Civic Intelligence

Jackson County Child Abuse Task Force DBA Childrens Advocacy Center

990 • Fiscal year 2021 • EIN 94-3079497

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

816 W 10th StMedford, OR 97501

(541) 858-9854

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$84,147

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,323,958

Up $162,818 (+7.5%) from 2020

Net Assets

Up

$2,239,891

Up $345,772 (+18%) from 2020

Liabilities

Down

$84,067

Down $182,954 (-69%) from 2020

Revenue

Up

$1,626,425

Up $197,245 (+14%) from 2020

Expenses

Down

$1,279,391

Down $47,863 (-3.6%) from 2020

Net Income

Up

$347,034

Up $245,108 (+240%) from 2020

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: $2,406,895Liabilities 2011: $54,415Net Assets 2011: $2,352,4802011Assets 2012: $1,980,208Liabilities 2012: $82,169Net Assets 2012: $1,898,0392012Assets 2013: $1,567,292Liabilities 2013: $80,492Net Assets 2013: $1,486,8002013Assets 2014: $1,914,538Liabilities 2014: $55,836Net Assets 2014: $1,858,7022014Assets 2015: $1,567,748Liabilities 2015: $55,455Net Assets 2015: $1,512,2932015Assets 2016: $1,735,668Liabilities 2016: $81,035Net Assets 2016: $1,654,6332016Assets 2017: $1,790,053Liabilities 2017: $53,210Net Assets 2017: $1,736,8432017Assets 2018: $1,858,162Liabilities 2018: $80,539Net Assets 2018: $1,777,6232018Assets 2019: $1,884,408Liabilities 2019: $77,857Net Assets 2019: $1,806,5512019Assets 2020: $2,161,140Liabilities 2020: $267,021Net Assets 2020: $1,894,1192020Assets 2021: $2,323,958Liabilities 2021: $84,067Net Assets 2021: $2,239,8912021Assets 2022: $2,606,063Liabilities 2022: $165,892Net Assets 2022: $2,440,1712022Assets 2023: $2,722,379Liabilities 2023: $188,344Net Assets 2023: $2,534,0352023Assets 2024: $2,752,905Liabilities 2024: $227,099Net Assets 2024: $2,525,8062024

Highlighted filing

2021

Assets$2,323,958
Liabilities$84,067
Net Assets$2,239,891

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,428,531Expenses 2011: $1,049,333Net Income 2011: $379,1982011Expenses 2012: $1,159,0762012Expenses 2013: $1,149,3092013Revenue 2014: $1,399,302Expenses 2014: $1,027,400Net Income 2014: $371,9022014Revenue 2015: $1,084,807Expenses 2015: $1,076,360Net Income 2015: $8,4472015Revenue 2016: $1,364,736Expenses 2016: $1,222,661Net Income 2016: $142,0752016Revenue 2017: $1,387,040Expenses 2017: $1,305,046Net Income 2017: $81,9942017Revenue 2018: $1,411,539Expenses 2018: $1,370,503Net Income 2018: $41,0362018Revenue 2019: $1,393,184Expenses 2019: $1,366,589Net Income 2019: $26,5952019Revenue 2020: $1,429,180Expenses 2020: $1,327,254Net Income 2020: $101,9262020Revenue 2021: $1,626,425Expenses 2021: $1,279,391Net Income 2021: $347,0342021Revenue 2022: $1,802,366Expenses 2022: $1,514,030Net Income 2022: $288,3362022Revenue 2023: $1,843,644Expenses 2023: $1,749,780Net Income 2023: $93,8642023Revenue 2024: $1,890,129Expenses 2024: $1,899,007Net Income 2024: -$8,8782024

Highlighted filing

2021

Revenue$1,626,425
Expenses$1,279,391
Net Income$347,034
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.1
Gross Receipts
$1,626,425
Mission and Program Overview

Mission

To meet the needs of children and famlies in our community by providing a community-based, child-focused center that facilitates a compassionate, multidisciplinary approach to the prevention, treatment, identification, investigation, and prosecution of child abuse.

To meet the needs of children and families in our community by providing a community-based, child-focused center that facilitates a compassionate, multidisciplinary approach to the prevention, treatment, identification, investigation, and prosecution of child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,198,674$1,311,820▲ $113,146
Land, Buildings, and Equipment, Net$654,101$635,049▼ $19,052
Savings and Temporary Cash Investments$155,228$169,338▲ $14,110
Pledges and Grants Receivable$125,158$159,148▲ $33,990
Accounts Receivable$19,086$29,522▲ $10,436
Prepaid Expenses and Deferred Charges$8,893$19,081▲ $10,188
Total Assets$2,161,140$2,323,958▲ $162,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,600--
Accounts Payable and Accrued Expenses$83,376$81,578▼ $1,798
Deferred Revenue$26,000--
Other Liabilities$5,045$2,489▼ $2,556
Total Liabilities$267,021$84,067▼ $182,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,537,850$2,041,278▲ $503,428
Net Assets With Donor Restrictions$356,269$198,613▼ $157,656
Total Net Assets Fund Balance$1,894,119$2,239,891▲ $345,772
Total Liabilities and Net Assets / Fund Balance$2,161,140$2,323,958▲ $162,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,143$328,146$625,289
Land$202,879-$202,879
Leasehold Improvements$94,515$37,955$132,470
Equipment$40,512$76,709$117,221
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammi PitzenExecutive DirectorFT$83,750$397$84,147

Board Members and Trustees

NameTitle
Laura HortonPast President
Eric RodriguezPresident
Kristin AllisonVice President
Aimee ElkoDirector
Beth HeckertDirector
Chris WalkerDirector
Connie EatonDirector
Diane WilliamsDirector
John BlackhurstDirector
Kathryn DanielsDirector
Mark HuddlestonDirector
Stacy DimickDirector
Steve ZerkelDirector
Todd HobbsDirector
Christy NikolaMember at Large
Kirsten ArreguinSecretary
Tim HeimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,966
Program Service Revenue
$202,689
Investment Income
$1,525
Other Revenue
$37,245
All Other Contributions
$355,342
Change in Net Assets
$347,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,425
Revenue Not Reported on Form 990
$-1,262
Total Revenue per Audited Statements
$1,625,163
Total Revenue per Form 990
$1,626,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$872,138
Other Expenses$407,253
Total Fundraising Expense$96,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,053$48,560$35,748$650,361
Fees for Services Accounting$77,245$12,703-$89,948
Current Officers, Directors, Trustees, and Key Employees$84,442--$84,442
Other Employee Benefits$63,144$6,010$1,442$70,596
Payroll Taxes$59,734$5,650$1,355$66,739
All Other Expenses$33,489$5,917$19,146$58,552
Depreciation Depletion$29,494$3,773$1,029$34,296
Occupancy$26,894$5,045-$31,939
Other Expenses$23,183$4,527$36,849$27,710
Insurance$20,092$4,658-$24,750
Information Technology$10,632$1,191$803$12,626
Advertising$4,497--$4,497
Travel$75--$75
Total Functional Expenses$1,081,580$101,439$96,372$1,279,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,279,391
Total Expenses per Audited Statements$1,279,391
Total Expenses per Form 990$1,279,391
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
Client Deposits$2,489
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 governing body review Part VI line 11

The jackson county child abuse task force board reviews the 990 at the next held board metting. If the board meeting is scheduled more than 5 business days out, the executive committee reviews the 990 and approves for filing and presents at the next board meeting for full board review.

Conflict of interest policy compliance Part VI line 12C

Any potential conflict of interest issues comes before the board of directors and are handled pursuant to our written policy.

CEO executive director top management comp Part VI line 15A

Annual review of executive director performance by board of directors.

Other officer or key employee compensation Part VI line 15B

Annual performance reviews conducted by executive director.

Governing documents etc available to public Part VI line 19

Governing documents, conflict of interest policy, and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Jackson County Child Abuse Task Force
EIN
94-3079497
Address
816 W 10TH ST, MEDFORD, OR 97501
Doing Business As
Childrens Advocacy Center

Signing Officer

Name
Eric Rodriguez
Title
President
Phone
5417345437
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Rodriguez
Formed
1977
Legal Domicile
Or
Voting Board Members
17
Independent Board Members
17
Employees
25
Volunteers
40

Preparer

Firm
Pauly Rogers & Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

The center has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The center has determined that there are no material uncertain tax positions that require recognition or disclosure in the basic financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01029624
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01626425
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0803
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01191
IRS990/InformationTechnologyGrp/ProgramServicesAmt010632
IRS990/InformationTechnologyGrp/TotalAmt012626
IRS990/InsuranceGrp/ManagementAndGeneralAmt04658
IRS990/InsuranceGrp/ProgramServicesAmt020092
IRS990/InsuranceGrp/TotalAmt024750
IRS990/InvestmentIncomeGrp/ExclusionAmt01525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01525
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0654101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0635049
IRS990/LandBldgEquipCostOrOtherBssAmt01077859
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MEET THE NEEDS OF CHILDREN AND FAMILIES IN OUR COMMUNITY BY PROVIDING A COMMUNITY-BASED, CHILD-FOCUSED CENTER THAT FACILITATES A COMPASSIONATE, MULTIDISCIPLINARY APPROACH TO THE PREVENTION, TREATMENT, IDENTIFICATION, INVESTIGATION, AND PROSECUTION OF CHILD ABUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0152600
IRS990/NetAssetsOrFundBalancesBOYAmt01894119
IRS990/NetAssetsOrFundBalancesEOYAmt02239891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01537850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02041278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05045
IRS990/OccupancyGrp/ProgramServicesAmt026894
IRS990/OccupancyGrp/TotalAmt031939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070596
IRS990/OtherExpensesGrp/Desc0CLIENT THERAPY & MEDICAL EXP
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt036849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34527
IRS990/OtherExpensesGrp/ProgramServicesAmt047764
IRS990/OtherExpensesGrp/ProgramServicesAmt11421
IRS990/OtherExpensesGrp/ProgramServicesAmt233421
IRS990/OtherExpensesGrp/ProgramServicesAmt323183
IRS990/OtherExpensesGrp/TotalAmt048298
IRS990/OtherExpensesGrp/TotalAmt141105
IRS990/OtherExpensesGrp/TotalAmt233457
IRS990/OtherExpensesGrp/TotalAmt327710
IRS990/OtherLiabilitiesGrp/BOYAmt05045
IRS990/OtherLiabilitiesGrp/EOYAmt02489
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037245
IRS990/OtherRevenueTotalAmt037245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650361
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05650
IRS990/PayrollTaxesGrp/ProgramServicesAmt059734
IRS990/PayrollTaxesGrp/TotalAmt066739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019081
IRS990/PrincipalOfficerNm0ERIC RODRIGUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0202689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0202689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01246885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04137
IRS990/PYOtherExpensesAmt0495434
IRS990/PYOtherRevenueAmt046526
IRS990/PYProgramServiceRevenueAmt0131632
IRS990/PYRevenuesLessExpensesAmt0101926
IRS990/PYSalariesCompEmpBnftPaidAmt0831820
IRS990/PYTotalExpensesAmt01327254
IRS990/PYTotalRevenueAmt01429180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0347034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01383704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01232527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01168117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01177352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06129369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97830
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt06129369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01383704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01232527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167669

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.23$2.53$1.89$1.90$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.19$2.53$1.84$1.75$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.17$2.44$1.80$1.51$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$1.63$1.28$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.27$1.89$1.43$1.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.08$1.81$1.39$1.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.08$1.78$1.41$1.37$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.05$1.74$1.39$1.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.08$1.65$1.36$1.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$1.08$1.08$0.01
2014Summary only. Only limited summary data is available for this year.$1.91$0.06$1.86$1.40$1.03$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.08$1.49$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.08$1.90$1.16
2011Summary only. Only limited summary data is available for this year.$2.41$0.05$2.35$1.43$1.05$0.38