Civic Intelligence

Breakthrough Mens Community

990 • Fiscal year 2014 • EIN 77-0115704

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

1069 Broadway Ave 102Seaside, CA 93955

(831) 375-5441

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,620

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$86,543

Down $65,180 (-43%) from 2013

Net Assets

Down

$84,577

Down $64,853 (-43%) from 2013

Liabilities

Down

$1,966

Down $327 (-14%) from 2013

Revenue

Down

$208,515

Down $149,917 (-42%) from 2013

Expenses

Up

$273,368

Up $4,809 (+1.8%) from 2013

Net Income

Down

-$64,853

Down $154,726 (-172%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $101,213Liabilities 2010: $39,202Net Assets 2010: $62,0112010Assets 2011: $67,435Liabilities 2011: $5,368Net Assets 2011: $62,0672011Assets 2012: $62,524Liabilities 2012: $2,967Net Assets 2012: $59,5572012Assets 2013: $151,723Liabilities 2013: $2,293Net Assets 2013: $149,4302013Assets 2014: $86,543Liabilities 2014: $1,966Net Assets 2014: $84,5772014Assets 2015: $82,127Liabilities 2015: $1,922Net Assets 2015: $80,2052015Assets 2016: $42,363Liabilities 2016: $1,141Net Assets 2016: $41,2222016Assets 2017: $52,100Liabilities 2017: $3,734Net Assets 2017: $48,3662017Assets 2018: $32,125Liabilities 2018: $941Net Assets 2018: $31,1842018Assets 2019: $51,153Liabilities 2019: $1,710Net Assets 2019: $49,4432019Assets 2020: $145,593Liabilities 2020: $15,407Net Assets 2020: $130,1862020Assets 2021: $141,577Liabilities 2021: $3,277Net Assets 2021: $138,3002021Assets 2022: $241,229Liabilities 2022: $3,400Net Assets 2022: $237,8292022Assets 2023: $231,151Liabilities 2023: $2,328Net Assets 2023: $228,8232023Assets 2024: $244,205Liabilities 2024: $4,413Net Assets 2024: $239,7922024

Highlighted filing

2014

Assets$86,543
Liabilities$1,966
Net Assets$84,577

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $216,566Expenses 2010: $237,386Net Income 2010: -$20,8202010Revenue 2011: $237,492Expenses 2011: $237,436Net Income 2011: $562011Revenue 2012: $263,163Expenses 2012: $265,673Net Income 2012: -$2,5102012Revenue 2013: $358,432Expenses 2013: $268,559Net Income 2013: $89,8732013Revenue 2014: $208,515Expenses 2014: $273,368Net Income 2014: -$64,8532014Revenue 2015: $337,656Expenses 2015: $342,028Net Income 2015: -$4,3722015Revenue 2016: $232,748Expenses 2016: $271,731Net Income 2016: -$38,9832016Revenue 2017: $278,751Expenses 2017: $271,607Net Income 2017: $7,1442017Revenue 2018: $258,039Expenses 2018: $275,221Net Income 2018: -$17,1822018Revenue 2019: $270,909Expenses 2019: $252,650Net Income 2019: $18,2592019Revenue 2020: $347,071Expenses 2020: $266,328Net Income 2020: $80,7432020Revenue 2021: $262,555Expenses 2021: $254,441Net Income 2021: $8,1142021Revenue 2022: $308,236Expenses 2022: $208,707Net Income 2022: $99,5292022Revenue 2023: $279,296Expenses 2023: $288,302Net Income 2023: -$9,0062023Revenue 2024: $323,349Expenses 2024: $312,380Net Income 2024: $10,9692024

Highlighted filing

2014

Revenue$208,515
Expenses$273,368
Net Income-$64,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$208,515
Mission and Program Overview

Mission

Provide educational classes and workshops and scholarships for classes and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,503$43,758▲ $6,255
Savings and Temporary Cash Investments$94,247$28,260▼ $65,987
Prepaid Expenses and Deferred Charges-$8,253-
Cash and Non-Interest-Bearing Accounts$19,973$6,272▼ $13,701
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$151,723$86,543▼ $65,180
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,293$1,966▼ $327
Total Liabilities$2,293$1,966▼ $327
Net Assets / Fund Balance
Unrestricted Net Assets$149,430$84,577▼ $64,853
Total Net Assets Fund Balance$149,430$84,577▼ $64,853
Total Liabilities and Net Assets / Fund Balance$151,723$86,543▼ $65,180
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee GarlandExec DirectorFT$67,620-$67,620
Fred JealousPresidentPT-$48,000$48,000

Board Members and Trustees

NameTitle
Allan CoxBoard member
Carlos TiradoBoard member
Jeff MalloryBoard member
Josh BeckerBoard Member
Kent WarnerBoard member
Paul GaucherBoard member
Paul TanksBoard member
Ron GaaschBoard member
Willie BeesleyBoard member
Albert BunuanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,695
Program Service Revenue
$98,814
Investment Income
$6
Other Revenue
$0
All Other Contributions
$109,695
Change in Net Assets
$-64,853

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 Table1$25,500Estimated
Total Noncash Contributions1$25,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,805
Salaries, Compensation, and Employee Benefits$94,563
Total Fundraising Expense$240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,810$33,810-$67,620
Royalties$48,000--$48,000
All Other Expenses$24,324$6,244$240$30,808
Other Salaries and Wages$9,750$9,750-$19,500
Other Expenses$9,702$12,343-$9,702
Payroll Taxes$3,721$3,722-$7,443
Office Expenses$3,675$3,675-$7,350
Insurance$2,622$2,621-$5,243
Fees for Services Accounting-$4,400-$4,400
Total Functional Expenses$180,114$93,014$240$273,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

Tax Return will be reviewed by officer before signing.

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

Upon request.

Filing and Contact Details

Filer

Filer Name
Breakthrough Mens Community
EIN
77-0115704
Phone
8313755441
Address
1069 Broadway Ave 102, Seaside, CA 93955

Signing Officer

Name
Lee Garland
Title
Executive Director
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Jealous
Formed
1987
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
75

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Kathy K Kobata
Phone
8313727348
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Alumni Expense: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $240

Form 990, Part IX, Line 24E: Other Expenses

Bank & CC Charges: Column (A) - Total = $3364; Column (B) - Program Services = $1682; Column (C) - Management & General = $1682; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Board Meeting Expense: Column (A) - Total = $92; Column (B) - Program Services = $0; Column (C) - Management & General = $92; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Due/Taxes/Mshps: Column (A) - Total = $50; Column (B) - Program Services = $25; Column (C) - Management & General = $25; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Education-Misc: Column (A) - Total = $528; Column (B) - Program Services = $528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Events Expense: Column (A) - Total = $2834; Column (B) - Program Services = $2834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outreach-Adv/Orientations: Column (A) - Total = $8557; Column (B) - Program Services = $8557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1707; Column (B) - Program Services = $853; Column (C) - Management & General = $854; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs & Maintenance: Column (A) - Total = $47; Column (B) - Program Services = $23; Column (C) - Management & General = $24; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Summer retreat expenses: Column (A) - Total = $6255; Column (B) - Program Services = $6255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone Expense: Column (A) - Total = $1189; Column (B) - Program Services = $595; Column (C) - Management & General = $594; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $5945; Column (B) - Program Services = $2972; Column (C) - Management & General = $2973; Column (D) - Fundraising = $0

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational classes and workshops and scholarships for classes and workshops.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149430
IRS990/NetAssetsOrFundBalancesEOYAmt084577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03675
IRS990/OfficeExpensesGrp/ProgramServicesAmt03675
IRS990/OfficeExpensesGrp/TotalAmt07350
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent Expense
IRS990/OtherExpensesGrp/Desc1Site Exp
IRS990/OtherExpensesGrp/Desc2Breakthrough Workshop Exp
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112343
IRS990/OtherExpensesGrp/ProgramServicesAmt016448
IRS990/OtherExpensesGrp/ProgramServicesAmt112342
IRS990/OtherExpensesGrp/ProgramServicesAmt215720
IRS990/OtherExpensesGrp/ProgramServicesAmt39702
IRS990/OtherExpensesGrp/TotalAmt032897
IRS990/OtherExpensesGrp/TotalAmt124685
IRS990/OtherExpensesGrp/TotalAmt215720
IRS990/OtherExpensesGrp/TotalAmt39702
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09750
IRS990/OtherSalariesAndWagesGrp/TotalAmt019500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03722
IRS990/PayrollTaxesGrp/ProgramServicesAmt03721
IRS990/PayrollTaxesGrp/TotalAmt07443
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08253
IRS990/PrincipalOfficerNm0Fred Jealous
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Class and workshop fees
IRS990/ProgramServiceRevenueGrp/Desc1Events income
IRS990/ProgramServiceRevenueGrp/Desc2Merchandise re: program
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc4Summer retreat
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172472
IRS990/PYProgramServiceRevenueAmt0156769
IRS990/PYRevenuesLessExpensesAmt089873
IRS990/PYSalariesCompEmpBnftPaidAmt096087
IRS990/PYTotalExpensesAmt0268559
IRS990/PYTotalRevenueAmt0358432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-64853
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098814
IRS990/RoyaltiesGrp/ProgramServicesAmt048000
IRS990/RoyaltiesGrp/TotalAmt048000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03427
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507605
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0133894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0729537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98150
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt01214280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022862
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0358429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0204025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203016
IRS990ScheduleA/Total509Grp/TotalAmt01237142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01237168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$3.23$3.12$0.11
2023Summary only. Only limited summary data is available for this year.$2.31$0.02$2.29$2.79$2.88$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$3.08$2.09$1.00
2021Summary only. Only limited summary data is available for this year.$1.42$0.03$1.38$2.63$2.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.15$1.30$3.47$2.66$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$2.71$2.53$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.58$2.75$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$2.79$2.72$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$2.33$2.72$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$3.38$3.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$2.09$2.73$0.65
2013Summary only. Only limited summary data is available for this year.$1.52$0.02$1.49$3.58$2.69$0.90
2012Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$2.63$2.66$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.05$0.62$2.37$2.37$0.00
2010Summary only. Only limited summary data is available for this year.$1.01$0.39$0.62$2.17$2.37$0.21