921
Net Assets$5,582,021

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,997,2962011Expenses 2012: $2,000,7772012Expenses 2013: $1,610,9912013Revenue 2014: $1,808,825Expenses 2014: $1,698,684Net Income 2014: $110,1412014Revenue 2015: $2,222,701Expenses 2015: $1,817,570Net Income 2015: $405,1312015Revenue 2016: $1,945,202Expenses 2016: $1,894,039Net Income 2016: $51,1632016Revenue 2017: $1,852,736Expenses 2017: $1,920,120Net Income 2017: -$67,3842017Revenue 2018: $2,224,631Expenses 2018: $1,898,050Net Income 2018: $326,5812018Revenue 2019: $2,404,211Expenses 2019: $2,092,027Net Income 2019: $312,1842019Revenue 2020: $2,236,201Expenses 2020: $2,230,771Net Income 2020: $5,4302020Revenue 2021: $2,317,613Expenses 2021: $2,218,075Net Income 2021: $99,5382021Revenue 2022: $2,527,809Expenses 2022: $2,324,063Net Income 2022: $203,7462022Revenue 2023: $3,021,023Expenses 2023: $2,707,344Net Income 2023: $313,6792023Revenue 2024: $3,045,161Expenses 2024: $2,939,854Net Income 2024: $105,3072024Revenue 2025: $3,615,997Expenses 2025: $2,994,351Net Income 2025: $621,6462025

Highlighted filing

2024

Revenue$3,045,161
Expenses$2,939,854
Net Income$105,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 2, 2025
Return Version
2023v6.0
Gross Receipts
$4,598,394
Mission and Program Overview

Mission

To provide needed services to at-risk children and youth, encouraging hope and creating opportunities for growth and independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$0$4,235,429▲ $4,235,429
Investments in Publicly Traded Securities$4,311,042$469,743▼ $3,841,299
Land, Buildings, and Equipment, Net$472,447$440,643▼ $31,804
Cash and Non-Interest-Bearing Accounts$296,963$337,987▲ $41,024
Accounts Receivable$177,079$170,434▼ $6,645
Prepaid Expenses and Deferred Charges-$9,706-
Total Assets$5,257,531$5,663,942▲ $406,411
Liabilities
Accounts Payable and Accrued Expenses$65,282$81,921▲ $16,639
Total Liabilities$65,282$81,921▲ $16,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,192,249$5,582,021▲ $389,772
Total Net Assets Fund Balance$5,192,249$5,582,021▲ $389,772
Total Liabilities and Net Assets / Fund Balance$5,257,531$5,663,942▲ $406,411

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,053$826,402-
Land$90,000--
Equipment$67,590$272,121-
Other Securities$1,401,137--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lashawna SchofieldExecutive DirectorFT$136,415$11,189$147,604

Board Members and Trustees

NameTitle
Angela M LacourBoard Chair
Marguerite MoisioGov. Chair
David CoonsInternal Affairs Chair
Kate DekayVice Chair (external Affairs Chair)
Ashley ScruggsBoard Member
Becky ToupsBoard Member
Charlotte SapirBoard Member
Cindy PaulinBoard Member
Corey ThomasBoard Member
Erika M RajoBoard Member
John RobertsBoard Member
Lenny BurgosBoard Member
Scott HowardBoard Member
Kenny MalterExec. Committee At-large M
Chana L LewisSecretary
Todd M TournillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,400
Program Service Revenue
$2,492,734
Investment Income
$175,044
Other Revenue
$11,983
All Other Contributions
$135,210
Change in Net Assets
$105,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,029,933
Revenue Not Reported on Financial Statements
$15,228
Revenue Not Reported on Form 990
$284,465
Total Revenue per Audited Statements
$3,314,398
Total Revenue per Form 990
$3,045,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,872,943
Other Expenses$1,066,911
Total Fundraising Expense$135,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,116,805$217,123$100,726$1,434,654
Insurance$165,774$24,850-$190,624
Other Employee Benefits$98,849$56,837$15,028$170,714
Current Officers, Directors, Trustees, and Key Employees-$149,529-$149,529
Payroll Taxes$82,382$27,900$7,764$118,046
All Other Expenses$81,313$17,194$228$98,735
Occupancy$56,681$14,077-$70,758
Depreciation Depletion$31,823$7,818-$39,641
Office Expenses$25,236$11,942$1,991$39,169
Other Expenses$35,739$11,504$3,554$35,739
Fees for Services Accounting-$20,900-$20,900
Travel$18,060$576$84$18,720
Fees for Service Investment Mgmnt Fees-$15,228-$15,228
Fees for Services Other$4,553$10,076-$14,629
Advertising$3,655-$6,603$10,258
Fees for Services Legal-$5,000-$5,000
Total Functional Expenses$2,213,322$590,554$135,978$2,939,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,939,854
Expenses per Audited Statements$2,924,626
Total Expenses per Audited Statements$2,924,626
Expenses Not Reported on Financial Statements$15,228
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,250
Fundraising Direct Expenses$81,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/gala$323,440$93,250$81,267$11,983
Total Events$323,440$93,250$81,267$11,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, Line 11B

A copy of the form 990 was provided and reviewed by the organization's governing body before it was filed.

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

A conflict of interest statement is signed by each board member when they begin serving. The organization requires board members to complete an updated form if a conflict arises.

Form 990, Part VI, Section B, Line 15

A study of comparable size and type agencies is conducted to determine an appropriate salary for an incoming executive director. A performance evaluation review is completed twice a year and any additional increases in salary are based on annual performance. Subsequent research/study of similar agency positions is conducted as needed.

Form 990, Part VI, Section C, Line 19

A written request can be made to the organization's office to view the governing documents, conflict of interest policy or financial statements.

Filing and Contact Details

Filer

Filer Name
Raintree Services Inc
EIN
72-0456905
Phone
5048999045
Address
1233 EIGHTH STREET, NEW ORLEANS, LA 70115

Signing Officer

Name
Lashawna Schofield
Title
Executive Director
Phone
5048999045
Signed
2025-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lashawna Schofield
Formed
1973
Legal Domicile
La
Voting Board Members
16
Independent Board Members
16
Employees
44
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Laurence R Holmes
Phone
5048314949
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The oversight process and selection process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosures of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize financial statement impact of a tax position when it is more likely than not that a position will not be sustained upon examination. Tax years ended june 30, 2021 and later remain subject to examination by the taxing authorities. As of june 30, 2024, management of the agency believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. COMMITTEE AT-LARGE M
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERNAL AFFAIRS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR (EXTERNAL AFFAIRS CHAIR)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01973
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208407
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NEEDED SERVICES TO AT-RISK CHILDREN AND YOUTH, ENCOURAGING HOPE AND CREATING OPPORTUNITIES FOR GROWTH AND INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05582021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33363
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33363
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0284465
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05192249
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05582021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014077
IRS990/OccupancyGrp/ProgramServicesAmt056681
IRS990/OccupancyGrp/TotalAmt070758
IRS990/OfficeExpensesGrp/FundraisingAmt01991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011942
IRS990/OfficeExpensesGrp/ProgramServicesAmt025236
IRS990/OfficeExpensesGrp/TotalAmt039169
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170714
IRS990/OtherExpensesGrp/Desc0FOSTER CARE PARENT EXPE
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PERSONAL CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt03554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011504
IRS990/OtherExpensesGrp/ProgramServicesAmt0420763
IRS990/OtherExpensesGrp/ProgramServicesAmt131552
IRS990/OtherExpensesGrp/ProgramServicesAmt240137
IRS990/OtherExpensesGrp/ProgramServicesAmt335739
IRS990/OtherExpensesGrp/TotalAmt0420763
IRS990/OtherExpensesGrp/TotalAmt146610
IRS990/OtherExpensesGrp/TotalAmt240137
IRS990/OtherExpensesGrp/TotalAmt335739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01116805
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027900
IRS990/PayrollTaxesGrp/ProgramServicesAmt082382
IRS990/PayrollTaxesGrp/TotalAmt0118046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09706
IRS990/PrincipalOfficerNm0LASHAWNA SCHOFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RAINTREE HOUSE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1THERAPEUTIC CARE/PRIVATE FAMILY C
IRS990/ProgramServiceRevenueGrp/Desc2FAMILY SUPPORT COORDINATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01442398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1891437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158899
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1891437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2158899
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0778452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0891437
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT COORDINATION (FORMERLY CALLED EARLY STEPS PROGRAM): LINKS FAMILIES WITH SERVICES THAT ARE AVAILABLE IN THE COMMUNITY ACCORDING TO THE NEEDS OF THE CHILD. CLIENTS ARE CHILDREN BIRTH TO 3 YEARS OF AGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0158899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199547
IRS990/PYOtherExpensesAmt0902745
IRS990/PYOtherRevenueAmt0-33160
IRS990/PYProgramServiceRevenueAmt02474324
IRS990/PYRevenuesLessExpensesAmt0313679
IRS990/PYSalariesCompEmpBnftPaidAmt01804599
IRS990/PYTotalExpensesAmt02707344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03021023
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01442398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0356878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0236931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01012834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010387118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0228171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0398280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42510
IRS990ScheduleA/PublicSupportPY170Pct00.42670
IRS990ScheduleA/PublicSupportTotal170Amt01291241
IRS990ScheduleA/SubstantialContributorsTotAmt0335343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0288642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0356878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626584
IRS990ScheduleA/TotalSupportAmt03037698
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$0.08$6.51$3.62$2.99$0.62
2024Detailed filing. Detailed filing data is available for this year.$5.66$0.08$5.58$3.05$2.94$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.07$5.19$3.02$2.71$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.06$4.74$2.53$2.32$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.08$5.44$2.32$2.22$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.30$4.71$2.24$2.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.65$2.40$2.09$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$2.22$1.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$1.85$1.92$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.90$1.95$1.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$2.22$1.82$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.90$1.81$1.70$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.02$3.51$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.38$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$2.00