Civic Intelligence

Anova Education and Behavior Consultation Inc.

990 • Fiscal year 2019 • EIN 94-3370998

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 18, 2020

220 Concourse BlvdSanta Rosa, CA 95403

(707) 527-7032

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$498,459

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,989,540

Up $141,795 (+2.1%) from 2018

Net Assets

Up

$5,976,207

Up $385,759 (+6.9%) from 2018

Liabilities

Down

$1,013,333

Down $243,964 (-19%) from 2018

Revenue

Down

$11,031,623

Down $1,250,480 (-10%) from 2018

Expenses

Up

$11,553,507

Up $187,634 (+1.7%) from 2018

Net Income

Down

-$521,884

Down $1,438,114 (-157%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,447,203Liabilities 2011: $315,412Net Assets 2011: $2,131,7912011Assets 2012: $2,649,950Liabilities 2012: $409,123Net Assets 2012: $2,240,8272012Assets 2013: $2,948,026Liabilities 2013: $740,171Net Assets 2013: $2,207,8552013Assets 2014: $2,809,239Liabilities 2014: $645,335Net Assets 2014: $2,163,9042014Assets 2015: $3,642,066Liabilities 2015: $701,197Net Assets 2015: $2,940,8692015Assets 2016: $4,773,567Liabilities 2016: $947,546Net Assets 2016: $3,826,0212016Assets 2017: $5,061,652Liabilities 2017: $1,080,366Net Assets 2017: $3,981,2862017Assets 2018: $6,847,745Liabilities 2018: $1,257,297Net Assets 2018: $5,590,4482018Assets 2019: $6,989,540Liabilities 2019: $1,013,333Net Assets 2019: $5,976,2072019Assets 2020: $8,460,814Liabilities 2020: $2,710,837Net Assets 2020: $5,749,9772020Assets 2021: $8,348,602Liabilities 2021: $1,099,825Net Assets 2021: $7,248,7772021Assets 2022: $8,932,070Liabilities 2022: $1,178,811Net Assets 2022: $7,753,2592022Assets 2023: $12,324,780Liabilities 2023: $4,377,236Net Assets 2023: $7,947,5442023Assets 2024: $13,660,969Liabilities 2024: $4,266,738Net Assets 2024: $9,394,2312024

Highlighted filing

2019

Assets$6,989,540
Liabilities$1,013,333
Net Assets$5,976,207

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,994,697Expenses 2011: $7,719,171Net Income 2011: $275,5262011Revenue 2012: $8,762,240Expenses 2012: $8,653,204Net Income 2012: $109,0362012Expenses 2013: $9,730,8912013Revenue 2014: $9,779,160Expenses 2014: $9,823,111Net Income 2014: -$43,9512014Revenue 2015: $10,374,394Expenses 2015: $9,597,429Net Income 2015: $776,9652015Revenue 2016: $11,567,646Expenses 2016: $10,682,494Net Income 2016: $885,1522016Revenue 2017: $11,145,503Expenses 2017: $10,990,238Net Income 2017: $155,2652017Revenue 2018: $12,282,103Expenses 2018: $11,365,873Net Income 2018: $916,2302018Revenue 2019: $11,031,623Expenses 2019: $11,553,507Net Income 2019: -$521,8842019Revenue 2020: $10,884,215Expenses 2020: $11,786,935Net Income 2020: -$902,7202020Revenue 2021: $11,231,671Expenses 2021: $11,743,408Net Income 2021: -$511,7372021Revenue 2022: $10,561,874Expenses 2022: $11,703,744Net Income 2022: -$1,141,8702022Revenue 2023: $12,557,162Expenses 2023: $11,881,663Net Income 2023: $675,4992023Revenue 2024: $13,449,322Expenses 2024: $12,013,246Net Income 2024: $1,436,0762024

Highlighted filing

2019

Revenue$11,031,623
Expenses$11,553,507
Net Income-$521,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$13,203,157
Mission and Program Overview

Mission

Anova's mission is to provide innovative educational and therapy services to children and adults with autism spectrum disorders, learning disabilities, emotional disturbance, and other neurodevelopmental impairments. Our services are provided in school, community, and home environments, allowing individuals to function more independently, engage in meaningful relationships with others, and lead an improved quality of life.

Anova's mission is to provide innovative educational and behavioral services to children and adults with autism spectrum disorders, learning disabilities, emotional disturbance, and other neurodevelopmental impairments. Our services are provided in school, community and home environments, allowing individuals to function more independently, engage in meaningful relations with others, and lead an improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,672,796$2,223,569▲ $550,773
Land, Buildings, and Equipment, Net$1,048,784$1,115,383▲ $66,599
Prepaid Expenses and Deferred Charges$367,710$1,045,840▲ $678,130
Savings and Temporary Cash Investments$1,971,088$938,466▼ $1,032,622
Investments in Publicly Traded Securities$542,259$848,578▲ $306,319
Cash and Non-Interest-Bearing Accounts$1,245,108$817,704▼ $427,404
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$6,847,745$6,989,540▲ $141,795
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,227,554$956,162▼ $271,392
Other Liabilities$29,743$57,171▲ $27,428
Total Liabilities$1,257,297$1,013,333▼ $243,964
Net Assets / Fund Balance
Unrestricted Net Assets$5,242,654$5,730,333▲ $487,679
Temporarily Rstr Net Assets$347,794$245,874▼ $101,920
Total Net Assets Fund Balance$5,590,448$5,976,207▲ $385,759
Total Liabilities and Net Assets / Fund Balance$6,847,745$6,989,540▲ $141,795

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$585,453$78,829$664,282
Equipment$286,589$55,049$341,638
Other Land Buildings$243,341$73,699$317,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mb Ludwig - Resigned 102018COO/CFOFT$327,585$170,874$498,459
JbaileyPresident & CEOFT$353,592$80,354$433,946
H AdlerAce Sch. DirectorFT$140,618$4,772$145,390
L MullisAce Sch. DirectorFT$102,544$4,670$107,214
A AshouriSpeech PathologistFT$100,177$4,671$104,848
D SousaAce Sch. DirectorFT$102,802$1,955$104,757
B FleckDirector-$3,500-$3,500
D HerbertTreasurer-$3,500-$3,500
J HamptonAudit Chairman-$3,500-$3,500
M FoulgerDirector-$3,500-$3,500
P HobergSecretary-$3,500-$3,500
Revenue and Support

Revenue Composition

Contributions and Grants
$212,351
Program Service Revenue
$10,828,199
Investment Income
$-20,695
Other Revenue
$11,768
All Other Contributions
$212,351
Change in Net Assets
$-521,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,238,548
Other Expenses$3,314,959
Total Fundraising Expense$29,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,075,356$450,761$25,121$6,551,238
Occupancy$1,251,494$131,647-$1,383,141
Other Employee Benefits$496,119$138,629$650$635,398
Current Officers, Directors, Trustees, and Key Employees$345,355$195,039-$540,394
Payroll Taxes$458,766$51,639$1,113$511,518
Depreciation Depletion$170,760$56,920-$227,680
Office Expenses$127,669$75,811$47$203,527
Other Expenses$177,993$51,586$2,756$177,993
Fees for Services Other$17,892$121,475-$139,367
All Other Expenses$119,185$16,067-$135,252
Fees for Services Legal-$114,540-$114,540
Conferences and Meetings$43,051$30,776-$73,827
Insurance$29,552$23,113-$52,665
Travel$28,684$4,178-$32,862
Fees for Services Accounting-$20,150-$20,150
Fees for Service Investment Mgmnt Fees-$17,891-$17,891
Advertising$11,175$1,458$188$12,821
Total Functional Expenses$10,007,609$1,516,023$29,875$11,553,507
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases$57,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance committee will review form 990 and present to the board for review

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

Each board member signs anova's conflict of interest policy on an annual basis

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

There is compensation analysis performed annually and presented to the board for approval

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

The organization's governing documents, tax returns and financial information are kept in the main office. Copies of these documents are available upon request. The organization maintains a website and has provided contact information therein. In addition, the organization's tax return is available on the guidestar website.

Filing and Contact Details

Filer

Filer Name
Anova Education and Behavior
EIN
94-3370998
Phone
7075277032
Address
220 CONCOURSE BLVD, SANTA ROSA, CA 95403

Signing Officer

Name
Jbailey
Title
President & CEO
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jbailey
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
268
Volunteers
20

Preparer

Firm
VM Accounting Services CPA
Address
1101 College Avenue Suite 240, Santa Rosa, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Insurance proceeds = $897297

Financial Statement Notes

Part X : FIN48 Footnote

Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination.The Organizationb

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Audit Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACE SCH. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPEECH PATHOLOGIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9ACE SCH. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACE SCH. DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt023113
IRS990/InsuranceGrp/ProgramServicesAmt029552
IRS990/InsuranceGrp/TotalAmt052665
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MissionDesc0ANOVA'S MISSION IS TO PROVIDE INNOVATIVE EDUCATIONAL AND BEHAVIORAL SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS, LEARNING DISABILITIES, EMOTIONAL DISTURBANCE, AND OTHER NEURODEVELOPMENTAL IMPAIRMENTS. OUR SERVICES ARE PROVIDED IN SCHOOL, COMMUNITY AND HOME ENVIRONMENTS, ALLOWING INDIVIDUALS TO FUNCTION MORE INDEPENDENTLY, ENGAGE IN MEANINGFUL RELATIONS WITH OTHERS, AND LEAD AN IMPROVED QUALITY OF LIFE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05976207
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-38972
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherChangesInNetAssetsAmt0897297
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0635398
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT/FURNITURE PURC
IRS990/OtherExpensesGrp/Desc2STUDENT REINFORCEMENT PROGRAMS
IRS990/OtherExpensesGrp/Desc3CURRICULUM & MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt02756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151586
IRS990/OtherExpensesGrp/ProgramServicesAmt0239671
IRS990/OtherExpensesGrp/ProgramServicesAmt1187916
IRS990/OtherExpensesGrp/ProgramServicesAmt2226971
IRS990/OtherExpensesGrp/ProgramServicesAmt3177993
IRS990/OtherExpensesGrp/TotalAmt0254014
IRS990/OtherExpensesGrp/TotalAmt1242258
IRS990/OtherExpensesGrp/TotalAmt2226971
IRS990/OtherExpensesGrp/TotalAmt3177993
IRS990/OtherLiabilitiesGrp/BOYAmt029743
IRS990/OtherLiabilitiesGrp/EOYAmt057171
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt011768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06075356
IRS990/OtherSalariesAndWagesGrp/TotalAmt06551238
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0458766
IRS990/PayrollTaxesGrp/TotalAmt0511518
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0367710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01045840
IRS990/PrincipalOfficerNm0JBAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010828199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010828199
IRS990/ProgSrvcAccomActy2Grp/Desc0ANOVA BEHAVIOR ANALYSIS SERVICESANOVA IS CERTIFIED BY THE STATE OF CALIFORNIA TO PROVIDE BEHAVIOR INTERVENTION DEVELOPMENT, BEHAVIOR INTERVENTION IMPLEMENTATION, PARENT COUNSELING AND TRAINING, AND STUDENT COUNSELING AND GUIDANCE. WE SERVE STUDENTS IN ANY SPECIAL EDUCATION PLACEMENT (SPECIAL DAY CLASS, FULL-INCLUSION, TRANSITIONAL VOCATIONAL PROGRAM, ETC.), THOSE WHO ARE SERVED UNDER 504 AGREEMENTS, AND REGULAR EDUCATION STUDENTS WHO ARE 'AT-RISK' OF LOSING AN EDUCATIONAL PLACEMENT DUE TO THEIR BEHAVIOR.COMPREHENSIVE FUNCTIONAL ANALYSIS ASSESSMENTS AND POSITIVE BEHAVIOR INTERVENTION PLANS, DEVELOPED IN COMPLIANCE WITH CURRENT LAWS AND REGULATIONS (INCLUDING THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT-(IDEA)- AND HUGHES BILL LEGISLATION), ARE THE FOUNDATION UPON WHICH OUR BEHAVIOR ANALYST CONSULTATION SERVICES ARE BASED. WHEN PARAPROFESSIONAL ASSISTANT SERVICES ARE INDICATED, OUR TRAINED AND HIGHLY SKILLED ASSISTANTS WILL SUPPORT THE CLASSROOM STAFF IN THE IMPLEMENTATION OF THE RECOMMENDED BEHAVIORAL INTERVENTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01208472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01151313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02033817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04861
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03170349
IRS990/PYOtherRevenueAmt022286
IRS990/PYProgramServiceRevenueAmt010221139
IRS990/PYRevenuesLessExpensesAmt0916230
IRS990/PYSalariesCompEmpBnftPaidAmt08195524
IRS990/PYTotalExpensesAmt011365873
IRS990/PYTotalRevenueAmt012282103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-521884
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt09676886
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01971088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0938466
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01925897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02230958
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0463
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010221139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011100631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011521827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010270285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053942081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025410
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023403
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062044
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt055281900

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.7$4.27$9.39$13.4$12.0$1.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.38$7.95$12.6$11.9$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$1.18$7.75$10.6$11.7$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.10$7.25$11.2$11.7$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.71$5.75$10.9$11.8$0.90
2019Detailed filing. Detailed filing data is available for this year.$6.99$1.01$5.98$11.0$11.6$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$1.26$5.59$12.3$11.4$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.08$3.98$11.1$11.0$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.95$3.83$11.6$10.7$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.70$2.94$10.4$9.60$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.65$2.16$9.78$9.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.74$2.21$9.73
2012Summary only. Only limited summary data is available for this year.$2.65$0.41$2.24$8.76$8.65$0.11
2011Summary only. Only limited summary data is available for this year.$2.45$0.32$2.13$7.99$7.72$0.28