Civic Intelligence

Ability Now Bay Area Inc.

990 • Fiscal year 2017 • EIN 94-1254655

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

4500 Lincoln AvenueOakland, CA 94602

(510) 531-3323

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,313

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$724,875

Down $77,974 (-9.7%) from 2016

Net Assets

Down

$581,319

Down $64,302 (-10.0%) from 2016

Liabilities

Down

$143,556

Down $13,672 (-8.7%) from 2016

Revenue

Up

$2,325,329

Up $118,399 (+5.4%) from 2016

Expenses

Down

$2,389,631

Down $41,966 (-1.7%) from 2016

Net Income

Up

-$64,302

Up $160,365 (+71%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,180,378Liabilities 2011: $139,695Net Assets 2011: $1,040,6832011Assets 2012: $1,108,958Liabilities 2012: $157,349Net Assets 2012: $951,6092012Assets 2013: $1,146,490Liabilities 2013: $147,387Net Assets 2013: $999,1032013Assets 2014: $1,022,663Liabilities 2014: $139,057Net Assets 2014: $883,6062014Assets 2015: $1,036,931Liabilities 2015: $166,643Net Assets 2015: $870,2882015Assets 2016: $802,849Liabilities 2016: $157,228Net Assets 2016: $645,6212016Assets 2017: $724,875Liabilities 2017: $143,556Net Assets 2017: $581,3192017Assets 2018: $755,660Liabilities 2018: $138,728Net Assets 2018: $616,9322018Assets 2019: $1,046,750Liabilities 2019: $143,936Net Assets 2019: $902,8142019Assets 2020: $1,645,974Liabilities 2020: $613,220Net Assets 2020: $1,032,7542020Assets 2021: $1,866,621Liabilities 2021: $323,215Net Assets 2021: $1,543,4062021Assets 2022: $2,357,521Liabilities 2022: $335,078Net Assets 2022: $2,022,4432022Assets 2023: $2,397,012Liabilities 2023: $281,105Net Assets 2023: $2,115,9072023Assets 2024: $2,690,298Liabilities 2024: $379,609Net Assets 2024: $2,310,6892024

Highlighted filing

2017

Assets$724,875
Liabilities$143,556
Net Assets$581,319

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,228,6642011Expenses 2012: $2,412,1042012Revenue 2013: $2,378,908Expenses 2013: $2,331,414Net Income 2013: $47,4942013Revenue 2014: $2,162,089Expenses 2014: $2,277,586Net Income 2014: -$115,4972014Revenue 2015: $2,262,197Expenses 2015: $2,275,515Net Income 2015: -$13,3182015Revenue 2016: $2,206,930Expenses 2016: $2,431,597Net Income 2016: -$224,6672016Revenue 2017: $2,325,329Expenses 2017: $2,389,631Net Income 2017: -$64,3022017Revenue 2018: $2,429,352Expenses 2018: $2,393,739Net Income 2018: $35,6132018Revenue 2019: $2,891,388Expenses 2019: $2,605,506Net Income 2019: $285,8822019Revenue 2020: $3,080,506Expenses 2020: $2,967,294Net Income 2020: $113,2122020Revenue 2021: $3,409,945Expenses 2021: $2,899,293Net Income 2021: $510,6522021Revenue 2022: $3,354,273Expenses 2022: $2,875,236Net Income 2022: $479,0372022Revenue 2023: $3,231,754Expenses 2023: $3,138,290Net Income 2023: $93,4642023Revenue 2024: $3,602,719Expenses 2024: $3,360,917Net Income 2024: $241,8022024

Highlighted filing

2017

Revenue$2,325,329
Expenses$2,389,631
Net Income-$64,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,354,911
Mission and Program Overview

Mission

The purpose of the organization is to create a culture that supports people with cerebral palsy and other disabilities through innovative, sustainable programs and services in an effort to maximize their individual independence and functioning in the community.

To promote the general welfare of persons with developmental disabilities with a primary emphasis on cerebral palsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$141,675$237,711▲ $96,036
Savings and Temporary Cash Investments$400,490$165,636▼ $234,854
Land, Buildings, and Equipment, Net$159,164$127,099▼ $32,065
Cash and Non-Interest-Bearing Accounts$63,476$105,921▲ $42,445
Pledges and Grants Receivable-$50,725-
Prepaid Expenses and Deferred Charges$38,044$37,783▼ $261
Total Assets$802,849$724,875▼ $77,974
Liabilities
Accounts Payable and Accrued Expenses$157,228$143,556▼ $13,672
Total Liabilities$157,228$143,556▼ $13,672
Net Assets / Fund Balance
Unrestricted Net Assets$600,869$539,567▼ $61,302
Temporarily Rstr Net Assets$44,752$41,752▼ $3,000
Total Net Assets Fund Balance$645,621$581,319▼ $64,302
Total Liabilities and Net Assets / Fund Balance$802,849$724,875▼ $77,974

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,922$292,889$344,811
Leasehold Improvements$75,177$166,165$241,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie WeroshExecutive DirectorFT$110,313$110,313
Jay RothsteinFinance DirectorFT$100,206$100,206

Board Members and Trustees

NameTitle
Alan SauerPresident
Bruce MorottiVice President
Dennis LumBoard Member
Don RamosBoard Member
Kelly KilkennyBoard Member
Kenneth ShrumBoard Member
Laura LongBoard Member
Michelle BeasleyBoard Member
Peter KohnBoard Member
Ricky RobinsonBoard Member
Robert SteinBoard Member
Steven DerbyBoard Member
Ted HarrisBoard Member
Michael PedhirneySecretary
Paul WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,498
Program Service Revenue
$1,534,677
Investment Income
$196
Other Revenue
$125,958
All Other Contributions
$40,498
Change in Net Assets
$-64,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,325,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$416,418
Total Revenue per Audited Statements
$2,741,747
Total Revenue per Form 990
$2,325,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,809,181
Other Expenses$580,450
Total Fundraising Expense$164,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,214$195,171$108,260$1,442,645
Fees for Services Other$253,791$25,525$8,048$287,364
Other Employee Benefits$177,133$26,673$21,033$224,839
Payroll Taxes$113,937$16,114$11,646$141,697
Occupancy$56,305$6,326$633$63,264
Depreciation Depletion$41,676$4,683$468$46,827
Insurance$24,146$2,713$271$27,130
All Other Expenses$11,626$4,481$8,731$24,838
Fees for Services Accounting$8,254$7,896$3,050$19,200
Other Expenses$9,897$1,112$111$11,120
Fees for Services Legal$517$494$191$1,202
Total Functional Expenses$1,918,704$306,285$164,642$2,389,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,806,049
Expenses per Audited Statements$2,389,631
Total Expenses per Form 990$2,389,631
Expenses Not Reported on Form 990$416,418
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$108,895
Fundraising Direct Expenses$29,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Pledge Drive$108,895$108,895$10,633$98,262
Total Events$108,895$108,895$29,582$79,313
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
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
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, Section B, Line 11B

Reviewed by the executive director and treasurer.

Form 990, Part VI, Section B, Line 15A

The executive committee of the board performs an annual review of the executive director and recommends compensation.

Form 990, Part VI, Section C, Line 18

The organization does not have a copy of the form 1023; however the exemption was granted in september 1942. The organization has updated determination letters dated january 1978, november 2004 and july 2016.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Ability Now Bay Area Inc
EIN
94-1254655
Phone
5105313323
Address
4500 LINCOLN AVENUE, OAKLAND, CA 94602

Signing Officer

Name
Paul Wright
Title
Treasurer
Phone
5105313323
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wright
Formed
1944
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
45
Volunteers
17

Preparer

Firm
Timpson Garcia Llp
Address
70 WASHINGTON STREET SUITE 300, OAKLAND, CA 94607-3705
Preparer
William E Moy
Phone
5108322325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Others: program service expenses 253,791. Management and general expenses 25,525. Fundraising expenses 8,048. Total expenses 287,364.

Raw XML AppendixShowing 400 of 584 raw XML fields

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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0271
IRS990/InsuranceGrp/ManagementAndGeneralAmt02713
IRS990/InsuranceGrp/ProgramServicesAmt024146
IRS990/InsuranceGrp/TotalAmt027130
IRS990/InvestmentIncomeGrp/ExclusionAmt0196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0459054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159164
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127099
IRS990/LandBldgEquipCostOrOtherBssAmt0586153
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO CREATE A CULTURE THAT SUPPORTS PEOPLE WITH CEREBRAL PALSY AND OTHER DISABILITIES THROUGH INNOVATIVE, SUSTAINABLE PROGRAMS AND SERVICES IN AN EFFORT TO MAXIMIZE THEIR INDIVIDUAL INDEPENDENCE AND FUNCTIONING IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0645621
IRS990/NetAssetsOrFundBalancesEOYAmt0581319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079313
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0633
IRS990/OccupancyGrp/ManagementAndGeneralAmt06326
IRS990/OccupancyGrp/ProgramServicesAmt056305
IRS990/OccupancyGrp/TotalAmt063264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224839
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01249
IRS990/OtherExpensesGrp/FundraisingAmt1196
IRS990/OtherExpensesGrp/FundraisingAmt2755
IRS990/OtherExpensesGrp/FundraisingAmt3111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31112
IRS990/OtherExpensesGrp/ProgramServicesAmt053120
IRS990/OtherExpensesGrp/ProgramServicesAmt117435
IRS990/OtherExpensesGrp/ProgramServicesAmt211653
IRS990/OtherExpensesGrp/ProgramServicesAmt39897
IRS990/OtherExpensesGrp/TotalAmt061741
IRS990/OtherExpensesGrp/TotalAmt121665
IRS990/OtherExpensesGrp/TotalAmt216099
IRS990/OtherExpensesGrp/TotalAmt311120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS' COMP REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029415
IRS990/OtherRevenueMiscGrp/ExclusionAmt117230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117230
IRS990/OtherRevenueTotalAmt046645
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01139214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01442645
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113937
IRS990/PayrollTaxesGrp/TotalAmt0141697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050725
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037783
IRS990/PrincipalOfficerNm0PAUL WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01534677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01534677
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL OPPORTUNITIES CENTER PROVIDES A UNIQUE SELF-EMPLOYMENT TRAINING PROGRAM FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0724825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt0574231
IRS990/PYOtherRevenueAmt017147
IRS990/PYProgramServiceRevenueAmt01464564
IRS990/PYRevenuesLessExpensesAmt0-224667
IRS990/PYSalariesCompEmpBnftPaidAmt01857366
IRS990/PYTotalExpensesAmt02431597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02206930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-64302
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0624000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01534677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0743811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0724825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0778503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0741903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0926553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03915595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01534677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01464564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01466943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01403621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01382408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07252213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04715
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt046645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014715
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0162930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt011167808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02278488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02189389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02245446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02145524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02308961
IRS990ScheduleA/Total509Grp/TotalAmt011167808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02325329

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.38$2.31$3.60$3.36$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.28$2.12$3.23$3.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.34$2.02$3.35$2.88$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.32$1.54$3.41$2.90$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.61$1.03$3.08$2.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.90$2.89$2.61$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$2.43$2.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$2.33$2.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.65$2.21$2.43$0.22
2015Summary only. Only limited summary data is available for this year.$1.04$0.17$0.87$2.26$2.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.88$2.16$2.28$0.12
2013Summary only. Only limited summary data is available for this year.$1.15$0.15$1.00$2.38$2.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.95$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.14$1.04$2.23