Civic Intelligence

Race to Erase Ms

990 • Fiscal year 2019 • EIN 84-1238541

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

1875 Century Park East Ste 980Los Angeles, CA 90067

(310) 440-4842

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$234,779

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,658,730

Down $203,282 (-5.3%) from 2018

Net Assets

Down

$3,340,907

Down $27,460 (-0.8%) from 2018

Liabilities

Down

$317,823

Down $175,822 (-36%) from 2018

Revenue

Down

$1,616,673

Down $486,317 (-23%) from 2018

Expenses

Up

$1,883,874

Up $26,243 (+1.4%) from 2018

Net Income

Down

-$267,201

Down $512,560 (-209%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $633,229Liabilities 2010: $249,745Net Assets 2010: $383,4842010Assets 2011: $988,408Liabilities 2011: $664,121Net Assets 2011: $324,2872011Assets 2012: $570,563Liabilities 2012: $344,268Net Assets 2012: $226,2952012Assets 2013: $5,238,718Liabilities 2013: $493,379Net Assets 2013: $4,745,3392013Assets 2014: $5,552,958Liabilities 2014: $398,719Net Assets 2014: $5,154,2392014Assets 2015: $5,199,795Liabilities 2015: $384,923Net Assets 2015: $4,814,8722015Assets 2016: $4,334,536Liabilities 2016: $384,573Net Assets 2016: $3,949,9632016Assets 2017: $3,977,461Liabilities 2017: $422,462Net Assets 2017: $3,554,9992017Assets 2018: $3,862,012Liabilities 2018: $493,645Net Assets 2018: $3,368,3672018Assets 2019: $3,658,730Liabilities 2019: $317,823Net Assets 2019: $3,340,9072019Assets 2020: $2,644,707Liabilities 2020: $287,760Net Assets 2020: $2,356,9472020Assets 2021: $3,284,707Liabilities 2021: $497,057Net Assets 2021: $2,787,6502021Assets 2022: $2,745,138Liabilities 2022: $462,411Net Assets 2022: $2,282,7272022Assets 2023: $2,132,875Liabilities 2023: $367,657Net Assets 2023: $1,765,2182023Assets 2024: $2,305,612Liabilities 2024: $962,271Net Assets 2024: $1,343,3412024

Highlighted filing

2019

Assets$3,658,730
Liabilities$317,823
Net Assets$3,340,907

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,556,146Expenses 2010: $1,074,040Net Income 2010: $482,1062010Revenue 2011: $1,557,799Expenses 2011: $1,612,136Net Income 2011: -$54,3372011Revenue 2012: $1,476,083Expenses 2012: $1,582,155Net Income 2012: -$106,0722012Revenue 2013: $6,285,716Expenses 2013: $1,787,222Net Income 2013: $4,498,4942013Revenue 2014: $1,967,141Expenses 2014: $1,592,356Net Income 2014: $374,7852014Revenue 2015: $1,544,638Expenses 2015: $1,863,362Net Income 2015: -$318,7242015Revenue 2016: $1,136,959Expenses 2016: $1,935,008Net Income 2016: -$798,0492016Revenue 2017: $1,313,915Expenses 2017: $1,801,110Net Income 2017: -$487,1952017Revenue 2018: $2,102,990Expenses 2018: $1,857,631Net Income 2018: $245,3592018Revenue 2019: $1,616,673Expenses 2019: $1,883,874Net Income 2019: -$267,2012019Revenue 2020: $1,288,737Expenses 2020: $1,561,593Net Income 2020: -$272,8562020Revenue 2021: $1,461,355Expenses 2021: $1,434,275Net Income 2021: $27,0802021Revenue 2022: $1,056,260Expenses 2022: $1,414,948Net Income 2022: -$358,6882022Revenue 2023: $1,172,662Expenses 2023: $1,632,020Net Income 2023: -$459,3582023Revenue 2024: $1,286,955Expenses 2024: $1,663,749Net Income 2024: -$376,7942024

Highlighted filing

2019

Revenue$1,616,673
Expenses$1,883,874
Net Income-$267,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$6,351,751
Mission and Program Overview

Mission

To provide funding for research and to promote awareness for the treatment and ultimate cure of multiple sclerosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,166,178$3,194,213▲ $28,035
Savings and Temporary Cash Investments$369,021$181,329▼ $187,692
Cash and Non-Interest-Bearing Accounts$144,761$181,074▲ $36,313
Prepaid Expenses and Deferred Charges$73,658$54,810▼ $18,848
Inventories for Sale or Use$65,988$45,738▼ $20,250
Accounts Receivable$41,486--
Land, Buildings, and Equipment, Net$920$1,566▲ $646
Total Assets$3,862,012$3,658,730▼ $203,282
Liabilities
Grants Payable$250,000$225,000▼ $25,000
Accounts Payable and Accrued Expenses$172,895$52,823▼ $120,072
Deferred Revenue$70,750$40,000▼ $30,750
Total Liabilities$493,645$317,823▼ $175,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,368,367$3,340,907▼ $27,460
Total Net Assets Fund Balance$3,368,367$3,340,907▼ $27,460
Total Liabilities and Net Assets / Fund Balance$3,862,012$3,658,730▼ $203,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,566$9,964$11,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy DavisPresident/chFT$187,000$47,779$234,779
Nancy DavisPresident/chairman-$187,000$47,779$234,779
Elizabeth SearesCOOFT$136,250$16,456$152,706

Board Members and Trustees

NameTitle
Avril LavigneDirector
Barbara DavisDirector
Claudia Curry HillDirector
Dana DavisDirector
David OsmondDirector
Debbie LustigDirector
Henry McfarlandDirector
Jack OsbourneDirector
Jimmy LustigDirector
Ken RickelDirector
Lynn PalmerDirector
Sharon OsbourneDirector
Tawny SandersDirector
Teri GarrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,275,896
Program Service Revenue
$0
Investment Income
$340,777
Other Revenue
$0
All Other Contributions
$152,196
Change in Net Assets
$-267,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,616,673
Revenue Not Reported on Form 990
$239,741
Total Revenue per Audited Statements
$1,856,414
Total Revenue per Form 990
$1,616,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$712,500
Salaries, Compensation, and Employee Benefits$616,829
Other Expenses$554,545
Total Fundraising Expense$276,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$712,500--$712,500
Current Officers, Directors, Trustees, and Key Employees$193,950$64,650$64,650$323,250
Other Salaries and Wages$99,148$33,050$33,050$165,248
Other Employee Benefits$55,651$18,551$18,551$92,753
Fees for Services Management$69,731--$69,731
Occupancy$33,943$11,314$11,314$56,571
All Other Expenses$18,268$14,490$11,250$44,008
Travel$26,969$1,472$12,189$40,630
Payroll Taxes$21,346$7,116$7,116$35,578
Fees for Services Accounting-$32,295-$32,295
Other Expenses$9,270$16,827$7,212$24,039
Office Expenses$13,460$4,487$4,487$22,434
Information Technology$11,436$3,812$3,812$19,060
Fees for Services Legal-$12,999-$12,999
Insurance$7,295$2,432$2,432$12,159
Conferences and Meetings--$9,745$9,745
Depreciation Depletion$398$131$131$660
Total Functional Expenses$1,380,227$226,716$276,931$1,883,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,883,874
Total Expenses per Audited Statements$1,883,874
Total Expenses per Form 990$1,883,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins HospitalBaltimore, MD-Ms Research$225,000
Ucsf Department of NeurologySan Francisco, CA-Ms Research$150,000
Yale University Neuroscience DepartNew Haven, CT-Ms Research$150,000
BRIGHAM & WOMEN'S HOSPITAL HARVARDBoston, MA-Ms Research$75,000
Cedars-sinai Medical CenterLos Angeles, CA-Ms Research$75,000
Ohsu Department of NeurologyPortland, OR-Ms Research$37,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$552,505
Fundraising Gross Income$552,505
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race Gala$1,676,205$552,505$552,505$0
Total Events$1,676,205$552,505$552,505-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 2

Nancy davis barbara davis chairman director mother nancy davis dana davis chairman director sister nancy davis ken rickel chairman director spouse

Form 990, Page 6, Part VI, Line 11B

The tax return was prepared by certified public accountants who forward a draft of the return to the members of the executive board for review before the return is filed.

Form 990, Page 6, Part VI, Line 12C

All board members are asked to review and sign a conflict of interest disclosure at each annual board meeting.

Form 990, Page 6, Part VI, Line 15A

Board of directors review and approve the compensation for officers.

Form 990, Page 6, Part VI, Line 19

The organization makes its documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Race to Erase Ms
EIN
84-1238541
Phone
3104404842
Address
1875 CENTURY PARK EAST STE 980, LOS ANGELES, CA 90067

Signing Officer

Name
Nancy Davis
Title
President/chairman
Phone
0310440484
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Davis
Formed
1993
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
7
Volunteers
50

Preparer

Firm
Boroda Holm a Professional Corporation
Address
15760 VENTURA BLVD 1030, ENCINO, CA 91436-3020
Preparer
Quan Holm
Phone
8189059550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Funding research is the core focus of the foundation and all funds raised support our center without walls program, a selected network of the nations top ms research centers. This nationwide collaboration of physicians and scientists are on the cutting-edge of innovative research programs, working as a team on therapeutic approaches to eradicate ms. In addition to combating ms through research in a clinical environment, we hope to increase awareness by educating the public about this mystifying disease the race to erase ms center without walls ("cww") program has provided support that has permitted the medical community to link together multidisciplinary scientific programs and expertise across the country to advance the understanding of the cause of ms and to develop new treatments. The center is a break-through success because of the vision, insight and flexibility of these extraordinary doctors. The center's theme is simple; communication - doctors working together toward a mutual goal. When this goal is reached, all will share in the victory. The center's network of the top ms institutions that have established leading, innovative research programs presently include cedars-sinai, uc san francisco, harvard, yale, cleveland clinic foundation, johns hopkins and oregon health sciences university and medical center. The center constantly strives to strengthen this revolutionary concept with new approaches to finding the brightest minds in this field. The center's scientific advisory board, spearheaded by dr. Henry mcfarland, reviews proposals and grants submitted in standard nih format. In addition to the regular use of high-technology communication tools, researchers of cww come together to share scientific accomplishments through monthly telephone conference calls, standard scientific advisory meetings and ms symposiums held four times a year.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is generally exempt from income taxes as a publicly supported organization under section 501(c) (3) of the internal revenue code and corresponding california code sections. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax. The organization did not have any unrelated business income for the years ended december 31, 2019 and 2018. Accordingly, the accompanying financial statements contain no provision for income taxes. The organization is subject to a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. There was no uncertain tax position recorded in the financial statements at december 31, 2019 and 2018.

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IRS990/Desc0FUNDING RESEARCH IS THE CORE FOCUS OF THE FOUNDATION AND ALL FUNDS RAISED SUPPORT OUR CENTER WITHOUT WALLS PROGRAM, A SELECTED NETWORK OF THE NATIONS TOP MS RESEARCH CENTERS. THIS NATIONWIDE COLLABORATION OF PHYSICIANS AND SCIENTISTS ARE ON THE CUTTING-EDGE OF INNOVATIVE RESEARCH PROGRAMS, WORKING AS A TEAM ON THERAPEUTIC APPROACHES TO ERADICATE MS. IN ADDITION TO COMBATING MS THROUGH RESEARCH IN A CLINICAL ENVIRONMENT, WE HOPE TO INCREASE AWARENESS BY EDUCATING THE PUBLIC ABOUT THIS MYSTIFYING DISEASE THE RACE TO ERASE MS CENTER WITHOUT WALLS ("CWW") PROGRAM HAS PROVIDED SUPPORT THAT HAS PERMITTED THE MEDICAL COMMUNITY TO LINK TOGETHER MULTIDISCIPLINARY SCIENTIFIC PROGRAMS AND EXPERTISE ACROSS THE COUNTRY TO ADVANCE THE UNDERSTANDING OF THE CAUSE OF MS AND TO DEVELOP NEW TREATMENTS. THE CENTER IS A BREAK-THROUGH SUCCESS BECAUSE OF THE VISION, INSIGHT AND FLEXIBILITY OF THESE EXTRAORDINARY DOCTORS. THE CENTER'S THEME IS SIMPLE; COMMUNICATION - DOCTORS WORKING TOGETHER TOWARD A MUTUAL GOAL. WHEN THIS GOAL IS REACHED, ALL WILL SHARE IN THE VICTORY. THE CENTER'S NETWORK OF THE TOP MS INSTITUTIONS THAT HAVE ESTABLISHED LEADING, INNOVATIVE RESEARCH PROGRAMS PRESENTLY INCLUDE CEDARS-SINAI, UC SAN FRANCISCO, HARVARD, YALE, CLEVELAND CLINIC FOUNDATION, JOHNS HOPKINS AND OREGON HEALTH SCIENCES UNIVERSITY AND MEDICAL CENTER. THE CENTER CONSTANTLY STRIVES TO STRENGTHEN THIS REVOLUTIONARY CONCEPT WITH NEW APPROACHES TO FINDING THE BRIGHTEST MINDS IN THIS FIELD. THE CENTER'S SCIENTIFIC ADVISORY BOARD, SPEARHEADED BY DR. HENRY MCFARLAND, REVIEWS PROPOSALS AND GRANTS SUBMITTED IN STANDARD NIH FORMAT. IN ADDITION TO THE REGULAR USE OF HIGH-TECHNOLOGY COMMUNICATION TOOLS, RESEARCHERS OF CWW COME TOGETHER TO SHARE SCIENTIFIC ACCOMPLISHMENTS THROUGH MONTHLY TELEPHONE CONFERENCE CALLS, STANDARD SCIENTIFIC ADVISORY MEETINGS AND MS SYMPOSIUMS HELD FOUR TIMES A YEAR.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt02432
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IRS990/InsuranceGrp/ProgramServicesAmt07295
IRS990/InsuranceGrp/TotalAmt012159
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065988
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IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE FUNDING FOR RESEARCH AND TO PROMOTE AWARENESS FOR THE TREATMENT AND ULTIMATE CURE OF MULTIPLE SCLEROSIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03368367
IRS990/NetAssetsOrFundBalancesEOYAmt03340907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067918
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IRS990/NetUnrlzdGainsLossesInvstAmt0239741
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03368367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03340907
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IRS990/OccupancyGrp/FundraisingAmt011314
IRS990/OccupancyGrp/ManagementAndGeneralAmt011314
IRS990/OccupancyGrp/ProgramServicesAmt033943
IRS990/OccupancyGrp/TotalAmt056571
IRS990/OfficeExpensesGrp/FundraisingAmt04487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04487
IRS990/OfficeExpensesGrp/ProgramServicesAmt013460
IRS990/OfficeExpensesGrp/TotalAmt022434
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018551
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092753
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc1SYMPOSIUM
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MERCHANT AND BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt079006
IRS990/OtherExpensesGrp/FundraisingAmt111986
IRS990/OtherExpensesGrp/FundraisingAmt27212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116827
IRS990/OtherExpensesGrp/ProgramServicesAmt024491
IRS990/OtherExpensesGrp/ProgramServicesAmt182371
IRS990/OtherExpensesGrp/ProgramServicesAmt29270
IRS990/OtherExpensesGrp/TotalAmt0103497
IRS990/OtherExpensesGrp/TotalAmt182371
IRS990/OtherExpensesGrp/TotalAmt224346
IRS990/OtherExpensesGrp/TotalAmt324039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165248
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07116
IRS990/PayrollTaxesGrp/ProgramServicesAmt021346
IRS990/PayrollTaxesGrp/TotalAmt035578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054810
IRS990/PrincipalOfficerNm0NANCY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01701116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750000
IRS990/PYInvestmentIncomeAmt0401874
IRS990/PYOtherExpensesAmt0534067
IRS990/PYRevenuesLessExpensesAmt0245359
IRS990/PYSalariesCompEmpBnftPaidAmt0573564
IRS990/PYTotalExpensesAmt01857631
IRS990/PYTotalRevenueAmt02102990
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-267201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0369021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01275896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01701116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01052872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01063415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01540064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06633363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0787426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0552505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0586140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0585437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0507910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02688944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0787426
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/PublicSupportCY509Pct00.82910
IRS990ScheduleA/PublicSupportPY509Pct00.81390
IRS990ScheduleA/PublicSupportTotal509Amt08381733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0157927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0253866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt094052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0159857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0274872
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0940574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0157927
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0253866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt094052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0159857
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0274872
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0940574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01828401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02287256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01638309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01571325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01997016
IRS990ScheduleA/Total509Grp/TotalAmt09322307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02101260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02518931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01843083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01644869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02001590

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.96$1.34$1.29$1.66$0.38
2023Summary only. Only limited summary data is available for this year.$2.13$0.37$1.77$1.17$1.63$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.46$2.28$1.06$1.41$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.50$2.79$1.46$1.43$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.29$2.36$1.29$1.56$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.32$3.34$1.62$1.88$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.49$3.37$2.10$1.86$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.42$3.55$1.31$1.80$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.38$3.95$1.14$1.94$0.80
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.38$4.81$1.54$1.86$0.32
2014Summary only. Only limited summary data is available for this year.$5.55$0.40$5.15$1.97$1.59$0.37
2013Summary only. Only limited summary data is available for this year.$5.24$0.49$4.75$6.29$1.79$4.50
2012Summary only. Only limited summary data is available for this year.$0.57$0.34$0.23$1.48$1.58$0.11
2011Summary only. Only limited summary data is available for this year.$0.99$0.66$0.32$1.56$1.61$0.05
2010Summary only. Only limited summary data is available for this year.$0.63$0.25$0.38$1.56$1.07$0.48