Civic Intelligence

Alive and Free

990 • Fiscal year 2021 • EIN 94-3171846

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

1060 Tennessee Street 4San Francisco, CA 94107

(415) 826-8664

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

86%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,625,844

Up $3,277,221 (+61%) from 2020

Net Assets

Up

$8,532,569

Up $3,423,213 (+67%) from 2020

Liabilities

Down

$93,275

Down $145,992 (-61%) from 2020

Revenue

Up

$5,661,126

Up $2,621,788 (+86%) from 2020

Expenses

Down

$2,237,913

Down $324,445 (-13%) from 2020

Net Income

Up

$3,423,213

Up $2,946,233 (+618%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,497,510Liabilities 2011: $33,851Net Assets 2011: $2,463,6592011Assets 2012: $2,420,966Liabilities 2012: $24,839Net Assets 2012: $2,396,1272012Assets 2013: $2,388,362Liabilities 2013: $20,840Net Assets 2013: $2,367,5222013Assets 2014: $2,324,805Liabilities 2014: $26,184Net Assets 2014: $2,298,6212014Assets 2015: $2,282,544Liabilities 2015: $53,496Net Assets 2015: $2,229,0482015Assets 2016: $2,281,528Liabilities 2016: $67,409Net Assets 2016: $2,214,1192016Assets 2017: $2,477,523Liabilities 2017: $106,161Net Assets 2017: $2,371,3622017Assets 2018: $4,740,806Liabilities 2018: $68,766Net Assets 2018: $4,672,0402018Assets 2019: $4,719,891Liabilities 2019: $87,515Net Assets 2019: $4,632,3762019Assets 2020: $5,348,623Liabilities 2020: $239,267Net Assets 2020: $5,109,3562020Assets 2021: $8,625,844Liabilities 2021: $93,275Net Assets 2021: $8,532,5692021Assets 2022: $8,354,682Liabilities 2022: $96,927Net Assets 2022: $8,257,7552022Assets 2023: $7,640,957Liabilities 2023: $90,052Net Assets 2023: $7,550,9052023Assets 2024: $7,422,635Liabilities 2024: $104,268Net Assets 2024: $7,318,3672024Assets 2025: $7,285,748Liabilities 2025: $108,863Net Assets 2025: $7,176,8852025

Highlighted filing

2021

Assets$8,625,844
Liabilities$93,275
Net Assets$8,532,569

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,533,890Expenses 2011: $1,679,725Net Income 2011: -$145,8352011Revenue 2012: $1,473,970Expenses 2012: $1,556,223Net Income 2012: -$82,2532012Revenue 2013: $1,500,494Expenses 2013: $1,549,099Net Income 2013: -$48,6052013Revenue 2014: $1,479,224Expenses 2014: $1,548,125Net Income 2014: -$68,9012014Revenue 2015: $1,503,787Expenses 2015: $1,573,360Net Income 2015: -$69,5732015Revenue 2016: $1,529,222Expenses 2016: $1,544,151Net Income 2016: -$14,9292016Revenue 2017: $1,834,534Expenses 2017: $1,669,942Net Income 2017: $164,5922017Revenue 2018: $4,049,970Expenses 2018: $1,749,292Net Income 2018: $2,300,6782018Revenue 2019: $2,309,947Expenses 2019: $2,349,378Net Income 2019: -$39,4312019Revenue 2020: $3,039,338Expenses 2020: $2,562,358Net Income 2020: $476,9802020Revenue 2021: $5,661,126Expenses 2021: $2,237,913Net Income 2021: $3,423,2132021Revenue 2022: $1,833,604Expenses 2022: $2,125,887Net Income 2022: -$292,2832022Revenue 2023: $2,454,031Expenses 2023: $3,208,265Net Income 2023: -$754,2342023Revenue 2024: $2,139,073Expenses 2024: $2,421,611Net Income 2024: -$282,5382024Revenue 2025: $2,144,072Expenses 2025: $2,360,554Net Income 2025: -$216,4822025

Highlighted filing

2021

Revenue$5,661,126
Expenses$2,237,913
Net Income$3,423,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$5,661,126
Mission and Program Overview

Mission

Keep young people alive and free, unharmed by violence and free from incarceration

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,089,853$6,332,498▲ $3,242,645
Investments in Publicly Traded Securities$2,243,942$2,289,179▲ $45,237
Pledges and Grants Receivable$7,571$0▼ $7,571
Land, Buildings, and Equipment, Net$6,957$3,867▼ $3,090
Prepaid Expenses and Deferred Charges$300$300→ $0
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,348,623$8,625,844▲ $3,277,221
Other Assets Total-$0-
Liabilities
Other Liabilities$132,685--
Accounts Payable and Accrued Expenses$106,582$93,275▼ $13,307
Total Liabilities$239,267$93,275▼ $145,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,109,356$8,532,569▲ $3,423,213
Total Net Assets Fund Balance$5,109,356$8,532,569▲ $3,423,213
Total Liabilities and Net Assets / Fund Balance$5,348,623$8,625,844▲ $3,277,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,867$237,261$241,128
Other Land Buildings-$2,819$2,819
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry ChatmonPresident
E Anthony Anderson EdDVice President
Debra Gore-MannDirector
Denise ChildsDirector
Dion-Jay BrookterDirector
Lowell Davis IIIDirector
Lynn JonesDirector
Murrell GreenDirector
William HobiDirector
Joseph E Marshall JrExecutive Director
Jacqueline E NeesamSecretary
Glenn HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,371,030
Program Service Revenue
$95,750
Investment Income
$35,444
Other Revenue
$158,902
All Other Contributions
$4,549,860
Change in Net Assets
$3,423,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,158
Salaries, Compensation, and Employee Benefits$619,134
Grants and Similar Amounts Paid$254,621
Total Fundraising Expense$156,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,042,923--$1,042,923
Other Salaries and Wages$394,180$35,185$74,413$503,778
Grants to Domestic Individuals$254,621--$254,621
Fees for Services Management$64,929$4,615$28,004$97,548
Fees for Services Accounting$65,490$4,835$8,168$78,493
Other Employee Benefits$28,838$-1,096$19,164$46,906
Office Expenses$21,330$16,369$2,618$40,317
Payroll Taxes$32,108$1,351$5,626$39,085
Pension Plan Contributions$11,131$15,588$2,646$29,365
Occupancy$15,786$2,672$1,769$20,227
All Other Expenses$7,602$323$387$8,312
Insurance$5,817$371$684$6,872
Other Expenses$994$3,960$6,333$4,954
Travel$4,362$90-$4,452
Depreciation Depletion-$3,090-$3,090
Fees for Services Legal$2,020--$2,020
Advertising$1,678-$90$1,768
Total Functional Expenses$1,987,656$94,108$156,149$2,237,913
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Malcolm MarshallSonRadio Show ProducerNo$16,550

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

There are four board committee, finance, executive, strategic directions, and resource development.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is forwarded to Treasurer-Chair of Finance Committee for his review. The Treasurer presents the Form 990 to full Board at the next scheduled Board meeting for approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Directors submit annual questionnaires to alert organization where events/activities by individual directors may give rise to an actual or potential conflict of interest.

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

Executive Director compensation is determined by the Board. The process involves Executive Committee discussions, review of organization budget and unrestricted cash resources, last salary increase,and job performance evaluation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Other officers and key employee compensation is determined by the Executive Director. The process involves last salary increase, and job performance evaluation.

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

Annual report, agency financial history, financial audit, and list of Board of Directors are listed on Guidestar.org website, Alive and Free's website, StayAliveandFree.org, and at Alive and Free main office location, 160 Tennessee Street, Room No. 4, San Francisco, CA 94107-3016 during regular business hours.

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

Annual report, financial audit, and program materials and streaming of program events such as Street Soldiers weekly radio show are on StayAliveand Free.org website

Filing and Contact Details

Filer

Filer Name
Alive and Free
EIN
94-3171846
Phone
4158268664
Address
1060 Tennessee Street 4, San Francisco, CA 94107

Signing Officer

Name
Joseph E MarshallJr
Title
Executive Director
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
100

Preparer

Firm
Brown Armant Gibson & Associates Inc
Address
2101 Shoreline Drive No 1170, Alameda, CA 94501-0119
Preparer
David N Brown
Phone
5108728829
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

Financial committee members review and select auditor from list forwarded to them from staff. Auditors are interviewed, references checked, and in consultation with organization Chief Fiscal Officer, a firm is chosen. A request is made for an engagement letter descibing the scope of services, fees, and workplan, document requests, and timelines from start to completion. Auditor submits a preliminary audit draft that is reviewed by Executive Director and CFO. Final audit is forwarded to Treasurer for his review and presentation to the Board for acceptance and approval

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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0821170
IRS990/GrantAmt02296552
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0254621
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0254621
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05661126
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0684
IRS990/InsuranceGrp/ManagementAndGeneralAmt0371
IRS990/InsuranceGrp/ProgramServicesAmt05817
IRS990/InsuranceGrp/TotalAmt06872
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt035444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035444
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02243942
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02289179
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03867
IRS990/LandBldgEquipCostOrOtherBssAmt0243947
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Keep young people alive and free, unharmed by violence and free from incarceration
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05109356
IRS990/NetAssetsOrFundBalancesEOYAmt08532569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05109356
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08532569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01769
IRS990/OccupancyGrp/ManagementAndGeneralAmt02672
IRS990/OccupancyGrp/ProgramServicesAmt015786
IRS990/OccupancyGrp/TotalAmt020227
IRS990/OfficeExpensesGrp/FundraisingAmt02618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016369
IRS990/OfficeExpensesGrp/ProgramServicesAmt021330
IRS990/OfficeExpensesGrp/TotalAmt040317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019164
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046906
IRS990/OtherExpensesGrp/Desc0Workers compensation
IRS990/OtherExpensesGrp/Desc1Dues and Subscription
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Staff Expense Reimbursement
IRS990/OtherExpensesGrp/FundraisingAmt05502
IRS990/OtherExpensesGrp/FundraisingAmt1745
IRS990/OtherExpensesGrp/FundraisingAmt26333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23960
IRS990/OtherExpensesGrp/ProgramServicesAmt028696
IRS990/OtherExpensesGrp/ProgramServicesAmt15151
IRS990/OtherExpensesGrp/ProgramServicesAmt2994
IRS990/OtherExpensesGrp/TotalAmt036606
IRS990/OtherExpensesGrp/TotalAmt110243
IRS990/OtherExpensesGrp/TotalAmt26333
IRS990/OtherExpensesGrp/TotalAmt34954
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0132685
IRS990/OtherRevenueMiscGrp/Desc0Misc income/refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158902
IRS990/OtherRevenueTotalAmt0158902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503778
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01351
IRS990/PayrollTaxesGrp/ProgramServicesAmt032108
IRS990/PayrollTaxesGrp/TotalAmt039085
IRS990/PensionPlanContributionsGrp/FundraisingAmt02646
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011131
IRS990/PensionPlanContributionsGrp/TotalAmt029365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Training Workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095750
IRS990/ProgSrvcAccomActy2Grp/Desc0Omega Leadership Academy - 49 attendees at remote Zoom family meeting; 22 students attended college prep class; 37 students received college scholarships to attend 25 colleges/universities; 5 college graduates; and 255 college graduates to date.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609367
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02579050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02755552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0254887
IRS990/PYInvestmentIncomeAmt019535
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01697059
IRS990/PYOtherRevenueAmt012847
IRS990/PYProgramServiceRevenueAmt0251404
IRS990/PYRevenuesLessExpensesAmt0476980
IRS990/PYSalariesCompEmpBnftPaidAmt0610412
IRS990/PYTotalExpensesAmt02562358
IRS990/PYTotalRevenueAmt03039338
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03423213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05371030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02755552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02125227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03996663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01745002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015993474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0254653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0264253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt049699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0756349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt015993474
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05371030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02755552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02125227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03996663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01745002

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.29$0.11$7.18$2.14$2.36$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.10$7.32$2.14$2.42$0.28
2023Detailed filing. Detailed filing data is available for this year.$7.64$0.09$7.55$2.45$3.21$0.75
2022Detailed filing. Detailed filing data is available for this year.$8.35$0.10$8.26$1.83$2.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.09$8.53$5.66$2.24$3.42
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.24$5.11$3.04$2.56$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.63$2.31$2.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.07$4.67$4.05$1.75$2.30
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$1.83$1.67$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.21$1.53$1.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$1.50$1.57$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.30$1.48$1.55$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$1.50$1.55$0.05
2012Summary only. Only limited summary data is available for this year.$2.42$0.02$2.40$1.47$1.56$0.08
2011Summary only. Only limited summary data is available for this year.$2.50$0.03$2.46$1.53$1.68$0.15