Civic Intelligence

As You Sow

990 • Fiscal year 2018 • EIN 94-3169008

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

2150 Kittredge St Suite 450Berkeley, CA 94704

(510) 735-8158

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$169,349

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,688,990

Up $693,124 (+35%) from 2017

Net Assets

Up

$2,431,223

Up $623,236 (+34%) from 2017

Liabilities

Up

$257,767

Up $69,888 (+37%) from 2017

Revenue

Up

$4,902,818

Up $1,488,269 (+44%) from 2017

Expenses

Up

$4,282,815

Up $927,657 (+28%) from 2017

Net Income

Up

$620,003

Up $560,612 (+944%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,134,739Liabilities 2010: $143,278Net Assets 2010: $991,4612010Assets 2011: $1,294,594Liabilities 2011: $97,530Net Assets 2011: $1,197,0642011Assets 2012: $801,326Liabilities 2012: $108,371Net Assets 2012: $692,9552012Assets 2013: $884,987Liabilities 2013: $170,644Net Assets 2013: $714,3432013Assets 2014: $1,036,317Liabilities 2014: $166,046Net Assets 2014: $870,2712014Assets 2015: $1,909,496Liabilities 2015: $104,596Net Assets 2015: $1,804,9002015Assets 2016: $1,882,098Liabilities 2016: $133,379Net Assets 2016: $1,748,7192016Assets 2017: $1,995,866Liabilities 2017: $187,879Net Assets 2017: $1,807,9872017Assets 2018: $2,688,990Liabilities 2018: $257,767Net Assets 2018: $2,431,2232018Assets 2019: $2,799,359Liabilities 2019: $285,256Net Assets 2019: $2,514,1032019Assets 2020: $9,355,170Liabilities 2020: $579,334Net Assets 2020: $8,775,8362020Assets 2021: $10,531,676Liabilities 2021: $377,711Net Assets 2021: $10,153,9652021Assets 2022: $12,718,049Liabilities 2022: $974,569Net Assets 2022: $11,743,4802022Assets 2023: $12,303,473Liabilities 2023: $733,187Net Assets 2023: $11,570,2862023Assets 2024: $9,225,248Liabilities 2024: $413,458Net Assets 2024: $8,811,7902024

Highlighted filing

2018

Assets$2,688,990
Liabilities$257,767
Net Assets$2,431,223

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $1,277,112Expenses 2010: $1,830,826Net Income 2010: -$553,7142010Revenue 2011: $1,872,925Expenses 2011: $1,667,322Net Income 2011: $205,6032011Revenue 2012: $1,450,474Expenses 2012: $1,954,583Net Income 2012: -$504,1092012Revenue 2013: $1,705,427Expenses 2013: $1,684,039Net Income 2013: $21,3882013Revenue 2014: $2,259,517Expenses 2014: $2,101,080Net Income 2014: $158,4372014Revenue 2015: $3,681,083Expenses 2015: $2,747,327Net Income 2015: $933,7562015Revenue 2016: $3,378,610Expenses 2016: $3,436,706Net Income 2016: -$58,0962016Revenue 2017: $3,414,549Expenses 2017: $3,355,158Net Income 2017: $59,3912017Revenue 2018: $4,902,818Expenses 2018: $4,282,815Net Income 2018: $620,0032018Revenue 2019: $3,040,832Expenses 2019: $3,676,770Net Income 2019: -$635,9382019Revenue 2020: $12,704,370Expenses 2020: $6,468,534Net Income 2020: $6,235,8362020Revenue 2021: $5,990,530Expenses 2021: $5,106,832Net Income 2021: $883,6982021Revenue 2022: $8,532,615Expenses 2022: $5,994,833Net Income 2022: $2,537,7822022Revenue 2023: $5,293,575Expenses 2023: $7,390,623Net Income 2023: -$2,097,0482023Revenue 2024: $4,156,023Expenses 2024: $6,929,654Net Income 2024: -$2,773,6312024

Highlighted filing

2018

Revenue$4,902,818
Expenses$4,282,815
Net Income$620,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$5,489,332
Mission and Program Overview

Mission

To promote corporate environmental and social responsibility, including expanding public awareness, on issues relating to climate change, sustainability, environmental health, and the levels of toxic ingredients in consumer products.

To promote environmental and social corporate responsibility on issues relating to climate change, sustainability, environmental health, and toxic ingredients in consumer products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$1,592,680-
Pledges and Grants Receivable$642,761$572,323▼ $70,438
Savings and Temporary Cash Investments$815,820$237,922▼ $577,898
Cash and Non-Interest-Bearing Accounts$508,807$227,607▼ $281,200
Prepaid Expenses and Deferred Charges$25,325$34,064▲ $8,739
Investments in Publicly Traded Securities-$20,858-
Land, Buildings, and Equipment, Net$3,153$3,536▲ $383
Total Assets$1,995,866$2,688,990▲ $693,124
Liabilities
Accounts Payable and Accrued Expenses$179,639$177,982▼ $1,657
Unsecured Notes Loans Payable-$77,000-
Other Liabilities$8,240$2,785▼ $5,455
Total Liabilities$187,879$257,767▲ $69,888
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,351,720$1,696,167▲ $344,447
Unrestricted Net Assets$456,267$735,056▲ $278,789
Total Net Assets Fund Balance$1,807,987$2,431,223▲ $623,236
Total Liabilities and Net Assets / Fund Balance$1,995,866$2,688,990▲ $693,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,536$77,887$81,423
Other Securities$500,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BeharCEOFT$163,066$6,283$169,349
Danielle FugerePresident & Chief CounselFT$139,557$5,643$145,200
Clara VondrichDivenst Invest DirectorFT$140,025$480$140,505
Conrad MackerronSenior VPFT$132,767$4,141$136,908
Sarah MilneVice President, AdvancementFT$120,789$4,921$125,710

Board Members and Trustees

NameTitle
Thomas Van DyckBoard Chair
Randy HayesVice President
Abigail RomeDirector
Amanda HanleyDirector
Anarie LylesDirector
Carl PopeDirector
Kaveri MaratheDirector
Ric LucienDirector
Cari RuddSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,980,747
Program Service Revenue
$1,916,282
Investment Income
$5,789
Other Revenue
$0
All Other Contributions
$2,980,747
Change in Net Assets
$620,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,899,146
Revenue Not Reported on Financial Statements
$3,672
Revenue Not Reported on Form 990
$3,233
Total Revenue per Audited Statements
$4,902,379
Total Revenue per Form 990
$4,902,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,111,992
Other Expenses$2,084,813
Total Fundraising Expense$359,203
Grants and Similar Amounts Paid$86,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,701$23,347$150,607$1,149,655
Other Expenses$776,300--$776,300
Current Officers, Directors, Trustees, and Key Employees$472,024$11,294$72,861$556,179
Fees for Services Other$522,942$58$14,014$537,014
Other Employee Benefits$195,967$5,296$28,409$229,672
Office Expenses$145,719$2,681$13,916$162,316
Payroll Taxes$113,066$2,830$17,397$133,293
Information Technology$121,981$1,751$7,911$131,643
Travel$106,334$636$15,290$122,260
Advertising$99,768$1,110$7,810$108,688
Occupancy$87,514$2,734$13,730$103,978
Grants to Domestic Orgs$86,010--$86,010
Fees for Services Accounting$46,353$16,332$6,856$69,541
Pension Plan Contributions$34,182$2,224$6,787$43,193
Fees for Services Legal$25,123$373$202$25,698
Conferences and Meetings$19,828$248$1,428$21,504
Insurance$11,029$6,354$1,562$18,945
Fees for Service Investment Mgmnt Fees$708$2,878$86$3,672
Depreciation Depletion$2,842$75$337$3,254
Total Functional Expenses$3,843,391$80,221$359,203$4,282,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,282,815
Expenses per Audited Statements$4,279,143
Total Expenses per Audited Statements$4,279,143
Expenses Not Reported on Financial Statements$3,672
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manaaki FoundationChicago, IL501(c)(3)Loan Repayment$53,235
Clean Label ProjectDenver, CO501(c)(3)Program Support$4,875
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
Deferred Rent$2,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

As you sow does not have other committees authorized to act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the ceo and board prior to filing.

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

The organization requires board members and key employees to disclose all situations where conflict of interest might exist at all times. Conflict of interest statements have been signed by board members as well.

Form 990, Part VI, Section B, Line 15

The executive committee of the board of directors reviews the chief executive officer's (ceo) performance annually and recommends the ceo's compensation package to the board for approval. For all employees the ceo adjusts compensation based on the organization's financial health and reflects the amounts in the budget which is reviewed and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are kept in the main office. They are available upon request. The organization has provided contact information on its website www.asyousow.org.

Filing and Contact Details

Filer

Filer Name
As You Sow
EIN
94-3169008
Phone
5107358158
Address
2150 KITTREDGE ST SUITE 450, BERKELEY, CA 94704

Signing Officer

Name
Andrew Behar
Title
CEO
Phone
5107358158
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Behar
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
0

Preparer

Firm
Bhlf Llp
Address
1550 PARKSIDE DRIVE SUITE 260, WALNUT CREEK, CA 94596
Preparer
Robert Lewis
Phone
9253221150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 522,942. Management and general expenses 58. Fundraising expenses 14,014. Total expenses 537,014.

FORM 990, PART XII, LINE 2C:

Responsibility for oversight of the audit is performed by the audit committee.

Financial Statement Notes

PART X, LINE 2:

The organization has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial position, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2018 and 2017, respectively.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CHIEF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIVENST INVEST DIRECTOR
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO PROMOTE CORPORATE ENVIRONMENTAL AND SOCIAL RESPONSIBILITY, INCLUDING EXPANDING PUBLIC AWARENESS, ON ISSUES RELATING TO CLIMATE CHANGE, SUSTAINABILITY, ENVIRONMENTAL HEALTH, AND THE LEVELS OF TOXIC INGREDIENTS IN CONSUMER PRODUCTS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0145719
IRS990/OfficeExpensesGrp/TotalAmt0162316
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0LITIGATION AND SETTLEME
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02830
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113066
IRS990/PayrollTaxesGrp/TotalAmt0133293
IRS990/PensionPlanContributionsGrp/FundraisingAmt06787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034182
IRS990/PensionPlanContributionsGrp/TotalAmt043193
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025325
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IRS990/PrincipalOfficerNm0ANDREW BEHAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND COST REIMBURS
IRS990/ProgramServiceRevenueGrp/Desc1RESTITUTION SETTLEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01188007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1728275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01188007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1728275
IRS990/ProgSrvcAccomActy2Grp/Desc0ENVIRONMENTAL HEALTH/WASTE: AS YOU SOW'S ENVIRONMENTAL HEALTH AND WASTE PROGRAM FOCUSES ON SUSTAINABILITY IN FOOD AND PACKAGING. WE RESEARCH AND WRITE ORIGINAL REPORTS, ENGAGE MAJOR FOOD AND CONSUMER GOODS MANUFACTURERS IN DIALOGUE, AND EMPLOY SHAREHOLDER ADVOCACY TO CREATE SYSTEMIC CHANGE. OUR WORK ADDRESSES GMOS, NANOMATERIALS IN FOOD, ANTIBIOTICS AND FACTORY FARMS, PESTICIDE USE, PACKAGING AND ELECTRONIC WASTE, PHARMACEUTICAL WASTE, AND OCEAN PLASTICS/TOXICITY. THIS PROGRAM BENEFITS PEOPLE, PLANET, AND HELPS COMPANIES INCREASE THEIR BOTTOM LINE: COMPANIES CAN REDUCE COST AND RISK BY ADOPTING SYSTEMIC POLICIES FOR INCREASED RESPONSIBILITY AND STEWARDSHIP TOWARD THEIR CUSTOMERS, SHAREHOLDERS, AND THE GLOBAL COMMONS. IN 2018 WE:- ENGAGED AND FILED ANTIBIOTICS IN FACTORY FARMING RESOLUTIONS WITH BRINKER INTERNATIONAL, DENNY'S, MCDONALD'S, SANDERSON FARMS, AND TYSON.- ENGAGED AND FILED CONSUMER PACKAGING WASTE RESOLUTIONS WITH KRAFT/HEINZ, KROGER, MCDONALD'S, MONDELEZ, AND STARBUCKS- ENGAGED AND FILED RESOLUTIONS ON GMOS AND PESTICIDES WITH GENERAL MILLS AND PEPSICO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534126
IRS990/ProgSrvcAccomActy3Grp/Desc0TOXIC ENFORCEMENT: WORKING ON BEHALF OF THE PUBLIC, AS YOU SOW ENFORCES CALIFORNIA'S SAFE DRINKING WATER AND TOXIC ENFORCEMENT ACT (PROPOSITION 65), WHICH REQUIRES WARNINGS BE PROVIDED TO CONSUMERS PRIOR TO EXPOSURE TO CERTAIN CHEMICALS SUCH AS FORMALDEHYDE, ETHYL BENZENE, TOLUENE, LEAD, CADMIUM, ARSENIC, AND OTHER KNOWN CARCINOGENS AND REPRODUCTIVE TOXICANTS. SINCE 1992 AS YOU SOW HAS RESOLVED PROP 65 ACTIONS LEADING TO PRODUCT REFORMULATIONS THAT REMOVE TOXICS FROM PRODUCTS AND CAUSING WARNINGS TO BE PLACED ON PRODUCTS THAT CONTAIN TOXICS INCLUDING NAIL POLISH, TEMPORARY CLASSROOMS, VITAMIN SUPPLEMENTS, HAIR CARE PRODUCTS, AND EARBUDS. WE ALSO ADMINISTER CY PRES AWARDS GENERATED IN SETTLEMENTS ON OTHER ENVIRONMENTAL MATTERS.IN 2018, AS YOU SOW:FILED 60 DAY NOTICES AND WORKED TO SETTLE ACTIONS TO RESULT IN WARNINGS AND REFORMULATIONS ON PRODUCTS INCLUDING INFANT FORMULA, SEAWEED SNACKS, PROTEIN POWDERS, CHOCOLATE, BREAKFAST CEREAL, AND PROTEIN BARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01109421
IRS990/ProgSrvcAccomActy3Grp/GrantAmt086010
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01916282
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER: AS YOU SOW DOES ADVOCACY WORK ON OTHER ISSUE AREAS INCLUDING: EXCESSIVE EXECUTIVE COMPENSATION FOR WHICH WE PUBLISH A REPORT ONCE A YEAR; DIGITAL STRATEGIES THAT DEVELOPS AND MAINTAINS FREE PUBLICLY AVAILABLE WEB-BASED TOOLS FOCUSED ON FINANCIAL TRANSPARENCY AND LITERACY FOR INVESTORS OF MUTUAL FUNDS AND ETFS; AND THE RESPONSIBLE SOURCING NETWORK THAT IS FOCUSED ON SLAVERY AND FORCED LABOR IN SUPPLY CHAINS, IN PARTICULAR MINERALS AND COTTON. WE ALSO EDUCATE FOUNDATIONS, ENDOWMENTS, AND OTHER INSTITUTIONS ON WAYS THAT THEY CAN ALIGN THEIR INVESTING PRINCIPLES WITH THEIR MISSION AND VALUES. IN ADDITION WE ACT AS A FISCAL SPONSOR FOR SEVERAL LIKE-MINDED AND MISSION ALIGNED GROUPS WORKING IN THE ARE OF ENERGY AND CLIMATE CHANGE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01799625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03306721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018750
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IRS990/PYOtherExpensesAmt01353208
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0105960
IRS990/PYRevenuesLessExpensesAmt059391
IRS990/PYSalariesCompEmpBnftPaidAmt01983200
IRS990/PYTotalExpensesAmt03355158
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03414549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0620003
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0815820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237922
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01735325
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01961
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IRS990ScheduleA/PublicSupportCY170Pct00.74990
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt077887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081423
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt03233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02785
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1500000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOVERNMENT DEBT SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03672
IRS990ScheduleD/RevenueSubtotalAmt04899146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2018 AND 2017, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03536
IRS990ScheduleD/TotalBookValueSecuritiesAmt01592680
IRS990ScheduleD/TotalExpensesPerForm990Amt04282815

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.$9.23$0.41$8.81$4.16$6.93$2.77
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.73$11.6$5.29$7.39$2.10
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.97$11.7$8.53$5.99$2.54
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.38$10.2$5.99$5.11$0.88
2020Detailed filing. Detailed filing data is available for this year.$9.36$0.58$8.78$12.7$6.47$6.24
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.29$2.51$3.04$3.68$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.26$2.43$4.90$4.28$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.19$1.81$3.41$3.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.75$3.38$3.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.10$1.80$3.68$2.75$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.17$0.87$2.26$2.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$1.71$1.68$0.02
2012Summary only. Only limited summary data is available for this year.$0.80$0.11$0.69$1.45$1.95$0.50
2011Summary only. Only limited summary data is available for this year.$1.29$0.10$1.20$1.87$1.67$0.21
2010Summary only. Only limited summary data is available for this year.$1.13$0.14$0.99$1.28$1.83$0.55