Civic Intelligence

Santa Barbara Education Foundation

990 • Fiscal year 2017 • EIN 77-0071544

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Refreshing map…

1330 State Street 201Santa Barbara, CA 93101

(805) 284-9125

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,478,476

Up $614,039 (+33%) from 2016

Net Assets

Up

$2,378,877

Up $575,264 (+32%) from 2016

Liabilities

Up

$99,599

Up $38,775 (+64%) from 2016

Revenue

Down

$1,888,330

Down $329,747 (-15%) from 2016

Expenses

Down

$1,330,355

Down $163,615 (-11%) from 2016

Net Income

Down

$557,975

Down $166,132 (-23%) from 2016

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: $462,461Liabilities 2011: $3,109Net Assets 2011: $459,3522011Assets 2012: $403,716Liabilities 2012: $46,465Net Assets 2012: $357,2512012Assets 2013: $576,252Liabilities 2013: $17,675Net Assets 2013: $558,5772013Assets 2014: $1,214,403Liabilities 2014: $183,491Net Assets 2014: $1,030,9122014Assets 2015: $1,216,487Liabilities 2015: $130,146Net Assets 2015: $1,086,3412015Assets 2016: $1,864,437Liabilities 2016: $60,824Net Assets 2016: $1,803,6132016Assets 2017: $2,478,476Liabilities 2017: $99,599Net Assets 2017: $2,378,8772017Assets 2018: $2,832,984Liabilities 2018: $331,557Net Assets 2018: $2,501,4272018Assets 2019: $6,427,599Liabilities 2019: $83,751Net Assets 2019: $6,343,8482019Assets 2020: $6,322,714Liabilities 2020: $306,889Net Assets 2020: $6,015,8252020Assets 2021: $6,894,063Liabilities 2021: $67,767Net Assets 2021: $6,826,2962021Assets 2022: $6,480,018Liabilities 2022: $125,670Net Assets 2022: $6,354,3482022Assets 2023: $6,800,730Liabilities 2023: $99,683Net Assets 2023: $6,701,0472023Assets 2024: $6,697,761Liabilities 2024: $70,787Net Assets 2024: $6,626,9742024

Highlighted filing

2017

Assets$2,478,476
Liabilities$99,599
Net Assets$2,378,877

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $490,280Expenses 2011: $323,928Net Income 2011: $166,3522011Revenue 2012: $357,301Expenses 2012: $460,918Net Income 2012: -$103,6172012Revenue 2013: $961,687Expenses 2013: $764,248Net Income 2013: $197,4392013Revenue 2014: $2,486,149Expenses 2014: $1,927,460Net Income 2014: $558,6892014Revenue 2015: $1,750,745Expenses 2015: $1,693,637Net Income 2015: $57,1082015Revenue 2016: $2,218,077Expenses 2016: $1,493,970Net Income 2016: $724,1072016Revenue 2017: $1,888,330Expenses 2017: $1,330,355Net Income 2017: $557,9752017Revenue 2018: $1,845,857Expenses 2018: $1,839,539Net Income 2018: $6,3182018Revenue 2019: $5,744,596Expenses 2019: $1,922,253Net Income 2019: $3,822,3432019Revenue 2020: $1,916,482Expenses 2020: $2,267,791Net Income 2020: -$351,3092020Revenue 2021: $2,433,593Expenses 2021: $2,346,341Net Income 2021: $87,2522021Revenue 2022: $2,636,994Expenses 2022: $2,389,586Net Income 2022: $247,4082022Revenue 2023: $2,973,513Expenses 2023: $2,961,088Net Income 2023: $12,4252023Revenue 2024: $2,502,354Expenses 2024: $3,027,114Net Income 2024: -$524,7602024

Highlighted filing

2017

Revenue$1,888,330
Expenses$1,330,355
Net Income$557,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,917,979
Mission and Program Overview

Mission

To promote community investment in public education to ensure equity and access to an innovative, world-class education that inspires confidence, competence, and creativity in every student in the santa barbara unified school district.

To promote community investment in public education to ensure equity and access to an innovative, world-class education that inspires confidence, competence and creativity in every student in the santa barbara unified school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,777,704$2,060,336▲ $282,632
Investments Other Securities-$318,165-
Prepaid Expenses and Deferred Charges$4,989$7,424▲ $2,435
Land, Buildings, and Equipment, Net$4,058$7,035▲ $2,977
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,864,437$2,478,476▲ $614,039
Other Assets Total$77,686$85,516▲ $7,830
Liabilities
Accounts Payable and Accrued Expenses$33,566$65,209▲ $31,643
Deferred Revenue$27,258$34,390▲ $7,132
Total Liabilities$60,824$99,599▲ $38,775
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,395,999$1,842,526▲ $446,527
Unrestricted Net Assets$406,511$535,248▲ $128,737
Permanently Rstr Net Assets$1,103$1,103→ $0
Total Net Assets Fund Balance$1,803,613$2,378,877▲ $575,264
Total Liabilities and Net Assets / Fund Balance$1,864,437$2,478,476▲ $614,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,096$7,971$13,067
Leasehold Improvements$1,939$7,758$9,697
Other Land Buildings-$300$300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,103---$1,103
2015$1,103---$1,103
2014$23,641---$1,103
2013$23,641---$23,641
2012$23,641---$23,641
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Jacqueline ReidPast President
Terri AllisonPresident
Dawn ZiemerVice President
Britt OrtizDirector
Daniel MeiselDirector
Felicia TorresDirector
Frank StevensDirector
Kate WokowskyDirector
Kerri CockrillDirector
Victoria JuarezDirector
Craig PriceImm Past Pres
John OgilvieMember
Meghan WoodsomeMember
Anais PellegriniSecretary
Chris JanewayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,752,497
Program Service Revenue
$127,410
Investment Income
$6,136
Other Revenue
$2,287
All Other Contributions
$1,752,497
Change in Net Assets
$557,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,935
Salaries, Compensation, and Employee Benefits$257,420
Total Fundraising Expense$28,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,864$76,642$18,014$223,520
Advertising$22,200$1,626-$23,826
Fees for Services Accounting-$22,200-$22,200
Payroll Taxes$11,695$6,582$1,444$19,721
Other Employee Benefits$5,909$6,121$2,149$14,179
Office Expenses$4,808$7,482$647$12,937
Insurance$4,442$7,934-$12,376
Occupancy-$10,530-$10,530
Travel-$1,638$3,374$5,012
Fees for Services Other-$2,945$668$3,613
Information Technology-$3,386-$3,386
Other Expenses$672$841$877$2,390
Fees for Service Investment Mgmnt Fees$597$1,098-$1,695
Depreciation Depletion-$1,619-$1,619
Total Functional Expenses$1,162,018$139,645$28,692$1,330,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,936
Fundraising Direct Expenses$29,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Awards$31,936$31,936$9,557$22,379
Total Events$31,936$31,936$29,649$2,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

A pdf of the 990 will be sent to each member via email for review. An appropriateamount of time will be provided for review and discussion. The board's financecommittee will vote to approve the 990 prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Any officer director or employee of the organization has a duty to disclose anyactual or possible confliects of interest to the board of directors.the conflict ofinterest policy is reviewed at the annual board of directors meeting before theelections. If there is a potential conflict of interest, after disclosure ofmaterial facts are presented, and after discussion with the interested person,he/she shall leave the meeting while the determination of conflict of interest isdiscussed and voted upon by the board. The remaining board or committee membersshall decide if a conflict of interest exists. If a conflict of interest isdetermined, the interested person may make a presentation. The president of theboard or committee shall, if appropriate, appoint a disinterested person orcommittee to investigate alternatives to proposed transaction or arrangement. Theboard or committee shall determine whether the organization could obtain withresonable efforts a more advantageous transaction or arrangement from a person orentity that would not give rise to a conflict of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Salary ranges for all positions are developed and reviewed annually by the executivecommittee of the board and are approved by the board. Substantiation of thedeliberation and decision is recorded and kept on file. For all employees,compensation is based on a number of factors which include job description comparedto current job description, feedback from community partners, areas of concern andobservation, merit-based salary adjustments and cost of living adjustments.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salary ranges for all positions are developed and reviewed annually by the executivecommittee of the board and are approved by the board. Substantiation of thedeliberation and decision is recorded and kept on file. For all employees,compensation is based on a number of factors which include job description comparedto current job description, feedback from community partners, areas of concern andobservation, merit-based salary adjustments and cost of living adjustments.

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

Governing documents, conflicts of interest policy and financial statements are madeavailable to the public at the principal office of the organization located at 1330state street, suite 201, santa barbara, ca 93101, monday - friday during the hoursof 10am - 4pm. The 990 is available on guidestar and upon request.

Filing and Contact Details

Filer

Filer Name
Santa Barbara Education Foundation
EIN
77-0071544
Phone
8052849125
Address
1330 STATE STREET 201, SANTA BARBARA, CA 93101

Signing Officer

Name
Terri Allison
Title
President
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
20

Preparer

Firm
Professional Accounting & Consulting LLC
Address
6406 Thornberry Ct 220A, Mason, OH 45040
Preparer
Satish Gangam
Phone
5135874000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMM PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029649
IRS990/FundraisingGrossIncomeAmt031936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01917979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03386
IRS990/InformationTechnologyGrp/TotalAmt03386
IRS990/InsuranceGrp/ManagementAndGeneralAmt07934
IRS990/InsuranceGrp/ProgramServicesAmt04442
IRS990/InsuranceGrp/TotalAmt012376
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0318165
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0103
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07035
IRS990/LandBldgEquipCostOrOtherBssAmt023064
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE COMMUNITY INVESTMENT IN PUBLIC EDUCATION TO ENSURE EQUITY AND ACCESS TO AN INNOVATIVE, WORLD-CLASS EDUCATION THAT INSPIRES CONFIDENCE, COMPETENCE AND CREATIVITY IN EVERY STUDENT IN THE SANTA BARBARA UNIFIED SCHOOL DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01803613
IRS990/NetAssetsOrFundBalancesEOYAmt02378877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02287
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02287
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010096
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010530
IRS990/OccupancyGrp/TotalAmt010530
IRS990/OfficeExpensesGrp/FundraisingAmt0647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07482
IRS990/OfficeExpensesGrp/ProgramServicesAmt04808
IRS990/OfficeExpensesGrp/TotalAmt012937
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt077686
IRS990/OtherAssetsTotalGrp/EOYAmt085516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014179
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/FundraisingAmt1819
IRS990/OtherExpensesGrp/FundraisingAmt2877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-15887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3841
IRS990/OtherExpensesGrp/ProgramServicesAmt0971889
IRS990/OtherExpensesGrp/ProgramServicesAmt18314
IRS990/OtherExpensesGrp/ProgramServicesAmt22628
IRS990/OtherExpensesGrp/ProgramServicesAmt3672
IRS990/OtherExpensesGrp/TotalAmt0956002
IRS990/OtherExpensesGrp/TotalAmt112682
IRS990/OtherExpensesGrp/TotalAmt24667
IRS990/OtherExpensesGrp/TotalAmt32390
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0223520
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06582
IRS990/PayrollTaxesGrp/ProgramServicesAmt011695
IRS990/PayrollTaxesGrp/TotalAmt019721
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01103
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07424
IRS990/PriorPeriodAdjustmentsAmt07193
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02057203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03308
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0931131
IRS990/PYOtherRevenueAmt013881
IRS990/PYProgramServiceRevenueAmt0143685
IRS990/PYRevenuesLessExpensesAmt0724107
IRS990/PYSalariesCompEmpBnftPaidAmt0561904
IRS990/PYTotalExpensesAmt01493970
IRS990/PYTotalProfFndrsngExpnsAmt0935
IRS990/PYTotalRevenueAmt02218077
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0557975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01752497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02057203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01611763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02321482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0865911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08608856
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0159346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt08608856
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.07$6.63$2.50$3.03$0.52
2023Summary only. Only limited summary data is available for this year.$6.80$0.10$6.70$2.97$2.96$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.13$6.35$2.64$2.39$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.07$6.83$2.43$2.35$0.09
2020Summary only. Only limited summary data is available for this year.$6.32$0.31$6.02$1.92$2.27$0.35
2019Summary only. Only limited summary data is available for this year.$6.43$0.08$6.34$5.74$1.92$3.82
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.33$2.50$1.85$1.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$1.89$1.33$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$2.22$1.49$0.72
2015Summary only. Only limited summary data is available for this year.$1.22$0.13$1.09$1.75$1.69$0.06
2014Summary only. Only limited summary data is available for this year.$1.21$0.18$1.03$2.49$1.93$0.56
2013Summary only. Only limited summary data is available for this year.$0.58$0.02$0.56$0.96$0.76$0.20
2012Summary only. Only limited summary data is available for this year.$0.40$0.05$0.36$0.36$0.46$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.49$0.32$0.17