Civic Intelligence

Central Coast Vineyard Team DBA Vineyard Team

990 • Fiscal year 2014 • EIN 77-0427965

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

5915 El Camino RealAtascadero, CA 93422

(805) 466-2288

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$119,242

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

7.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$557,684

Up $40,238 (+7.8%) from 2013

Net Assets

Up

$481,768

Up $30,939 (+6.9%) from 2013

Liabilities

Up

$75,916

Up $9,299 (+14%) from 2013

Revenue

Up

$617,790

Up $106,034 (+21%) from 2013

Expenses

Up

$586,851

Up $37,554 (+6.8%) from 2013

Net Income

Up

$30,939

Up $68,480 (+182%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $511,327Liabilities 2010: $70,103Net Assets 2010: $441,2242010Assets 2011: $545,362Liabilities 2011: $48,891Net Assets 2011: $496,4712011Assets 2012: $577,181Liabilities 2012: $88,811Net Assets 2012: $488,3702012Assets 2013: $517,446Liabilities 2013: $66,617Net Assets 2013: $450,8292013Assets 2014: $557,684Liabilities 2014: $75,916Net Assets 2014: $481,7682014Assets 2015: $599,057Liabilities 2015: $88,422Net Assets 2015: $510,6352015Assets 2016: $502,359Liabilities 2016: $67,418Net Assets 2016: $434,9412016Assets 2017: $581,445Liabilities 2017: $106,780Net Assets 2017: $474,6652017Assets 2018: $604,621Liabilities 2018: $120,321Net Assets 2018: $484,3002018Assets 2019: $643,732Liabilities 2019: $112,754Net Assets 2019: $530,9782019Assets 2020: $773,538Liabilities 2020: $177,717Net Assets 2020: $595,8212020Assets 2021: $806,949Liabilities 2021: $102,986Net Assets 2021: $703,9632021Assets 2022: $998,347Liabilities 2022: $142,381Net Assets 2022: $855,9662022Assets 2023: $1,241,814Liabilities 2023: $233,283Net Assets 2023: $1,008,5312023Assets 2024: $1,498,031Liabilities 2024: $371,138Net Assets 2024: $1,126,8932024

Highlighted filing

2014

Assets$557,684
Liabilities$75,916
Net Assets$481,768

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $552,610Expenses 2010: $563,703Net Income 2010: -$11,0932010Expenses 2011: $423,1672011Expenses 2012: $426,9002012Revenue 2013: $511,756Expenses 2013: $549,297Net Income 2013: -$37,5412013Revenue 2014: $617,790Expenses 2014: $586,851Net Income 2014: $30,9392014Revenue 2015: $757,360Expenses 2015: $728,493Net Income 2015: $28,8672015Revenue 2016: $742,743Expenses 2016: $818,437Net Income 2016: -$75,6942016Revenue 2017: $809,250Expenses 2017: $769,526Net Income 2017: $39,7242017Revenue 2018: $817,765Expenses 2018: $808,130Net Income 2018: $9,6352018Revenue 2019: $902,444Expenses 2019: $855,766Net Income 2019: $46,6782019Revenue 2020: $683,077Expenses 2020: $618,234Net Income 2020: $64,8432020Revenue 2021: $783,217Expenses 2021: $675,075Net Income 2021: $108,1422021Revenue 2022: $708,570Expenses 2022: $556,567Net Income 2022: $152,0032022Revenue 2023: $774,044Expenses 2023: $621,478Net Income 2023: $152,5662023Revenue 2024: $770,374Expenses 2024: $652,012Net Income 2024: $118,3622024

Highlighted filing

2014

Revenue$617,790
Expenses$586,851
Net Income$30,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$738,260
Mission and Program Overview

Mission

Through research, demonstration, education, and outreach, the Vineyard Team promotes the most environmentally safe, viticulturally, and economically sustainable farming methods.

Educate and promote sustainable grape farming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,984$484,508▲ $83,524
Cash and Non-Interest-Bearing Accounts$66,553$38,116▼ $28,437
Accounts Receivable$30,098$26,027▼ $4,071
Prepaid Expenses and Deferred Charges$16,811$6,033▼ $10,778
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$517,446$557,684▲ $40,238
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$49,975$68,015▲ $18,040
Accounts Payable and Accrued Expenses$16,642$7,901▼ $8,741
Total Liabilities$66,617$75,916▲ $9,299
Net Assets / Fund Balance
Unrestricted Net Assets$450,829$481,768▲ $30,939
Total Net Assets Fund Balance$450,829$481,768▲ $30,939
Total Liabilities and Net Assets / Fund Balance$517,446$557,684▲ $40,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,322$22,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kris BealExecutive DirectorFT$119,242$119,242

Board Members and Trustees

NameTitle
Steve PeckPresident
Amy FreemanVice Chair
Bryan WallingfordDirector
Chris CocchiaroDirector
Dustin RubboDirector
Grant CremersDirector
Jim StollbergDirector
Jon WinsteadDirector
Julian MaloneDirector
Molly DowDirector
Paul CroutDirector
Ryan ScottDirector
Simon GravesDirector
Erin AmaralSecretary
Justin PerinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,836
Program Service Revenue
$600,714
Investment Income
$3,547
Other Revenue
$-22,307
All Other Contributions
$35,836
Change in Net Assets
$30,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,718
Salaries, Compensation, and Employee Benefits$281,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,597$49,151-$258,748
All Other Expenses$51,320$10,217-$61,537
Fees for Services Accounting$26,601$6,139-$32,740
Insurance$24,005$1,164-$25,169
Occupancy$12,903$7,497-$20,400
Payroll Taxes$16,134$3,599-$19,733
Other Expenses$15,878$834-$16,712
Travel$9,894$1,149-$11,043
Conferences and Meetings$8,026$2,028-$10,054
Office Expenses$3,772$1,236-$5,008
Other Employee Benefits$2,652--$2,652
Fees for Services Legal$1,891--$1,891
Total Functional Expenses$499,112$87,739$0$586,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,470
Fundraising Gross Income$98,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Earthday Income$98,163$98,163$120,470$-22,307
Total Events$98,163$98,163$120,470$-22,307
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Team's financial manager, executive director and board members review tax return prior to filing.

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

A public disclosure copy of the organization's bylaws and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Central Coast Vineyard Team
EIN
77-0427965
Phone
8054662288
Address
5915 EL CAMINO REAL, ATASCADERO, CA 93422

Signing Officer

Name
Paul Crout
Title
Treasurer
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Peck
Formed
1994
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
50

Preparer

Firm
Crosby Company
Address
1457 MARSH STREET SUITE 100, SAN LUIS OBISPO, CA 93401
Preparer
Robert P Crosby CPA
Phone
8055436100
Supplemental Narrative

Additional Explanations

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

BANK/CREDIT CARD CHARGES: Column (A) - Total = $6453; Column (B) - Program Services = $6453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

COMPUTER SERVICES: Column (A) - Total = $3473; Column (B) - Program Services = $2197; Column (C) - Management & General = $1276; Column (D) - Fundraising = $0

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

DUES AND SUBSCRIPTIONS: Column (A) - Total = $1668; Column (B) - Program Services = $1668; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LICENSES/FEES/TAXES: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

MILEAGE,PARKING,TRANS: Column (A) - Total = $7087; Column (B) - Program Services = $5988; Column (C) - Management & General = $1099; Column (D) - Fundraising = $0

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

MISC TAX/FEES: Column (A) - Total = $87; Column (B) - Program Services = $44; Column (C) - Management & General = $43; Column (D) - Fundraising = $0

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

OUTREACH PROMO MATERIALS: Column (A) - Total = $5796; Column (B) - Program Services = $5796; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

PAYROLL PROCESS FEES: Column (A) - Total = $1552; Column (B) - Program Services = $792; Column (C) - Management & General = $760; Column (D) - Fundraising = $0

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

PENSION: Column (A) - Total = $5487; Column (B) - Program Services = $4354; Column (C) - Management & General = $1133; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $6776; Column (B) - Program Services = $6403; Column (C) - Management & General = $373; Column (D) - Fundraising = $0

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

Printing and Publications: Column (A) - Total = $6760; Column (B) - Program Services = $4095; Column (C) - Management & General = $2665; Column (D) - Fundraising = $0

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

REPAIRS & MAINTENANCE: Column (A) - Total = $2353; Column (B) - Program Services = $1488; Column (C) - Management & General = $865; Column (D) - Fundraising = $0

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

TELEPHONE/INTERNET: Column (A) - Total = $12189; Column (B) - Program Services = $10793; Column (C) - Management & General = $1396; Column (D) - Fundraising = $0

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

UTILITIES: Column (A) - Total = $1651; Column (B) - Program Services = $1044; Column (C) - Management & General = $607; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119242
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0120470
IRS990/FundraisingGrossIncomeAmt098163
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0738260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01164
IRS990/InsuranceGrp/ProgramServicesAmt024005
IRS990/InsuranceGrp/TotalAmt025169
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03547
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022322
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE AND PROMOTE SUSTAINABLE GRAPE FARMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0450829
IRS990/NetAssetsOrFundBalancesEOYAmt0481768
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22307
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07497
IRS990/OccupancyGrp/ProgramServicesAmt012903
IRS990/OccupancyGrp/TotalAmt020400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01236
IRS990/OfficeExpensesGrp/ProgramServicesAmt03772
IRS990/OfficeExpensesGrp/TotalAmt05008
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02652
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROJECT COORD/CONSULTANT
IRS990/OtherExpensesGrp/Desc2EQUIP RENT
IRS990/OtherExpensesGrp/Desc3PROGRAM EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1834
IRS990/OtherExpensesGrp/ProgramServicesAmt055001
IRS990/OtherExpensesGrp/ProgramServicesAmt143607
IRS990/OtherExpensesGrp/ProgramServicesAmt217831
IRS990/OtherExpensesGrp/ProgramServicesAmt315878
IRS990/OtherExpensesGrp/TotalAmt055001
IRS990/OtherExpensesGrp/TotalAmt148332
IRS990/OtherExpensesGrp/TotalAmt217831
IRS990/OtherExpensesGrp/TotalAmt316712
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03599
IRS990/PayrollTaxesGrp/ProgramServicesAmt016134
IRS990/PayrollTaxesGrp/TotalAmt019733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06033
IRS990/PrincipalOfficerNm0STEVE PECK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1SIP FEES & CERTIFICATION
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1478979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1478979
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IRS990/PYOtherExpensesAmt0272265
IRS990/PYOtherRevenueAmt06349
IRS990/PYProgramServiceRevenueAmt0486912
IRS990/PYRevenuesLessExpensesAmt0-37541
IRS990/PYSalariesCompEmpBnftPaidAmt0277032
IRS990/PYTotalExpensesAmt0549297
IRS990/PYTotalRevenueAmt0511756
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035522
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt01035522
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143925

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.37$1.13$0.77$0.65$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.23$1.01$0.77$0.62$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$0.71$0.56$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.70$0.78$0.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.60$0.68$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$0.90$0.86$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$0.82$0.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.81$0.77$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$0.74$0.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$0.76$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.62$0.59$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$0.51$0.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.50$0.42
2010Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$0.55$0.56$0.01