Civic Intelligence

Employee Assistance Fund for Alaska Airlines

990 • Fiscal year 2018 • EIN 91-1567484

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

19530 International Blvd No 108Seatac, WA 98188

(206) 870-2768

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,170

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,402,862

Up $561,792 (+20%) from 2017

Net Assets

Up

$3,402,862

Up $577,010 (+20%) from 2017

Liabilities

Down

$0

Down $15,218 (-100%) from 2017

Revenue

Up

$1,632,869

Up $738,994 (+83%) from 2017

Expenses

Down

$1,007,722

Down $131,397 (-12%) from 2017

Net Income

Up

$625,147

Up $870,391 (+355%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,879,019Liabilities 2011: $1,988Net Assets 2011: $1,877,0312011Assets 2012: $2,187,694Liabilities 2012: $2,220Net Assets 2012: $2,185,4742012Assets 2013: $2,340,704Liabilities 2013: $2,270Net Assets 2013: $2,338,4342013Assets 2014: $2,523,209Liabilities 2014: $2,678Net Assets 2014: $2,520,5312014Assets 2015: $2,673,838Liabilities 2015: $2,492Net Assets 2015: $2,671,3462015Assets 2016: $2,935,766Liabilities 2016: $3,215Net Assets 2016: $2,932,5512016Assets 2017: $2,841,070Liabilities 2017: $15,218Net Assets 2017: $2,825,8522017Assets 2018: $3,402,862Liabilities 2018: $0Net Assets 2018: $3,402,8622018Assets 2019: $3,358,352Liabilities 2019: $0Net Assets 2019: $3,358,3522019Assets 2020: $3,380,582Liabilities 2020: $0Net Assets 2020: $3,380,5822020Assets 2021: $3,967,049Liabilities 2021: $0Net Assets 2021: $3,967,0492021Assets 2022: $3,705,445Liabilities 2022: $778Net Assets 2022: $3,704,6672022Assets 2023: $4,488,480Liabilities 2023: $847Net Assets 2023: $4,487,6332023Assets 2024: $5,466,022Liabilities 2024: $1,246Net Assets 2024: $5,464,7762024Assets 2025: $6,158,561Liabilities 2025: $1,550Net Assets 2025: $6,157,0112025

Highlighted filing

2018

Assets$3,402,862
Liabilities$0
Net Assets$3,402,862

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $719,436Expenses 2011: $441,010Net Income 2011: $278,4262011Expenses 2012: $545,7862012Expenses 2013: $623,8482013Revenue 2014: $867,668Expenses 2014: $754,056Net Income 2014: $113,6122014Revenue 2015: $949,700Expenses 2015: $743,465Net Income 2015: $206,2352015Revenue 2016: $1,020,074Expenses 2016: $776,519Net Income 2016: $243,5552016Revenue 2017: $893,875Expenses 2017: $1,139,119Net Income 2017: -$245,2442017Revenue 2018: $1,632,869Expenses 2018: $1,007,722Net Income 2018: $625,1472018Revenue 2019: $1,162,442Expenses 2019: $1,226,585Net Income 2019: -$64,1432019Revenue 2020: $1,041,143Expenses 2020: $1,059,455Net Income 2020: -$18,3122020Revenue 2021: $906,441Expenses 2021: $709,420Net Income 2021: $197,0212021Revenue 2022: $1,319,616Expenses 2022: $979,852Net Income 2022: $339,7642022Revenue 2023: $1,694,658Expenses 2023: $1,067,885Net Income 2023: $626,7732023Revenue 2024: $1,914,938Expenses 2024: $1,232,813Net Income 2024: $682,1252024Revenue 2025: $2,083,874Expenses 2025: $1,284,222Net Income 2025: $799,6522025

Highlighted filing

2018

Revenue$1,632,869
Expenses$1,007,722
Net Income$625,147
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$2,128,514
Mission and Program Overview

Mission

To provide financial support to qualifying alaska airline employees who need assistance due to catastrophic or medical reasons.

Support to qualifying alaska airlines employees due to catastrophic or medical reasons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,401,478$2,604,960▲ $203,482
Cash and Non-Interest-Bearing Accounts$365,210$770,823▲ $405,613
Savings and Temporary Cash Investments$42,924$27,079▼ $15,845
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,841,070$3,402,862▲ $561,792
Other Assets Total$31,458$0▼ $31,458
Liabilities
Other Liabilities$15,218$0▼ $15,218
Total Liabilities$15,218$0▼ $15,218
Net Assets / Fund Balance
Unrestricted Net Assets$2,825,852$3,402,862▲ $577,010
Total Net Assets Fund Balance$2,825,852$3,402,862▲ $577,010
Total Liabilities and Net Assets / Fund Balance$2,841,070$3,402,862▲ $561,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,077$18,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Blyth McfaulExecutive DirectorPT$51,170$51,170

Board Members and Trustees

NameTitle
Debbie WalkupChairperson
Sheryl DuyunganVice Chairperson
Adora BeckerDirector
Andrea Mondoy HonakerDirector
Dan SuafoaDirector
David PetronicDirector
Diana HurterDirector
Jessica WilliamsDirector
John MarxDirector
Kallie GilstadDirector
Keith AllenDirector
Krista LivingstonDirector
Lori MaloneyDirector
Matthew KessiDirector
Rhonda LawrenceDirector
Shelly ParkerDirector
Tobe Van OsDirector
Tom AllenDirector
Tony KondzielaDirector
Dena AbellaSecretary
Tom LyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,349
Program Service Revenue
$0
Investment Income
$108,969
Other Revenue
$198,551
All Other Contributions
$1,060,251
Change in Net Assets
$625,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,754,261
Revenue Not Reported on Financial Statements
$-121,392
Revenue Not Reported on Form 990
$-31,894
Other Revenue Adjustments
$-121,392
Total Revenue per Audited Statements
$1,722,367
Total Revenue per Form 990
$1,632,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$735,670
Salaries, Compensation, and Employee Benefits$160,728
Other Expenses$111,324
Total Fundraising Expense$57,418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$735,670--$735,670
Other Salaries and Wages$52,076$17,215$28,235$97,526
Current Officers, Directors, Trustees, and Key Employees$27,632$9,210$14,328$51,170
Occupancy$12,646$4,283$3,468$20,397
Payroll Taxes$6,377$2,166$3,489$12,032
Office Expenses-$5,538-$5,538
All Other Expenses-$5,407-$5,407
Other Expenses$28,805$4,522$7,898$4,522
Insurance-$3,982-$3,982
Fees for Services Accounting-$2,521-$2,521
Travel-$8-$8
Total Functional Expenses$863,206$87,098$57,418$1,007,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,129,114
Expenses per Audited Statements$1,007,722
Total Expenses per Form 990$1,007,722
Expenses Not Reported on Form 990$121,392
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$267,029
Fundraising Direct Expenses$121,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$201,604$201,604$14,898$186,706
Golf Tournament$330,523$65,425$106,494$-41,069
Total Events$532,127$267,029$121,392$145,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

The chariman and/or the treasurer of the board of directors reviews the form 990 prior to filing the return with the internal revenue service.

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

Directors and officers are required to disclose to the board of directors any financial interest which the director or officer, directly or indirectly, has in any person or entity which is a party to a transaction under considersation by the board. The interested director shall abstain from voting on the transaction.

Form 990, Part VI, Section B, Line 15

The financial committee determines compensation on a request form from the executive director

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Employee Assistance Fund for
EIN
91-1567484
Phone
2068702768
Address
19530 INTERNATIONAL BLVD NO 108, SEATAC, WA 98188

Signing Officer

Name
Debbie Walkup
Title
Chairperson
Phone
2068702768
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Walkup
Formed
1992
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
18

Preparer

Firm
Dp&c
Address
PO BOX 1614, TACOMA, WA 98401-1614
Preparer
Ed E Ramos CPA
Phone
2535729922
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The financial statements of the fund are prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. Under the modified cash basis, certain revenues and the related assets are recognized when received rather than when earned, and certain expenses are recognized when paid rather than when the obligation is incurred. Consequently, the fund has not recognized receivables, payables, and donated assets and their related effects on earnings in the accompanying financial statements. Modifications to the cash basis of accounting result from management's decision to record property and equipment and related depreciation, and to record investments at fair value in the accompanying financial statements.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -121,392.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 121,392.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0265098
IRS990/FundraisingDirectExpensesAmt0121392
IRS990/FundraisingGrossIncomeAmt0267029
IRS990/GainOrLossGrp/SecuritiesAmt027008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0735670
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0735670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0735670
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0401261
IRS990/GrossReceiptsAmt02128514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03982
IRS990/InsuranceGrp/TotalAmt03982
IRS990/InvestmentIncomeGrp/ExclusionAmt081961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02401478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02604960
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018077
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0374253
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO QUALIFYING ALASKA AIRLINES EMPLOYEES WHO NEED ASSISTANCE DUE TO CATASTROPHIC OR MEDICAL REASONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02825852
IRS990/NetAssetsOrFundBalancesEOYAmt03402862
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0145637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0145637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-31894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03468
IRS990/OccupancyGrp/ManagementAndGeneralAmt04283
IRS990/OccupancyGrp/ProgramServicesAmt012646
IRS990/OccupancyGrp/TotalAmt020397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05538
IRS990/OfficeExpensesGrp/TotalAmt05538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031458
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND WEB EXPEN
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PLANNING SESSION
IRS990/OtherExpensesGrp/FundraisingAmt07898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34522
IRS990/OtherExpensesGrp/ProgramServicesAmt028805
IRS990/OtherExpensesGrp/TotalAmt046460
IRS990/OtherExpensesGrp/TotalAmt114810
IRS990/OtherExpensesGrp/TotalAmt27679
IRS990/OtherExpensesGrp/TotalAmt34522
IRS990/OtherLiabilitiesGrp/BOYAmt015218
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER FUNDRAISING INCO
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032366
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120548
IRS990/OtherRevenueTotalAmt052914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028235
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052076
IRS990/OtherSalariesAndWagesGrp/TotalAmt097526
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03489
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02166
IRS990/PayrollTaxesGrp/ProgramServicesAmt06377
IRS990/PayrollTaxesGrp/TotalAmt012032
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBBIE WALKUP
IRS990/PriorPeriodAdjustmentsAmt0-16243
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0881602
IRS990/PYInvestmentIncomeAmt067425
IRS990/PYOtherExpensesAmt095163
IRS990/PYOtherRevenueAmt0269347
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-245244
IRS990/PYSalariesCompEmpBnftPaidAmt0162354
IRS990/PYTotalExpensesAmt01139119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0893875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0625147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: TRANSFER FROM VIRGIN AMERICA CRISIS FUND DATE: 01/26/18 AMOUNT: 293472.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03500192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0370819
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54820
IRS990ScheduleA/PublicSupportPY170Pct00.57790
IRS990ScheduleA/PublicSupportTotal170Amt02122013
IRS990ScheduleA/SubstantialContributorsTotAmt01378179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0568571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03500192
IRS990ScheduleA/TotalSupportAmt03871011
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018077

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$2.08$1.28$0.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.46$1.91$1.23$0.68
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$1.69$1.07$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.70$1.32$0.98$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.91$0.71$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$1.04$1.06$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$1.16$1.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.63$1.01$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.83$0.89$1.14$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.93$1.02$0.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.95$0.74$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.87$0.75$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.55
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.72$0.44$0.28