Civic Intelligence

Coastside Children'S Programs

990 • Fiscal year 2017 • EIN 94-2407737

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

494 Miramontes AvenueHalf Moon Bay, CA 94019

(650) 726-7413

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,030

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$877,475

Up $103,496 (+13%) from 2016

Net Assets

Up

$663,050

Up $73,246 (+12%) from 2016

Liabilities

Up

$214,425

Up $30,250 (+16%) from 2016

Revenue

Up

$1,574,503

Up $133,838 (+9.3%) from 2016

Expenses

Up

$1,501,257

Up $16,741 (+1.1%) from 2016

Net Income

Up

$73,246

Up $117,097 (+267%) 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: $635,764Liabilities 2011: $164,202Net Assets 2011: $471,5622011Assets 2012: $664,512Liabilities 2012: $164,804Net Assets 2012: $499,7082012Assets 2013: $874,452Liabilities 2013: $168,550Net Assets 2013: $705,9022013Assets 2014: $905,430Liabilities 2014: $177,059Net Assets 2014: $728,3712014Assets 2015: $809,256Liabilities 2015: $175,601Net Assets 2015: $633,6552015Assets 2016: $773,979Liabilities 2016: $184,175Net Assets 2016: $589,8042016Assets 2017: $877,475Liabilities 2017: $214,425Net Assets 2017: $663,0502017Assets 2018: $906,581Liabilities 2018: $212,854Net Assets 2018: $693,7272018Assets 2019: $1,040,475Liabilities 2019: $234,088Net Assets 2019: $806,3872019Assets 2020: $1,361,748Liabilities 2020: $472,130Net Assets 2020: $889,6182020Assets 2021: $1,433,965Liabilities 2021: $219,117Net Assets 2021: $1,214,8482021Assets 2022: $1,512,991Liabilities 2022: $261,847Net Assets 2022: $1,251,1442022Assets 2023: $2,707,506Liabilities 2023: $500,483Net Assets 2023: $2,207,0232023Assets 2024: $2,816,646Liabilities 2024: $773,646Net Assets 2024: $2,043,0002024Assets 2025: $2,715,389Liabilities 2025: $657,757Net Assets 2025: $2,057,6322025

Highlighted filing

2017

Assets$877,475
Liabilities$214,425
Net Assets$663,050

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,364,254Expenses 2011: $1,337,238Net Income 2011: $27,0162011Revenue 2012: $1,277,241Expenses 2012: $1,249,095Net Income 2012: $28,1462012Revenue 2013: $1,489,773Expenses 2013: $1,283,579Net Income 2013: $206,1942013Revenue 2014: $1,338,323Expenses 2014: $1,315,854Net Income 2014: $22,4692014Revenue 2015: $1,261,534Expenses 2015: $1,356,250Net Income 2015: -$94,7162015Revenue 2016: $1,440,665Expenses 2016: $1,484,516Net Income 2016: -$43,8512016Revenue 2017: $1,574,503Expenses 2017: $1,501,257Net Income 2017: $73,2462017Revenue 2018: $1,550,177Expenses 2018: $1,519,500Net Income 2018: $30,6772018Revenue 2019: $1,672,148Expenses 2019: $1,559,488Net Income 2019: $112,6602019Revenue 2020: $1,610,557Expenses 2020: $1,527,326Net Income 2020: $83,2312020Revenue 2021: $1,725,152Expenses 2021: $1,426,247Net Income 2021: $298,9052021Revenue 2022: $1,552,300Expenses 2022: $1,516,004Net Income 2022: $36,2962022Revenue 2023: $2,004,686Expenses 2023: $1,891,917Net Income 2023: $112,7692023Revenue 2024: $2,035,263Expenses 2024: $2,121,114Net Income 2024: -$85,8512024Revenue 2025: $2,351,883Expenses 2025: $2,337,251Net Income 2025: $14,6322025

Highlighted filing

2017

Revenue$1,574,503
Expenses$1,501,257
Net Income$73,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,574,503
Mission and Program Overview

Mission

Coastside childrens programs (ccp) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life. Ccp is offering preschool programs, afterschool care and summer camps.

Coastside Children's Programs' (CCP) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,642$433,258▼ $13,384
Pledges and Grants Receivable$162,619$156,249▼ $6,370
Savings and Temporary Cash Investments$30,586$130,015▲ $99,429
Cash and Non-Interest-Bearing Accounts$99,592$124,214▲ $24,622
Prepaid Expenses and Deferred Charges$12,533$11,916▼ $617
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$773,979$877,475▲ $103,496
Other Assets Total$22,007$21,823▼ $184
Liabilities
Accounts Payable and Accrued Expenses$119,659$134,160▲ $14,501
Other Liabilities$13,847$41,780▲ $27,933
Deferred Revenue$50,669$38,485▼ $12,184
Total Liabilities$184,175$214,425▲ $30,250
Net Assets / Fund Balance
Unrestricted Net Assets$585,916$659,162▲ $73,246
Temporarily Rstr Net Assets$3,888$3,888→ $0
Total Net Assets Fund Balance$589,804$663,050▲ $73,246
Total Liabilities and Net Assets / Fund Balance$773,979$877,475▲ $103,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,408$766,231$1,157,639
Leasehold Improvements$40,360$79,372$119,732
Other Land Buildings$1,490$99,453$100,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
AGNES CHAN Jul16 - Oct16Executive DirectorFT$106,030$106,030
Elisa Magidoff Jun17Executive DirectorFT$90,000$90,000
Janet CohenIntrm. Exec DirectorFT$16,435$16,435

Board Members and Trustees

NameTitle
Lynn WatsonPresident
Jean BurchVice President
Deirdre GrahamBoard Member
Emily GlinesBoard Member
Glenn WilsonBoard Member
Karina LazorickBoard Member
Todd MartinezBoard Member
Jenny SkobleSecretary
Lindsay ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$652,683
Program Service Revenue
$913,496
Investment Income
$15
Other Revenue
$8,309
All Other Contributions
$318,599
Change in Net Assets
$73,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,574,503
Total Revenue per Audited Statements
$1,574,503
Total Revenue per Form 990
$1,574,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,044
Other Expenses$359,213
Total Fundraising Expense$3,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,879$105,254-$785,133
Current Officers, Directors, Trustees, and Key Employees$183,982$28,483-$212,465
Payroll Taxes$56,275$26,891-$83,166
Other Employee Benefits$52,560$8,720-$61,280
Depreciation Depletion$49,864$1,275-$51,139
Occupancy$32,742$446-$33,188
Fees for Services Other$4,053$11,314-$15,367
Insurance$12,766$1,509-$14,275
Other Expenses$10,901$2,894$3,520$13,795
Office Expenses$8,191$3,106-$11,297
All Other Expenses$8,596--$8,596
Conferences and Meetings$3,677$1,250-$4,927
Total Functional Expenses$1,292,937$204,800$3,520$1,501,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,501,257
Total Expenses per Audited Statements$1,501,257
Total Expenses per Form 990$1,501,257
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

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
SDE reserve fund$41,780
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
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, Line 11B: Form 990 Review Process

The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.

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

Changes in the Executive Director rates are approved by the Executive Committee with prior discussion and recommendation from the Board President (who is the direct supervisor of the ED); comparability data is utilized from other agencies to assure competitive and fair placement. The Executive Committee also contacts peers in the field both on the Coastside and on the peninsula for salary information.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Federal Tax Returns are available at guidestar.org.

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

Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request at the principal place of business.

Filing and Contact Details

Filer

Filer Name
Coastside Childrens Programs
EIN
94-2407737
Phone
6507267413
Address
494 Miramontes Avenue, Half Moon Bay, CA 94019

Signing Officer

Name
Elisa Magidoff
Title
Executive Director
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Magidoff
Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
50

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Agency is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the California Revenue and Taxation Code.The Agency has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Agency in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Lindsay Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Glenn Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lynn Watson
IRS990/Form990PartVIISectionAGrp/PersonNm3Karina Lazorick
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Martinez
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IRS990/Form990PartVIISectionAGrp/PersonNm7Jean Burch
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IRS990/Form990PartVIISectionAGrp/PersonNm9Janet Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm10Elisa Magidoff Jun17
IRS990/Form990PartVIISectionAGrp/PersonNm11AGNES CHAN Jul16 - Oct16
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Intrm. Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07330
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0326754
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01574503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01509
IRS990/InsuranceGrp/ProgramServicesAmt012766
IRS990/InsuranceGrp/TotalAmt014275
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0945056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0446642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433258
IRS990/LandBldgEquipCostOrOtherBssAmt01378314
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Coastside Children's Programs' (CCP) mission is to provide a safe and caring environment where children learn through experience, play, and friendships - building a foundation for success in school and life.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0589804
IRS990/NetAssetsOrFundBalancesEOYAmt0663050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt08596
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0446
IRS990/OccupancyGrp/ProgramServicesAmt032742
IRS990/OccupancyGrp/TotalAmt033188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03106
IRS990/OfficeExpensesGrp/ProgramServicesAmt08191
IRS990/OfficeExpensesGrp/TotalAmt011297
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022007
IRS990/OtherAssetsTotalGrp/EOYAmt021823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061280
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL Supplies
IRS990/OtherExpensesGrp/Desc1Utilities and housekeeping
IRS990/OtherExpensesGrp/Desc2Operating & Other Services
IRS990/OtherExpensesGrp/Desc3Dues, memberships and licenses
IRS990/OtherExpensesGrp/FundraisingAmt03520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32894
IRS990/OtherExpensesGrp/ProgramServicesAmt0120984
IRS990/OtherExpensesGrp/ProgramServicesAmt142543
IRS990/OtherExpensesGrp/ProgramServicesAmt225924
IRS990/OtherExpensesGrp/ProgramServicesAmt310901
IRS990/OtherExpensesGrp/TotalAmt0122505
IRS990/OtherExpensesGrp/TotalAmt148064
IRS990/OtherExpensesGrp/TotalAmt236060
IRS990/OtherExpensesGrp/TotalAmt313795
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013847
IRS990/OtherLiabilitiesGrp/EOYAmt041780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08309
IRS990/OtherRevenueTotalAmt08309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0785133
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026891
IRS990/PayrollTaxesGrp/ProgramServicesAmt056275
IRS990/PayrollTaxesGrp/TotalAmt083166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156249
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011916
IRS990/PrincipalOfficerNm0Elisa Magidoff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and parent fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0913496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0913496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0355214
IRS990/PYOtherRevenueAmt029699
IRS990/PYProgramServiceRevenueAmt0803387
IRS990/PYRevenuesLessExpensesAmt0-43851
IRS990/PYSalariesCompEmpBnftPaidAmt01129302
IRS990/PYTotalExpensesAmt01484516
IRS990/PYTotalRevenueAmt01440665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt073246
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02329108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02924724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportPY170Pct00.92550
IRS990ScheduleA/PublicSupportTotal170Amt02329108
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02329108
IRS990ScheduleA/TotalSupportAmt02464540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.66$2.06$2.35$2.34$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.77$2.04$2.04$2.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.50$2.21$2.00$1.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.26$1.25$1.55$1.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$1.73$1.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$1.61$1.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.81$1.67$1.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.69$1.55$1.52$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.66$1.57$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.18$0.59$1.44$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$1.26$1.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.34$1.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.87$0.17$0.71$1.49$1.28$0.21
2012Summary only. Only limited summary data is available for this year.$0.66$0.16$0.50$1.28$1.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.16$0.47$1.36$1.34$0.03