Civic Intelligence

Bay Area Urban Debate Commission

990 • Fiscal year 2019 • EIN 80-0473270

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

287 17th StreetOakland, CA 94612

(510) 451-4020

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,035

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$436,682

Up $12,172 (+2.9%) from 2018

Net Assets

Up

$436,682

Up $12,172 (+2.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$679,879

Up $79,219 (+13%) from 2018

Expenses

Up

$667,707

Up $60,278 (+9.9%) from 2018

Net Income

Up

$12,172

Up $18,941 (+280%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $153,392Liabilities 2012: $7,160Net Assets 2012: $146,2322012Assets 2013: $310,284Liabilities 2013: $125Net Assets 2013: $310,1592013Assets 2014: $279,147Liabilities 2014: $0Net Assets 2014: $279,1472014Assets 2015: $261,233Liabilities 2015: $0Net Assets 2015: $261,2332015Assets 2016: $363,580Liabilities 2016: $0Net Assets 2016: $363,5802016Assets 2017: $431,013Liabilities 2017: $0Net Assets 2017: $431,0132017Assets 2018: $424,510Liabilities 2018: $0Net Assets 2018: $424,5102018Assets 2019: $436,682Liabilities 2019: $0Net Assets 2019: $436,6822019Assets 2020: $476,428Liabilities 2020: $0Net Assets 2020: $476,4282020Assets 2021: $705,296Liabilities 2021: $0Net Assets 2021: $705,2962021Assets 2022: $670,452Liabilities 2022: $0Net Assets 2022: $670,4522022Assets 2023: $292,973Liabilities 2023: $1,812Net Assets 2023: $291,1612023Assets 2024: $352,215Liabilities 2024: $4,258Net Assets 2024: $347,9572024

Highlighted filing

2019

Assets$436,682
Liabilities$0
Net Assets$436,682

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $199,3052012Expenses 2013: $319,9712013Revenue 2014: $505,466Expenses 2014: $536,478Net Income 2014: -$31,0122014Revenue 2015: $559,682Expenses 2015: $577,596Net Income 2015: -$17,9142015Revenue 2016: $651,719Expenses 2016: $549,372Net Income 2016: $102,3472016Revenue 2017: $624,236Expenses 2017: $556,480Net Income 2017: $67,7562017Revenue 2018: $600,660Expenses 2018: $607,429Net Income 2018: -$6,7692018Revenue 2019: $679,879Expenses 2019: $667,707Net Income 2019: $12,1722019Revenue 2020: $696,499Expenses 2020: $652,857Net Income 2020: $43,6422020Revenue 2021: $812,363Expenses 2021: $584,470Net Income 2021: $227,8932021Revenue 2022: $638,291Expenses 2022: $673,135Net Income 2022: -$34,8442022Revenue 2023: $372,624Expenses 2023: $751,915Net Income 2023: -$379,2912023Revenue 2024: $687,263Expenses 2024: $698,312Net Income 2024: -$11,0492024

Highlighted filing

2019

Revenue$679,879
Expenses$667,707
Net Income$12,172
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$679,879
Mission and Program Overview

Mission

The specific purpose for which the organization is formed is to facilitate active participation in debate activities for as many urban students as possible in and around the san francisco bay area of the state of california, and to conduct any and all other activities in connection with the foregoing as are lawful for a california nonprofit public benefit corporation.beginning in fiscal year 2011 (july 1, 2010 - june 30, 2011), the baudc began the process of operating as an independent organization with independent fiscal management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,591$354,319▼ $31,272
Accounts Receivable$33,341$78,771▲ $45,430
Prepaid Expenses and Deferred Charges$2,375$0▼ $2,375
Land, Buildings, and Equipment, Net$1,706$2,095▲ $389
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$424,510$436,682▲ $12,172
Other Assets Total$1,497$1,497→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$424,510$436,682▲ $12,172
Total Net Assets Fund Balance$424,510$436,682▲ $12,172
Total Liabilities and Net Assets / Fund Balance$424,510$436,682▲ $12,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,083$7,447$9,530
Other Land Buildings$12$238$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shauntrice MartinExecutive DirectorFT$65,035$65,035
Mya WhitakerProgram DirectorFT$55,726$55,726
Jonah FeldmanExecutive DirectorFT$27,111$27,111

Board Members and Trustees

NameTitle
Darin SnyderChair
Leah CastellaVice Chairman
Amber Watkins YearwoodInd. Trustee
Demetrius LambrinosInd. Trustee
Jeffrey D PolskyInd. Trustee
Jill E FoxInd. Trustee
John CobbInd. Trustee
Kahlil YearwoodInd. Trustee
Kina LamblinInd. Trustee
Lexy GreenInd. Trustee
Andrew BrokosTrustee
Gerald BurkeTrustee
Troy SauroTrustee
Taylor EvensonSecretary
Ben CrossonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,879
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$621,134
Change in Net Assets
$12,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,808
Other Expenses$280,899
Total Fundraising Expense$61,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,776$31,820$12,239$170,835
Current Officers, Directors, Trustees, and Key Employees$110,050$13,165$17,554$140,769
Fees for Services Other$47,974$8,722$5,607$62,303
Travel$37,966$6,903$4,438$49,307
Other Employee Benefits$34,496$6,272$4,032$44,800
Payroll Taxes$23,411$4,257$2,736$30,404
Occupancy$16,457$2,992$1,923$21,372
All Other Expenses$14,732$2,681$1,723$19,136
Office Expenses$9,363$1,702$1,094$12,159
Other Expenses$6,129$1,114$716$7,959
Insurance$6,021$1,095$703$7,819
Fees for Services Accounting$1,097$200$128$1,425
Advertising$875$159$102$1,136
Depreciation Depletion$742$86$135$963
Total Functional Expenses$511,026$94,793$61,888$667,707
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
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

The treasurer of baudc's board of directors reviewed and approved the form 990 prior to filing the form 990. Baudc will also distribute the form 990 to its board of directors prior to its filing.

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

Under our conflict of interest policy (the "policy"), each director, principal officer or member of a committee with governing board delegated powers (each, an "interested person"), is required to annually sign a statement that affirms such interested person: (i) has received a copy of the policy; (ii) has read and understands the policy; (iii) has agreed to comply with the policy; and (iv) understands that we are a charitable organization and, in order to maintain our federal tax exemption, we must engage primarily in activities that accomplish one or more of our tax exempt purposes. We also conduct periodic reviews as required by the policy regarding, among other things, whether compensation arrangements and benefits are resonable and a result of arm's length bargaining, and whether partnerships, joint ventures and arrangements with management organizations conform to our written policies, do not result in inurement, impermissible private benefit or in an excess benefit transactions.

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

Baudc's board of directors, which includes independent directors, annually reviews and discusses the executive compensation of baudc's executive director and other key employees. This annual review typically occurs during may and june of each year. One of the factors that board of directors considers and discusses when making compensation determinations is the compensation of comparable employees at similar non-profit organizations.

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

Documents available to the public on request.

Filing and Contact Details

Filer

Filer Name
Bay Area Urban Debate Commission
EIN
80-0473270
Phone
5104514020
Address
287 17TH STREET, OAKLAND, CA 94612

Signing Officer

Name
Ben Crosson
Title
Treasurer
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
300

Preparer

Firm
Morling & Company
Address
44 Montgomery St Ste 2970, San Francisco, CA 94104
Preparer
Jerome D Cizek
Phone
4159569500
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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IND. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IND. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4IND. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5IND. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6IND. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8IND. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10IND. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11IND. TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0679879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0703
IRS990/InsuranceGrp/ManagementAndGeneralAmt01095
IRS990/InsuranceGrp/ProgramServicesAmt06021
IRS990/InsuranceGrp/TotalAmt07819
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02095
IRS990/LandBldgEquipCostOrOtherBssAmt09780
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt058745
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SPECIFIC PURPOSE FOR WHICH THE ORGANIZATION IS FORMED IS TO FACILITATE ACTIVE PARTICIPATION IN DEBATE ACTIVITIES FOR AS MANY URBAN STUDENTS AS POSSIBLE IN AND AROUND THE SAN FRANCISCO BAY AREA OF THE STATE OF CALIFORNIA, AND TO CONDUCT ANY AND ALL OTHER ACTIVITIES IN CONNECTION WITH THE FOREGOING AS ARE LAWFUL FOR A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION.BEGINNING IN FISCAL YEAR 2011 (JULY 1, 2010 - JUNE 30, 2011), THE BAUDC BEGAN THE PROCESS OF OPERATING AS AN INDEPENDENT ORGANIZATION WITH INDEPENDENT FISCAL MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424510
IRS990/NetAssetsOrFundBalancesEOYAmt0436682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01923
IRS990/OccupancyGrp/ManagementAndGeneralAmt02992
IRS990/OccupancyGrp/ProgramServicesAmt016457
IRS990/OccupancyGrp/TotalAmt021372
IRS990/OfficeExpensesGrp/FundraisingAmt01094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OfficeExpensesGrp/ProgramServicesAmt09363
IRS990/OfficeExpensesGrp/TotalAmt012159
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01497
IRS990/OtherAssetsTotalGrp/EOYAmt01497
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04032
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06272
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044800
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1AWARDS & INCENTIVES
IRS990/OtherExpensesGrp/Desc2FACILITIES RENTAL
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt05070
IRS990/OtherExpensesGrp/FundraisingAmt12217
IRS990/OtherExpensesGrp/FundraisingAmt21471
IRS990/OtherExpensesGrp/FundraisingAmt3716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31114
IRS990/OtherExpensesGrp/ProgramServicesAmt043377
IRS990/OtherExpensesGrp/ProgramServicesAmt118971
IRS990/OtherExpensesGrp/ProgramServicesAmt212589
IRS990/OtherExpensesGrp/ProgramServicesAmt36129
IRS990/OtherExpensesGrp/TotalAmt056334
IRS990/OtherExpensesGrp/TotalAmt124637
IRS990/OtherExpensesGrp/TotalAmt216349
IRS990/OtherExpensesGrp/TotalAmt37959
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031820
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126776
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170835
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04257
IRS990/PayrollTaxesGrp/ProgramServicesAmt023411
IRS990/PayrollTaxesGrp/TotalAmt030404
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0600660
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0319052
IRS990/PYRevenuesLessExpensesAmt0-6769
IRS990/PYSalariesCompEmpBnftPaidAmt0288377
IRS990/PYTotalExpensesAmt0607429
IRS990/PYTotalRevenueAmt0600660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0600660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0624236

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.04$3.48$6.87$6.98$0.11
2023Summary only. Only limited summary data is available for this year.$2.93$0.02$2.91$3.73$7.52$3.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.00$6.70$6.38$6.73$0.35
2021Summary only. Only limited summary data is available for this year.$7.05$0.00$7.05$8.12$5.84$2.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.00$4.76$6.96$6.53$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$6.80$6.68$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.00$4.25$6.01$6.07$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$6.24$5.56$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$6.52$5.49$1.02
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$5.60$5.78$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$5.05$5.36$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$3.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.46$1.99