Civic Intelligence

Sunrise Childrens Foundation

990 • Fiscal year 2015 • EIN 88-0306804

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

2795 E Desert Inn Road Suite 200Las Vegas, NV 89121

(702) 731-8373

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$97,288

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.8%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,863,148

Up $232,164 (+8.8%) from 2014

Net Assets

Up

$2,377,779

Up $199,749 (+9.2%) from 2014

Liabilities

Up

$485,369

Up $32,415 (+7.2%) from 2014

Revenue

Up

$7,547,124

Up $890,645 (+13%) from 2014

Expenses

Up

$7,347,375

Up $652,760 (+9.8%) from 2014

Net Income

Up

$199,749

Up $237,885 (+624%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,496,872Liabilities 2011: $439,885Net Assets 2011: $2,056,9872011Assets 2012: $2,380,579Liabilities 2012: $493,331Net Assets 2012: $1,887,2482012Assets 2013: $2,809,226Liabilities 2013: $411,156Net Assets 2013: $2,398,0702013Assets 2014: $2,630,984Liabilities 2014: $452,954Net Assets 2014: $2,178,0302014Assets 2015: $2,863,148Liabilities 2015: $485,369Net Assets 2015: $2,377,7792015Assets 2016: $3,682,162Liabilities 2016: $706,327Net Assets 2016: $2,975,8352016Assets 2017: $5,427,071Liabilities 2017: $492,741Net Assets 2017: $4,934,3302017Assets 2018: $6,513,425Liabilities 2018: $403,227Net Assets 2018: $6,110,1982018Assets 2019: $6,604,479Liabilities 2019: $394,853Net Assets 2019: $6,209,6262019Assets 2020: $7,247,203Liabilities 2020: $501,416Net Assets 2020: $6,745,7872020Assets 2021: $7,223,031Liabilities 2021: $488,898Net Assets 2021: $6,734,1332021Assets 2022: $7,660,611Liabilities 2022: $720,135Net Assets 2022: $6,940,4762022Assets 2023: $10,242,559Liabilities 2023: $1,935,089Net Assets 2023: $8,307,4702023Assets 2024: $12,037,007Liabilities 2024: $2,021,088Net Assets 2024: $10,015,9192024Assets 2025: $13,909,486Liabilities 2025: $1,662,991Net Assets 2025: $12,246,4952025

Highlighted filing

2015

Assets$2,863,148
Liabilities$485,369
Net Assets$2,377,779

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,923,660Expenses 2011: $6,752,202Net Income 2011: $1,171,4582011Expenses 2012: $6,280,3172012Expenses 2013: $6,035,3752013Revenue 2014: $6,656,479Expenses 2014: $6,694,615Net Income 2014: -$38,1362014Revenue 2015: $7,547,124Expenses 2015: $7,347,375Net Income 2015: $199,7492015Revenue 2016: $10,709,127Expenses 2016: $10,111,070Net Income 2016: $598,0572016Revenue 2017: $13,405,911Expenses 2017: $11,447,416Net Income 2017: $1,958,4952017Revenue 2018: $13,482,698Expenses 2018: $12,306,830Net Income 2018: $1,175,8682018Revenue 2019: $12,374,595Expenses 2019: $12,264,096Net Income 2019: $110,4992019Revenue 2020: $12,320,321Expenses 2020: $11,784,160Net Income 2020: $536,1612020Revenue 2021: $11,434,446Expenses 2021: $11,446,100Net Income 2021: -$11,6542021Revenue 2022: $10,104,124Expenses 2022: $9,897,781Net Income 2022: $206,3432022Revenue 2023: $11,697,536Expenses 2023: $10,330,540Net Income 2023: $1,366,9962023Revenue 2024: $14,346,365Expenses 2024: $12,637,916Net Income 2024: $1,708,4492024Revenue 2025: $17,230,875Expenses 2025: $15,000,299Net Income 2025: $2,230,5762025

Highlighted filing

2015

Revenue$7,547,124
Expenses$7,347,375
Net Income$199,749
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$7,593,486
Mission and Program Overview

Mission

Helping children to achieve their potential.

The organization is dedicated to helping children fulfill their potential of safe healthy and educated lives through three main activities, 1)early head start 2)women infants and children (wic) 3)home instruction program for preschool youngsters (hippy), 4) maternal infant & early childhood home visiting (miechv).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$396,471$1,200,530▲ $804,059
Pledges and Grants Receivable$666,804$879,618▲ $212,814
Cash and Non-Interest-Bearing Accounts$787,357--
Land, Buildings, and Equipment, Net$662,455$641,986▼ $20,469
Prepaid Expenses and Deferred Charges$49,779$35,303▼ $14,476
Accounts Receivable-$29,070-
Inventories for Sale or Use$25,695$14,738▼ $10,957
Total Assets$2,630,984$2,863,148▲ $232,164
Other Assets Total$42,423$61,903▲ $19,480
Liabilities
Accounts Payable and Accrued Expenses$429,561$467,585▲ $38,024
Deferred Revenue$10,600$12,100▲ $1,500
Other Liabilities$12,793$5,684▼ $7,109
Total Liabilities$452,954$485,369▲ $32,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,338,566$1,635,024▲ $296,458
Temporarily Rstr Net Assets$839,464$742,755▼ $96,709
Total Net Assets Fund Balance$2,178,030$2,377,779▲ $199,749
Total Liabilities and Net Assets / Fund Balance$2,630,984$2,863,148▲ $232,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$575,797$225,342$801,139
Equipment$66,189$596,945$663,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave SanbergExecutive DirectorFT$97,288$97,288
Angela TricheDirector of ProgramsFT$86,984$86,984

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,504,984
Program Service Revenue
$0
Investment Income
$507
Other Revenue
$41,633
All Other Contributions
$238,686
Change in Net Assets
$199,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,547,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,729
Total Revenue per Audited Statements
$7,673,852
Total Revenue per Form 990
$7,547,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,693,522
Other Expenses$2,653,853
Total Fundraising Expense$54,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,939,605$159,997$14,601$4,114,203
Occupancy$673,872$58,524$1,984$734,380
Insurance$507,108$65,682$29$572,819
Payroll Taxes$378,282$15,363$1,402$395,047
Current Officers, Directors, Trustees, and Key Employees$176,452$7,166$654$184,272
Office Expenses$118,610$19,722$2,878$141,210
Depreciation Depletion$99,099--$99,099
All Other Expenses$32,089$12,308$29,863$74,260
Fees for Services Other$41,588$29,210$152$70,950
Other Expenses$52,406$353$682$53,441
Advertising$1,088$2,974$15$4,077
Travel$189$360$1,850$2,399
Total Functional Expenses$6,902,791$390,422$54,162$7,347,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,474,103
Expenses per Audited Statements$7,347,374
Total Expenses per Form 990$7,347,374
Expenses Not Reported on Form 990$126,729
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,895
Fundraising Direct Expenses$46,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$92,895$86,895$46,362$40,533
Total Events$92,895$86,895$46,362$40,533
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$5,684
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's policy is to distribute to all board members but have the finance committee review the form 990 prior to signing and mailing.

Form 990, Part VI, Section B, Line 12C

The organization requires board members to sign coi statements annually. The policy is reviewed and enforced accordingly.

Form 990, Part VI, Section B, Line 15

The organization's board holds discussions for pay structure at the executive level with those who are knowledgeable of other nonprofit pay structures.

Form 990, Part VI, Section C, Line 19

The organization's documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sunrise Childrens Foundation
EIN
88-0306804
Phone
7027318373
Address
2795 E DESERT INN ROAD SUITE 200, LAS VEGAS, NV 89121

Signing Officer

Name
Monica Plaxton Garin
Title
Chairman
Phone
7027318373
Signed
2015-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Plaxton Garin
Formed
1993
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
172
Volunteers
12

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD SUITE 155, LAS VEGAS, NV 89117
Preparer
Jeff a Stout CPA
Phone
7028712727
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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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06000
IRS990/FundraisingDirectExpensesAmt046362
IRS990/FundraisingGrossIncomeAmt086895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt07260298
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07593486
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt029
IRS990/InsuranceGrp/ManagementAndGeneralAmt065682
IRS990/InsuranceGrp/ProgramServicesAmt0507108
IRS990/InsuranceGrp/TotalAmt0572819
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025695
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014738
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0507
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0822287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0641986
IRS990/LandBldgEquipCostOrOtherBssAmt01464273
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING CHILDREN TO ACHIEVE THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02178030
IRS990/NetAssetsOrFundBalancesEOYAmt02377779
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03312
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01984
IRS990/OccupancyGrp/ManagementAndGeneralAmt058524
IRS990/OccupancyGrp/ProgramServicesAmt0673872
IRS990/OccupancyGrp/TotalAmt0734380
IRS990/OfficeExpensesGrp/FundraisingAmt02878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019722
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118610
IRS990/OfficeExpensesGrp/TotalAmt0141210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042423
IRS990/OtherAssetsTotalGrp/EOYAmt061903
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/FundraisingAmt2682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3353
IRS990/OtherExpensesGrp/ProgramServicesAmt0614367
IRS990/OtherExpensesGrp/ProgramServicesAmt1180059
IRS990/OtherExpensesGrp/ProgramServicesAmt287977
IRS990/OtherExpensesGrp/ProgramServicesAmt352406
IRS990/OtherExpensesGrp/TotalAmt0619412
IRS990/OtherExpensesGrp/TotalAmt1189296
IRS990/OtherExpensesGrp/TotalAmt292510
IRS990/OtherExpensesGrp/TotalAmt353441
IRS990/OtherLiabilitiesGrp/BOYAmt012793
IRS990/OtherLiabilitiesGrp/EOYAmt05684
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01100
IRS990/OtherRevenueTotalAmt01100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03939605
IRS990/OtherSalariesAndWagesGrp/TotalAmt04114203
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01402
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378282
IRS990/PayrollTaxesGrp/TotalAmt0395047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0666804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0879618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035303
IRS990/PrincipalOfficerNm0MONICA PLAXTON GARIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN, INFANTS AND CHILDREN (WIC), A SPECIAL SUPPLEMENTAL NUTRITION PROGRAM, SAVES LIVES AND IMPROVES THE HEALTH OF NUTRITIONALLY AT-RISK WOMEN, INFANTS AND CHILDREN. STUDIES HAVE SHOWN THAT, SINCE ITS INCEPTION IN 1974, WIC IS ONE OF THE NATION'S MOST SUCCESSFUL AND COST-EFFECTIVE NUTRITION INTERVENTION PROGRAMS. THE PROGRAM'S BENEFITS INCLUDE BIRTH OUTCOMES, FEWER PREMATURE BIRTHS, FEWER INFANT DEATHS, SAVINGS IN HEALTH CARE COSTS AND IMPROVED IMMUNIZATION RATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02107572
IRS990/ProgSrvcAccomActy3Grp/Desc0MATERNAL, INFANT AND EARLY CHILDHOOD HOME VISITING PROGRAM IS NEVADA'S HOME VISITING PROGRAM WHICH FACILITATES COLLABORATION AND PARTNERSHIP AT THE FEDERAL, STATE AND LOCAL LEVELS TO IMPROVE HEALTH AND DEVELOPMENT OUTCOMES FOR AT-RISK CHILDREN THROUGH AN EVIDENCE-BASED HOME VISITING PROGRAM UTILIZING AGE APPROPRIATE CURRICULUM IN EITHER THE EHS OR HIPPY PROGRAMS. MIECHV WORKS WITH PREGNANT WOMEN AND FAMILIES WITH CHILDREN (BIRTH TO AGE 5) TO DEVELOP PARENTS AS THE FIRST TEACHER. PROGRAM GOALS INCLUDE MATERNAL/NEWBORN HEALTH; PREVENTION OF CHILD INJURIES, ABUSE, NEGLECT OR MALTREATMENT; SCHOOL READINESS IMPROVEMENT; REDUCTION OF CRIME & DOMESTIC VIOLENCE; ECONOMIC SELF-SUFFICIENCY; AND COMMUNITY RESOURCE AND REFERRALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215874
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME INSTRUCTION PROGRAM FOR PRESCHOOL YOUNGSTERS (HIPPY) IS A HOME-VISITING, EARLY INTERVENTION PROGRAM FOR FAMILIES WITH CHILDREN AGED THREE TO FIVE YEARS. HIPPY OFFERS FREE HOME-BASED EARLY CHILDHOOD EDUCATION WORKING WITH THE PARENT(S) AS THE FIRST TEACHER. THE PARENT IS PROVIDED WITH A SET OF DEVELOPMENTALLY APPROPRIATE MATERIALS, CURRICULUM AND BOOKS DESIGNED TO STRENGTHEN THE CHILDREN'S COGNITIVE SKILLS, EARLY LITERACY SKILLS, SOCIAL/EMOTIONAL AND PHYSICAL DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0210417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06614737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07017
IRS990/PYOtherExpensesAmt02370784
IRS990/PYOtherRevenueAmt034725
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38136
IRS990/PYSalariesCompEmpBnftPaidAmt04323831
IRS990/PYTotalExpensesAmt06694615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06656479
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0199749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07504983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06614737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06433283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06128967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07254688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033936658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-19033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-16367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09364
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt033920291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07504983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06614737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06433283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06109934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07257354
IRS990ScheduleA/Total509Grp/TotalAmt033920291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07547123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06656479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06433685

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$1.66$12.2$17.2$15.0$2.23
2024Detailed filing. Detailed filing data is available for this year.$12.0$2.02$10.0$14.3$12.6$1.71
2023Detailed filing. Detailed filing data is available for this year.$10.2$1.94$8.31$11.7$10.3$1.37
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.72$6.94$10.1$9.90$0.21
2021Detailed filing. Detailed filing data is available for this year.$7.22$0.49$6.73$11.4$11.4$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.25$0.50$6.75$12.3$11.8$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.39$6.21$12.4$12.3$0.11
2018Detailed filing. Detailed filing data is available for this year.$6.51$0.40$6.11$13.5$12.3$1.18
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.49$4.93$13.4$11.4$1.96
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.71$2.98$10.7$10.1$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.49$2.38$7.55$7.35$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.45$2.18$6.66$6.69$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.41$2.40$6.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.49$1.89$6.28
2011Summary only. Only limited summary data is available for this year.$2.50$0.44$2.06$7.92$6.75$1.17