Civic Intelligence

California Family Life Center

990 • Fiscal year 2016 • EIN 95-3699116

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

PO Box 727Hemet, CA 92546

(951) 765-6955

Siviq Scores

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

Liabilities / Assets

60th percentile

0.34x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$125,113

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-1.9%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$4,309,415

Down $327,977 (-7.1%) from 2015

Net Assets

Down

$2,846,743

Down $57,702 (-2.0%) from 2015

Liabilities

Down

$1,462,672

Down $270,275 (-16%) from 2015

Revenue

Down

$10,598,710

Down $204,665 (-1.9%) from 2015

Expenses

Down

$10,662,827

Down $226,299 (-2.1%) from 2015

Net Income

Up

-$64,117

Up $21,634 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,424,530Liabilities 2011: $1,092,278Net Assets 2011: $2,332,2522011Assets 2012: $3,952,807Liabilities 2012: $1,488,621Net Assets 2012: $2,464,1862012Assets 2013: $4,146,674Liabilities 2013: $1,555,339Net Assets 2013: $2,591,3352013Assets 2014: $4,412,446Liabilities 2014: $1,623,729Net Assets 2014: $2,788,7172014Assets 2015: $4,637,392Liabilities 2015: $1,732,947Net Assets 2015: $2,904,4452015Assets 2016: $4,309,415Liabilities 2016: $1,462,672Net Assets 2016: $2,846,7432016Assets 2017: $4,040,693Liabilities 2017: $1,395,842Net Assets 2017: $2,644,8512017Assets 2018: $3,438,310Liabilities 2018: $1,135,432Net Assets 2018: $2,302,8782018Assets 2019: $3,531,435Liabilities 2019: $914,637Net Assets 2019: $2,616,7982019Assets 2020: $4,437,433Liabilities 2020: $932,252Net Assets 2020: $3,505,1812020Assets 2021: $4,828,825Liabilities 2021: $789,076Net Assets 2021: $4,039,7492021Assets 2022: $4,913,828Liabilities 2022: $807,178Net Assets 2022: $4,106,6502022Assets 2023: $5,192,264Liabilities 2023: $1,567,367Net Assets 2023: $3,624,8972023Assets 2024: $5,349,579Liabilities 2024: $1,561,361Net Assets 2024: $3,788,2182024Assets 2025: $6,193,804Liabilities 2025: $1,617,949Net Assets 2025: $4,575,8552025

Highlighted filing

2016

Assets$4,309,415
Liabilities$1,462,672
Net Assets$2,846,743

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,980,314Expenses 2011: $9,704,630Net Income 2011: $275,6842011Revenue 2012: $8,831,892Expenses 2012: $8,699,958Net Income 2012: $131,9342012Revenue 2013: $9,426,497Expenses 2013: $9,299,348Net Income 2013: $127,1492013Revenue 2014: $10,826,416Expenses 2014: $10,642,402Net Income 2014: $184,0142014Revenue 2015: $10,803,375Expenses 2015: $10,889,126Net Income 2015: -$85,7512015Revenue 2016: $10,598,710Expenses 2016: $10,662,827Net Income 2016: -$64,1172016Revenue 2017: $10,567,195Expenses 2017: $10,781,169Net Income 2017: -$213,9742017Revenue 2018: $9,578,290Expenses 2018: $9,919,899Net Income 2018: -$341,6092018Revenue 2019: $9,450,043Expenses 2019: $9,139,193Net Income 2019: $310,8502019Revenue 2020: $10,898,740Expenses 2020: $10,002,814Net Income 2020: $895,9262020Revenue 2021: $11,642,239Expenses 2021: $11,136,135Net Income 2021: $506,1042021Revenue 2022: $9,255,218Expenses 2022: $9,111,377Net Income 2022: $143,8412022Revenue 2023: $9,585,246Expenses 2023: $10,077,513Net Income 2023: -$492,2672023Revenue 2024: $11,387,329Expenses 2024: $11,257,658Net Income 2024: $129,6712024Revenue 2025: $13,826,027Expenses 2025: $13,035,863Net Income 2025: $790,1642025

Highlighted filing

2016

Revenue$10,598,710
Expenses$10,662,827
Net Income-$64,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$10,667,554
Mission and Program Overview

Mission

California family life center's mission is to provide safety, comfort and healing to children suffering abuse and abandonment; to teach love and trust; to instill self-esteem, values and hope for the future - and in so doing, assist children trapped in hopelessness and despair become compassionate and contributing members of the community.

California family life center is a not-for-profit organization formed to provide services to teenage youth including board and care, employment training, foster family program and chaplaincy program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,995,117$1,502,217▼ $492,900
Accounts Receivable$1,128,821$1,325,138▲ $196,317
Land, Buildings, and Equipment, Net$1,104,385$1,110,799▲ $6,414
Investments in Publicly Traded Securities$222,782$219,193▼ $3,589
Prepaid Expenses and Deferred Charges$55,995$39,114▼ $16,881
Total Assets$4,637,392$4,309,415▼ $327,977
Other Assets Total$130,292$112,954▼ $17,338
Liabilities
Accounts Payable and Accrued Expenses$1,021,982$791,697▼ $230,285
Mortgage Notes Payable Secured by Investment Property$686,424$633,245▼ $53,179
Deferred Revenue$24,541$37,730▲ $13,189
Total Liabilities$1,732,947$1,462,672▼ $270,275
Net Assets / Fund Balance
Unrestricted Net Assets$2,887,181$2,777,187▼ $109,994
Temporarily Rstr Net Assets$16,414$68,706▲ $52,292
Permanently Rstr Net Assets$850$850→ $0
Total Net Assets Fund Balance$2,904,445$2,846,743▼ $57,702
Total Liabilities and Net Assets / Fund Balance$4,637,392$4,309,415▼ $327,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,892$182,912$747,804
Land$433,556-$433,556
Other Land Buildings$80,076$264,692$344,768
Equipment$32,275$266,704$298,979
Leasehold Improvements$0$24,169$24,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$850---$850
2014$850---$850
2013$850---$850
2012$850---$850
2011$850---$850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo RamirezExecutive DirectorFT$96,033$29,080$125,113
Walker ROdneyFormer Executive DirectorFT$91,475$21,908$113,383
Elena NadihFiscal DirectorFT$80,393$14,555$94,948

Board Members and Trustees

NameTitle
DeLorenzo AndyChair Fundraising Committee
Merryfield MarkVice-Chair Fundraising & Recruitment Committees
Bateson BonniBoard Member
Byrne SteveBoard Member
Cain SherryBoard Member
Earlabaugh SueBoard Member
Hoover NicoleBoard Member
Lancaster MikeBoard Member
Migoya KellyBoard Member
Parr DavidBoard Member
Tisdale JohnBoard Member
Lamb LarryAudit Committee
Tornquist BillI.R. Review
French HeatherSecretary Fundraising Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,552,783
Program Service Revenue
$0
Investment Income
$-2,452
Other Revenue
$48,379
All Other Contributions
$109,355
Change in Net Assets
$-64,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,598,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,415
Total Revenue per Audited Statements
$10,605,125
Total Revenue per Form 990
$10,598,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,136,679
Grants and Similar Amounts Paid$2,826,218
Other Expenses$1,699,930
Total Fundraising Expense$11,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,685,595$8,764-$4,694,359
Grants to Domestic Individuals$2,826,218--$2,826,218
Other Employee Benefits$855,965$14,592-$870,557
Occupancy$325,285$10,237-$335,522
Payroll Taxes$316,339$5,393-$321,732
All Other Expenses$158,248$61,384-$219,632
Current Officers, Directors, Trustees, and Key Employees$27,155$153,877$2,400$183,432
Fees for Services Other$139,930$13,154-$153,084
Insurance$100,011$42,724-$142,735
Other Expenses$128,847$1,121$9,550$139,518
Depreciation Depletion$101,363$1,054-$102,417
Pension Plan Contributions$65,483$1,116-$66,599
Conferences and Meetings$36,753$13,522-$50,275
Advertising$21,486$130-$21,616
Interest$14,771$5,966-$20,737
Total Functional Expenses$10,181,163$469,714$11,950$10,662,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,662,827
Total Expenses per Audited Statements$10,662,827
Total Expenses per Form 990$10,662,827
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Elena NadihFiscal DirectorSee Part VNo$103,959
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
No
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 11

The Executive Director and Fiscal Director look over the 990 and after all questions are answered the 990 is sent to all Board Members. Every Board member approves the tax return prior to filing.

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

EMPLOYEES ARE NOT TO ENGAGE IN ANY CONDUCT OR ACTIVITY THAT IN ANY MANNER DISRUPTS, UNDERMINES, OR IMPAIRS CFLC'S RELATIONSHIP WITH GOVERNMENTAL AGENCIES AND THEIR CLIENTELE AND PERSONNEL, OR THE PRIVATE FOUNDATIONS OR PUBLIC DONORS WHO SUPPORT ITS SERVICES. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFIDENTIALITY AGREEMENT AS A CONDITION OF EMPLOYMENT. ALL SUCH INFOrmATION REMAINS CONFIDENTIAL AND THE PROPERTY OF CFLC UPON AN EMPLOYEE'S TERMINATION. THE INTERESTS OF CFLC MUST BE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. EMPLOYEES MUST AGREE THAT BOTH DURING AND SUBSEQUENT TO THEIR EMPLOYMENT WITH CFLC, THEY WILL NOT INTERFERE WITH, DISRUPT, OR IMPAIR ANY RELATIONSHIP BETWEEN CFLC AND ANY EMPLOYEE, CLIENT, CONSULTANT OR ANY OUTSIDE ORGANIZATION WITH WHICH IT HAS OR PROPOSES TO ENTER INTO A CONTRACTUAL RELATIONSHIP, ARRANGEMENT OR PROGRAM. there is an annual certification that no conflicts exists between the board and cflc. EMPLOYEES ARE ENCOURAGED TO REVIEW WITH A SUPERVISOR ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE WITH CFLC.

Form 990, Part VI, Section B, line 15A

THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND THAT OF TOP MANAGEMENT IS DETERMINED BY THE EXECUTIVE DIRECTOR. the board of directors used published comparibility data and documents the decision in writing. compensation of key employees is determined by the executive director.

Form 990, Part VI, Section C, line 19

THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. the financial statements are also available on Duns & Bradstreet.

Filing and Contact Details

Filer

Filer Name
California Family Life Center
EIN
95-3699116
Phone
9517656955
Address
PO BOX 727, HEMET, CA 92546

Signing Officer

Name
Mary Jo Ramirez
Title
Executive Director
Phone
9097656955
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Ramirez
Formed
1982
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
399
Volunteers
30

Preparer

Firm
Davis Farr LLP
Address
2301 Dupont Drive Suite 200, Irvine, CA 92612
Preparer
Jennifer Farr
Phone
9494742020
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

CA

FORM 990, Part XII, Line 2C

There has been no changes in the audit oversight process from the prior year.

Financial Statement Notes

Part V, Line 4:

Earnings are to be used for scholarships.

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IRS990/ActivityOrMissionDesc0CALIFORNIA FAMILY LIFE CENTER IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE SERVICES TO TEENAGE YOUTH INCLUDING BOARD AND CARE, EMPLOYMENT TRAINING, FOSTER FAMILY PROGRAM AND CHAPLAINCY PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair Fundraising Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary Fundraising Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Audit Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice-Chair Fundraising & Recruitment Committees
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13I.R. Review
IRS990/Form990PartVIISectionAGrp/TitleTxt14Fiscal Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Former Executive Director
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0california family life center's mission is to provide safety, comfort and healing to children suffering abuse and aandonment; to teach love and trust; to instill self-esteem, values and hope for the future - and in so doing, assist children trapped in hopelessness and despair become compassionate and contributing members of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0633245
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IRS990/NetAssetsOrFundBalancesEOYAmt02846743
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06415
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0325285
IRS990/OccupancyGrp/TotalAmt0335522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0112954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0855965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0870557
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1WIA SUBCONTRACTOR PAYME
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21121
IRS990/OtherExpensesGrp/ProgramServicesAmt0145828
IRS990/OtherExpensesGrp/ProgramServicesAmt1155067
IRS990/OtherExpensesGrp/ProgramServicesAmt276819
IRS990/OtherExpensesGrp/ProgramServicesAmt3128847
IRS990/OtherExpensesGrp/TotalAmt0211910
IRS990/OtherExpensesGrp/TotalAmt1155067
IRS990/OtherExpensesGrp/TotalAmt2147417
IRS990/OtherExpensesGrp/TotalAmt3139518
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026086
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122293
IRS990/OtherRevenueTotalAmt048379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04685595
IRS990/OtherSalariesAndWagesGrp/TotalAmt04694359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316339
IRS990/PayrollTaxesGrp/TotalAmt0321732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065483
IRS990/PensionPlanContributionsGrp/TotalAmt066599
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0850
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0850
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039114
IRS990/PrincipalOfficerNm0MARY JO RAMIREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Employment Training: CFLC's Youth Opportunity Centers in Hemet, Lake Elsinore, and Rubidoux help identify career aptitudes for young job seekers ages 16-21, teach interview skills and customer service, arrange paid internships and employment in the business community and connect them to higher education. An experienced Youth Development Specialist tracks each participant's progress, guiding, encouraging, coaching (and sometimes parenting) them for a full two years. The centers enrolled 745 at risk youth in job training and education programs during the year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03307818
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0370121
IRS990/ProgSrvcAccomActy3Grp/Desc0Foster families: Foster families play an active role in the foster child's education and emotional and physical health. Foster kids need advocacy at school and help with their homework, regular medical and dental checkups, many will be in counseling, and most will have frequent supervised visits with their natural parents. Children may need to be a part of a family for a few weeks, or a few years, depending on the courts' evaluation of their parent's rehabilitation. The organization placed 501 abused and neglected children in foster homes this year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03788220
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02020494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAPLAINCY- THE KIN CARE PROGRAMS, SUPpoRT RELATIVES RAISING CHILDREN IN THEIR EXTENDED FAMILY, SERVED 340 FAMILIES AND 637 CHILDREN IN THIS REPORTING PERIOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt035173
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020066
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010745628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02927598
IRS990/PYInvestmentIncomeAmt020482
IRS990/PYOtherExpensesAmt01909334
IRS990/PYOtherRevenueAmt037265
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-85751
IRS990/PYSalariesCompEmpBnftPaidAmt06052194
IRS990/PYTotalExpensesAmt010889126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010803375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64117
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010552783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010745628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010760565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09369198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08807936
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07235
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08733577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048379
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0187594
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt050236110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050236110
IRS990ScheduleA/TotalSupportAmt050546466

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.19$1.62$4.58$13.8$13.0$0.79
2024Detailed filing. Detailed filing data is available for this year.$5.35$1.56$3.79$11.4$11.3$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.19$1.57$3.62$9.59$10.1$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.81$4.11$9.26$9.11$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.79$4.04$11.6$11.1$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.93$3.51$10.9$10.0$0.90
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.91$2.62$9.45$9.14$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.44$1.14$2.30$9.58$9.92$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.04$1.40$2.64$10.6$10.8$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.31$1.46$2.85$10.6$10.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.64$1.73$2.90$10.8$10.9$0.09
2014Summary only. Only limited summary data is available for this year.$4.41$1.62$2.79$10.8$10.6$0.18
2013Summary only. Only limited summary data is available for this year.$4.15$1.56$2.59$9.43$9.30$0.13
2012Summary only. Only limited summary data is available for this year.$3.95$1.49$2.46$8.83$8.70$0.13
2011Summary only. Only limited summary data is available for this year.$3.42$1.09$2.33$9.98$9.70$0.28