Civic Intelligence

Seeds of Learning

990 • Fiscal year 2023 • EIN 84-1450521

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

PO Box 5831Pagosa Springs, CO 81147

(970) 264-5513

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,900

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,821,012

Up $172,115 (+6.5%) from 2022

Net Assets

Up

$2,754,101

Up $149,415 (+5.7%) from 2022

Liabilities

Up

$66,911

Up $22,700 (+51%) from 2022

Revenue

Down

$1,041,234

Down $197,491 (-16%) from 2022

Expenses

Up

$944,966

Up $66,816 (+7.6%) from 2022

Net Income

Down

$96,268

Down $264,307 (-73%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,435,294Liabilities 2010: $29,352Net Assets 2010: $1,405,9422010Assets 2011: $1,319,460Liabilities 2011: $13,145Net Assets 2011: $1,306,3152011Assets 2012: $1,280,528Liabilities 2012: $19,544Net Assets 2012: $1,260,9842012Assets 2013: $1,307,648Liabilities 2013: $33,442Net Assets 2013: $1,274,2062013Assets 2014: $1,309,665Liabilities 2014: $47,439Net Assets 2014: $1,262,2262014Assets 2015: $1,453,004Liabilities 2015: $34,076Net Assets 2015: $1,418,9282015Assets 2016: $1,418,949Liabilities 2016: $41,868Net Assets 2016: $1,377,0812016Assets 2017: $1,386,816Liabilities 2017: $48,854Net Assets 2017: $1,337,9622017Assets 2018: $1,521,641Liabilities 2018: $41,395Net Assets 2018: $1,480,2462018Assets 2019: $1,629,354Liabilities 2019: $34,454Net Assets 2019: $1,594,9002019Assets 2020: $1,850,256Liabilities 2020: $51,231Net Assets 2020: $1,799,0252020Assets 2021: $2,362,490Liabilities 2021: $39,916Net Assets 2021: $2,322,5742021Assets 2022: $2,648,897Liabilities 2022: $44,211Net Assets 2022: $2,604,6862022Assets 2023: $2,821,012Liabilities 2023: $66,911Net Assets 2023: $2,754,1012023Assets 2024: $3,047,341Liabilities 2024: $74,468Net Assets 2024: $2,972,8732024

Highlighted filing

2023

Assets$2,821,012
Liabilities$66,911
Net Assets$2,754,101

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $514,1172010Expenses 2011: $534,0152011Expenses 2012: $564,0852012Revenue 2013: $606,566Expenses 2013: $593,344Net Income 2013: $13,2222013Revenue 2014: $687,929Expenses 2014: $662,308Net Income 2014: $25,6212014Revenue 2015: $827,142Expenses 2015: $670,440Net Income 2015: $156,7022015Revenue 2016: $649,742Expenses 2016: $691,589Net Income 2016: -$41,8472016Revenue 2017: $648,464Expenses 2017: $687,583Net Income 2017: -$39,1192017Revenue 2018: $787,990Expenses 2018: $678,800Net Income 2018: $109,1902018Revenue 2019: $859,320Expenses 2019: $744,666Net Income 2019: $114,6542019Revenue 2020: $872,109Expenses 2020: $667,984Net Income 2020: $204,1252020Revenue 2021: $1,309,790Expenses 2021: $785,850Net Income 2021: $523,9402021Revenue 2022: $1,238,725Expenses 2022: $878,150Net Income 2022: $360,5752022Revenue 2023: $1,041,234Expenses 2023: $944,966Net Income 2023: $96,2682023Revenue 2024: $1,216,418Expenses 2024: $1,081,471Net Income 2024: $134,9472024

Highlighted filing

2023

Revenue$1,041,234
Expenses$944,966
Net Income$96,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,090,623
Mission and Program Overview

Mission

Education & early childhood care

Seeds of Learning is a stand-alone, NAEYC accredited early care and education center, that serves children ages 30 months through age 5. As a community-based facility, Seeds offers parenting classes, educational opportunities for families and other early childhood professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$668,759$1,193,691▲ $524,932
Land, Buildings, and Equipment, Net$801,840$759,558▼ $42,282
Savings and Temporary Cash Investments$608,311$566,231▼ $42,080
Cash and Non-Interest-Bearing Accounts$77,802$123,197▲ $45,395
Pledges and Grants Receivable$150,002$100,000▼ $50,002
Accounts Receivable$305,041$45,416▼ $259,625
Prepaid Expenses and Deferred Charges$3,098--
Total Assets$2,648,897$2,821,012▲ $172,115
Other Assets Total$34,044$32,919▼ $1,125
Liabilities
Accounts Payable and Accrued Expenses$51,953$43,159▼ $8,794
Deferred Revenue$4,867$13,817▲ $8,950
Other Liabilities$6,428$5,031▼ $1,397
Mortgage Notes Payable Secured by Investment Property$7,072$4,904▼ $2,168
Total Liabilities$70,320$66,911▼ $3,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,551,108$2,638,986▲ $87,878
Net Assets With Donor Restrictions$27,469$115,115▲ $87,646
Total Net Assets Fund Balance$2,578,577$2,754,101▲ $175,524
Total Liabilities and Net Assets / Fund Balance$2,648,897$2,821,012▲ $172,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,767$428,359$1,074,126
Leasehold Improvements$112,815$87,372$200,187
Equipment$976$3,781$4,757
Other Assets Org$26,344--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle CusickExecutive DirectorFT$73,900$73,900

Board Members and Trustees

NameTitle
Evelyn TennysonPresident
Lauri HeratyVice President
Bob ScottMember
Linda EspinosaMember
Lisa PetersMember
Martin RoseMember
Janae AshSecretary
Bob BrobstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,511
Program Service Revenue
$514,631
Investment Income
$46,356
Other Revenue
$46,736
All Other Contributions
$156,017
Change in Net Assets
$96,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,339
Other Expenses$250,627
Total Fundraising Expense$11,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,781--$531,781
Current Officers, Directors, Trustees, and Key Employees$62,076$8,129$3,695$73,900
Payroll Taxes$49,258$1,272$306$50,836
Depreciation Depletion$36,459$4,774$2,170$43,403
Other Employee Benefits$37,822--$37,822
Fees for Services Accounting-$27,993-$27,993
Occupancy$17,020$2,229$1,013$20,262
Insurance$13,413$1,756$798$15,967
All Other Expenses$5,468$1,759$1,453$8,680
Office Expenses$3,889$4,207-$8,096
Other Expenses$1,975$3,332$607$5,307
Advertising$1,911$1,347$1,295$4,553
Information Technology-$1,880-$1,880
Fees for Services Other$1,425--$1,425
Total Functional Expenses$873,617$60,012$11,337$944,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,975
Fundraising Direct Expenses$49,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing Star$95,975$95,975$25,764$70,211
Total Events$95,975$95,975$49,389$46,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Incredible Years$5,031
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 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
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 governing body review Part VI line 11

Upon receipt of the 990, the Board of Directors review and approve the document which is then signed by the Board President.

Conflict of interest policy compliance Part VI line 12C

Conflicts of interest regarding transactions and business decisions are reported to the Executive Director by staff. Decisions regarding such conflicts are made by the Executive Director, with direction from the Board.

CEO executive director top management comp Part VI line 15A

Consideration for compensation is, in part, given to the data contained in the non profit salary compensation comparison released annually by the Colorado Nonprofit Association.

Other officer or key employee compensation Part VI line 15B

Consideration for compensation is, in part, given to the data contained in the nonprofit salary compensation comparison released annually by the Colorado Nonprofit Association.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents and financial statments available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Seeds of Learning
EIN
84-1450521
Address
PO Box 5831, Pagosa Springs, CO 81147

Signing Officer

Name
Michelle Cusick
Title
Executive Direc
Phone
9702645513
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
55

Preparer

Firm
Jamie Matthews CPA
Address
PO Box 2996, Durango, CO 81302
Preparer
Jamie Matthews
Phone
9704608575
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IRS990/OccupancyGrp/FundraisingAmt01013
IRS990/OccupancyGrp/ManagementAndGeneralAmt02229
IRS990/OccupancyGrp/ProgramServicesAmt017020
IRS990/OccupancyGrp/TotalAmt020262
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04207
IRS990/OfficeExpensesGrp/ProgramServicesAmt03889
IRS990/OfficeExpensesGrp/TotalAmt08096
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034044
IRS990/OtherAssetsTotalGrp/EOYAmt032919
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037822
IRS990/OtherExpensesGrp/Desc0Classroom expenses
IRS990/OtherExpensesGrp/Desc1Food program
IRS990/OtherExpensesGrp/Desc2Repairs and Maint
IRS990/OtherExpensesGrp/Desc3DuesSubsLicense
IRS990/OtherExpensesGrp/FundraisingAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13332
IRS990/OtherExpensesGrp/ProgramServicesAmt019461
IRS990/OtherExpensesGrp/ProgramServicesAmt181469
IRS990/OtherExpensesGrp/ProgramServicesAmt210190
IRS990/OtherExpensesGrp/ProgramServicesAmt31975
IRS990/OtherExpensesGrp/TotalAmt019461
IRS990/OtherExpensesGrp/TotalAmt181469
IRS990/OtherExpensesGrp/TotalAmt212131
IRS990/OtherExpensesGrp/TotalAmt35307
IRS990/OtherLiabilitiesGrp/BOYAmt06428
IRS990/OtherLiabilitiesGrp/EOYAmt05031
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
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IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0531781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531781
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01272
IRS990/PayrollTaxesGrp/ProgramServicesAmt049258
IRS990/PayrollTaxesGrp/TotalAmt050836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03098
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Food Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013841
IRS990/PYOtherExpensesAmt0223074
IRS990/PYOtherRevenueAmt0-6802
IRS990/PYProgramServiceRevenueAmt0462927
IRS990/PYRevenuesLessExpensesAmt0360575
IRS990/PYSalariesCompEmpBnftPaidAmt0655076
IRS990/PYTotalExpensesAmt0878150
IRS990/PYTotalRevenueAmt01238725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096268
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0768759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0965992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0211625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02617970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0421832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0305254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01607230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079325
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98160
IRS990ScheduleA/PublicSupportPY509Pct00.94130
IRS990ScheduleA/PublicSupportTotal509Amt04225200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0923843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01120776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01259648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474837
IRS990ScheduleA/Total509Grp/TotalAmt04225200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0970198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01134617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01271377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0477973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04304525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0645767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074126
IRS990ScheduleD/EquipmentGrp/BookValueAmt0976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Long term land receivable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Incredible Years
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032919
IRS990ScheduleD/TotalLiabilityAmt05031
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dancing Star
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023625
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025764
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.07$2.97$1.22$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.07$2.75$1.04$0.94$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.04$2.60$1.24$0.88$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$1.31$0.79$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.05$1.80$0.87$0.67$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.03$1.59$0.86$0.74$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.04$1.48$0.79$0.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$0.65$0.69$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.65$0.69$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.42$0.83$0.67$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.69$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.27$0.61$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.26$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.51