Civic Intelligence

Christian Works for Children Inc.

990 • Fiscal year 2013 • EIN 75-1246028

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

5440 Harvest Hill RoadSuite 14075230

(972) 960-9981

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$46,014

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$715,285

Up $292,013 (+69%) from 2012

Net Assets

Up

$645,249

Up $254,816 (+65%) from 2012

Liabilities

Up

$70,036

Up $37,197 (+113%) from 2012

Revenue

$1,081,460

No earlier filing loaded for comparison.

Expenses

Up

$826,644

Up $38,991 (+5.0%) from 2012

Net Income

$254,816

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $287,833Liabilities 2010: $30,098Net Assets 2010: $257,7352010Assets 2011: $334,356Liabilities 2011: $23,523Net Assets 2011: $310,8332011Assets 2012: $423,272Liabilities 2012: $32,839Net Assets 2012: $390,4332012Assets 2013: $715,285Liabilities 2013: $70,036Net Assets 2013: $645,2492013Assets 2014: $937,557Liabilities 2014: $88,489Net Assets 2014: $849,0682014Assets 2015: $1,160,498Liabilities 2015: $95,301Net Assets 2015: $1,065,1972015Assets 2016: $1,356,051Liabilities 2016: $158,630Net Assets 2016: $1,197,4212016Assets 2017: $1,090,073Liabilities 2017: $153,048Net Assets 2017: $937,0252017Assets 2018: $843,451Liabilities 2018: $175,313Net Assets 2018: $668,1382018Assets 2019: $754,567Liabilities 2019: $169,068Net Assets 2019: $585,4992019Assets 2020: $876,824Liabilities 2020: $158,691Net Assets 2020: $718,1332020Assets 2021: $1,330,822Liabilities 2021: $171,638Net Assets 2021: $1,159,1842021Assets 2022: $3,089,808Liabilities 2022: $2,081,367Net Assets 2022: $1,008,4412022Assets 2023: $2,988,316Liabilities 2023: $1,934,152Net Assets 2023: $1,054,1642023Assets 2024: $2,877,699Liabilities 2024: $1,745,597Net Assets 2024: $1,132,1022024

Highlighted filing

2013

Assets$715,285
Liabilities$70,036
Net Assets$645,249

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $844,3732010Expenses 2011: $738,2512011Expenses 2012: $787,6532012Revenue 2013: $1,081,460Expenses 2013: $826,644Net Income 2013: $254,8162013Revenue 2014: $1,196,550Expenses 2014: $992,731Net Income 2014: $203,8192014Revenue 2015: $1,265,626Expenses 2015: $1,049,497Net Income 2015: $216,1292015Revenue 2016: $1,299,127Expenses 2016: $1,166,903Net Income 2016: $132,2242016Revenue 2017: $1,198,706Expenses 2017: $1,459,102Net Income 2017: -$260,3962017Revenue 2018: $1,341,292Expenses 2018: $1,610,179Net Income 2018: -$268,8872018Revenue 2019: $1,612,310Expenses 2019: $1,694,949Net Income 2019: -$82,6392019Revenue 2020: $1,602,856Expenses 2020: $1,470,222Net Income 2020: $132,6342020Revenue 2021: $1,957,987Expenses 2021: $1,516,936Net Income 2021: $441,0512021Revenue 2022: $1,464,015Expenses 2022: $1,614,758Net Income 2022: -$150,7432022Revenue 2023: $1,764,454Expenses 2023: $1,718,731Net Income 2023: $45,7232023Revenue 2024: $2,348,014Expenses 2024: $2,216,016Net Income 2024: $131,9982024

Highlighted filing

2013

Revenue$1,081,460
Expenses$826,644
Net Income$254,816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,219,550
Mission and Program Overview

Mission

Adoption, maternity & parenting services, family & individual counseling, children's support groups

To represent the goodness of god to children and their families in crisis situations by offering adoption and maternity services, foster care, family counseling, grief support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,576$539,019▲ $205,443
Land, Buildings, and Equipment, Net-$84,866-
Pledges and Grants Receivable$50,753$43,544▼ $7,209
Cash and Non-Interest-Bearing Accounts$35,902$37,504▲ $1,602
Accounts Receivable$3,041$2,073▼ $968
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$423,272$715,285▲ $292,013
Other Assets Total$0$8,279▲ $8,279
Liabilities
Accounts Payable and Accrued Expenses$32,839$40,671▲ $7,832
Deferred Revenue$0$29,365▲ $29,365
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,839$70,036▲ $37,197
Net Assets / Fund Balance
Unrestricted Net Assets$339,680$601,705▲ $262,025
Temporarily Rstr Net Assets$50,753$43,544▼ $7,209
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$390,433$645,249▲ $254,816
Total Liabilities and Net Assets / Fund Balance$423,272$715,285▲ $292,013

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,894$3,032$57,926
Other Land Buildings$15,805$2,057$17,862
Equipment$14,167$3,634$17,801
Compensation and Service Providers

Employees

NameTitleBaseTotal
Bryan PruittDirector$46,014$46,014

Board Members and Trustees

NameTitle
Michael SandersonChairman/director
Bret CullersDirector
Bret PedigoDirector
Jan HallDirector
John ScottDirector
Larry BowditchDirector
Mark AnthonyDirector
Michelle TuckerDirector
Ray CurreyDirector
Raymond HartDirector
Robert HacklerDirector
Tim CouchDirector
Robert PineExecutive Director
Pamela PattersonSecretary/director
Gayla PlunkettVice Chariman/director
Revenue and Support

Revenue Composition

Contributions and Grants
$789,559
Program Service Revenue
$189,437
Investment Income
$4,444
Other Revenue
$98,020
All Other Contributions
$537,986
Change in Net Assets
$254,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table769$147,235Sale of Donated Item
Books and Publications-$48Sale of Donated Item
Total Noncash Contributions769$147,283-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,460
Total Revenue per Audited Statements
$1,081,460
Total Revenue per Form 990
$1,081,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,986
Salaries, Compensation, and Employee Benefits$395,422
Total Fundraising Expense$33,325
Professional Fundraising Fees$1,236
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,736$19,585$12,466$298,787
Office Expenses$94,297$20,971$6,584$121,852
Occupancy$80,545$10,040-$90,585
Fees for Services Other$86,086$3,332-$89,418
Advertising$54,877$2,943$1,458$59,278
Current Officers, Directors, Trustees, and Key Employees$46,619$5,484$2,742$54,845
Travel$18,529$6,894$3,983$29,406
Payroll Taxes$15,510$7,908$3,445$26,863
Other Employee Benefits$12,323$2,685$-81$14,927
Fees for Services Accounting$11,283$1,308$785$13,376
Insurance$9,894$1,178$707$11,779
Depreciation Depletion$7,850$872-$8,722
Conferences and Meetings$5,189--$5,189
Fees for Services Professional Fundraising--$1,236$1,236
Fees for Services Legal$381--$381
Total Functional Expenses$710,119$83,200$33,325$826,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$826,644
Total Expenses per Audited Statements$826,644
Total Expenses per Form 990$826,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,110
Fundraising Direct Expenses$138,090
Professional Fundraising Fees$1,236

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$487,683$236,110$85,696$150,414
Total Events$487,683$236,110$138,090$98,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A-

Form 990 is reviewed by the executive director before filing as authorized by the board policy.

Part VI, Section B, Line 15A-

The executive director's compensation is determined and reviewed by the board of directors.

Part VI, Section C, Line 19-

The documents, including the form 990, are available for public review at the offices of christian works for children, by mail upon receipt of a written request and online at the donor bridge website of dallas charities.

Part VI, Section B, Line 12C-

All officers, board members and employees are covered by a conflict of interest policy and are required to sign a conflict of interest policy on an annual basis.

Filing and Contact Details

Filer

EIN
75-1246028
In Care Of
% ROB PINE
Phone
9729609981

Signing Officer

Name
Robert E Pine
Title
Executive Director
Phone
9729609981
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Pine
Formed
1967
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
150

Preparer

Preparer
William H Sims
Phone
9729609981
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:professional fees total fees:89418

Financial Statement Notes

Part X, Line 2

Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the statements of financial position. Federal and state tax returns of the Agency are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.

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IRS990/FundraisingDirectExpensesAmt0138090
IRS990/FundraisingGrossIncomeAmt0236110
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01219550
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0707
IRS990/InsuranceGrp/ManagementAndGeneralAmt01178
IRS990/InsuranceGrp/ProgramServicesAmt09894
IRS990/InsuranceGrp/TotalAmt011779
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04444
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084866
IRS990/LandBldgEquipCostOrOtherBssAmt093589
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REPRESENT THE GOODNESS OF GOD TO CHILDREN AND THEIR FAMILIES IN CRISIS SITUATIONS BY OFFERING ADOPTION AND MATERNITY SERVICES, FOSTER CARE, FAMILY COUNSELING, GRIEF SUPPORT AND REFERRAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0390433
IRS990/NetAssetsOrFundBalancesEOYAmt0645249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098020
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt087237
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010040
IRS990/OccupancyGrp/ProgramServicesAmt080545
IRS990/OccupancyGrp/TotalAmt090585
IRS990/OfficeExpensesGrp/FundraisingAmt06584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020971
IRS990/OfficeExpensesGrp/ProgramServicesAmt094297
IRS990/OfficeExpensesGrp/TotalAmt0121852
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08279
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-81
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014927
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0266736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298787
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07908
IRS990/PayrollTaxesGrp/ProgramServicesAmt015510
IRS990/PayrollTaxesGrp/TotalAmt026863
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050753
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT E PINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1138617
IRS990/ProgSrvcAccomActy2Grp/Desc0GRIEFWORKS HELPS CHILDREN AGES 5 - 18 GRIEVE THE LOSS OF LOVED ONES IN A WAY THAT BRINGS THEM CLOSER TO THE ANSWERS THEY ARE SEEKING, CLOSER TO OTHERS, AND TO A PLACE OF HEALING AND PEACE. AT GRIEFWORKS, OUR EXPERIENCED, TRAINED GRIEF COUNSELORS AND VOLUNTEERS LISTEN TO CHILDREN AND GUIDE THEM IN INDIVIDUAL AND AGE-DIVIDED GROUPS. PRIVATE COUNSELING AND FREE RESOURCES ARE ALSO AVAILABLE. WE PROVIDE A SUPPORTIVE, SAFE, LOVING ENVIRONMENT FOR CHILDREN TO DEAL WITH GRIEF IN A HEALTHY WAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069308
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOPTIONWORKS IS A LICENSED TEXAS ADOPTION AGENCY WITH MORE THAN 40 YEARS OF EXPERIENCE. WE: * PROVIDE FREE ONLINE RESOURCES TO FAMILIES CONSIDERING ADOPTION * FIND QUALIFIED, LOVING, CHRISTIAN FAMILIES FOR CHILDREN WHO ARE AVAILABLE FOR ADOPTION, AND MANAGE THE ADOPTION PROCESS * ASSIST COUPLES WHO WANT TO ADOPT CHILDREN, BOTH DOMESTICALLY AND INTERNATIONALLY * ARE LICENCED TO PLACE CHILDREN UP TO 17 YEARS OF AGE OUR EXPERIENCED, EXPERT STAFF HELPS BY PROVIDING FREE ONLINE RESOURCES THROUGH OUR ADOPTIONWORKS RESOURCE CENTER. THESE RESOURCES ARE SPECIFICALLY DESIGNED TO HELP YOU NAVIGATE THE PROCESS OF ADOPTION AND GIVE YOU THE INFORMATION YOU NEED TO TAKE THE NEXT STEP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0236707
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0540902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0417631
IRS990/PYOtherRevenueAmt0116989
IRS990/PYProgramServiceRevenueAmt0208858
IRS990/PYRevenuesLessExpensesAmt079600
IRS990/PYSalariesCompEmpBnftPaidAmt0370022
IRS990/PYTotalExpensesAmt0787653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0867253
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0254816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069309
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0539019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0177350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0207583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0131220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0251125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0237522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01004800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0789559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0540902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0472460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0541055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0569075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02913051
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06999
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0235403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01827304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013700
IRS990ScheduleA/InvestmentIncomeCYPct00.00288
IRS990ScheduleA/InvestmentIncomePYPct00.00276
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76633
IRS990ScheduleA/PublicSupportPY509Pct00.74060

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.75$1.13$2.35$2.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.99$1.93$1.05$1.76$1.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.09$2.08$1.01$1.46$1.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$1.96$1.52$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$1.60$1.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.59$1.61$1.69$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.18$0.67$1.34$1.61$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.15$0.94$1.20$1.46$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$1.30$1.17$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.07$1.27$1.05$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.20$0.99$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.08$0.83$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.84