Civic Intelligence

North Bay Developmental Disabilities Services Inc.

990 • Fiscal year 2020 • EIN 94-1719894

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

610 Airpark RoadNapa, CA 94558

(707) 256-1100

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.16x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

7th percentile

$236,334

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

18%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Assets

Down

$50,142,369

Down $50,158,029 (-50%) from 2019

Net Assets

Up

$71,371

Up $41,626 (+140%) from 2019

Liabilities

Down

$50,070,998

Down $50,199,655 (-50%) from 2019

Revenue

Up

$315,118,140

Up $48,134,019 (+18%) from 2019

Expenses

Up

$314,021,385

Up $47,772,731 (+18%) from 2019

Net Income

Up

$1,096,755

Up $361,288 (+49%) from 2019

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2011: $34,647,080Liabilities 2011: $34,589,825Net Assets 2011: $57,2552011Assets 2012: $50,259,767Liabilities 2012: $50,193,473Net Assets 2012: $66,2942012Assets 2013: $49,130,952Liabilities 2013: $49,457,335Net Assets 2013: -$326,3832013Assets 2014: $57,962,145Liabilities 2014: $58,293,311Net Assets 2014: -$331,1662014Assets 2015: $54,680,013Liabilities 2015: $54,810,403Net Assets 2015: -$130,3902015Assets 2016: $52,755,029Liabilities 2016: $52,703,149Net Assets 2016: $51,8802016Assets 2017: $75,915,782Liabilities 2017: $75,876,817Net Assets 2017: $38,9652017Assets 2018: $94,323,797Liabilities 2018: $94,295,523Net Assets 2018: $28,2742018Assets 2019: $100,300,398Liabilities 2019: $100,270,653Net Assets 2019: $29,7452019Assets 2020: $50,142,369Liabilities 2020: $50,070,998Net Assets 2020: $71,3712020Assets 2021: $45,275,008Liabilities 2021: $45,200,438Net Assets 2021: $74,5702021Assets 2022: $55,912,815Liabilities 2022: $55,841,957Net Assets 2022: $70,8582022Assets 2023: $78,362,770Liabilities 2023: $78,311,336Net Assets 2023: $51,4342023Assets 2024: $85,496,926Liabilities 2024: $85,462,039Net Assets 2024: $34,8872024

Highlighted filing

2020

Assets$50,142,369
Liabilities$50,070,998
Net Assets$71,371

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2011: $148,233,6112011Expenses 2012: $140,550,3632012Revenue 2013: $149,419,284Expenses 2013: $149,811,961Net Income 2013: -$392,6772013Revenue 2014: $157,183,976Expenses 2014: $157,188,759Net Income 2014: -$4,7832014Revenue 2015: $162,944,541Expenses 2015: $162,743,765Net Income 2015: $200,7762015Revenue 2016: $177,073,446Expenses 2016: $176,891,176Net Income 2016: $182,2702016Revenue 2017: $218,206,385Expenses 2017: $218,219,300Net Income 2017: -$12,9152017Revenue 2018: $232,843,706Expenses 2018: $231,479,580Net Income 2018: $1,364,1262018Revenue 2019: $266,984,121Expenses 2019: $266,248,654Net Income 2019: $735,4672019Revenue 2020: $315,118,140Expenses 2020: $314,021,385Net Income 2020: $1,096,7552020Revenue 2021: $341,635,450Expenses 2021: $348,539,064Net Income 2021: -$6,903,6142021Revenue 2022: $369,973,145Expenses 2022: $361,046,926Net Income 2022: $8,926,2192022Revenue 2023: $414,827,694Expenses 2023: $414,456,942Net Income 2023: $370,7522023Revenue 2024: $482,497,639Expenses 2024: $483,061,497Net Income 2024: -$563,8582024

Highlighted filing

2020

Revenue$315,118,140
Expenses$314,021,385
Net Income$1,096,755
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$315,118,140
Mission and Program Overview

Mission

The purpose of north bay regional center (the center) is to assist people with developmental disabilities or at risk for developmental disabilities in the north bay area to obtain services and support they need to live as other people live in the community.

North bay regional center assists persons with intellectual disabilities and their families in identifying and developing services and programs within their communities that help them lead more independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$99,425,786$37,792,261▼ $61,633,525
Cash and Non-Interest-Bearing Accounts$209,331$11,382,658▲ $11,173,327
Prepaid Expenses and Deferred Charges$665,281$887,450▲ $222,169
Total Assets$100,300,398$50,142,369▼ $50,158,029
Other Assets Total$0$80,000▲ $80,000
Liabilities
Accounts Payable and Accrued Expenses$23,399,146$32,881,253▲ $9,482,107
Other Liabilities$75,121,507$17,189,745▼ $57,931,762
Mortgage Notes Payable Secured by Investment Property$1,750,000$0▼ $1,750,000
Escrow Account Liability$0--
Total Liabilities$100,270,653$50,070,998▼ $50,199,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,745$71,371▲ $41,626
Total Net Assets Fund Balance$29,745$71,371▲ $41,626
Total Liabilities and Net Assets / Fund Balance$100,300,398$50,142,369▼ $50,158,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel RoginExecutive DirectorFT$192,276$44,058$236,334
Thomas MasedaDirector of AdministrationFT$159,495$28,860$188,355
Hemaluck SuwatanapongchedPhysicianFT$141,866$32,376$174,242
Gayatri MahajanPhysicianFT$145,709$21,500$167,209
Beth DewittDirector of Client ServicesFT$143,330$10,500$153,830
Courtney SingletonDirector of Community ResourcesFT$129,266$18,676$147,942
Isabel CalderChief Financial OfficerFT$121,888$22,800$144,688

Board Members and Trustees

NameTitle
Angel HixsonPresident
Jeremy JohnsonVice President
Franklin PhillipsBoard Mentor
Abel MoyaDirector
Alexis JarreauDirector
Andrea BednarovaDirector
Derek HearthtowerDirector
Hue TruongDirector
Jose AyalaDirector
Lynette StagnerDirector
Rita Edmonds-norrisDirector
Sara SpeckSecretary
Rosemarie PerezTreasurer
Ali TabatabaiVendor Advisory Committee Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$309,541,742
Program Service Revenue
$5,382,127
Investment Income
$145,344
Other Revenue
$48,927
Change in Net Assets
$1,096,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,118,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$315,118,140
Total Revenue per Form 990
$315,118,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$288,126,225
Salaries, Compensation, and Employee Benefits$21,688,062
Other Expenses$4,207,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$288,126,225--$288,126,225
Other Salaries and Wages$13,358,349$1,968,756-$15,327,105
Other Employee Benefits$5,186,264$798,903-$5,985,167
Occupancy$1,669,340$282,966-$1,952,306
Office Expenses-$930,866-$930,866
Current Officers, Directors, Trustees, and Key Employees-$375,790-$375,790
Travel-$238,738-$238,738
Fees for Services Other-$187,759-$187,759
Insurance$108,719--$108,719
Fees for Services Accounting-$78,038-$78,038
Information Technology-$37,839-$37,839
Fees for Services Legal-$37,670-$37,670
Other Expenses-$12,016-$12,016
Conferences and Meetings-$561-$561
Total Functional Expenses$308,448,897$5,572,488$0$314,021,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,021,385
Total Expenses per Audited Statements$314,021,385
Total Expenses per Form 990$314,021,385
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ali TabatabaiBoard Member and CEO of New Leaf SolutionsAli Tabatabi Is the CEO at New Leaf Solutions, Which Is Vendored by North Bay Regional Center to Provide Representative Payee Services Under Service Code 034.No$676,070
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Laibility$16,198,643
Deferred Rent Liability$622,336
Due to the State$368,766
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
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

A draft of the form 990 is reviewed and approved by the management team. Before filing, the form 990 is approved and forwarded to the entire board of directors.

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

The board members are required to sign a conflict of interest form annually.

Form 990, Part VI, Section B, Line 15

The executive director is evaluated by key staff members and by the board of directors. Their performance and compensation is reviewed annually. The compensation package is negotiated between the committee and the executive director and is then presented to the full board for approval.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

FORM 990, PART VI, SECTION A, LINE 1B:

Pursuant to the lanterman act of the state of california, the center is required to appoint persons with disabilities (clients who receive services) or their parents or legal guardians to the board of directors. The lanterman act also requires one board member to be a client service provider. To comply with this state law, the center's board of directors includes 3 clients, 8 parents/legal guardians/siblings of clients, and 1 service provider as of june 30, 2020.

Filing and Contact Details

Filer

Filer Name
North Bay Developmental Disabilities
EIN
94-1719894
Phone
7072561100
Address
610 AIRPARK ROAD, NAPA, CA 94558
Doing Business As
North Bay Regional Center

Signing Officer

Name
Isabel Calder
Title
CFO
Phone
7072561119
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Calder
Formed
1970
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
256
Volunteers
14

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 16B

Fundraising expenses - the center receives funding on an annual basis from the state of california. The center contracts with the department of development services to provide or coordinate services and support for individuals with developmental disabilities. There is no money spent by the center for fundraising from private donors.

Form 990, Part IV, Line 28A

Board of directors - the center was organized in accordance with the provisions of the_lanterman developmental disabilities services act (the act) of the welfare and institutions code of the state of california. The act includes governance provisions regarding the composition of the center's board of directors (the board). The act states that the board shall be comprised of individuals with demonstrated interest in, or knowledge of, developmental disabilities, and other relevant characteristics, and requires that a minimum of 50 percent of the governing board be persons with developmental disabilities or their parents or legal guardians; and that no less than 25 percent of the members of the governing board shall be persons with developmental disabilities. In addition, a member of a required advisory committee composed of persons representing the various categories of providers from which the center purchases client services, shall serve as a member of the center's board. The center's board includes persons with developmental disabilities, or their parents or legal guardians, who receive services from the center, and a client service provider of the center.

Form 990, Part X, Line 10

Pursuant to the terms of the state of california contract, equipment purchases become the property of the state and, accordingly, are charged as expenses when incurred. For the year ended june 30, 2020, equipment purchases totaled approximately $372,000.

FORM 990, PART XI, LINE 9:

Change in defined benefit plan liability -1,055,129.

Part XII, Line 2C

There have been no changes to the process from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

The center serves as representative payee for a portion of its clients. In this fiduciary capacity, it receives social security benefits and other sources of income and makes payments on behalf of certain developmentally disabled clients who are deemed unable to administer the funds themselves. Client trust transactions are not considered revenue or expenses of the center. The cash that is received and outstanding receivables, net of interfund liabilities, are reported as assets and a liability, unexpended client trust funds, until it is distributed. During the year ended june 30, 2020, the center outsourced the accounting and administrative functions of the client trust funds to an independent third-party administrator.

PART X, LINE 2:

The center has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code and section 23701(d) of the revenue and taxation code. Tax exempt status is generally granted to nonprofit entities organized for charitable or mutual benefit purposes. The center recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The center is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

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IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA SPECK
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSEMARIE PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA EDMONDS-NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALI TABATABAI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNETTE STAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEXIS JARREAU
IRS990/Form990PartVIISectionAGrp/PersonNm16ABEL MOYA
IRS990/Form990PartVIISectionAGrp/PersonNm17HUE TRUONG
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREA BEDNAROVA
IRS990/Form990PartVIISectionAGrp/PersonNm19DEREK HEARTHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANKLIN PHILLIPS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF COMMUNITY RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VENDOR ADVISORY COMMITTEE REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MENTOR
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IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt0288126225
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt037839
IRS990/InformationTechnologyGrp/TotalAmt037839
IRS990/InsuranceGrp/ProgramServicesAmt0108719
IRS990/InsuranceGrp/TotalAmt0108719
IRS990/InvestmentIncomeGrp/ExclusionAmt0145344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0145344
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF NORTH BAY REGIONAL CENTER (THE "CENTER") IS TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES OR AT RISK FOR DEVELOPMENTAL DISABILITIES IN THE NORTH BAY AREA TO OBTAIN SERVICES AND SUPPORT THEY NEED TO LIVE AS OTHER PEOPLE LIVE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt071371
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071371
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0282966
IRS990/OccupancyGrp/ProgramServicesAmt01669340
IRS990/OccupancyGrp/TotalAmt01952306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0930866
IRS990/OfficeExpensesGrp/TotalAmt0930866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt080000
IRS990/OtherChangesInNetAssetsAmt0-1055129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0798903
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05186264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05985167
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASES & M
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312016
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IRS990/OtherExpensesGrp/TotalAmt1129520
IRS990/OtherExpensesGrp/TotalAmt222609
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IRS990/OtherLiabilitiesGrp/BOYAmt075121507
IRS990/OtherLiabilitiesGrp/EOYAmt017189745
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048927
IRS990/OtherRevenueTotalAmt048927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01968756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013358349
IRS990/OtherSalariesAndWagesGrp/TotalAmt015327105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0665281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0887450
IRS990/PrincipalOfficerNm0ISABEL CALDER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE FACILITY
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt078584
IRS990/PYProgramServiceRevenueAmt04935827
IRS990/PYRevenuesLessExpensesAmt0735467
IRS990/PYSalariesCompEmpBnftPaidAmt019623013
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309541742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261848718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227429622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216680121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176772599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192272802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016799450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt078584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0201019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0225733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0638010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt01192272802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0309541742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261848718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227429622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216680121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176772599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192272802
IRS990ScheduleA/TotalSupportAmt01193352378
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.5$85.5$0.03$482$483$0.56
2023Detailed filing. Detailed filing data is available for this year.$78.4$78.3$0.05$415$414$0.37
2022Detailed filing. Detailed filing data is available for this year.$55.9$55.8$0.07$370$361$8.93
2021Detailed filing. Detailed filing data is available for this year.$45.3$45.2$0.07$342$349$6.90
2020Detailed filing. Detailed filing data is available for this year.$50.1$50.1$0.07$315$314$1.10
2019Detailed filing. Detailed filing data is available for this year.$100$100$0.03$267$266$0.74
2018Detailed filing. Detailed filing data is available for this year.$94.3$94.3$0.03$233$231$1.36
2017Detailed filing. Detailed filing data is available for this year.$75.9$75.9$0.04$218$218$0.01
2016Detailed filing. Detailed filing data is available for this year.$52.8$52.7$0.05$177$177$0.18
2015Detailed filing. Detailed filing data is available for this year.$54.7$54.8$0.13$163$163$0.20
2014Detailed filing. Detailed filing data is available for this year.$58.0$58.3$0.33$157$157$0.00
2013Summary only. Only limited summary data is available for this year.$49.1$49.5$0.33$149$150$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.3$50.2$0.07$141
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$34.6$0.06$148