Civic Intelligence

Sunrise Childrens Foundation

990 • Fiscal year 2014 • EIN 88-0306804

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

2795 E Desert Inn Rd No 10089121

(702) 731-8373

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.07x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$89,185

Higher top officer pay than 35% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Down

$2,630,984

Down $178,242 (-6.3%) from 2013

Net Assets

Down

$2,178,030

Down $220,040 (-9.2%) from 2013

Liabilities

Up

$452,954

Up $41,798 (+10%) from 2013

Revenue

$6,656,479

No earlier filing loaded for comparison.

Expenses

Up

$6,694,615

Up $659,240 (+11%) from 2013

Net Income

-$38,136

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.

$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

2014

Assets$2,630,984
Liabilities$452,954
Net Assets$2,178,030

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

2014

Revenue$6,656,479
Expenses$6,694,615
Net Income-$38,136
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$6,707,799
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$398,628$787,357▲ $388,729
Pledges and Grants Receivable$532,542$666,804▲ $134,262
Land, Buildings, and Equipment, Net$852,166$662,455▼ $189,711
Savings and Temporary Cash Investments$842,978$396,471▼ $446,507
Prepaid Expenses and Deferred Charges$27,176$49,779▲ $22,603
Inventories for Sale or Use$113,313$25,695▼ $87,618
Total Assets$2,809,226$2,630,984▼ $178,242
Other Assets Total$42,423$42,423→ $0
Liabilities
Accounts Payable and Accrued Expenses$360,376$429,561▲ $69,185
Other Liabilities$50,780$12,793▼ $37,987
Deferred Revenue-$10,600-
Total Liabilities$411,156$452,954▲ $41,798
Net Assets / Fund Balance
Unrestricted Net Assets$1,467,578$1,338,566▼ $129,012
Temporarily Rstr Net Assets$930,492$839,464▼ $91,028
Total Net Assets Fund Balance$2,398,070$2,178,030▼ $220,040
Total Liabilities and Net Assets / Fund Balance$2,809,226$2,630,984▼ $178,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$562,600$171,802$734,402
Equipment$99,855$551,386$651,241
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dave SanbergExecutive DirectorFT$89,185$89,185
Angela TricheDirector of ProgramsFT$85,929$85,929

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,614,737
Program Service Revenue
$0
Investment Income
$7,017
Other Revenue
$34,725
All Other Contributions
$425,154
Change in Net Assets
$-38,136

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$102,857Fair Market Value
Other Non Cash Contri Table1$58,402Fair Market Value
Other Non Cash Contri Table1$22,866Fair Market Value
Total Noncash Contributions3$184,125-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,656,479
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,656,479
Total Revenue per Form 990
$6,656,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,323,831
Other Expenses$2,370,784
Total Fundraising Expense$60,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,527,747$179,719$25,428$3,732,894
Occupancy$712,197$49,898$1,873$763,968
Insurance$455,071$37,647$33$492,751
Payroll Taxes$392,992$20,003$2,828$415,823
Current Officers, Directors, Trustees, and Key Employees$165,483$8,423$1,208$175,114
Office Expenses$107,173$11,751$4,696$123,620
Depreciation Depletion$112,325$1,146-$113,471
Fees for Services Other$63,151$34,334$90$97,575
All Other Expenses$23,891$11,836$17,991$53,718
Other Expenses$48,908$928$0$49,836
Advertising$7,534$2,789$4,343$14,666
Travel$460-$1,619$2,079
Total Functional Expenses$6,269,690$364,189$60,736$6,694,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,694,615
Total Expenses per Audited Statements$6,694,615
Total Expenses per Form 990$6,694,615
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,589
Fundraising Direct Expenses$51,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$122,074$82,589$51,320$31,269
Total Events$122,074$82,589$51,320$31,269
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$12,793
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 documents, policies and financial statements are made available to the public upon request.

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

Filing and Contact Details

Filer

EIN
88-0306804
Phone
7027318373

Signing Officer

Name
Monica Plaxton Garin
Title
Chairman
Phone
7027318373
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Plaxton Garin
Formed
1993
Legal Domicile
Nv
Voting Board Members
16
Independent Board Members
16
Employees
131
Volunteers
12

Preparer

Preparer
Jeff a Stout CPA
Phone
7028712727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on inventory valuation -62,000.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039485
IRS990/FundraisingDirectExpensesAmt051320
IRS990/FundraisingGrossIncomeAmt082589
IRS990/GainOrLossGrp/OtherAmt06500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt06150098
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06500
IRS990/GrossReceiptsAmt06707799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt033
IRS990/InsuranceGrp/ManagementAndGeneralAmt037647
IRS990/InsuranceGrp/ProgramServicesAmt0455071
IRS990/InsuranceGrp/TotalAmt0492751
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0113313
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025695
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0517
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0723188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662455
IRS990/LandBldgEquipCostOrOtherBssAmt01385643
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt02398070
IRS990/NetAssetsOrFundBalancesEOYAmt02178030
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0184125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01873
IRS990/OccupancyGrp/ManagementAndGeneralAmt049898
IRS990/OccupancyGrp/ProgramServicesAmt0712197
IRS990/OccupancyGrp/TotalAmt0763968
IRS990/OfficeExpensesGrp/FundraisingAmt04696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011751
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107173
IRS990/OfficeExpensesGrp/TotalAmt0123620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042423
IRS990/OtherAssetsTotalGrp/EOYAmt042423
IRS990/OtherChangesInNetAssetsAmt0-62000
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1627
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3928
IRS990/OtherExpensesGrp/ProgramServicesAmt0519520
IRS990/OtherExpensesGrp/ProgramServicesAmt180723
IRS990/OtherExpensesGrp/ProgramServicesAmt252515
IRS990/OtherExpensesGrp/ProgramServicesAmt348908
IRS990/OtherExpensesGrp/TotalAmt0520993
IRS990/OtherExpensesGrp/TotalAmt184901
IRS990/OtherExpensesGrp/TotalAmt253206
IRS990/OtherExpensesGrp/TotalAmt349836
IRS990/OtherLiabilitiesGrp/BOYAmt050780
IRS990/OtherLiabilitiesGrp/EOYAmt012793
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03456
IRS990/OtherRevenueTotalAmt03456
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03527747
IRS990/OtherSalariesAndWagesGrp/TotalAmt03732894
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0392992
IRS990/PayrollTaxesGrp/TotalAmt0415823
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0532542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0666804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049779
IRS990/PrincipalOfficerNm0MONICA PLAXTON GARIN
IRS990/PriorPeriodAdjustmentsAmt0-119904
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/ExpenseAmt01743380
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/ExpenseAmt0191179
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/ExpenseAmt0188719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06433283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt02043781
IRS990/PYOtherRevenueAmt0112513
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0510823
IRS990/PYSalariesCompEmpBnftPaidAmt03991594
IRS990/PYTotalExpensesAmt06035375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06546198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0842978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06614737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06433283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06128967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07254688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05251692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031683367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-19033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-16367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09176
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034725
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034725
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99940

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