Civic Intelligence

The Child Share Program Inc

990 • Fiscal year 2013 • EIN 95-4036890

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

1544 Glenoaks Blvd91201

(818) 649-8009

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$164,083

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,676,073

Down $90,887 (-5.1%) from 2012

Net Assets

Down

$1,290,855

Down $142,727 (-10.0%) from 2012

Liabilities

Up

$385,218

Up $51,840 (+16%) from 2012

Revenue

$1,279,609

No earlier filing loaded for comparison.

Expenses

Up

$1,494,987

Up $195,548 (+15%) from 2012

Net Income

-$215,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,847,206Liabilities 2010: $318,666Net Assets 2010: $1,528,5402010Assets 2011: $1,898,120Liabilities 2011: $327,204Net Assets 2011: $1,570,9162011Assets 2012: $1,766,960Liabilities 2012: $333,378Net Assets 2012: $1,433,5822012Assets 2013: $1,676,073Liabilities 2013: $385,218Net Assets 2013: $1,290,8552013Assets 2014: $1,379,933Liabilities 2014: $303,324Net Assets 2014: $1,076,6092014Assets 2015: $1,843,129Liabilities 2015: $269,276Net Assets 2015: $1,573,8532015Assets 2016: $1,796,496Liabilities 2016: $265,829Net Assets 2016: $1,530,6672016Assets 2017: $1,864,689Liabilities 2017: $270,662Net Assets 2017: $1,594,0272017Assets 2018: $1,902,206Liabilities 2018: $276,191Net Assets 2018: $1,626,0152018Assets 2019: $2,263,488Liabilities 2019: $530,771Net Assets 2019: $1,732,7172019Assets 2020: $1,861,772Liabilities 2020: $498,094Net Assets 2020: $1,363,6782020Assets 2021: $2,565,186Liabilities 2021: $637,668Net Assets 2021: $1,927,5182021Assets 2022: $2,900,570Liabilities 2022: $649,077Net Assets 2022: $2,251,4932022Assets 2023: $3,005,782Liabilities 2023: $298,576Net Assets 2023: $2,707,2062023Assets 2025: $4,136,370Liabilities 2025: $205,517Net Assets 2025: $3,930,8532025

Highlighted filing

2013

Assets$1,676,073
Liabilities$385,218
Net Assets$1,290,855

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,214,4752010Expenses 2011: $1,213,9522011Expenses 2012: $1,299,4392012Revenue 2013: $1,279,609Expenses 2013: $1,494,987Net Income 2013: -$215,3782013Revenue 2014: $1,313,420Expenses 2014: $1,437,466Net Income 2014: -$124,0462014Revenue 2015: $1,890,850Expenses 2015: $1,341,018Net Income 2015: $549,8322015Revenue 2016: $1,347,947Expenses 2016: $1,390,977Net Income 2016: -$43,0302016Revenue 2017: $739,235Expenses 2017: $675,875Net Income 2017: $63,3602017Revenue 2018: $1,403,258Expenses 2018: $1,371,270Net Income 2018: $31,9882018Revenue 2019: $1,485,146Expenses 2019: $1,378,444Net Income 2019: $106,7022019Revenue 2020: $1,006,369Expenses 2020: $1,375,408Net Income 2020: -$369,0392020Revenue 2021: $1,774,964Expenses 2021: $1,211,124Net Income 2021: $563,8402021Revenue 2022: $1,527,261Expenses 2022: $1,203,286Net Income 2022: $323,9752022Revenue 2023: $1,856,839Expenses 2023: $1,401,126Net Income 2023: $455,7132023Revenue 2025: $2,086,984Expenses 2025: $2,061,804Net Income 2025: $25,1802025

Highlighted filing

2013

Revenue$1,279,609
Expenses$1,494,987
Net Income-$215,378
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$1,724,437
Mission and Program Overview

Mission

FOSTERALL recruits families for abused and neglected children in foster care, provides critically needed support for these heroic families, and administers volunteer Foster Care Programs in faith-based communities.

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,044,649$949,825▼ $94,824
Land, Buildings, and Equipment, Net$616,662$590,129▼ $26,533
Savings and Temporary Cash Investments$8,663$64,686▲ $56,023
Inventories for Sale or Use$21,311$21,353▲ $42
Prepaid Expenses and Deferred Charges$15,092$18,063▲ $2,971
Cash and Non-Interest-Bearing Accounts$43,948$17,572▼ $26,376
Pledges and Grants Receivable$15,690$13,500▼ $2,190
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-
Total Assets$1,766,960$1,676,073▼ $90,887
Other Assets Total$945$945→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,900$232,319▼ $7,581
Accounts Payable and Accrued Expenses$93,478$152,899▲ $59,421
Total Liabilities$333,378$385,218▲ $51,840
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,100,000$1,025,000▼ $75,000
Unrestricted Net Assets$328,108$253,775▼ $74,333
Temporarily Rstr Net Assets$5,474$12,080▲ $6,606
Total Net Assets Fund Balance$1,433,582$1,290,855▼ $142,727
Total Liabilities and Net Assets / Fund Balance$1,766,960$1,676,073▼ $90,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,914$148,356$475,270
Land$233,925-$233,925
Equipment$29,290$91,787$121,077
Other Land Buildings-$29,658$29,658

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,044,649$100,000▲ $80,961-$949,825
2012$1,021,358$152,391▲ $70,833-$1,044,649
2011$965,046$102,493▲ $1,789-$1,021,358
2010$981,889$16,595▲ $64,690-$965,046
2009$140,000$124,988-$202,698$981,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
April SteeleExecutive DirectorFT$97,593$66,490$164,083

Board Members and Trustees

NameTitle
Brian BuchananBoard President
Steven HauserBoard Secretary
Michael MaloneBoard Treasurer
Patrick DahlsonBoard Vice Pres
Anthony TangDirector
Dan AlmquistDirector
Jill MeeksDirector
John Prosser JrDirector
Mark PercyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,498
Program Service Revenue
$38,257
Investment Income
$20,454
Other Revenue
$17,400
All Other Contributions
$805,871
Change in Net Assets
$-215,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,465
Revenue Not Reported on Financial Statements
$12,144
Revenue Not Reported on Form 990
$72,651
Total Revenue per Audited Statements
$1,340,116
Total Revenue per Form 990
$1,279,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,046,157
Other Expenses$448,830
Total Fundraising Expense$232,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,457$72,710$116,588$736,755
Current Officers, Directors, Trustees, and Key Employees$114,788$15,357$25,075$155,220
All Other Expenses$49,992$14,958$14,340$79,290
Other Employee Benefits$59,128$8,819$9,282$77,229
Payroll Taxes$56,228$7,859$12,866$76,953
Travel$30,566$882$3,160$34,608
Fees for Services Other$19,202$9,405$4,127$32,734
Depreciation Depletion$22,553$1,327$2,653$26,533
Occupancy$22,753$695$1,390$24,838
Insurance$21,041$1,752$1,961$24,754
Interest$15,503$912$1,931$18,346
Other Expenses$14,981$351$2,583$17,915
Total Functional Expenses$1,124,796$137,985$232,206$1,494,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,494,987
Expenses per Audited Statements$1,482,843
Total Expenses per Audited Statements$1,482,843
Expenses Not Reported on Financial Statements$12,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,457
Fundraising Gross Income$39,457
Gaming Gross Income$17,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$120,081---
Event 1$218,753$39,457$39,457$0
Total Events$437,084$39,457$39,457-
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-
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, Line 11B: Form 990 Review Process

The finance committee which also serves as the audit committee reviews the tax return for final approval prior to filing.

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

The agency has each board member sign a conflict of interest statement. The agency requests that when there is a conflict of interest, that the board member submit in writing to the audit committee a full disclosure of all possible conflicts. The audit committee will make their determination as to whether a conflict exists.

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

Non-profit consultant hired to assess reasonable compensation for executive director. Upon the consultant's recommendation, the board voted to approve a specific salary range for the executive director.

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

The agency will provide financial statements and governing documents to the public upon request.

Filing and Contact Details

Filer

EIN
95-4036890
Phone
8186498009

Signing Officer

Name
Vincent Beresford
Title
Executive Director
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
453

Preparer

Preparer
Sahak Loussinian
Phone
8186375000
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990, PART I, STATEMENT 1The Child S.H.A.R.E. Program, Inc. exists to offer hope and wholeness and to work toward healing, empowerment and justice for foster children by equipping families, individuals and volunteers, recruited primarily from congregations representing all Christian traditions, to provide and support foster and adoptive homes for abused and neglected children.

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IRS990/Desc0CHILD S.H.A.R.E. IS AN ORGANIZATION THAT WORKS WITH A NETWORK OF 238 CONGREGATIONS TO FIND FOSTER AND ADOPTIVE HOMES FOR ABUSED CHILDREN. THE PROGRAM ALSO OFFERS VARIOUS SUPPORT SERVICES, SUCH AS TRAINING, EDUCATION, SEMINARS, RESOURCE GROUPS AND SPECIAL EVENTS TO THE FOSTER FAMILIES. IN 2013, CHILD S.H.A.R.E. HAS FOUND FOSTER HOMES FOR 135 CHILDREN IN 81 FAMILIES ADDING TO OUR HISTORICAL SUCCESS OF SERVING 3,221 CHILDREN IN 982 FAMIILES.
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01961
IRS990/InsuranceGrp/ManagementAndGeneralAmt01752
IRS990/InsuranceGrp/ProgramServicesAmt021041
IRS990/InsuranceGrp/TotalAmt024754
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01931
IRS990/InterestGrp/ManagementAndGeneralAmt0912
IRS990/InterestGrp/ProgramServicesAmt015503
IRS990/InterestGrp/TotalAmt018346
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021311
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01044649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0949825
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0616662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590129
IRS990/LandBldgEquipCostOrOtherBssAmt0859930
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0405371
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE STATEMENT 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0239900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232319
IRS990/NetAssetsOrFundBalancesBOYAmt01433582
IRS990/NetAssetsOrFundBalancesEOYAmt01290855
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017400
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072651
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt01390
IRS990/OccupancyGrp/ManagementAndGeneralAmt0695
IRS990/OccupancyGrp/ProgramServicesAmt022753
IRS990/OccupancyGrp/TotalAmt024838
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0945
IRS990/OtherAssetsTotalGrp/EOYAmt0945
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077229
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEETINGS/COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt021786
IRS990/OtherExpensesGrp/FundraisingAmt18725
IRS990/OtherExpensesGrp/FundraisingAmt25739
IRS990/OtherExpensesGrp/FundraisingAmt32583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3351
IRS990/OtherExpensesGrp/ProgramServicesAmt0105142
IRS990/OtherExpensesGrp/ProgramServicesAmt125308
IRS990/OtherExpensesGrp/ProgramServicesAmt220154
IRS990/OtherExpensesGrp/ProgramServicesAmt314981
IRS990/OtherExpensesGrp/TotalAmt0127329
IRS990/OtherExpensesGrp/TotalAmt135621
IRS990/OtherExpensesGrp/TotalAmt226862
IRS990/OtherExpensesGrp/TotalAmt317915
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736755
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07859
IRS990/PayrollTaxesGrp/ProgramServicesAmt056228
IRS990/PayrollTaxesGrp/TotalAmt076953
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018063
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER FAMILY AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131791
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01031247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366304
IRS990/PYOtherRevenueAmt07650
IRS990/PYProgramServiceRevenueAmt040051
IRS990/PYRevenuesLessExpensesAmt0-211320
IRS990/PYSalariesCompEmpBnftPaidAmt0933135
IRS990/PYTotalExpensesAmt01299439
IRS990/PYTotalRevenueAmt01088119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-215378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01252549
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01208508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01030047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01167011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01225697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05535006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66470
IRS990ScheduleA/PublicSupportPY170Pct00.70560
IRS990ScheduleA/PublicSupportTotal170Amt03895410
IRS990ScheduleA/SubstantialContributorsTotAmt01639596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01208508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01030047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01167011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01225697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05535006
IRS990ScheduleA/TotalSupportAmt05860661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.21$3.93$2.09$2.06$0.03
2023Summary only. Only limited summary data is available for this year.$3.01$0.30$2.71$1.86$1.40$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.65$2.25$1.53$1.20$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.64$1.93$1.77$1.21$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.50$1.36$1.01$1.38$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.53$1.73$1.49$1.38$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.28$1.63$1.40$1.37$0.03
2017Summary only. Only limited summary data is available for this year.$1.86$0.27$1.59$0.74$0.68$0.06
2016Summary only. Only limited summary data is available for this year.$1.80$0.27$1.53$1.35$1.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$1.89$1.34$0.55
2014Summary only. Only limited summary data is available for this year.$1.38$0.30$1.08$1.31$1.44$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.39$1.29$1.28$1.49$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.33$1.43$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.33$1.57$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.32$1.53$1.21