Civic Intelligence

Prader-Willi California Foundation

990 • Fiscal year 2016 • EIN 95-3480752

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

514 N Prospect Avenue 110-LLRedondo Beach, CA 90277

(310) 372-5053

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$2,865

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.4%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$796,327

Down $45,841 (-5.4%) from 2015

Net Assets

Down

$795,652

Down $46,516 (-5.5%) from 2015

Liabilities

Up

$675

Up $675 from 2015

Revenue

Up

$248,453

Up $20,530 (+9.0%) from 2015

Expenses

Up

$341,478

Up $50,792 (+17%) from 2015

Net Income

Down

-$93,025

Down $30,262 (-48%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $931,803Liabilities 2010: $0Net Assets 2010: $931,8032010Assets 2011: $896,870Liabilities 2011: $0Net Assets 2011: $896,8702011Assets 2012: $917,290Liabilities 2012: $0Net Assets 2012: $917,2902012Assets 2013: $903,113Liabilities 2013: $0Net Assets 2013: $903,1132013Assets 2014: $932,432Liabilities 2014: $0Net Assets 2014: $932,4322014Assets 2015: $842,168Liabilities 2015: $0Net Assets 2015: $842,1682015Assets 2016: $796,327Liabilities 2016: $675Net Assets 2016: $795,6522016Assets 2017: $758,641Liabilities 2017: $3,512Net Assets 2017: $755,1292017Assets 2018: $655,251Liabilities 2018: $2,676Net Assets 2018: $652,5752018Assets 2019: $761,815Liabilities 2019: $409Net Assets 2019: $761,4062019Assets 2020: $789,926Liabilities 2020: $16,826Net Assets 2020: $773,1002020Assets 2021: $859,227Liabilities 2021: $720Net Assets 2021: $858,5072021Assets 2022: $779,154Liabilities 2022: $4,028Net Assets 2022: $775,1262022Assets 2023: $849,895Liabilities 2023: $26,511Net Assets 2023: $823,3842023Assets 2024: $833,365Liabilities 2024: $4,112Net Assets 2024: $829,2532024

Highlighted filing

2016

Assets$796,327
Liabilities$675
Net Assets$795,652

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $142,8022010Revenue 2011: $172,282Expenses 2011: $207,966Net Income 2011: -$35,6842011Expenses 2012: $218,7852012Revenue 2013: $180,131Expenses 2013: $206,384Net Income 2013: -$26,2532013Revenue 2014: $298,556Expenses 2014: $253,401Net Income 2014: $45,1552014Revenue 2015: $227,923Expenses 2015: $290,686Net Income 2015: -$62,7632015Revenue 2016: $248,453Expenses 2016: $341,478Net Income 2016: -$93,0252016Revenue 2017: $252,317Expenses 2017: $322,668Net Income 2017: -$70,3512017Revenue 2018: $189,937Expenses 2018: $217,717Net Income 2018: -$27,7802018Revenue 2019: $236,253Expenses 2019: $195,681Net Income 2019: $40,5722019Revenue 2020: $156,112Expenses 2020: $153,659Net Income 2020: $2,4532020Revenue 2021: $192,753Expenses 2021: $149,991Net Income 2021: $42,7622021Revenue 2022: $195,438Expenses 2022: $194,390Net Income 2022: $1,0482022Revenue 2023: $189,452Expenses 2023: $197,996Net Income 2023: -$8,5442023Revenue 2024: $217,023Expenses 2024: $210,730Net Income 2024: $6,2932024

Highlighted filing

2016

Revenue$248,453
Expenses$341,478
Net Income-$93,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.1
Gross Receipts
$256,581
Mission and Program Overview

Mission

Individuals with prader-willi syndrome (pws) should have the opportunity to pursue their hopes and dreams to the full extent of their talents and capabilities. The success of people with pws depends greatly upon the knowledge and support of the community around them. The organization provides individuals with pws, their families, and professionals with a state network of information, advocacy and support services.

To provide individuals with prader-willi syndrome, their families, and professionals with a state network of information, advocacy and support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$588,427$638,180▲ $49,753
Investments Program Related$125,048$0▼ $125,048
Savings and Temporary Cash Investments$15,815$103,774▲ $87,959
Cash and Non-Interest-Bearing Accounts$107,394$48,533▼ $58,861
Inventories for Sale or Use$4,758$4,095▼ $663
Prepaid Expenses and Deferred Charges$0$1,019▲ $1,019
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$842,168$796,327▼ $45,841
Other Assets Total$726$726→ $0
Liabilities
Deferred Revenue$0$675▲ $675
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$675▲ $675
Net Assets / Fund Balance
Unrestricted Net Assets$842,168$795,652▼ $46,516
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$842,168$795,652▼ $46,516
Total Liabilities and Net Assets / Fund Balance$842,168$796,327▼ $45,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$960$960
Compensation and Service Providers

Employees

NameTitleOtherTotal
June-anne Gold MdDirector$2,865$2,865

Board Members and Trustees

NameTitle
Roger GoatcherPresident
Kimberlee MorganVice President
Daniela Rubin PhDDirector
Diane KavrellDirector
Jacki LindstromDirector
Jennifer WolkensdorferDirector
Rodney DongDirector
Tom McraeDirector
Whitney BrasDirector
Nisha MehtaSecretary/DIRECTOR
Renee TaricaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,071
Program Service Revenue
$57,259
Investment Income
$14,600
Other Revenue
$7,523
All Other Contributions
$142,494
Change in Net Assets
$-93,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,464
Salaries, Compensation, and Employee Benefits$119,164
Grants and Similar Amounts Paid$42,850
Total Fundraising Expense$7,190
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,194$19,520$2,168$83,882
Payroll Taxes$24,311$7,295$811$32,417
Grants to Domestic Orgs$28,849--$28,849
Office Expenses$19,986$5,055-$25,041
Occupancy$12,617$5,590-$18,207
Grants to Domestic Individuals$14,001--$14,001
Conferences and Meetings$9,205$358-$9,563
Travel$6,536$1,734-$8,270
Fees for Service Investment Mgmnt Fees$7,671--$7,671
Other Expenses$7,473-$4,112$7,473
Fees for Services Accounting-$4,100-$4,100
Insurance-$3,160-$3,160
Current Officers, Directors, Trustees, and Key Employees$2,865--$2,865
Fees for Services Legal-$458-$458
Advertising$315--$315
Fees for Services Other--$99$99
Total Functional Expenses$287,018$47,270$7,190$341,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uc RegentsOrange, CA501(c)(3)Support Clinic$10,349
Prader-willi Syndrome AssociationSarasota, FL501(c)(3)Support Medication Research$10,000
RADY CHILDREN'S HOSPITAL FOUNDATIONSan Diego, CA501(c)(3)Support Clinic$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Fundraising Direct Expenses$4,940
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$16,854$5,000-$5,000
Total Events$16,854$5,000$4,940$60
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 Section B Line 11B

The organization provides a copy of the form 990 to all members of its governing body before filing the form. It is the policy of the Prader-Willi California Foundation that tax Form 990 shall be reviewed by the Board of Directors prior to submitting the Form to the IRS in the following manner: Prader-Willi California Foundation's Finance Committee initially reviews the Form 990. Questions and/or any issues regarding clarification are asked of the Accounting Firm that prepared the Form. As soon as the Finance Committee believes the Form 990 is ready to be presented to the Board of Directors, it provides a copy to each Board member via mail or PDF format. The Board of Directors, as a whole, discusses the Form 990 and, by majority vote, returns it to the Accounting Firm with additional questions or clarification, or authorizes that it be submitted to the IRS. If changes are made after clarifications, they will review and then forward as outlined.

Form 990 Part VI Section B Line 12C

DID THE ORGANIZATION HAVE WRITTEN CONFLICT OF INTEREST POLICY? At the first Annual meeting of the Board of Directors, the Executive Director provides the overview of the Foundation's Conflict of Interest Policy and distributes the Conflict of Interest form to each board member. The forms are signed by each member and collected by the Director.

Form 990 Part VI Section C Line 19

How does the organization make its governing documents, conflict of interest policy, and financial statements available to the public? Upon request and these items are also posted on our website.

Form 990 Part VI Section B Line 15B

Did the process for determing compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? The organization surveys salaries for executive director in comparable size organizations. The board reviews the various salaries and makes a determination as to the level of salary for the executive director on an annual basis.

Filing and Contact Details

Filer

Filer Name
Prader-Willi California Foundation
EIN
95-3480752
In Care Of
% RENEE TARICA
Phone
3103725053
Address
514 N Prospect Avenue 110-LL, Redondo Beach, CA 90277

Signing Officer

Name
Nisha Mehta
Title
Secretary
Phone
3103725053
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Graziano
Formed
1979
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
108

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
Supplemental Narrative

Additional Explanations

Attachment 3

Mission statement: individuals with prader-willi syndrome (pws) should have the opportunity to pursue their hopes and dreams to the full extent of their talents and capabilities. The success of people with pws depends greatly upon the knowledge and support of the community around them. The organization provides individuals with pws, their families, and professionals with a state network of information, advocacy and support services.

Attachment 4

Educational Programs: PWCF held our Annual State Conference and provided critical education to parents, teachers, physicians, and other professional care providers. A concurrent Youth & Adult Conference served children and adults with PWS and their siblings. We produced a PWS Behavior Management Training session and a School IEP Education Training Program, provided dozens of educational in-service trainings to school staff, and provided dozens of Residential Staff Training Sessions to group home providers throughout California. PWCF produced four quarterly newsletters that contained educational articles, research studies and subject recruitment opportunities, support opportunities, and other valuable information. We distributed educational DVDs, books, and other educational materials. We distributed to families information about research participation opportunities.

Attachment 5

Support & Advocacy Programs: PWCFs Prader-Willi Syndrome Camp is the only medically specialized camp in the State of California that exclusively serves persons with PWS. This year we supported two camps, served 84 campers ranging in age from 8 65 years, provided critical respite to each camper's family members or care providers, and granted over $13,000 in camp scholarships. PWCF Supported three PWS Clinics throughout the state treating hundreds of children and adults with PWS. PWCF Sponsored a Family Fun Day at a specialized gym for children with disabilities while supporting families with a network to feel less isolated as they had fun. PWCF facilitated support groups, wrote letters of advocacy, and accompanied parents and family members to school meetings, regional center meetings, and hearings.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
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IRS990/FormationYr01979
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011854
IRS990/FundraisingDirectExpensesAmt04940
IRS990/FundraisingGrossIncomeAmt05000
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03160
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04095
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0125048
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0588427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0638180
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014723
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION STATEMENT SEE ATTACHMENT 3
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0842168
IRS990/NetAssetsOrFundBalancesEOYAmt0795652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0591
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0591
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046509
IRS990/NoncashContributionsAmt01940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05590
IRS990/OccupancyGrp/ProgramServicesAmt012617
IRS990/OccupancyGrp/TotalAmt018207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05055
IRS990/OfficeExpensesGrp/ProgramServicesAmt019986
IRS990/OfficeExpensesGrp/TotalAmt025041
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0726
IRS990/OtherAssetsTotalGrp/EOYAmt0726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMP RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPORT & ADVOCACY PROGRAM
IRS990/OtherExpensesGrp/Desc2AWARENESS PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04112
IRS990/OtherExpensesGrp/ProgramServicesAmt059300
IRS990/OtherExpensesGrp/ProgramServicesAmt13724
IRS990/OtherExpensesGrp/ProgramServicesAmt227971
IRS990/OtherExpensesGrp/ProgramServicesAmt37473
IRS990/OtherExpensesGrp/TotalAmt059300
IRS990/OtherExpensesGrp/TotalAmt13724
IRS990/OtherExpensesGrp/TotalAmt232083
IRS990/OtherExpensesGrp/TotalAmt37473
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06872
IRS990/OtherRevenueTotalAmt06872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062194
IRS990/OtherSalariesAndWagesGrp/TotalAmt083882
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07295
IRS990/PayrollTaxesGrp/ProgramServicesAmt024311
IRS990/PayrollTaxesGrp/TotalAmt032417
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01019
IRS990/PrincipalOfficerNm0LISA GRAZIANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT & ADVOCACY - CAMP
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115439
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational Programs - SEE ATTACHMENT 4
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073014
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010750
IRS990/ProgSrvcAccomActy3Grp/Desc0Support & Advocacy Programs - SEE ATTACHMENT 5
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146559
IRS990/ProgSrvcAccomActy3Grp/GrantAmt032100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt020674
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161478
IRS990/PYOtherRevenueAmt07726
IRS990/PYProgramServiceRevenueAmt034518
IRS990/PYRevenuesLessExpensesAmt0-62763
IRS990/PYSalariesCompEmpBnftPaidAmt0104208
IRS990/PYTotalExpensesAmt0290686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791157
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010480
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06672

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.04$8.29$2.17$2.11$0.06
2023Summary only. Only limited summary data is available for this year.$8.50$0.27$8.23$1.89$1.98$0.09
2022Summary only. Only limited summary data is available for this year.$7.79$0.04$7.75$1.95$1.94$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$0.01$8.59$1.93$1.50$0.43
2020Summary only. Only limited summary data is available for this year.$7.90$0.17$7.73$1.56$1.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.61$2.36$1.96$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.03$6.53$1.90$2.18$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$0.04$7.55$2.52$3.23$0.70
2016Detailed filing. Detailed filing data is available for this year.$7.96$0.01$7.96$2.48$3.41$0.93
2015Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$2.28$2.91$0.63
2014Detailed filing. Detailed filing data is available for this year.$9.32$0.00$9.32$2.99$2.53$0.45
2013Summary only. Only limited summary data is available for this year.$9.03$0.00$9.03$1.80$2.06$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.00$9.17$2.19
2011Summary only. Only limited summary data is available for this year.$8.97$0.00$8.97$1.72$2.08$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.00$9.32$1.43