Civic Intelligence

San Carlos Educational Foundation

990 • Fiscal year 2014 • EIN 94-2842712

Jul 01, 2013 to Jun 30, 2014 • Filed on May 03, 2015

826 Chestnut AvenueSuite94070

(650) 593-3921

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

63rd percentile

7.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

41st percentile

$40,291

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$4,382,628

Up $439,307 (+11%) from 2013

Net Assets

Up

$4,352,554

Up $440,467 (+11%) from 2013

Liabilities

Down

$30,074

Down $1,160 (-3.7%) from 2013

Revenue

$2,654,578

No earlier filing loaded for comparison.

Expenses

Up

$2,446,098

Up $54,275 (+2.3%) from 2013

Net Income

$208,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,746,971Liabilities 2011: $15,229Net Assets 2011: $3,731,7422011Assets 2012: $3,790,776Liabilities 2012: $34,734Net Assets 2012: $3,756,0422012Assets 2013: $3,943,321Liabilities 2013: $31,234Net Assets 2013: $3,912,0872013Assets 2014: $4,382,628Liabilities 2014: $30,074Net Assets 2014: $4,352,5542014Assets 2015: $4,602,655Liabilities 2015: $52,588Net Assets 2015: $4,550,0672015Assets 2016: $4,640,351Liabilities 2016: $61,680Net Assets 2016: $4,578,6712016Assets 2017: $4,940,910Liabilities 2017: $48,888Net Assets 2017: $4,892,0222017Assets 2018: $5,178,993Liabilities 2018: $80,155Net Assets 2018: $5,098,8382018Assets 2019: $5,600,378Liabilities 2019: $67,440Net Assets 2019: $5,532,9382019Assets 2020: $6,472,303Liabilities 2020: $102,381Net Assets 2020: $6,369,9222020Assets 2021: $7,344,346Liabilities 2021: $47,895Net Assets 2021: $7,296,4512021Assets 2022: $6,778,148Liabilities 2022: $122,320Net Assets 2022: $6,655,8282022Assets 2023: $7,172,586Liabilities 2023: $61,887Net Assets 2023: $7,110,6992023Assets 2024: $7,657,882Liabilities 2024: $60,803Net Assets 2024: $7,597,0792024Assets 2025: $8,218,807Liabilities 2025: $47,829Net Assets 2025: $8,170,9782025

Highlighted filing

2014

Assets$4,382,628
Liabilities$30,074
Net Assets$4,352,554

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,913,0542011Expenses 2012: $2,291,7732012Expenses 2013: $2,391,8232013Revenue 2014: $2,654,578Expenses 2014: $2,446,098Net Income 2014: $208,4802014Revenue 2015: $2,854,035Expenses 2015: $2,656,522Net Income 2015: $197,5132015Revenue 2016: $2,899,624Expenses 2016: $2,871,020Net Income 2016: $28,6042016Revenue 2017: $3,144,528Expenses 2017: $2,831,177Net Income 2017: $313,3512017Revenue 2018: $3,031,748Expenses 2018: $2,824,932Net Income 2018: $206,8162018Revenue 2019: $3,246,127Expenses 2019: $2,869,262Net Income 2019: $376,8652019Revenue 2020: $4,000,118Expenses 2020: $3,145,899Net Income 2020: $854,2192020Revenue 2021: $4,409,865Expenses 2021: $3,945,768Net Income 2021: $464,0972021Revenue 2022: $4,839,708Expenses 2022: $3,752,433Net Income 2022: $1,087,2752022Revenue 2023: $3,886,199Expenses 2023: $3,632,059Net Income 2023: $254,1402023Revenue 2024: $3,888,130Expenses 2024: $3,758,107Net Income 2024: $130,0232024Revenue 2025: $4,041,292Expenses 2025: $3,839,538Net Income 2025: $201,7542025

Highlighted filing

2014

Revenue$2,654,578
Expenses$2,446,098
Net Income$208,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 3, 2015
Return Version
2013v4.0
Gross Receipts
$3,372,156
Mission and Program Overview

Mission

The san carlos education foundation is a nonprofit fundraising organization that helps the san carlos school district provide a well-rounded public education for all students.

To enhance the educational opportunities provided by the san carlos school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,174,158$2,440,418▲ $266,260
Investments in Publicly Traded Securities$1,678,801$1,861,804▲ $183,003
Accounts Receivable$87,887$74,931▼ $12,956
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,943,321$4,382,628▲ $439,307
Other Assets Total$2,475$5,475▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$31,234$30,074▼ $1,160
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,234$30,074▼ $1,160
Net Assets / Fund Balance
Unrestricted Net Assets$3,821,995$4,283,797▲ $461,802
Temporarily Rstr Net Assets$90,092$68,757▼ $21,335
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,912,087$4,352,554▲ $440,467
Total Liabilities and Net Assets / Fund Balance$3,943,321$4,382,628▲ $439,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy Parmer-lohanExecutive DirectorPT$40,291$40,291

Board Members and Trustees

NameTitle
Rebecca TaylorPresident/VP Giving/school Rep
Cindy HollowayVP Board Development
Kari SchnappCo-school Rep, Arundel Elem.
Linda WilkinsonCo-school Rep, Arundel Elem.
Kelly BairdCo-school Rep, Brittan Acres
Lucrecia Kim BoswellCo-school Rep, Brittan Acres
Amy BlodgettCo-school Rep, Central Middle
Krista MoreyPreschool Outreach Coordinator
Aido SotoSchool Rep, Charter Learning
Hillary WiessingerSchool Rep, Heather Elementary
Jackie WhyteSchool Rep, Tierra Linda Middl
Marie RosecransSchool Rep, White Oaks Elem.
Jo WongSecretary
Paul CaamanoVP Annual Giving
Padmini RamanVP Communications
Angie JonesVP Events
Jamie BaxterVP Finance/treasurer
Marianne JettVP Leadership Circle Giving
Craig PattersonVP Marketing
Jennifer BerryVP Stewardship
Revenue and Support

Revenue Composition

Contributions and Grants
$2,682,152
Program Service Revenue
$0
Investment Income
$41,559
Other Revenue
$-69,133
All Other Contributions
$2,460,031
Change in Net Assets
$208,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,792$291,361Fair Market Value (FMV)
Other Non Cash Contri Table32$103,135Fair Market Value (FMV)
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Other Non Cash Contri Table481$18,485Fair Market Value (FMV)
Other Non Cash Contri Table2$16,000Fair Market Value (FMV)
Other Non Cash Contri Table13$13,249Fair Market Value (FMV)
Other Non Cash Contri Table4$12,050Fair Market Value (FMV)
Other Non Cash Contri Table6$11,106Fair Market Value (FMV)
Other Non Cash Contri Table3$10,040Fair Market Value (FMV)
Other Non Cash Contri Table8$8,460Fair Market Value (FMV)
Other Non Cash Contri Table6$7,985Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table131$6,168Fair Market Value (FMV)
Other Non Cash Contri Table7$5,675Fair Market Value (FMV)
Other Non Cash Contri Table2$4,850Fair Market Value (FMV)
Other Non Cash Contri Table2$3,200Fair Market Value (FMV)
Other Non Cash Contri Table5$3,000Fair Market Value (FMV)
Other Non Cash Contri Table5$2,500Fair Market Value (FMV)
Other Non Cash Contri Table1$2,300Fair Market Value (FMV)
Other Non Cash Contri Table1$2,100Fair Market Value (FMV)
Other Non Cash Contri Table2$1,960Fair Market Value (FMV)
Other Non Cash Contri Table1$1,200Fair Market Value (FMV)
Other Non Cash Contri Table1$750Fair Market Value (FMV)
Other Non Cash Contri Table1$499Fair Market Value (FMV)
Other Non Cash Contri Table1$200Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Total Noncash Contributions3,510$563,873-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,183,072
Revenue Not Reported on Financial Statements
$471,506
Revenue Not Reported on Form 990
$949,565
Other Revenue Adjustments
$471,506
Total Revenue per Audited Statements
$3,132,637
Total Revenue per Form 990
$2,654,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,121,232
Salaries, Compensation, and Employee Benefits$163,707
Other Expenses$161,159
Total Fundraising Expense$16,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,121,232--$2,121,232
Current Officers, Directors, Trustees, and Key Employees$0$58,642$16,716$75,358
Other Salaries and Wages-$74,723-$74,723
Payroll Taxes-$12,834-$12,834
Fees for Services Accounting-$6,300-$6,300
Insurance-$5,447-$5,447
All Other Expenses-$1,292-$1,292
Other Expenses-$948$0$948
Other Employee Benefits-$792-$792
Fees for Services Other-$541-$541
Conferences and Meetings-$320-$320
Total Functional Expenses$2,121,232$308,150$16,716$2,446,098

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,692,170
Total Expenses per Form 990$2,446,098
Expenses per Audited Statements$1,974,592
Expenses Not Reported on Form 990$717,578
Expenses Not Reported on Financial Statements$471,506
Other Expense Adjustments$471,506
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-3084383--PROVIDED ENOUGH TEACHERS FOR REASONABLE CLASS SIZE, SCIENCE AND TECHNOLOGY, PRINCIPAL'S FUND, PE, ATHLETICS, ART, MUSIC, COUNSELORS, LIBRIRIANS, AND FOREIGN LANGUAGE INSTRUCTION.$1,912,789
24-4192987--PROVIDED ENOUGH TEACHERS FOR REASONABLE CLASS SIZE, SCIENCE AND TECHNOLOGY, PRINCIPAL'S FUND, PE, ATHLETICS, ART, MUSIC, COUNSELORS, LIBRIRIANS, AND FOREIGN LANGUAGE INSTRUCTION.$208,443
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$715,483
Fundraising Gross Income$598,202
Gaming Gross Income$49,090
Gaming Direct Expenses$2,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$695,049$502,466$80,248$422,218
Event 2$101,649$72,111$24,755$47,356
Total Events$820,323$598,202$715,483$-117,281
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI - Governance, Management, Disclosure

Draft send to board members for review and reviewed by the treasurer, president, and audit chair.

Part VI - Governance, Management, Disclosure

The board regularly and consistently monitors and enforces compliance with the policy by requiring a board vote for all significant transactions.

Part VI - Governance, Management, Disclosure

Executive director job description was reviewed and approved by the board and compendation was reviewed by an external human resource professional who compared the proposed salary with external data regarding compensation on nonprofit executives.

Filing and Contact Details

Filer

EIN
94-2842712
In Care Of
% KATHY PARMER-LOHAN
Phone
6505933921

Signing Officer

Name
Kathy Parmer-lohan
Title
Director
Phone
6194476700
Signed
2015-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Taylor President
Formed
1982
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
230

Preparer

Preparer
P R Wilkinson
Phone
6194476700
Supplemental Narrative

Additional Explanations

Other Changes in Net Assets

Other changes in net assets of $190,458 is an unrealized gain.

Financial Statement Notes

Schedule D Part XII and XIII

The difference between the audit report and the tax return for both revenue and expense are a direct result of the following: direct fundraising/gaming expenses of $717,578 and $471,506 of in-kind contributions that were not recorded on the audit report.

Schedule D, Part X

The foundation follows provisions of uncertain tax positions as addressed in asc 958. The foundation recognizes accured interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2014.

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IRS990/Form990PartVIISectionAGrp/PersonNm4AIDO SOTO
IRS990/Form990PartVIISectionAGrp/PersonNm5HILLARY WIESSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE WHYTE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE ROSECRANS
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTA MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY PARMER-LOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL CAAMANO
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13PADMINI RAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16CINDY HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARIANNE JETT
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19JO WONG
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA WILKINSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-SCHOOL REP, ARUNDEL ELEM.
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-SCHOOL REP, BRITTAN ACRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-SCHOOL REP, BRITTAN ACRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SCHOOL REP, CENTRAL MIDDLE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOOL REP, CHARTER LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL REP, HEATHER ELEMENTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL REP, TIERRA LINDA MIDDL
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL REP, WHITE OAKS ELEM.
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESCHOOL OUTREACH COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/VP GIVING/SCHOOL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP ANNUAL GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP BOARD DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP LEADERSHIP CIRCLE GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP STEWARDSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-SCHOOL REP, ARUNDEL ELEM.
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0715483
IRS990/FundraisingGrossIncomeAmt0598202
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IRS990/GamingDirectExpensesAmt02095
IRS990/GamingGrossIncomeAmt049090
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt05447
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041559
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01861804
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE SAN CARLOS SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt04352554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3POSTAGE, PRINTING,REPORDUCTION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1134650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22096
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IRS990/OtherExpensesGrp/TotalAmt22096
IRS990/OtherExpensesGrp/TotalAmt3948
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1REALIZED GAIN ON SALE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1126
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126
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IRS990/OtherSalariesAndWagesGrp/TotalAmt074723
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IRS990/PayrollTaxesGrp/TotalAmt012834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0REBECCA TAYLOR PRESIDENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02401478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02165725
IRS990/PYInvestmentIncomeAmt043453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157189
IRS990/PYOtherRevenueAmt0102937
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0156045
IRS990/PYSalariesCompEmpBnftPaidAmt068909
IRS990/PYTotalExpensesAmt02391823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02547868
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0208480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.22$0.05$8.17$4.04$3.84$0.20
2024Detailed filing. Detailed filing data is available for this year.$7.66$0.06$7.60$3.89$3.76$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.06$7.11$3.89$3.63$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.78$0.12$6.66$4.84$3.75$1.09
2021Detailed filing. Detailed filing data is available for this year.$7.34$0.05$7.30$4.41$3.95$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.10$6.37$4.00$3.15$0.85
2019Detailed filing. Detailed filing data is available for this year.$5.60$0.07$5.53$3.25$2.87$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.08$5.10$3.03$2.82$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.05$4.89$3.14$2.83$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.06$4.58$2.90$2.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.55$2.85$2.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.35$2.65$2.45$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.03$3.91$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.73$1.91