Civic Intelligence

Pratham USA

990 • Fiscal year 2012 • EIN 76-0620808

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

9703 Richmond Avenue Suite 102Suite77042-4603
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,190,394

Down $3,165,942 (-38%) from 2011

Net Assets

Down

$5,182,980

Down $3,151,589 (-38%) from 2011

Liabilities

Down

$7,414

Down $14,353 (-66%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,697,273

Up $1,907,740 (+22%) from 2011

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2011: $8,356,336Liabilities 2011: $21,767Net Assets 2011: $8,334,5692011Assets 2012: $5,190,394Liabilities 2012: $7,414Net Assets 2012: $5,182,9802012Assets 2013: $10,496,952Liabilities 2013: $126,956Net Assets 2013: $10,369,9962013Assets 2014: $11,632,540Liabilities 2014: $36,805Net Assets 2014: $11,595,7352014Assets 2015: $7,467,094Liabilities 2015: $128,645Net Assets 2015: $7,338,4492015Assets 2016: $11,180,557Liabilities 2016: $124,119Net Assets 2016: $11,056,4382016Assets 2017: $12,699,027Liabilities 2017: $210,524Net Assets 2017: $12,488,5032017Assets 2018: $13,604,141Liabilities 2018: $293,593Net Assets 2018: $13,310,5482018Assets 2019: $17,827,155Liabilities 2019: $270,811Net Assets 2019: $17,556,3442019Assets 2020: $20,624,044Liabilities 2020: $231,298Net Assets 2020: $20,392,7462020Assets 2021: $25,223,728Liabilities 2021: $206,165Net Assets 2021: $25,017,5632021Assets 2022: $29,484,150Liabilities 2022: $7,829,384Net Assets 2022: $21,654,7662022Assets 2023: $20,701,554Liabilities 2023: $728,219Net Assets 2023: $19,973,3352023Assets 2024: $31,343,778Liabilities 2024: $9,822,562Net Assets 2024: $21,521,2162024

Highlighted filing

2012

Assets$5,190,394
Liabilities$7,414
Net Assets$5,182,980

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $10,437,647Expenses 2011: $8,789,533Net Income 2011: $1,648,1142011Expenses 2012: $10,697,2732012Revenue 2013: $11,195,116Expenses 2013: $10,745,537Net Income 2013: $449,5792013Revenue 2014: $11,084,003Expenses 2014: $12,475,036Net Income 2014: -$1,391,0332014Revenue 2015: $16,884,054Expenses 2015: $18,091,993Net Income 2015: -$1,207,9392015Revenue 2016: $20,501,098Expenses 2016: $16,798,773Net Income 2016: $3,702,3252016Revenue 2017: $20,591,803Expenses 2017: $19,246,980Net Income 2017: $1,344,8232017Revenue 2018: $20,974,207Expenses 2018: $20,163,433Net Income 2018: $810,7742018Revenue 2019: $25,324,947Expenses 2019: $21,087,828Net Income 2019: $4,237,1192019Revenue 2020: $23,529,349Expenses 2020: $20,696,817Net Income 2020: $2,832,5322020Revenue 2021: $25,510,214Expenses 2021: $20,892,723Net Income 2021: $4,617,4912021Revenue 2022: $22,494,638Expenses 2022: $25,998,696Net Income 2022: -$3,504,0582022Revenue 2023: $23,135,436Expenses 2023: $25,084,149Net Income 2023: -$1,948,7132023Revenue 2024: $24,619,120Expenses 2024: $23,301,258Net Income 2024: $1,317,8622024

Highlighted filing

2012

Revenue-
Expenses$10,697,273
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$10,920,382
Mission and Program Overview

Mission

To support pratham education foundation in its mission of improving child literacy in india, increasing vocational skills and supporting women to complete their education and to encourage volunteerism in the usa in support of our mission.

Major Activities

Activity 2
VOCATIONAL TRAINING
Activity 3
Aser - annual status of education report
Filing and Contact Details

Filer

EIN
76-0620808
Raw XML AppendixShowing 400 of 547 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021767
IRS990/AccountsPayableAccruedExpenses/EOY07414
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0VOCATIONAL TRAINING
IRS990/Activity2/Expense01479328
IRS990/Activity2/Grants01479328
IRS990/Activity2/Revenue01554788
IRS990/Activity3/Description0ASER - ANNUAL STATUS OF EDUCATION REPORT
IRS990/Activity3/Expense0986219
IRS990/Activity3/Grants0986219
IRS990/Activity3/Revenue01036525
IRS990/ActivityOrMissionDescription0TO HELP ORGANIZATIONS IN INDIA TO EDUCATE UNDERPRIVLEDGED CHILDREN SO THAT THEY MAY LEARN READING, WRITING AND ARITHMETIC. ALSO BRINGS AWARENESS OF LOW LITERACY LEVELS AMONGST CHILDREN IN INDIA.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine109703 RICHMOND AVE STE 102
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0770424603
IRS990/Advertising/Fundraising053103
IRS990/Advertising/Total053103
IRS990/AllOtherContributions07265132
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04137687
IRS990/CashNonInterestBearing/EOY03898188
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NamePerson0NONE
IRS990/ContributionsGrantsCurrentYear07265132
IRS990/ContributionsGrantsPriorYear07835951
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0READ INDIA- A REMEDIAL LEARNING PROGRAM FOR CHILDREN WHO DON'T KNOW HOW TO READ, WRITE AND DO ARITHMETIC AND ARE LAGGING IN SCHOOL
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense07396640
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices09848656
IRS990/ForeignGrants/Total09848656
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.0
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0SWATANTRA JAIN
IRS990/Form990PartVIISectionA/NamePerson1AVINASH AHUJA
IRS990/Form990PartVIISectionA/NamePerson2SUDESH ARORA
IRS990/Form990PartVIISectionA/NamePerson3VIJAY GORADIA
IRS990/Form990PartVIISectionA/NamePerson4JAIDEEP KHANNA
IRS990/Form990PartVIISectionA/NamePerson5PAUL PANDIAN
IRS990/Form990PartVIISectionA/NamePerson6ARVIND SANGER
IRS990/Form990PartVIISectionA/NamePerson7DINYAR DEVITRE
IRS990/Form990PartVIISectionA/NamePerson8MAHALINGAM RAMESH
IRS990/Form990PartVIISectionA/NamePerson9ATUL VARADHACHARY
IRS990/Form990PartVIISectionA/NamePerson10SANGITA KARRA
IRS990/Form990PartVIISectionA/NamePerson11MOLLY SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10135307
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11110000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0TREASURER & DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT EMERITUS
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10VP, DEVELOPMENT
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0555129
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants07396640
IRS990/GrantsAndSimilarAmntsCY09848656
IRS990/GrantsAndSimilarAmntsPriorYear08075439
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents03651610
IRS990/GrossReceipts010920382
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear03640
IRS990/InvestmentIncomePriorYear079575
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03640
IRS990/InvestmentIncome/TotalRevenueColumn03640
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY03215
IRS990/InvestmentsPubTradedSecurities/EOY020538
IRS990/LandBldgEquipmentAccumDeprec01304
IRS990/LandBuildingsEquipmentBasis03781
IRS990/LandBuildingsEquipmentBasisNet/BOY02477
IRS990/LandBuildingsEquipmentBasisNet/EOY02477
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO HELP ORGANIZATIONS IN INDIA TO EDUCATE UNDERPRIVLEDGED CHILDREN SO THAT THEY MAY LEARN READING, WRITING AND ARITHMETIC. ALSO BRINGS AWARENESS OF LOW LITERACY LEVELS AMONGST CHILDREN IN INDIA AND ENCOURAGES VOLUNTEERISM IN THE USA IN SUPPORT OF OUR MISSION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY08334569
IRS990/NetAssetsOrFundBalancesEOY05182980
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03096481
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions021460
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Fundraising028350
IRS990/OfficeExpenses/ManagementAndGeneral053534
IRS990/OfficeExpenses/Total081884
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0381376
IRS990/OtherExpensesCurrentYear0376781
IRS990/OtherExpenses/Description0FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Fundraising0235187
IRS990/OtherExpenses/ManagementAndGeneral06537
IRS990/OtherExpenses/ManagementAndGeneral170
IRS990/OtherExpenses/Total0241724
IRS990/OtherExpenses/Total170
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03096481
IRS990/OtherRevenuePriorYear02522121
IRS990/OtherSalariesAndWages/Fundraising0267117
IRS990/OtherSalariesAndWages/ManagementAndGeneral0191188
IRS990/OtherSalariesAndWages/ProgramServices013531
IRS990/OtherSalariesAndWages/Total0471836
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY03861260
IRS990/PledgesAndGrantsReceivable/EOY01269191
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015103
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-2959237
IRS990/ReconcilationPriorAdjustment0139668
IRS990/ReconcilationRevenueExpenses0-332020
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue07773940
IRS990/RevenuesLessExpensesCY0-332020
IRS990/RevenuesLessExpensesPriorYear01648114
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0471836
IRS990/SalariesEtcPriorYear0332718
IRS990/SavingsAndTempCashInvestments/BOY0336594
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01523864
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year01078890
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01078890
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0514000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0953600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05149244
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07265132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07835951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06757309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05725023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08633347
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036216762
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year079575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015174
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years053638
IRS990ScheduleA/GrossInvestmentIncome509/Total0164488
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03640
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year079575
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015174
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years053638
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0164488
IRS990ScheduleA/InvestmentIncomePercentage00.00347
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear03096481
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02522121
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01859563
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02063805
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01483245
IRS990ScheduleA/OtherIncome509/Total011025215
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.69747
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.65534
IRS990ScheduleA/PublicSupportTotal509031067518
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01523864
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01078890
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01078890
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0514000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0953600
IRS990ScheduleA/SupportFromDQPsEtc/Total05149244
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07265132
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07835951
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06757309
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05725023
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08633347
IRS990ScheduleA/Total509/Total036216762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010365253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010437647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08632046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07801289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010170230
IRS990ScheduleA/TotalSupportTotal/Total047406465
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02477
IRS990ScheduleD/Equipment/Depreciation01304
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03781

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$9.82$21.5$24.6$23.3$1.32
2023Summary only. Only limited summary data is available for this year.$20.7$0.73$20.0$23.1$25.1$1.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$7.83$21.7$22.5$26.0$3.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.21$25.0$25.5$20.9$4.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$0.23$20.4$23.5$20.7$2.83
2019Summary only. Only limited summary data is available for this year.$17.8$0.27$17.6$25.3$21.1$4.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.29$13.3$21.0$20.2$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.21$12.5$20.6$19.2$1.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.12$11.1$20.5$16.8$3.70
2015Detailed filing. Detailed filing data is available for this year.$7.47$0.13$7.34$16.9$18.1$1.21
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.6$11.1$12.5$1.39
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.13$10.4$11.2$10.7$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.01$5.18$10.7
2011Summary only. Only limited summary data is available for this year.$8.36$0.02$8.33$10.4$8.79$1.65