Civic Intelligence

Sunset District Community Development

990 • Fiscal year 2019 • EIN 93-1004117

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

3918 JudahSan Francisco, CA 94122

(415) 665-0255

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$635,072

Up $199,615 (+46%) from 2018

Net Assets

Up

$582,729

Up $171,468 (+42%) from 2018

Liabilities

Up

$52,343

Up $28,147 (+116%) from 2018

Revenue

Up

$1,862,585

Up $580,113 (+45%) from 2018

Expenses

Up

$1,691,117

Up $461,355 (+38%) from 2018

Net Income

Up

$171,468

Up $118,758 (+225%) from 2018

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 2011: $254,678Liabilities 2011: $28,742Net Assets 2011: $225,9362011Assets 2012: $161,215Liabilities 2012: $39,734Net Assets 2012: $121,4812012Assets 2013: $207,000Liabilities 2013: $16,673Net Assets 2013: $190,3272013Assets 2014: $205,726Liabilities 2014: $13,983Net Assets 2014: $191,7432014Assets 2015: $210,298Liabilities 2015: $19,370Net Assets 2015: $190,9282015Assets 2016: $263,857Liabilities 2016: $19,146Net Assets 2016: $244,7112016Assets 2017: $385,051Liabilities 2017: $26,500Net Assets 2017: $358,5512017Assets 2018: $435,457Liabilities 2018: $24,196Net Assets 2018: $411,2612018Assets 2019: $635,072Liabilities 2019: $52,343Net Assets 2019: $582,7292019Assets 2020: $1,102,319Liabilities 2020: $212,996Net Assets 2020: $889,3232020Assets 2021: $1,501,790Liabilities 2021: $121,280Net Assets 2021: $1,380,5102021Assets 2022: $1,670,769Liabilities 2022: $145,697Net Assets 2022: $1,525,0722022Assets 2023: $3,964,266Liabilities 2023: $659,568Net Assets 2023: $3,304,6982023Assets 2024: $3,976,816Liabilities 2024: $588,516Net Assets 2024: $3,388,3002024Assets 2025: $4,307,102Liabilities 2025: $440,816Net Assets 2025: $3,866,2862025

Highlighted filing

2019

Assets$635,072
Liabilities$52,343
Net Assets$582,729

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $906,067Expenses 2011: $858,489Net Income 2011: $47,5782011Revenue 2012: $834,353Expenses 2012: $938,808Net Income 2012: -$104,4552012Revenue 2013: $811,209Expenses 2013: $742,363Net Income 2013: $68,8462013Revenue 2014: $786,972Expenses 2014: $785,556Net Income 2014: $1,4162014Revenue 2015: $819,001Expenses 2015: $819,816Net Income 2015: -$8152015Revenue 2016: $924,912Expenses 2016: $871,129Net Income 2016: $53,7832016Revenue 2017: $1,141,350Expenses 2017: $1,027,510Net Income 2017: $113,8402017Revenue 2018: $1,282,472Expenses 2018: $1,229,762Net Income 2018: $52,7102018Revenue 2019: $1,862,585Expenses 2019: $1,691,117Net Income 2019: $171,4682019Revenue 2020: $2,231,919Expenses 2020: $1,925,325Net Income 2020: $306,5942020Revenue 2021: $2,630,582Expenses 2021: $2,139,395Net Income 2021: $491,1872021Revenue 2022: $2,208,357Expenses 2022: $2,063,795Net Income 2022: $144,5622022Revenue 2023: $4,094,855Expenses 2023: $2,315,229Net Income 2023: $1,779,6262023Revenue 2024: $2,566,713Expenses 2024: $2,483,111Net Income 2024: $83,6022024Revenue 2025: $2,779,201Expenses 2025: $2,301,215Net Income 2025: $477,9862025

Highlighted filing

2019

Revenue$1,862,585
Expenses$1,691,117
Net Income$171,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,897,654
Mission and Program Overview

Mission

Sunset Youth Services seeks to foster long-term stability and growth in high-risk youth and families through caring relationships and supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$169,751$294,174▲ $124,423
Land, Buildings, and Equipment, Net$50,867$159,887▲ $109,020
Cash and Non-Interest-Bearing Accounts$177,327$143,470▼ $33,857
Prepaid Expenses and Deferred Charges$19,607$36,246▲ $16,639
Accounts Receivable$6,565$1,295▼ $5,270
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$435,457$635,072▲ $199,615
Other Assets Total$11,340$0▼ $11,340
Liabilities
Accounts Payable and Accrued Expenses$24,196$52,343▲ $28,147
Total Liabilities$24,196$52,343▲ $28,147
Net Assets / Fund Balance
Unrestricted Net Assets$366,175$524,038▲ $157,863
Temporarily Rstr Net Assets$45,086$58,691▲ $13,605
Total Net Assets Fund Balance$411,261$582,729▲ $171,468
Total Liabilities and Net Assets / Fund Balance$435,457$635,072▲ $199,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,604$103,940$253,544
Leasehold Improvements$10,283$10,219$20,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn StueckleExecutive DirectorFT$105,482$15,173$120,655

Board Members and Trustees

NameTitle
Liz ZarrBoard Chair
Brenda MooreBoard Member
Dana AndersonBoard Member
Don WilliamsBoard Member
Jeff PurgananBoard Member
Jenni SvendsenBoard Member
Jenny YungBoard Member
Michael CostanzoBoard Member
Richard JacobsBoard Member
Alex CostanzoSecretary
Keith HitchcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,870,298
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,713
All Other Contributions
$364,020
Change in Net Assets
$171,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,585
Revenue Not Reported on Form 990
$1,514
Total Revenue per Audited Statements
$1,864,099
Total Revenue per Form 990
$1,862,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,291,778
Other Expenses$389,055
Total Fundraising Expense$157,299
Grants and Similar Amounts Paid$10,284
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$716,671$110,492$63,999$891,162
Office Expenses$143,775$10,022$3,903$157,700
Current Officers, Directors, Trustees, and Key Employees$26,979$34,335$61,316$122,630
Occupancy$87,852$11,930$10,172$109,954
Other Employee Benefits$87,496$9,210$470$97,176
Comp Disqual Persons$96,887--$96,887
Payroll Taxes$66,255$8,715$8,953$83,923
Fees for Services Other$50,273$1,948$4,070$56,291
Depreciation Depletion$32,545$2,008$183$34,736
Grants to Domestic Individuals$10,284--$10,284
Fees for Services Accounting-$8,825-$8,825
Insurance$5,640$799$681$7,120
Travel$2,607$811$966$4,384
Other Expenses$2,264$2,165$52$2,217
Advertising--$315$315
Total Functional Expenses$1,329,727$204,091$157,299$1,691,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,692,631
Expenses per Audited Statements$1,691,117
Total Expenses per Form 990$1,691,117
Expenses Not Reported on Form 990$1,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,069
Fundraising Gross Income$22,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset by Bay$123,867$22,400$1,866$20,534
Total Events$123,867$22,400$35,069$-12,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ron StueckleBoard FamilyEmployee CompNo$96,887

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board Secretary Alex Costanzo and Board member Michael Costanzo are in a family relationship.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board Treasurer presents and walks the board through the 990 prior to filing with the IRS. He answers any questions or concerns.

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

The board members are asked to disclose in good faith any possible conflicts and when there is a concern over a potential conflict there is discussion.

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

Board evaluates Executive Director's work/responsibilities. Report is prepared by Board. Board approves compensation.

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

Executive Director evaluates employees, and makes recommendation to Board. Board approves recommendation.

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

On our website and in our Sunshine binder.

Filing and Contact Details

Filer

Filer Name
Sunset District Community Development
EIN
93-1004117
Phone
4156650255
Address
3918 Judah, San Francisco, CA 94122

Signing Officer

Name
Dawn Stueckle
Title
Executive Director
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Stueckle
Formed
1993
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
59
Volunteers
50

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: Family Support - 592 individuals representing 168 households received services through this program. This count is duplicated. This program consists of Case Management, Parenting Classes, Food Pantry, Parent Support Groups, Parent Education Workshops and Family Bonding Activities.

Financial Statement Notes

Part X : FIN48 Footnote

The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.

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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0101467
IRS990/FundraisingDirectExpensesAmt035069
IRS990/FundraisingGrossIncomeAmt022400
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01404811
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010284
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010284
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01897654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0681
IRS990/InsuranceGrp/ManagementAndGeneralAmt0799
IRS990/InsuranceGrp/ProgramServicesAmt05640
IRS990/InsuranceGrp/TotalAmt07120
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/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159887
IRS990/LandBldgEquipCostOrOtherBssAmt0274046
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sunset Youth Services seeks to foster long-term stability and growth in high-risk youth and families through caring relationships and supportive services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411261
IRS990/NetAssetsOrFundBalancesEOYAmt0582729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12669
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt012041
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010172
IRS990/OccupancyGrp/ManagementAndGeneralAmt011930
IRS990/OccupancyGrp/ProgramServicesAmt087852
IRS990/OccupancyGrp/TotalAmt0109954
IRS990/OfficeExpensesGrp/FundraisingAmt03903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143775
IRS990/OfficeExpensesGrp/TotalAmt0157700
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011340
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097176
IRS990/OtherExpensesGrp/Desc0Dues, license and service fees
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt02219
IRS990/OtherExpensesGrp/FundraisingAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12165
IRS990/OtherExpensesGrp/ProgramServicesAmt0199
IRS990/OtherExpensesGrp/ProgramServicesAmt12264
IRS990/OtherExpensesGrp/TotalAmt05249
IRS990/OtherExpensesGrp/TotalAmt12264
IRS990/OtherExpensesGrp/TotalAmt22217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt04956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04956
IRS990/OtherRevenueTotalAmt04956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0716671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891162
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08715
IRS990/PayrollTaxesGrp/ProgramServicesAmt066255
IRS990/PayrollTaxesGrp/TotalAmt083923
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036246
IRS990/PrincipalOfficerNm0Dawn Stueckle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Workforce Development--98 young people aged 14-24 received employment skills and placement through this program. This program consists of several employment opportunities including Upstar Records, Upstar Cafe, and Clear Path Professional Development Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330215
IRS990/ProgSrvcAccomActy3Grp/Desc0Digital Arts - This program teaches 14-24 year olds digital audio engineering, video production, photography, graphic design and live sound skills. Through this program 161 high school and 143 18-24 year olds were served.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01283021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285199
IRS990/PYOtherRevenueAmt0-549
IRS990/PYRevenuesLessExpensesAmt052710
IRS990/PYSalariesCompEmpBnftPaidAmt0941376
IRS990/PYTotalExpensesAmt01229762
IRS990/PYTotalRevenueAmt01282472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01870298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01283021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01142905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06064531
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt06016408
IRS990ScheduleA/SubstantialContributorsTotAmt048123
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01870298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01283021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01142905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06064531
IRS990ScheduleA/TotalSupportAmt06093834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$0.44$3.87$2.78$2.30$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.59$3.39$2.57$2.48$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.66$3.30$4.09$2.32$1.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.15$1.53$2.21$2.06$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$2.63$2.14$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$2.23$1.93$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$1.86$1.69$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.41$1.28$1.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.36$1.14$1.03$0.11
2016Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.92$0.87$0.05
2015Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.82$0.82$0.00
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$0.19$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.81$0.74$0.07
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$0.83$0.94$0.10
2011Summary only. Only limited summary data is available for this year.$0.25$0.03$0.23$0.91$0.86$0.05