Civic Intelligence

We Care Tucson

990 • Fiscal year 2013 • EIN 86-0830973

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

100 N Stone Ave85701

(520) 514-1588

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

27th percentile

$50,077

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

1st percentile

-86%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$188,728

Down $1,197,921 (-86%) from 2012

Net Assets

Down

$169,354

Down $1,143,917 (-87%) from 2012

Liabilities

Down

$19,374

Down $54,004 (-74%) from 2012

Revenue

$7,131,989

No earlier filing loaded for comparison.

Expenses

Up

$8,275,906

Up $5,182,470 (+168%) from 2012

Net Income

-$1,143,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $908,664Liabilities 2010: $28,521Net Assets 2010: $880,1432010Assets 2011: $1,020,150Liabilities 2011: $18,250Net Assets 2011: $1,001,9002011Assets 2012: $1,386,649Liabilities 2012: $73,378Net Assets 2012: $1,313,2712012Assets 2013: $188,728Liabilities 2013: $19,374Net Assets 2013: $169,3542013Assets 2014: $269,159Liabilities 2014: $19,051Net Assets 2014: $250,1082014Assets 2015: $250,355Liabilities 2015: $13,473Net Assets 2015: $236,8822015Assets 2016: $40,997Liabilities 2016: -$3,299Net Assets 2016: $44,2962016Assets 2017: $116,274Liabilities 2017: -$9,549Net Assets 2017: $125,8232017Assets 2018: $56,644Liabilities 2018: $0Net Assets 2018: $56,6442018Assets 2019: $190,044Liabilities 2019: $3,727Net Assets 2019: $186,3172019Assets 2020: $207,879Liabilities 2020: $31,4052020Assets 2021: $211,894Liabilities 2021: $22,224Net Assets 2021: $189,6702021Assets 2022: $167,261Liabilities 2022: $2,100Net Assets 2022: $165,1612022Assets 2023: $121,646Liabilities 2023: $5,126Net Assets 2023: $116,5202023Assets 2024: $43,124Liabilities 2024: $8,335Net Assets 2024: $34,7892024

Highlighted filing

2013

Assets$188,728
Liabilities$19,374
Net Assets$169,354

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,357,3562010Expenses 2011: $4,018,8382011Expenses 2012: $3,093,4362012Revenue 2013: $7,131,989Expenses 2013: $8,275,906Net Income 2013: -$1,143,9172013Revenue 2014: $2,354,057Expenses 2014: $2,273,302Net Income 2014: $80,7552014Revenue 2015: $1,322,726Expenses 2015: $1,335,952Net Income 2015: -$13,2262015Revenue 2016: $129,046Expenses 2016: $112,003Net Income 2016: $17,0432016Revenue 2017: $237,988Expenses 2017: $178,508Net Income 2017: $59,4802017Revenue 2018: $155,674Expenses 2018: $224,853Net Income 2018: -$69,1792018Revenue 2019: $365,829Expenses 2019: $236,156Net Income 2019: $129,6732019Revenue 2020: $188,152Expenses 2020: $197,955Net Income 2020: -$9,8032020Revenue 2021: $232,365Expenses 2021: $215,285Net Income 2021: $17,0802021Revenue 2022: $198,180Expenses 2022: $218,720Net Income 2022: -$20,5402022Revenue 2023: $226,866Expenses 2023: $275,507Net Income 2023: -$48,6412023Revenue 2024: $218,274Expenses 2024: $300,005Net Income 2024: -$81,7312024

Highlighted filing

2013

Revenue$7,131,989
Expenses$8,275,906
Net Income-$1,143,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$7,219,921
Mission and Program Overview

Mission

World Care's mission is to provide humanitarian relief

World care is dedicated to helping raise the consciousness for education, health, environment and community service. World care involves communities and creates programs that allow volunteers to help those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,116,418$0▼ $1,116,418
Savings and Temporary Cash Investments$167,684$120,227▼ $47,457
Land, Buildings, and Equipment, Net$69,265$0▼ $69,265
Cash and Non-Interest-Bearing Accounts$22,868$58,104▲ $35,236
Accounts Receivable$6,898$5,327▼ $1,571
Prepaid Expenses and Deferred Charges$3,516$5,070▲ $1,554
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-
Total Assets$1,386,649$188,728▼ $1,197,921
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$73,378$19,374▼ $54,004
Total Liabilities$73,378$19,374▼ $54,004
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,271$134,354▼ $1,178,917
Temporarily Rstr Net Assets-$35,000-
Total Net Assets Fund Balance$1,313,271$169,354▼ $1,143,917
Total Liabilities and Net Assets / Fund Balance$1,386,649$188,728▼ $1,197,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$54,323-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HopperCEOFT$50,077$50,077

Board Members and Trustees

NameTitle
Frances GoodenoughPresident & CEO
Adriel TavelDirector
Hassan HijaziDirector
Tom EliasDirector
Christine KrikliwySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$6,919,729
Program Service Revenue
$263,158
Investment Income
$-50,898
Other Revenue
$0
All Other Contributions
$6,919,729
Change in Net Assets
$-1,143,917

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies120,522$3,856,711$32 PER POUND
Other Non Cash Contri Table96,786$1,935,720$20 PER POUND
Other Non Cash Contri Table129,951$649,757$5 PER POUND
Other Non Cash Contri Table284,245$284,245$1 PER POUND
Total Noncash Contributions631,504$6,726,433-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,182,989
Revenue Not Reported on Financial Statements
$-51,000
Revenue Not Reported on Form 990
$1,626,482
Other Revenue Adjustments
$-51,000
Total Revenue per Audited Statements
$8,809,471
Total Revenue per Form 990
$7,131,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,842,851
Salaries, Compensation, and Employee Benefits$226,371
Other Expenses$206,684
Total Fundraising Expense$13,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,418,424--$4,418,424
Grants to Domestic Orgs$3,333,051--$3,333,051
Other Salaries and Wages$116,173$26,571$8,847$151,591
Foreign Grants$91,376--$91,376
Occupancy$47,269$8,441$2$55,712
Current Officers, Directors, Trustees, and Key Employees$38,378$8,777$2,922$50,077
Office Expenses$28,932$6,231$20$35,183
Fees for Services Accounting$24,903$145$97$25,145
Fees for Services Other$20,653$2,347-$23,000
Depreciation Depletion$18,265--$18,265
Payroll Taxes$11,785$2,695$898$15,378
Insurance$4,645$7,289$15$11,949
Travel$6,595$4,058-$10,653
Other Employee Benefits$6,366$1,456$485$8,307
Other Expenses$2,293$94-$2,387
Advertising$1,327$972-$2,299
Pension Plan Contributions$780$179$59$1,018
Total Functional Expenses$8,175,916$86,645$13,345$8,275,906

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,953,388
Expenses per Audited Statements$8,275,906
Total Expenses per Form 990$8,275,906
Expenses Not Reported on Form 990$1,677,482
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0188050-501(c)(3)Tools for Emergency Relief$0
75-3060875-N/aTools for Emergency Relief$0
51-0192519-N/aTools for Emergency Relief$0
73-0774245-N/aTools for Schools$0
86-0112798-501(c)(3)Tools for Health$0
86-0266371-501(c)(3)Tools for Emergency Relief$0
64-0507946-N/aTools for Health$0
--N/aTools for Health$0
--501(c)(3)Tools for Emergency Relief$0
--N/aTools for Schools$0
--501(c)(3)Tools for Health,tools for Emergncy$0
--501(c)(3)Tools for Schools$0
--N/aTools for Schools$0
--N/aTools for Schools$0
--N/aTools for Health, Tools for Earth$0
--501(c)(3)Tools for Emergency Relief$0
--N/aTools for Schools$0
--N/aTools for Health$0
--N/aTools for Schools, Tools for Health$0
--N/aTools for Health, Tools for Earth$0
--N/aTools for Schools,tools for Earth$0

International Summary

Spending
$91,376

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaDonation - School/med SuppliesTools for Schools,tools Health00$91,376
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
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

990 is presented by the auditors to board

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

The organization's policy requires that any potential conflict of interest be fully disclosed to the ceo or board chair, who will present it to the board who then determines whether the contemplated transaction is fair and reasonable to world care. The board's concern must be the welfare and advancement of world care's purpose.

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

Comparison of national average based on size provided by network for good. Any increase in salary is based on request by the board and approved.

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

Documents available upon request.

Filing and Contact Details

Filer

EIN
86-0830973
Phone
5205141588

Signing Officer

Name
Lisa Hopper
Title
CEO
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Goodenough
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
21,000

Preparer

Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: tools for earth:the tools for earth program assists with education, development, and implementation of cost-effective recycling processes with partner organizations and communities worldwide.

Financial Statement Notes

Part X : FIN48 Footnote

World Care has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. World Care would recognize interest related to any such uncertainties in interest expense and penalties in operating expenses. During the years ended December 31, 2013 and 2012, World Care recognized no such interest or penalties.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Eliminated noncash donations $1407521

Part XII, Line 2D: Other expenses and losses per audited F/S

Loss on disposal $51000 eliminated noncash donations $1407521

Raw XML AppendixShowing 400 of 794 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt054323
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt087932
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WORLD CARE IS DEDICATED TO HELPING RAISE THE CONSCIOUSNESS FOR EDUCATION, HEALTH, ENVIRONMENT AND COMMUNITY SERVICE. WORLD CARE INVOLVES COMMUNITIES AND CREATES PROGRAMS THAT ALLOW VOLUNTEERS TO HELP THOSE IN NEED. THE ORGANIZATION'S "TOOLS" PROGRAMS MAKE IT POSSIBLE FOR IT TO CONVERT UNWANTED SUPPLIES INTO HUMANITARIAN RELIEF RESOURCES. WORLD CARE STRIVES TO PROVIDE THE HIGHEST LEVEL OF SERVICE TO COMMUNITIES AND INDIVIDUALS IN LESS FORTUNATE CIRCUMSTANCES. IT FACILITATES THE KINDNESS OF OTHERS TO SUPPORT HUMANITARIAN AND EDUCATION EFFORTS BY RECYCLING AND REUSING PRODUCTS AND RESOURCES. IT IS WORLD CARE'S GOAL TO HELP AS MANY PEOPLE AS POSSIBLE THROUGH THIS PROCESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-51000
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06726433
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IRS990/OccupancyGrp/ProgramServicesAmt047269
IRS990/OccupancyGrp/TotalAmt055712
IRS990/OfficeExpensesGrp/FundraisingAmt020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06231
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IRS990/OfficeExpensesGrp/TotalAmt035183
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08307
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1DONOR/VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2Grants and allocations
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt394
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IRS990/OtherExpensesGrp/TotalAmt12651
IRS990/OtherExpensesGrp/TotalAmt22564
IRS990/OtherExpensesGrp/TotalAmt32387
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151591
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0898
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02695
IRS990/PayrollTaxesGrp/ProgramServicesAmt011785
IRS990/PayrollTaxesGrp/TotalAmt015378
IRS990/PensionPlanContributionsGrp/FundraisingAmt059
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0780
IRS990/PensionPlanContributionsGrp/TotalAmt01018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05070
IRS990/PrincipalOfficerNm0FRANCES GOODENOUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Computer Sales/Recycling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263158
IRS990/ProgSrvcAccomActy2Grp/Desc0TOOLS FOR EMERGENCY RELIEF:PROJECT ENABLING WORLD CARE TO RESPOND WITH WIDE SCALE HUMANITARIAN RELIEF ANYWHERE IN THE WORLD WITHIN 24 HOURS. WORLD CARE ALSO GIVES EMERGENCY PET SUPPLIES TO AGENCIES PROVIDING DIRECT SERVICES FOR ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03313007
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03216262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065790
IRS990/ProgSrvcAccomActy3Grp/Desc0TOOLS FOR SCHOOLS:AN AWARD-WINNING PROJECT SUPPORTING THE EDUCATION OF THOUSANDS OF SCHOOL CHILDREN IN SOUTHERN ARIZONA. WORLD CARE HAS BECOME A RELIABLE CONDUIT OF RESOURCES FOR THOSE IN NEED THROUGH A RESPONSIBLE, EFFICIENT, AND BALANCED SYSTEM OF DISTRIBUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0777246
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0649757
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065789
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03008862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02522790
IRS990/PYInvestmentIncomeAmt0167
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304447
IRS990/PYOtherRevenueAmt0112905
IRS990/PYProgramServiceRevenueAmt0282873
IRS990/PYRevenuesLessExpensesAmt0311371
IRS990/PYSalariesCompEmpBnftPaidAmt0266199
IRS990/PYTotalExpensesAmt03093436
IRS990/PYTotalRevenueAmt03404807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1143917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065790
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06919729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03008862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03864506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04596940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03636899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022026936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0395778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01393692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05191
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94200
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt022067023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01349643
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01353605
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01349643
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01353605
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07182887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03404640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04140929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04841111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03851061
IRS990ScheduleA/Total509Grp/TotalAmt023420628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07182989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03404807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04141649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04841970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03854404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023425819
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/DonatedServicesAndUseFcltsAmt0218961
IRS990ScheduleD/DonatedServicesUseFcltsAmt0218961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054323
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054323
IRS990ScheduleD/ExpensesNotReportedAmt01677482
IRS990ScheduleD/ExpensesSubtotalAmt08275906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01458521
IRS990ScheduleD/OtherRevenueAmt01407521
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-51000
IRS990ScheduleD/RevenueNotReportedAmt01626482
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-51000
IRS990ScheduleD/RevenueSubtotalAmt07182989

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.22$0.30$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.12$0.23$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.23$0.22$0.02
2020Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.20$0.01
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.37$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.16$0.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.13$0.24$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.13$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.32$1.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$2.35$2.27$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$7.13$8.28$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.07$1.31$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$4.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$5.36