Civic Intelligence

Children'S Developmental Center

990 • Fiscal year 2015 • EIN 91-0876634

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

1549 Georgia Ave SERichland, WA 99352

(509) 735-1062

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,988

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$567,414

Up $54,959 (+11%) from 2014

Net Assets

Up

$474,263

Up $38,560 (+8.9%) from 2014

Liabilities

Up

$93,151

Up $16,399 (+21%) from 2014

Revenue

Down

$1,388,222

Down $28,536 (-2.0%) from 2014

Expenses

Up

$1,349,662

Up $12,423 (+0.9%) from 2014

Net Income

Down

$38,560

Down $40,959 (-52%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $501,110Liabilities 2010: $98,951Net Assets 2010: $402,1592010Assets 2011: $321,248Liabilities 2011: $76,967Net Assets 2011: $244,2812011Assets 2012: $382,684Liabilities 2012: $49,571Net Assets 2012: $333,1132012Assets 2013: $409,133Liabilities 2013: $52,949Net Assets 2013: $356,1842013Assets 2014: $512,455Liabilities 2014: $76,752Net Assets 2014: $435,7032014Assets 2015: $567,414Liabilities 2015: $93,151Net Assets 2015: $474,2632015Assets 2016: $583,903Liabilities 2016: $99,498Net Assets 2016: $484,4052016Assets 2017: $558,560Liabilities 2017: $111,358Net Assets 2017: $447,2022017Assets 2018: $736,487Liabilities 2018: $211,723Net Assets 2018: $524,7642018Assets 2019: $3,131,386Liabilities 2019: $338,066Net Assets 2019: $2,793,3202019Assets 2020: $3,728,710Liabilities 2020: $439,129Net Assets 2020: $3,289,5812020Assets 2021: $5,103,526Liabilities 2021: $532,560Net Assets 2021: $4,570,9662021Assets 2022: $5,556,028Liabilities 2022: $158,991Net Assets 2022: $5,397,0372022Assets 2023: $5,662,819Liabilities 2023: $260,825Net Assets 2023: $5,401,9942023Assets 2024: $5,642,623Liabilities 2024: $247,229Net Assets 2024: $5,395,3942024Assets 2025: $5,930,049Liabilities 2025: $275,630Net Assets 2025: $5,654,4192025

Highlighted filing

2015

Assets$567,414
Liabilities$93,151
Net Assets$474,263

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,943,9852010Expenses 2011: $2,007,5192011Expenses 2012: $1,482,9762012Expenses 2013: $1,382,4692013Revenue 2014: $1,416,758Expenses 2014: $1,337,239Net Income 2014: $79,5192014Revenue 2015: $1,388,222Expenses 2015: $1,349,662Net Income 2015: $38,5602015Revenue 2016: $1,514,770Expenses 2016: $1,504,628Net Income 2016: $10,1422016Revenue 2017: $1,640,221Expenses 2017: $1,677,424Net Income 2017: -$37,2032017Revenue 2018: $2,339,826Expenses 2018: $2,262,264Net Income 2018: $77,5622018Revenue 2019: $5,361,189Expenses 2019: $2,952,318Net Income 2019: $2,408,8712019Revenue 2020: $3,800,164Expenses 2020: $3,303,903Net Income 2020: $496,2612020Revenue 2021: $4,156,765Expenses 2021: $3,147,474Net Income 2021: $1,009,2912021Revenue 2022: $4,343,956Expenses 2022: $3,517,885Net Income 2022: $826,0712022Revenue 2023: $3,979,046Expenses 2023: $3,985,572Net Income 2023: -$6,5262023Revenue 2024: $4,560,625Expenses 2024: $4,608,569Net Income 2024: -$47,9442024Revenue 2025: $4,772,931Expenses 2025: $4,800,036Net Income 2025: -$27,1052025

Highlighted filing

2015

Revenue$1,388,222
Expenses$1,349,662
Net Income$38,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,472,383
Mission and Program Overview

Mission

The organization empowers familities and improves children's lives through comprehensive early intervention services, education, and therapeutic services. The organization primarily offers services to children from birth to three years with developmental delays.

Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,437$467,841▲ $91,404
Accounts Receivable$84,950$46,652▼ $38,298
Land, Buildings, and Equipment, Net$1,481$0▼ $1,481
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$512,455$567,414▲ $54,959
Other Assets Total$49,587$52,921▲ $3,334
Liabilities
Other Liabilities$49,586$52,921▲ $3,335
Accounts Payable and Accrued Expenses$27,166$40,230▲ $13,064
Total Liabilities$76,752$93,151▲ $16,399
Net Assets / Fund Balance
Unrestricted Net Assets$435,703$474,263▲ $38,560
Total Net Assets Fund Balance$435,703$474,263▲ $38,560
Total Liabilities and Net Assets / Fund Balance$512,455$567,414▲ $54,959

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,687$32,687
Equipment-$16,130$16,130
Leasehold Improvements-$5,481$5,481
Other Assets Org$52,921--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathryn TamesMemberFT$87,988$87,988
Malory TorresFinance ManagerFT$41,809$41,809

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$125,761
Program Service Revenue
$1,067,187
Investment Income
$0
Other Revenue
$195,274
All Other Contributions
$125,761
Change in Net Assets
$38,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,222
Revenue Not Reported on Form 990
$84,161
Total Revenue per Audited Statements
$1,472,383
Total Revenue per Form 990
$1,388,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,085,782
Other Expenses$263,880
Total Fundraising Expense$70,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,429$200,757$47,799$955,985
Current Officers, Directors, Trustees, and Key Employees$96,050$27,257$6,490$129,797
Occupancy$60,442$11,476$4,591$76,509
Travel$18,954$3,599$1,440$23,993
All Other Expenses$13,045$2,477$991$16,513
Insurance$9,427$1,790$716$11,933
Office Expenses$5,354$1,016$407$6,777
Other Expenses$4,175$793$317$5,285
Advertising$1,980$376$150$2,506
Depreciation Depletion$1,170$222$89$1,481
Total Functional Expenses$1,011,944$267,595$70,123$1,349,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,433,823
Expenses per Audited Statements$1,349,662
Total Expenses per Form 990$1,349,662
Expenses Not Reported on Form 990$84,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,435
Fundraising Direct Expenses$84,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Auction$189,853$189,853$53,805$136,048
Cuisin De Vin$50,404$50,404$17,741$32,663
Total Events$275,120$275,120$82,963$192,157
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nw Agency Trust$52,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

A draft of form 990 is provided to children developmental center's executive director, finance director as well as children developmental center's board prior to filing. Any changes or questions are then directed to the return preparer and are addressed before the final return is filed.

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

The conflict of interest policy will be reviewed at the next board meeting and each year thereafter. Conflict of interest disclosure questionnaires will be collected from all Directors and key employees at the beginning of each board year. The results of the questionnaires will be compiled and reviewed by the Executive Committee whose members will be responsible for enforcement of the Conflict of Interest policy.

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

The Board of Directors president must approve any change to the compensation of the Children Developmental Center's Executive Director. When considering the compensation of the Executive Director, the president of the Board of Directors must determine that the compensation to be paid is reasonable by considering all elements of compensation. A survey of equitable salary ranges in this area for the Executive Directors position is used to help determine reasonable compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board of Directors president must approve any change to the compensation of the Children Developmental Center's officers or key employees. When considering the compensation of the officers or key employees, the president of the Board of Directors must determine that the compensation to be paid is reasonable by considering all elements of compensation. A survey of equitable salary ranges in this area for the comparable position is used to help determine reasonable compensation.

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

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Childrens Developmental Center
EIN
91-0876634
Phone
5097351062
Address
1549 GEORGIA AVE SE, RICHLAND, WA 99352

Signing Officer

Name
Cathryn Tames
Title
Executive Director
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
26

Preparer

Firm
Christensen King PC
Address
1334 Jadwin, Richland, WA 99354
Preparer
Joseph M Reid CPA Pfs Abv
Phone
5099431040
Supplemental Narrative

Financial Statement Notes

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

Direct fundraising expense. $84161

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

Direct Fundraising Expense $84161

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt084161
IRS990/FundraisingGrossIncomeAmt0279435
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt077612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01472383
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0716
IRS990/InsuranceGrp/ManagementAndGeneralAmt01790
IRS990/InsuranceGrp/ProgramServicesAmt09427
IRS990/InsuranceGrp/TotalAmt011933
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt054298
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Early Intervention- Training for children under three years old. Emphasis is early treatment and education to prepare mentally and physically impaired childern for more advanced training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0435703
IRS990/NetAssetsOrFundBalancesEOYAmt0474263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0195274
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04591
IRS990/OccupancyGrp/ManagementAndGeneralAmt011476
IRS990/OccupancyGrp/ProgramServicesAmt060442
IRS990/OccupancyGrp/TotalAmt076509
IRS990/OfficeExpensesGrp/FundraisingAmt0407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01016
IRS990/OfficeExpensesGrp/ProgramServicesAmt05354
IRS990/OfficeExpensesGrp/TotalAmt06777
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049587
IRS990/OtherAssetsTotalGrp/EOYAmt052921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03488
IRS990/OtherExpensesGrp/FundraisingAmt13143
IRS990/OtherExpensesGrp/FundraisingAmt2502
IRS990/OtherExpensesGrp/FundraisingAmt3317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3793
IRS990/OtherExpensesGrp/ProgramServicesAmt045926
IRS990/OtherExpensesGrp/ProgramServicesAmt141387
IRS990/OtherExpensesGrp/ProgramServicesAmt26605
IRS990/OtherExpensesGrp/ProgramServicesAmt34175
IRS990/OtherExpensesGrp/TotalAmt058134
IRS990/OtherExpensesGrp/TotalAmt152388
IRS990/OtherExpensesGrp/TotalAmt28361
IRS990/OtherExpensesGrp/TotalAmt35285
IRS990/OtherLiabilitiesGrp/BOYAmt049586
IRS990/OtherLiabilitiesGrp/EOYAmt052921
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Early Intervention
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01067187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01067187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189727
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228184
IRS990/PYOtherRevenueAmt0193238
IRS990/PYProgramServiceRevenueAmt01033793
IRS990/PYRevenuesLessExpensesAmt079519
IRS990/PYSalariesCompEmpBnftPaidAmt01109055
IRS990/PYTotalExpensesAmt01337239
IRS990/PYTotalRevenueAmt01416758
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0989575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0432528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0435702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02180831
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02180831
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.93$0.28$5.65$4.77$4.80$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.25$5.40$4.56$4.61$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.26$5.40$3.98$3.99$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.16$5.40$4.34$3.52$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.53$4.57$4.16$3.15$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.44$3.29$3.80$3.30$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.34$2.79$5.36$2.95$2.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.21$0.52$2.34$2.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$1.64$1.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.48$1.51$1.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.47$1.39$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.44$1.42$1.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.94