Civic Intelligence

Padres Unidos Inc

990 • Fiscal year 2016 • EIN 84-1426652

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

3025 West 37th AveDenver, CO 80211

(303) 458-6545

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,290

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$1,508,069

Flat from 2016

Net Assets

Flat

$1,471,106

Flat from 2016

Liabilities

Flat

$36,963

Flat from 2016

Revenue

Flat

$1,380,648

Flat from 2016

Expenses

Flat

$1,137,207

Flat from 2016

Net Income

Flat

$243,441

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $493,650Liabilities 2010: $31,662Net Assets 2010: $461,9882010Assets 2011: $727,063Liabilities 2011: $14,069Net Assets 2011: $712,9942011Assets 2012: $623,182Liabilities 2012: $10,419Net Assets 2012: $612,7632012Assets 2013: $713,974Liabilities 2013: $12,317Net Assets 2013: $701,6572013Assets 2014: $1,366,325Liabilities 2014: $21,828Net Assets 2014: $1,344,4972014Assets 2015: $1,258,944Liabilities 2015: $31,279Net Assets 2015: $1,227,6652015Assets 2016: $1,508,069Liabilities 2016: $36,963Net Assets 2016: $1,471,1062016Assets 2016: $1,508,069Liabilities 2016: $36,963Net Assets 2016: $1,471,1062016Assets 2017: $1,381,324Liabilities 2017: $26,242Net Assets 2017: $1,355,0822017Assets 2018: $662,703Liabilities 2018: $12,776Net Assets 2018: $649,9272018Assets 2019: $1,033,103Liabilities 2019: $199,705Net Assets 2019: $833,3982019Assets 2020: $1,142,554Liabilities 2020: $10,104Net Assets 2020: $1,132,4502020Assets 2021: $1,594,070Liabilities 2021: $18,894Net Assets 2021: $1,575,1762021Assets 2022: $2,195,769Liabilities 2022: $171,515Net Assets 2022: $2,024,2542022Assets 2023: $2,254,196Liabilities 2023: $148,089Net Assets 2023: $2,106,1072023Assets 2024: $1,366,679Liabilities 2024: $82,653Net Assets 2024: $1,284,0262024

Highlighted filing

2016

Assets$1,508,069
Liabilities$36,963
Net Assets$1,471,106

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $457,386Expenses 2010: $509,774Net Income 2010: -$52,3882010Revenue 2011: $944,336Expenses 2011: $693,330Net Income 2011: $251,0062011Expenses 2012: $926,4492012Revenue 2013: $963,722Expenses 2013: $949,828Net Income 2013: $13,8942013Revenue 2014: $1,692,386Expenses 2014: $1,049,545Net Income 2014: $642,8412014Revenue 2015: $1,102,811Expenses 2015: $1,128,643Net Income 2015: -$25,8322015Revenue 2016: $1,380,648Expenses 2016: $1,137,207Net Income 2016: $243,4412016Revenue 2016: $1,380,648Expenses 2016: $1,137,207Net Income 2016: $243,4412016Revenue 2017: $1,123,811Expenses 2017: $1,239,835Net Income 2017: -$116,0242017Revenue 2018: $316,272Expenses 2018: $1,021,427Net Income 2018: -$705,1552018Revenue 2019: $1,079,128Expenses 2019: $895,657Net Income 2019: $183,4712019Revenue 2020: $1,121,024Expenses 2020: $821,972Net Income 2020: $299,0522020Revenue 2021: $1,211,792Expenses 2021: $844,066Net Income 2021: $367,7262021Revenue 2022: $1,560,752Expenses 2022: $1,111,674Net Income 2022: $449,0782022Revenue 2023: $1,235,780Expenses 2023: $1,153,927Net Income 2023: $81,8532023Revenue 2024: $353,296Expenses 2024: $1,120,377Net Income 2024: -$767,0812024

Highlighted filing

2016

Revenue$1,380,648
Expenses$1,137,207
Net Income$243,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,380,648
Mission and Program Overview

Mission

Parent and student advocacy programs to improve student achievement within the Denver Metro Public Schools and other cities within the state. Programs enable low income parents and students to become active in the process of improving their schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$617,877$672,203▲ $54,326
Accounts Receivable$323,807$655,684▲ $331,877
Cash and Non-Interest-Bearing Accounts$311,236$171,526▼ $139,710
Prepaid Expenses and Deferred Charges$1,019$4,358▲ $3,339
Land, Buildings, and Equipment, Net$3,005$2,298▼ $707
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$1,258,944$1,508,069▲ $249,125
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,279$36,963▲ $5,684
Total Liabilities$31,279$36,963▲ $5,684
Net Assets / Fund Balance
Temporarily Rstr Net Assets$747,305$1,174,140▲ $426,835
Unrestricted Net Assets$480,360$296,966▼ $183,394
Total Net Assets Fund Balance$1,227,665$1,471,106▲ $243,441
Total Liabilities and Net Assets / Fund Balance$1,258,944$1,508,069▲ $249,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,298$41,805$44,103
Other Land Buildings-$4,918$4,918
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricardo MartinezCoExec DirectorFT$69,429$13,861$83,290
Pam MartinezCoExec DirectorFT$71,162$5,761$76,923
Elsa Oliva RochaCo Exec DirectorFT$58,520$14,589$73,109

Board Members and Trustees

NameTitle
Jennifer BaconChairman
Diane MedinaCo Vice Chair
Jocelyn PalominoCo Vice Chair
Myrna MoralesBoard Member
Ashley VasquezDirector
Debra BrownDirector
Graciela BaezaDirector
Jason SinocruzDirector
Marlinda MendozaSecretary
Lionel EspinosaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,051
Program Service Revenue
$1,491
Investment Income
$913
Other Revenue
$3,193
All Other Contributions
$1,375,051
Change in Net Assets
$243,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,648
Total Revenue per Audited Statements
$1,380,648
Total Revenue per Form 990
$1,380,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,812
Other Expenses$311,395
Total Fundraising Expense$33,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,286$13,711$6,300$485,297
Current Officers, Directors, Trustees, and Key Employees$158,413$19,103$19,724$197,240
Fees for Services Other$86,464--$86,464
Other Employee Benefits$70,981$3,698$2,492$77,171
Payroll Taxes$54,390$3,786$2,011$60,187
Occupancy$33,669$1,767$1,438$36,874
Travel$34,077$1,983-$36,060
Fees for Services Lobbying$27,700--$27,700
All Other Expenses$23,460$1,566$210$25,236
Fees for Services Accounting$14,768$838$230$15,836
Office Expenses$11,689$782$635$13,106
Other Expenses$10,968$1,691$523$12,659
Pension Plan Contributions$5,274$643-$5,917
Insurance$5,169$279$143$5,591
Advertising$587$378-$965
Depreciation Depletion$597$30$80$707
Total Functional Expenses$1,051,859$51,562$33,786$1,137,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,137,207
Total Expenses per Audited Statements$1,137,207
Total Expenses per Form 990$1,137,207
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
Yes
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
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed at a Board meeting where the 990 is distributed to all Board members and any questions raised are answered. The members also give feedback regarding the form.

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

Compliance with the Organization Conflict of Interest policy is monitored through an ongoing process wherein a standing policy of disclosure is required of the individual Board members at meetings held throughout the year and at an annual disclosure meeting.

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

Compensation for the executive co directors is reviewed annually by the governing board and compared to compensation paid to executive directors in organizations comparable in size and scope.The co directors also self monitor their compensation, and in prior years have taken pay reductions for the good of the organization

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

Governing documents, policies and financial information are available on request

Filing and Contact Details

Filer

Filer Name
Padres Unidos Inc
EIN
84-1426652
Phone
3034586545
Address
3025 West 37th Ave, Denver, CO 80211

Signing Officer

Name
Ricardo Martinez
Title
CoExec Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
Cfm Pc
Address
3278 S Wadsworth Blvd 1-145, LAKEWOOD, CO 80227-5028
Preparer
James Yureskes
Phone
3039871091
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CoExec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CoExec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Co Exec Dir
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0143
IRS990/InsuranceGrp/ManagementAndGeneralAmt0279
IRS990/InsuranceGrp/ProgramServicesAmt05169
IRS990/InsuranceGrp/TotalAmt05591
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0913
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02298
IRS990/LandBldgEquipCostOrOtherBssAmt049021
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Parent and student advocacy programs to improve student achievement within the Denver Metro Public Schools and other cities within the state. Programs enable low income parents and students to become active in the process of improving their schools.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01227665
IRS990/NetAssetsOrFundBalancesEOYAmt01471106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01438
IRS990/OccupancyGrp/ManagementAndGeneralAmt01767
IRS990/OccupancyGrp/ProgramServicesAmt033669
IRS990/OccupancyGrp/TotalAmt036874
IRS990/OfficeExpensesGrp/FundraisingAmt0635
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OfficeExpensesGrp/ProgramServicesAmt011689
IRS990/OfficeExpensesGrp/TotalAmt013106
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077171
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Meals and catering
IRS990/OtherExpensesGrp/Desc2Website nad IT support
IRS990/OtherExpensesGrp/Desc3Equipment and software
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31691
IRS990/OtherExpensesGrp/ProgramServicesAmt023044
IRS990/OtherExpensesGrp/ProgramServicesAmt113055
IRS990/OtherExpensesGrp/ProgramServicesAmt212268
IRS990/OtherExpensesGrp/ProgramServicesAmt310968
IRS990/OtherExpensesGrp/TotalAmt023358
IRS990/OtherExpensesGrp/TotalAmt113430
IRS990/OtherExpensesGrp/TotalAmt213409
IRS990/OtherExpensesGrp/TotalAmt312659
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Reimbursements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0144
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13049
IRS990/OtherRevenueTotalAmt03193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485297
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03786
IRS990/PayrollTaxesGrp/ProgramServicesAmt054390
IRS990/PayrollTaxesGrp/TotalAmt060187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0643
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05274
IRS990/PensionPlanContributionsGrp/TotalAmt05917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04358
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0School Consulting
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0827951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0915
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334409
IRS990/PYOtherRevenueAmt08790
IRS990/PYProgramServiceRevenueAmt0265155
IRS990/PYRevenuesLessExpensesAmt0-25832
IRS990/PYSalariesCompEmpBnftPaidAmt0794234
IRS990/PYTotalExpensesAmt01128643
IRS990/PYTotalRevenueAmt01102811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0243441
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0617877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01362263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01101896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01692386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05861868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55150
IRS990ScheduleA/PublicSupportPY170Pct00.62230
IRS990ScheduleA/PublicSupportTotal170Amt03236850
IRS990ScheduleA/SubstantialContributorsTotAmt02625018
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01362263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01101896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01692386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749710

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.28$0.35$1.12$0.77
2023Summary only. Only limited summary data is available for this year.$2.25$0.15$2.11$1.24$1.15$0.08
2022Summary only. Only limited summary data is available for this year.$2.20$0.17$2.02$1.56$1.11$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.58$1.21$0.84$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$1.12$0.82$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.20$0.83$1.08$0.90$0.18
2018Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.32$1.02$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.03$1.36$1.12$1.24$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$1.38$1.14$0.24
2016Summary only. Only limited summary data is available for this year.$1.51$0.04$1.47$1.38$1.14$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$1.10$1.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$1.69$1.05$0.64
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.93
2011Summary only. Only limited summary data is available for this year.$0.73$0.01$0.71$0.94$0.69$0.25
2010Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$0.46$0.51$0.05