Civic Intelligence

Multi-Sensory Instruction Teaching

990 • Fiscal year 2014 • EIN 93-1307461

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

19530 SW 90th CT97062

(503) 639-5757

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$37,451

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Up

$1,573,771

Up $164,808 (+12%) from 2013

Net Assets

Up

$1,492,261

Up $166,845 (+13%) from 2013

Liabilities

Down

$81,510

Down $2,037 (-2.4%) from 2013

Revenue

$1,525,244

No earlier filing loaded for comparison.

Expenses

Up

$1,358,399

Up $26,334 (+2.0%) from 2013

Net Income

$166,845

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.

$4.0M$2.0M$0-$2.0MAssets 2011: $1,391,660Liabilities 2011: $255,523Net Assets 2011: $1,136,1372011Assets 2012: $1,441,000Liabilities 2012: $160,029Net Assets 2012: $1,280,9712012Assets 2013: $1,408,963Liabilities 2013: $83,547Net Assets 2013: $1,325,4162013Assets 2014: $1,573,771Liabilities 2014: $81,510Net Assets 2014: $1,492,2612014Assets 2015: $1,847,709Liabilities 2015: $449,302Net Assets 2015: $1,398,4072015Assets 2016: $1,315,881Liabilities 2016: $686,101Net Assets 2016: $629,7802016Assets 2017: $1,948,477Liabilities 2017: $1,623,448Net Assets 2017: $325,0292017Assets 2018: $1,765,141Liabilities 2018: $1,619,386Net Assets 2018: $145,7552018Assets 2019: $2,139,963Liabilities 2019: $2,186,626Net Assets 2019: -$46,6632019Assets 2020: $2,161,969Liabilities 2020: $2,498,831Net Assets 2020: -$336,8622020Assets 2021: $2,179,624Liabilities 2021: $2,565,549Net Assets 2021: -$385,9252021Assets 2022: $3,698,399Liabilities 2022: $3,678,014Net Assets 2022: $20,3852022Assets 2023: $3,499,113Liabilities 2023: $3,531,563Net Assets 2023: -$32,4502023Assets 2024: $3,814,021Liabilities 2024: $3,337,909Net Assets 2024: $476,1122024

Highlighted filing

2014

Assets$1,573,771
Liabilities$81,510
Net Assets$1,492,261

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,582,764Expenses 2011: $1,067,752Net Income 2011: $515,0122011Expenses 2012: $1,285,4082012Expenses 2013: $1,332,0652013Revenue 2014: $1,525,244Expenses 2014: $1,358,399Net Income 2014: $166,8452014Revenue 2015: $1,470,490Expenses 2015: $1,114,584Net Income 2015: $355,9062015Revenue 2016: $1,483,249Expenses 2016: $2,251,876Net Income 2016: -$768,6272016Revenue 2017: $1,500,835Expenses 2017: $1,833,359Net Income 2017: -$332,5242017Revenue 2018: $1,797,378Expenses 2018: $1,976,652Net Income 2018: -$179,2742018Revenue 2019: $1,733,223Expenses 2019: $1,925,641Net Income 2019: -$192,4182019Revenue 2020: $1,708,401Expenses 2020: $1,998,600Net Income 2020: -$290,1992020Revenue 2021: $1,961,404Expenses 2021: $2,010,467Net Income 2021: -$49,0632021Revenue 2022: $2,331,561Expenses 2022: $1,925,251Net Income 2022: $406,3102022Revenue 2023: $2,404,110Expenses 2023: $2,456,945Net Income 2023: -$52,8352023Revenue 2024: $2,498,255Expenses 2024: $1,989,693Net Income 2024: $508,5622024

Highlighted filing

2014

Revenue$1,525,244
Expenses$1,358,399
Net Income$166,845
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,531,360
Mission and Program Overview

Mission

Operation of a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,325,416$1,492,261▲ $166,845
Land, Buildings, and Equipment, Net$821,447$774,336▼ $47,111
Cash and Non-Interest-Bearing Accounts-$707,635-
Prepaid Expenses and Deferred Charges$19,835$41,945▲ $22,110
Savings and Temporary Cash Investments$550,995$33,000▼ $517,995
Accounts Receivable$505$0▼ $505
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-
Total Assets$1,408,963$1,573,771▲ $164,808
Other Assets Total$16,181$16,855▲ $674
Liabilities
Deferred Revenue$16,590$28,827▲ $12,237
Mortgage Notes Payable Secured by Investment Property$44,743$27,683▼ $17,060
Other Liabilities$17,529$21,874▲ $4,345
Accounts Payable and Accrued Expenses$4,685$3,126▼ $1,559
Total Liabilities$83,547$81,510▼ $2,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,325,416$1,492,261▲ $166,845
Total Liabilities and Net Assets / Fund Balance$1,408,963$1,573,771▲ $164,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$715,549$171,455$887,004
Equipment$25,827$119,198$145,025
Other Land Buildings$32,960$27,606$60,566
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MeyerExecutive DirectorFT$30,625$6,826$37,451
Debi LorencePrinc/exec AdmFT$24,063$389$24,452

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,162
Program Service Revenue
$189,452
Investment Income
$2,063
Other Revenue
$15,567
All Other Contributions
$7,808
Change in Net Assets
$166,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,525,244
Revenue Not Reported on Form 990
$6,116
Total Revenue per Audited Statements
$1,531,360
Total Revenue per Form 990
$1,525,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$837,554
Other Expenses$520,845
Total Fundraising Expense$10,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,474$65,203-$545,677
Pension Plan Contributions$94,090$23,099-$117,189
Payroll Taxes$93,569$23,349-$116,918
All Other Expenses$12,639$51,736$10,835$75,210
Depreciation Depletion-$63,773-$63,773
Current Officers, Directors, Trustees, and Key Employees-$57,770-$57,770
Fees for Services Accounting-$27,547-$27,547
Other Expenses$30,217$19,102-$19,102
Insurance-$9,993-$9,993
Fees for Services Other-$3,601-$3,601
Advertising-$300-$300
Fees for Services Legal-$265-$265
Total Functional Expenses$782,722$564,842$10,835$1,358,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,364,515
Expenses per Audited Statements$1,358,399
Total Expenses per Form 990$1,358,399
Expenses Not Reported on Form 990$6,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,002
Fundraising Direct Expenses$6,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,002$20,002$3,196$16,806
Total Events$20,002$20,002$6,116$13,886
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
Payroll Liabilities$21,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 11B: Form 990 Review Process

A copy of the draft of the 990 is available for all voting members of the board to review between three to five business days before it is signed and submitted to the internal revenue service. Each board member is notified and an electronic copy is available upon request.

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

The organziation's governing documents, conflict of interest policy, and finanical statements are generally not available to the public.

Filing and Contact Details

Filer

EIN
93-1307461
Phone
5036395757

Signing Officer

Name
Christa Griffiths
Title
Chair
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa Griffiths
Formed
2002
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
85

Preparer

Preparer
Roy R Rogers
Phone
5036848421
Supplemental Narrative

Financial Statement Notes

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

FUNDRAISING EXP. $6116

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

FUNDRAISING EXP. $6116

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016181
IRS990/OtherAssetsTotalGrp/EOYAmt016855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319102
IRS990/OtherExpensesGrp/ProgramServicesAmt071733
IRS990/OtherExpensesGrp/ProgramServicesAmt130217
IRS990/OtherExpensesGrp/TotalAmt0199099
IRS990/OtherExpensesGrp/TotalAmt179109
IRS990/OtherExpensesGrp/TotalAmt242846
IRS990/OtherExpensesGrp/TotalAmt319102
IRS990/OtherLiabilitiesGrp/BOYAmt017529
IRS990/OtherLiabilitiesGrp/EOYAmt021874
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01681
IRS990/OtherRevenueTotalAmt01681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480474
IRS990/OtherSalariesAndWagesGrp/TotalAmt0545677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023349
IRS990/PayrollTaxesGrp/ProgramServicesAmt093569
IRS990/PayrollTaxesGrp/TotalAmt0116918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094090
IRS990/PensionPlanContributionsGrp/TotalAmt0117189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041945
IRS990/PrincipalOfficerNm0CHRISTA GRIFFITHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01207313
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0521404
IRS990/PYOtherRevenueAmt03384
IRS990/PYProgramServiceRevenueAmt0163918
IRS990/PYRevenuesLessExpensesAmt044445
IRS990/PYSalariesCompEmpBnftPaidAmt0810661
IRS990/PYTotalExpensesAmt01332065
IRS990/PYTotalRevenueAmt01376510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166845
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033000
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145025
IRS990ScheduleD/ExpensesNotReportedAmt06116
IRS990ScheduleD/ExpensesSubtotalAmt01358399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0715549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0887004
IRS990ScheduleD/OtherExpensesIncludedAmt06116
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032960
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt06116
IRS990ScheduleD/RevenueNotReportedAmt06116
IRS990ScheduleD/RevenueSubtotalAmt01525244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP. $6116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP. $6116
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774336
IRS990ScheduleD/TotalExpensesPerForm990Amt01358399
IRS990ScheduleD/TotalLiabilityAmt021874
IRS990ScheduleD/TotalRevenuePerForm990Amt01525244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01531360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01364515
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0329
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06116
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020002
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03196
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03196

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$3.34$0.48$2.50$1.99$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.50$3.53$0.03$2.40$2.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.70$3.68$0.02$2.33$1.93$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.57$0.39$1.96$2.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.16$2.50$0.34$1.71$2.00$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.14$2.19$0.05$1.73$1.93$0.19
2018Summary only. Only limited summary data is available for this year.$1.77$1.62$0.15$1.80$1.98$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.95$1.62$0.33$1.50$1.83$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.69$0.63$1.48$2.25$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.40$1.47$1.11$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.53$1.36$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.16$1.28$1.29
2011Summary only. Only limited summary data is available for this year.$1.39$0.26$1.14$1.58$1.07$0.52