Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2015 • EIN 75-2966166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,964,439
Up $1,606,976 (+118%) from 2014
Net Assets
Up$2,064,439
Up $706,976 (+52%) from 2014
Liabilities
Up$900,000
Up $900,000 from 2014
Revenue
Up$4,066,785
Up $1,393,404 (+52%) from 2014
Expenses
Up$3,392,812
Up $1,069,232 (+46%) from 2014
Net Income
Up$673,973
Up $324,172 (+93%) from 2014
The company is currently organized and operated to raise public awareness of and to support charitable programs, charitable initiatives, and charitable organizations that exist to enhance and improve our communities at large.
Jcpenney cares raises public awareness of and supports charitable programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $269,448 | $1,484,733 | ▲ $1,215,285 |
| Savings and Temporary Cash Investments | $1,088,015 | $1,430,691 | ▲ $342,676 |
| Total Assets | $1,357,463 | $2,964,439 | ▲ $1,606,976 |
| Other Assets Total | - | $49,015 | - |
| Liabilities | |||
| Grants Payable | - | $900,000 | - |
| Total Liabilities | $0 | $900,000 | ▲ $900,000 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $269,448 | $1,533,748 | ▲ $1,264,300 |
| Unrestricted Net Assets | $1,088,015 | $530,691 | ▼ $557,324 |
| Total Net Assets Fund Balance | $1,357,463 | $2,064,439 | ▲ $706,976 |
| Total Liabilities and Net Assets / Fund Balance | $1,357,463 | $2,964,439 | ▲ $1,606,976 |
| Name | Title |
|---|---|
| Jan Hart Black | Director & Audit Committee chairman |
| Brynn Evanson | ParT YeaR DIRECTOR & Chairman |
| Kristin Hays | Part year Director & Chairman |
| Laura Sandall | President |
| Anne Buckingham | Director |
| Kirk Waidelich | Director |
| Shawn Stelow Griffin | Director |
| John Tighe | ParT YeaR DIRECTOR |
| Katheryn Burchett | ParT yeaR DIRECTOR |
| Randy Fickel | Assistant Secretary |
| Jeanne Johnston | ParT YeaR Assistant Controller |
| Thomas Spieth | part year Assistant Controller |
| Hani Eideh | ParT YeaR ASSistant TREAsurer |
| Brooke Fedro | ParT YeaR VP |
| Alaine McMenamy | Part Year VP, Controller |
| David White | ParT YeaR VP, Controller |
| Christine Robinson | part year VP, Tax Matters |
| David Bullington | ParT YeaR VP, TAX Matters |
| Gary Piper | Part Year VP, Treasurer |
| Windon Chau | Part Year VP, Treasurer |
| David Shipley | Secretary |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,303,646 |
| Other Expenses | $89,166 |
| Total Fundraising Expense | $10,550 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,303,646 | - | - | $3,303,646 |
| Fees for Services Accounting | - | $23,460 | - | $23,460 |
| Fees for Services Management | - | $22,453 | - | $22,453 |
| Fees for Services Other | - | $16,800 | - | $16,800 |
| Travel | - | $2,816 | - | $2,816 |
| Fees for Services Legal | - | $1,098 | - | $1,098 |
| Other Expenses | - | $890 | $10,550 | $890 |
| Total Functional Expenses | $3,303,646 | $78,616 | $10,550 | $3,392,812 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,392,812 |
| Total Expenses per Audited Statements | $3,392,812 |
| Total Expenses per Form 990 | $3,392,812 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Breast Cancer Research Foundation | New York, NY | 501(c)(3) | Grant to fund 2016 research | $841,519 |
| Boys & Girls Clubs of America | Atlanta, GA | 501(c)(3) | Grants to support Keystone conference and Military Youth Programs and general operations | $700,027 |
| National Breast Cancer Foundation Inc | Frisco, TX | 501(c)(3) | Grant to fund general operations | $250,000 |
| After-school All-stars | Los Angeles, CA | 501(c)(3) | Grant to support the national We Are Ready Program | $205,000 |
| Armed Services Ymca | Springfield, VA | 501(c)(3) | Grant to support the Operation Hero program at four military-base club locations | $200,000 |
| Share Our Strength Inc | Baltimore, MD | 501(c)(3) | General Support | $150,000 |
| Akins Path Inc (aka Dream Builders) | Brentwood, TN | 501(c)(3) | Grant to fund affiliated Boys and Girls Clubs in several key markets on Givi | $144,000 |
| Big Thought | Dallas, TX | 501(c)(3) | Grant to support the Dallas City of Learning Initiative | $100,000 |
| Girls Inc | New York, NY | 501(c)(3) | Grant to support affiliate staff member training and related resource costs for one year | $100,000 |
| The Salvation Army | Rochester, NY | 501(c)(3) | Contribution of Gift Cards to Support Project Bundle Up | $100,000 |
| Ymca of the USA | Chicago, IL | 501(c)(3) | General Support | $100,000 |
| Little Kids Rock Inc | Verona, NJ | 501(c)(3) | Grant to expand afterschool programs, partly including training for 15 new teachers and 30 new instruments | $75,000 |
| City Year Inc | Boston, MA | 501(c)(3) | Grant to support afterschool enrichment activities at Roosevelt and Spruce High Schools, plus gift card contributions to purchase uniform parts for Corps members serving in these afterschool programs | $50,000 |
| Eva Longoria Foundation | Santa Monica, CA | 501(c)(3) | Grant to support general operations to further the mission of the Foundation during Hispanic Heritage Month | $50,000 |
| Imagination Foundation | Los Angeles, CA | 501(c)(3) | Grant restricted to fund imagination Chapters, including leader training, toolkits, and evaluations | $50,000 |
| Dallas Afterschool | Dallas, TX | 501(c)(3) | Grant to support the Program Quality Initiative of Dallas Afterschool | $25,000 |
| Fondos Unidos de Puerto Rico | San Juan, PR | 501(c)(3) | Grant to support the Reading It Forward Initiative which trains volunteers to promote community reading programs | $25,000 |
| KIDSFashion Delivers Inc | New York, NY | 501(c)(3) | Grant to support general operations through sponsorship of the 2015 annual Gala event | $25,000 |
| National 4-H Council | Chevy Chase, MD | 501(c)(3) | Grant to support the 2016 Youth Maker Summit which provides scholarships and opportunity for student development | $25,000 |
| National Urban League | New York, NY | 501(c)(3) | Grant to support program operating costs for Project Ready | $25,000 |
| Young Audiences Inc | New York, NY | 501(c)(3) | Grant to support further development of the Arts For Learning Initiative - Arts for Life | $25,000 |
| Boys & Girls Clubs of Collin County | McKinney, TX | 501(c)(3) | Grant to sponsor the 2015 Collin County Chrysalis Ball | $20,000 |
| Girls Inc of Metropolitan Dallas | Dallas, TX | 501(c)(3) | Grant to support Dallas afterschool and out-of-school program operations | $7,500 |
| Dallas Spark | Dallas, TX | 501(c)(3) | Grant to provide access for 900 children to participate in the Metamorphosis project | $2,500 |
| Scholarship America | St Peter, MN | 501(c)(3) | Care. Share. Win! Program management fee | $1,100 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is prepared by an independent accounting firm and reviewed by the organization's tax and financial officers prior to submission to the governing body. It is then reviewed and signed by the organization's president.”
“All officers and board members are required to disclose any conflicts of interest. A questionnaire is required to be responded to annually. Any disclosed conflicts are reviewed and compliance with the policy is enforced. If a conflict is disclosed, such person would not participate in discussions.”
“JCPenney Cares' officers and directors all serve the organization in a volunteer capacity. A majority of the individuals listed on Part VII are employed by J. C. Penney Corporation, Inc., a related for-profit entity that is not controlled by this or any other tax-exempt organization. J. C. Penney Corporation, Inc. gladly supports its employees' time spent serving this charity as part of the JCPenney legacy of giving back to the communities that it reaches.”
“No documents available to the public.”
“The audit committee assumes responsibility for oversight of the financial statement audit and selection of an independent accountant. The audit committee's procedures have not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | JCPENNEY CARES RAISES PUBLIC AWARENESS OF AND SUPPORTS CHARITABLE PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 4064056 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jeanne Johnston |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724318735 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6501 Legacy Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plano |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4064056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3303646 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2729 |
| IRS990/CYOtherExpensesAmt | 0 | 89166 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 673973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3392812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10550 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4066785 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | JCPENNEY CARES WAS ESTABLISHED ON OCTOBER 15, 2001, TO PROVIDE CHILDREN WITH HIGH QUALITY, AFFORDABLE AFTER-SCHOOL PROGRAMS TO HELP THEM REACH THEIR FULL POTENTIAL.JCPENNEY CARES, THROUGH COLLABORATION, FUNDING, AND VOLUNTEER SUPPORT, WORKED WITH NATIONAL PROVIDERS OF AFTER-SCHOOL CARE TO RAISE AWARENESS OF THE NEED FOR AFTER-SCHOOL PROGRAMS AND TO MAINTAIN AND INCREASE THE NUMBER OF PROGRAMS AVAILABLE IN ORDER TO HAVE THE CHILDREN POWER THEIR POTENTIAL.JCPENNEY CARES IS CURRENTLY ORGANIZED AND OPERATED TO RAISE PUBLIC AWARENESS OF AND PROVIDE SUPPORT TO CHARITABLE PROGRAMS, CHARITABLE INITIATIVES, AND CHARITABLE ORGANIZATIONS THAT EXIST AND TO ENHANCE AND IMPROVE OUR COMMUNITIES AT LARGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 33003 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3303646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23460 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1098 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22453 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 22453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 37.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 39.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jan Hart Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shawn Stelow Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kirk Waidelich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anne Buckingham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kristin Hays |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERYN BURCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYNN EVANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN TIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Laura Sandall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Windon Chau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Randy Fickel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Alaine McMenamy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gary Piper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Shipley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Christine Robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Thomas Spieth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEANNE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BROOKE FEDRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID BULLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HANI EIDEH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director & Audit Committee chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Part year Director & Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ParT yeaR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ParT YeaR DIRECTOR & Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ParT YeaR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Part Year VP, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Part Year VP, Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Part Year VP, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | part year VP, Tax Matters |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | part year Assistant Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ParT YeaR Assistant Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ParT YeaR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ParT YeaR VP, TAX Matters |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ParT YeaR VP, Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ParT YeaR ASSistant TREAsurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 3303646 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 900000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3303646 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3303646 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4066785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2729 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2729 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE COMPANY IS CURRENTLY ORGANIZED AND OPERATED TO RAISE PUBLIC AWARENESS OF AND TO SUPPORT CHARITABLE PROGRAMS, CHARITABLE INITIATIVES, AND CHARITABLE ORGANIZATIONS THAT EXIST TO ENHANCE AND IMPROVE OUR COMMUNITIES AT LARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1357463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2064439 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49015 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10550 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 890 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 269448 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1484733 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHEEBA PHILIP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2672672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2264653 |
| IRS990/PYInvestmentIncomeAmt | 0 | 709 |
| IRS990/PYOtherExpensesAmt | 0 | 58927 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 349801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2323580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2673381 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 673973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1088015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1430691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4064056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2672672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2976454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12444137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22858580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 858 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17904879 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4953701 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4064056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2672672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2976454 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12444137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22858580 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22868658 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 33003 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3392812 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33003 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4066785 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3392812 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4066785 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4099788 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3392812 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 205000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 700027 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 144000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 250000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.