Civic Intelligence

Faces Sf

990 • Fiscal year 2021 • EIN 94-1637699

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 17, 2022

1101 Masonic AvenueSan Francisco, CA 94117

(415) 567-2357

Siviq Scores

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

Liabilities / Assets

64th percentile

0.32x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

32nd percentile

4.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

5.3%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,869,852

Up $1,862,041 (+31%) from 2020

Net Assets

Up

$5,368,327

Up $1,115,284 (+26%) from 2020

Liabilities

Up

$2,501,525

Up $746,757 (+43%) from 2020

Revenue

Up

$13,430,717

Up $681,672 (+5.3%) from 2020

Expenses

Up

$12,899,923

Up $73,531 (+0.6%) from 2020

Net Income

Up

$530,794

Up $608,141 (+786%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $707,934Liabilities 2011: $420,417Net Assets 2011: $287,5172011Assets 2012: $2,006,533Liabilities 2012: $492,152Net Assets 2012: $1,514,3812012Assets 2013: $3,848,591Liabilities 2013: $377,961Net Assets 2013: $3,470,6302013Assets 2014: $4,324,959Liabilities 2014: $508,266Net Assets 2014: $3,816,6932014Assets 2015: $4,572,510Liabilities 2015: $717,635Net Assets 2015: $3,854,8752015Assets 2016: $5,124,465Liabilities 2016: $1,071,429Net Assets 2016: $4,053,0362016Assets 2017: $5,322,631Liabilities 2017: $991,994Net Assets 2017: $4,330,6372017Assets 2018: $5,632,776Liabilities 2018: $1,083,865Net Assets 2018: $4,548,9112018Assets 2019: $5,546,954Liabilities 2019: $1,020,039Net Assets 2019: $4,526,9152019Assets 2020: $6,007,811Liabilities 2020: $1,754,768Net Assets 2020: $4,253,0432020Assets 2021: $7,869,852Liabilities 2021: $2,501,525Net Assets 2021: $5,368,3272021Assets 2022: $8,271,744Liabilities 2022: $2,383,687Net Assets 2022: $5,888,0572022Assets 2023: $10,371,859Liabilities 2023: $4,084,828Net Assets 2023: $6,287,0312023Assets 2024: $13,118,649Liabilities 2024: $5,501,254Net Assets 2024: $7,617,3952024

Highlighted filing

2021

Assets$7,869,852
Liabilities$2,501,525
Net Assets$5,368,327

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,772,3512011Revenue 2012: $4,775,815Expenses 2012: $4,947,434Net Income 2012: -$171,6192012Expenses 2013: $4,827,2912013Revenue 2014: $5,182,252Expenses 2014: $5,123,610Net Income 2014: $58,6422014Revenue 2015: $6,414,479Expenses 2015: $6,379,225Net Income 2015: $35,2542015Revenue 2016: $7,737,492Expenses 2016: $7,459,598Net Income 2016: $277,8942016Revenue 2017: $8,468,960Expenses 2017: $8,285,953Net Income 2017: $183,0072017Revenue 2018: $11,128,852Expenses 2018: $10,807,805Net Income 2018: $321,0472018Revenue 2019: $11,910,878Expenses 2019: $11,984,361Net Income 2019: -$73,4832019Revenue 2020: $12,749,045Expenses 2020: $12,826,392Net Income 2020: -$77,3472020Revenue 2021: $13,430,717Expenses 2021: $12,899,923Net Income 2021: $530,7942021Revenue 2022: $14,567,882Expenses 2022: $13,540,048Net Income 2022: $1,027,8342022Revenue 2023: $16,291,857Expenses 2023: $15,987,316Net Income 2023: $304,5412023Revenue 2024: $18,383,813Expenses 2024: $17,391,054Net Income 2024: $992,7592024

Highlighted filing

2021

Revenue$13,430,717
Expenses$12,899,923
Net Income$530,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2022
Return Version
2020v4.2
Gross Receipts
$13,430,717
Mission and Program Overview

Mission

Our mission is to nurture, teach and empower children and families to transform their lives by providing critical assistance to low-income families with early childhood development, workforce training, school-age enrichment, and family support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,429,712$4,129,938▲ $700,226
Cash and Non-Interest-Bearing Accounts$1,863,577$2,386,049▲ $522,472
Pledges and Grants Receivable$622,805$1,306,434▲ $683,629
Savings and Temporary Cash Investments$35,789$35,902▲ $113
Land, Buildings, and Equipment, Net$49,361$8,861▼ $40,500
Prepaid Expenses and Deferred Charges$2,259$2,259→ $0
Accounts Receivable$4,308$409▼ $3,899
Total Assets$6,007,811$7,869,852▲ $1,862,041
Liabilities
Accounts Payable and Accrued Expenses$1,129,768$2,352,525▲ $1,222,757
Other Liabilities$625,000$149,000▼ $476,000
Total Liabilities$1,754,768$2,501,525▲ $746,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,001,938$4,986,646▲ $984,708
Net Assets With Donor Restrictions$251,105$381,681▲ $130,576
Total Net Assets Fund Balance$4,253,043$5,368,327▲ $1,115,284
Total Liabilities and Net Assets / Fund Balance$6,007,811$7,869,852▲ $1,862,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$207,013$207,013
Other Land Buildings$3,600$76,877$80,477
Buildings$5,261$34,844$40,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawland LongChief Executive Officer (left 11/21)FT$187,280$22,566$209,846
Jonathan WangChief Operating OfficerFT$114,391$19,242$133,633

Board Members and Trustees

NameTitle
Leon MwotiaBoard President
James LawrenceBoard President (left 09/20)
Harit AgroiaVice Chair
Alexia Depottere-smithBoard Member
John ChowBoard Member (left 03/21)
SARA O'HEARNBoard Member (left 03/21)
Paul SegreBoard Member (left 06/21)
Lianna DavisSecretary
Rita LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Liao Ya LingEarly Childhood Education1101 MASONIC AVE, San Francisco, CA 94117$259,660
Kuang KarenEarly Childhood Education1101 MASONIC AVE, San Francisco, CA 94117$214,711
Ng CindyEarly Childhood Education1101 MASONIC AVE, San Francisco, CA 94117$203,937
Au Lai YeeEarly Childhood Education1101 MASONIC AVE, San Francisco, CA 94117$197,670
Yan Xiao LingEarly Childhood Education1101 MASONIC AVE, San Francisco, CA 94117$193,036
Revenue and Support

Revenue Composition

Contributions and Grants
$13,111,519
Program Service Revenue
$173,975
Investment Income
$145,223
Other Revenue
$0
All Other Contributions
$462,690
Change in Net Assets
$530,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,401,234
Revenue Not Reported on Financial Statements
$29,483
Revenue Not Reported on Form 990
$704,490
Total Revenue per Audited Statements
$14,105,724
Total Revenue per Form 990
$13,430,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,662,486
Other Expenses$6,237,437
Total Fundraising Expense$311,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,447,427$39,154$60,185$4,546,766
Pension Plan Contributions$637,140$17,118$15,017$669,275
Other Employee Benefits$539,690$12,716$11,983$564,389
Current Officers, Directors, Trustees, and Key Employees-$323,850$164,318$488,168
Fees for Services Other$316,371$70,207$18,485$405,063
Payroll Taxes$352,012$25,538$16,338$393,888
Occupancy$292,068$12,583$7,611$312,262
Office Expenses$42,478$8,867$7,487$58,832
Fees for Services Accounting$41,392$12,722$1,663$55,777
Insurance$49,538-$2,115$51,653
Depreciation Depletion$40,500--$40,500
Other Expenses$35,166$366$677$36,209
Fees for Service Investment Mgmnt Fees-$29,483-$29,483
Total Functional Expenses$12,028,890$559,184$311,849$12,899,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,990,440
Total Expenses per Form 990$12,899,923
Expenses per Audited Statements$12,870,440
Expenses Not Reported on Form 990$120,000
Expenses Not Reported on Financial Statements$29,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$149,000
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 35% controlled entity
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, Section B, Line 11B

The review of form 990 before filing the form is done by the chief executive officer, fiscal director and/or the availability of treasurer. After the filing, this form becomes available to all the officers and members of the board of directors.

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

Monitoring the compliance is done through strict implementation of the policies as written in the agency's policy and procedures.

Form 990, Part VI, Section B, Line 15

The determination of the compensation is based on the competitive market within the range of the approved budget.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements can be available through a written request addressed to the executive director.

Filing and Contact Details

Filer

Filer Name
Faces Sf
EIN
94-1637699
Phone
4155672357
Address
1101 MASONIC AVENUE, SAN FRANCISCO, CA 94117

Signing Officer

Name
Jonathan Skolnick
Title
CEO
Phone
4155672357
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Skolnick
Formed
1958
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
165

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a qualified organization exempt from federal and california income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc) and 23701(d) of the state of california revenue and taxation code. The organization has evaluated its current tax positions and has concluded that as of june 30, 2021, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT (LEFT 09/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (LEFT 03/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (LEFT 03/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (LEFT 06/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER (LEFT 11/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01958
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt012648829
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013430717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/FundraisingAmt02115
IRS990/InsuranceGrp/ProgramServicesAmt049538
IRS990/InsuranceGrp/TotalAmt051653
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04129938
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO NURTURE, TEACH AND EMPOWER CHILDREN AND FAMILIES TO TRANSFORM THEIR LIVES BY PROVIDING CRITICAL ASSISTANCE TO LOW-INCOME FAMILIES WITH EARLY CHILDHOOD DEVELOPMENT, WORKFORCE TRAINING, SCHOOL-AGE ENRICHMENT, AND FAMILY SUPPORT PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05368327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0584490
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04001938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04986646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07611
IRS990/OccupancyGrp/ManagementAndGeneralAmt012583
IRS990/OccupancyGrp/ProgramServicesAmt0292068
IRS990/OccupancyGrp/TotalAmt0312262
IRS990/OfficeExpensesGrp/FundraisingAmt07487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08867
IRS990/OfficeExpensesGrp/ProgramServicesAmt042478
IRS990/OfficeExpensesGrp/TotalAmt058832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0564389
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ACTIVITY EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING AND ACTI
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE, REN
IRS990/OtherExpensesGrp/FundraisingAmt0564
IRS990/OtherExpensesGrp/FundraisingAmt15406
IRS990/OtherExpensesGrp/FundraisingAmt2677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1366
IRS990/OtherExpensesGrp/ProgramServicesAmt03740219
IRS990/OtherExpensesGrp/ProgramServicesAmt11339841
IRS990/OtherExpensesGrp/ProgramServicesAmt2155048
IRS990/OtherExpensesGrp/ProgramServicesAmt335166
IRS990/OtherExpensesGrp/TotalAmt03740219
IRS990/OtherExpensesGrp/TotalAmt11340405
IRS990/OtherExpensesGrp/TotalAmt2167034
IRS990/OtherExpensesGrp/TotalAmt336209
IRS990/OtherLiabilitiesGrp/BOYAmt0625000
IRS990/OtherLiabilitiesGrp/EOYAmt0149000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04447427
IRS990/OtherSalariesAndWagesGrp/TotalAmt04546766
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025538
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352012
IRS990/PayrollTaxesGrp/TotalAmt0393888
IRS990/PensionPlanContributionsGrp/FundraisingAmt015017
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0637140
IRS990/PensionPlanContributionsGrp/TotalAmt0669275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0622805
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01306434
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02259
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02259
IRS990/PrincipalOfficerNm0JONATHAN SKOLNICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173975
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT SERVICES PROGRAM - FACES SF FAMILY SUPPORT PROGRAM IS A FAMILY-CENTERED PROGRAM WITH THE OBJECTIVE OF STRENGTHENING SAN FRANCISCO FAMILIES AND COMMUNITIES BY DELIVERING ACTIVITIES AND SERVICES THAT PROMOTE WELLNESS, DEVELOPMENT, AND STABILITY. OUR HOLISTIC APPROACH AT FACES SF GIVES US THE UNIQUE OPPORTUNITY TO POSITIVELY IMPACT THE EARLY LIVES OF OUR STUDENTS AND SUPPORT OUR FAMILIES. OUR SERVICES ARE OFFERED AT ALL OF OUR CHILD DEVELOPMENT LOCATIONS, AND THE EXPERIENCED STAFF ENSURE OUTSTANDING PROGRAM QUALITY AND OUTCOMES. OUR TEAM CONSISTS OF MENTAL HEALTH PROFESSIONALS, AN OUTREACH AND ADVOCACY COORDINATOR, AND CHILD DEVELOPMENT SPECIALIST, DESIGNED TO EMPOWER AND SUPPORT OUR YOUTH AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056963
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT PROGRAM - SINCE 2004, OUR WORKFORCE PROGRAM OFFERS A COMMUNITY-BASED WORKFORCE PROGRAM IN SAN FRANCISCO THROUGH A COMBINATION OF EDUCATION, BARRIER REMOVAL, REFERRAL, JOB READINESS AND PLACEMENT AND SUPPORTIVE SERVICES. OUR PROGRAM IS LOCATED IN VISITACION VALLEY AND WE STRIVES TO BRIDGE THE GAP BETWEEN THE JOB SEEKER AND LOCAL COMPANIES LOOKING FOR QUALIFIED CANDIDATES. WE PROVIDE RESUME ASSISTANCE, JOB SEARCH WORKSHOPS, COMPUTER ACCESS, JOB LEADS, SCHEDULED HIRING EVENTS, AND JOB FAIRS. FACES SF HAS LANGUAGE CAPACITY IN ENGLISH, SPANISH, MANDARIN, AND CANTONESE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012313383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092639
IRS990/PYOtherExpensesAmt07392030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0343023
IRS990/PYRevenuesLessExpensesAmt0-77347
IRS990/PYSalariesCompEmpBnftPaidAmt05434362
IRS990/PYTotalExpensesAmt012826392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012749045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0530794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173975
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013111519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012313383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011365944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010473400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07865779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055130025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0424658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01811112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt055130025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013111519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012313383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011365944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010473400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07865779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055130025
IRS990ScheduleA/TotalSupportAmt055554683
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040105
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0120000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207013
IRS990ScheduleD/ExpensesNotReportedAmt0120000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029483
IRS990ScheduleD/ExpensesSubtotalAmt012870440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt029483
IRS990ScheduleD/InvestmentExpensesNotIncldAmt029483
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0584490
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080477

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$5.50$7.62$18.4$17.4$0.99
2023Detailed filing. Detailed filing data is available for this year.$10.4$4.08$6.29$16.3$16.0$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.27$2.38$5.89$14.6$13.5$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$2.50$5.37$13.4$12.9$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.01$1.75$4.25$12.7$12.8$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.55$1.02$4.53$11.9$12.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.63$1.08$4.55$11.1$10.8$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.99$4.33$8.47$8.29$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.12$1.07$4.05$7.74$7.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.72$3.85$6.41$6.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.51$3.82$5.18$5.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.38$3.47$4.83
2012Summary only. Only limited summary data is available for this year.$2.01$0.49$1.51$4.78$4.95$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.42$0.29$2.77