Civic Intelligence

Young & Healthy

990 • Fiscal year 2019 • EIN 95-4527969

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

136 W Peoria StPasadena, CA 91103

(626) 795-5166

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,221

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,444,293

Down $262,461 (-15%) from 2018

Net Assets

Down

$1,403,485

Down $260,298 (-16%) from 2018

Liabilities

Down

$40,808

Down $2,163 (-5.0%) from 2018

Revenue

Down

$1,099,935

Down $755,846 (-41%) from 2018

Expenses

Up

$1,336,104

Up $51,298 (+4.0%) from 2018

Net Income

Down

-$236,169

Down $807,144 (-141%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $656,702Liabilities 2011: $47,803Net Assets 2011: $608,8992011Assets 2012: $805,353Liabilities 2012: $37,293Net Assets 2012: $768,0602012Assets 2013: $775,940Liabilities 2013: $42,683Net Assets 2013: $733,2572013Assets 2014: $817,191Liabilities 2014: $42,400Net Assets 2014: $774,7912014Assets 2015: $817,587Liabilities 2015: $50,482Net Assets 2015: $767,1052015Assets 2016: $953,553Liabilities 2016: $47,457Net Assets 2016: $906,0962016Assets 2017: $1,092,286Liabilities 2017: $44,573Net Assets 2017: $1,047,7132017Assets 2018: $1,706,754Liabilities 2018: $42,971Net Assets 2018: $1,663,7832018Assets 2019: $1,444,293Liabilities 2019: $40,808Net Assets 2019: $1,403,4852019Assets 2020: $1,451,229Liabilities 2020: $227,095Net Assets 2020: $1,224,1342020Assets 2021: $1,407,338Liabilities 2021: $217,817Net Assets 2021: $1,189,5212021Assets 2022: $1,582,660Liabilities 2022: $79,424Net Assets 2022: $1,503,2362022Assets 2023: $1,355,291Liabilities 2023: $51,437Net Assets 2023: $1,303,8542023Assets 2025: $2,352,305Liabilities 2025: $71,816Net Assets 2025: $2,280,4892025

Highlighted filing

2019

Assets$1,444,293
Liabilities$40,808
Net Assets$1,403,485

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $812,254Expenses 2011: $928,629Net Income 2011: -$116,3752011Revenue 2012: $1,005,155Expenses 2012: $845,994Net Income 2012: $159,1612012Revenue 2013: $858,922Expenses 2013: $893,725Net Income 2013: -$34,8032013Revenue 2014: $933,934Expenses 2014: $892,400Net Income 2014: $41,5342014Revenue 2015: $939,586Expenses 2015: $958,626Net Income 2015: -$19,0402015Revenue 2016: $1,091,222Expenses 2016: $954,213Net Income 2016: $137,0092016Revenue 2017: $1,166,773Expenses 2017: $1,100,623Net Income 2017: $66,1502017Revenue 2018: $1,855,781Expenses 2018: $1,284,806Net Income 2018: $570,9752018Revenue 2019: $1,099,935Expenses 2019: $1,336,104Net Income 2019: -$236,1692019Revenue 2020: $1,214,538Expenses 2020: $1,402,547Net Income 2020: -$188,0092020Revenue 2021: $2,728,479Expenses 2021: $2,997,803Net Income 2021: -$269,3242021Revenue 2022: $2,075,757Expenses 2022: $1,833,441Net Income 2022: $242,3162022Revenue 2023: $1,213,247Expenses 2023: $1,386,707Net Income 2023: -$173,4602023Revenue 2025: $2,708,673Expenses 2025: $1,839,050Net Income 2025: $869,6232025

Highlighted filing

2019

Revenue$1,099,935
Expenses$1,336,104
Net Income-$236,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,271,796
Mission and Program Overview

Mission

The mission of young & healthy is to enhance the health of families by providing access to high quality health care and wellness education. We envision a future where all families in our community flourish in health and wellness.

To provide access to high-quality health care for uninsured and underserved children and their families through the cadre of 340 health care providers, improving the quality of life for all children in the greater pasadena area through prevention, education, enhanced health care services and professional and parent education related to trauma informed care and brain development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,103,347$1,109,087▲ $5,740
Pledges and Grants Receivable$415,602$188,548▼ $227,054
Land, Buildings, and Equipment, Net$187,805$146,658▼ $41,147
Total Assets$1,706,754$1,444,293▼ $262,461
Liabilities
Other Liabilities$34,858$38,259▲ $3,401
Accounts Payable and Accrued Expenses$8,113$2,549▼ $5,564
Total Liabilities$42,971$40,808▼ $2,163
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,593$952,236▼ $91,357
Temporarily Rstr Net Assets$620,190$451,249▼ $168,941
Total Net Assets Fund Balance$1,663,783$1,403,485▼ $260,298
Total Liabilities and Net Assets / Fund Balance$1,706,754$1,444,293▼ $262,461

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,627$61,863$111,490
Equipment$49,110$51,505$100,615
Leasehold Improvements$47,921$27,344$75,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Donnelly-crockerExecutive DiFT$116,842$13,379$130,221

Board Members and Trustees

NameTitle
Sandy RobertsPresident
Angelique StewartDirector
Cara DimassaDirector
Chris MayneDirector
Jamal NabhaniDirector
Karen PetersonDirector
Kwame S BrathwaiteDirector
Leigh RichartsDirector
Luis PardoDirector
Mariana RoblesDirector
Marsha DaweDirector
Melissa SpringsteadDirector
Nancy FosterDirector
Victora EatonDirector
D Jason LyonPast-preside
Laura BabcockSecretary
Nick HowellTreasurer
Terrie DeanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,552
Program Service Revenue
$0
Investment Income
$1,383
Other Revenue
$0
All Other Contributions
$819,887
Change in Net Assets
$-236,169

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$156,014
Other Non Cash Contri Table1$48,772
Total Noncash Contributions2$204,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,935
Revenue Not Reported on Form 990
$718,133
Total Revenue per Audited Statements
$1,818,068
Total Revenue per Form 990
$1,099,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,873
Other Expenses$517,231
Total Fundraising Expense$328,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,207$60,551$154,766$644,524
Pension Plan Contributions$75,433$10,617$35,256$121,306
Payroll Taxes$35,365$4,773$12,905$53,043
All Other Expenses$25,880$11,888$7,561$45,329
Depreciation Depletion$20,723$3,454$3,454$27,631
Fees for Services Accounting$2,946$17,491$491$20,928
Office Expenses$14,241$419$1,752$16,412
Insurance$8,112$1,352$1,352$10,816
Other Expenses$10,542$3,321$144$10,542
Conferences and Meetings$7,532$47$2,547$10,126
Occupancy$3,555$590$590$4,735
Travel$2,173$39$86$2,298
Total Functional Expenses$879,633$128,251$328,220$1,336,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,078,366
Expenses per Audited Statements$1,336,104
Total Expenses per Form 990$1,336,104
Expenses Not Reported on Form 990$742,262
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,856
Fundraising Gross Income$71,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Pre$350,521$71,856$71,856$0
Total Events$350,521$71,856$71,856-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$38,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

A draft of the form 990 is made available to all voting members of the board of directors for their review and input prior to the filing.

Form 990, Page 6, Part VI, Line 12C

All board members are required to complete a conflict of interest statement. Employees are asked to sign a conflict of interest policy when they begin their employment.

Form 990, Page 6, Part VI, Line 15A

The executive committee will make a recommendation to the board of directors for any changes to the compensation of executive director as part of his or her annual performance evaluation. The executive committee will make the recommendation to the board of directors as part of the budget approval.

Form 990, Page 6, Part VI, Line 15B

Center for non-profit management salary and benefit survey is available to all board members and management staff for their review.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Young & Healthy
EIN
95-4527969
Phone
6267955166
Address
136 W PEORIA ST, PASADENA, CA 91103

Signing Officer

Name
Sandy Roberts
Title
President
Phone
6267955166
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Roberts
Formed
1995
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
913

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
299 N EUCLID AVE 2ND FLOOR, PASADENA, CA 91101
Preparer
Ariel E Drachenberg
Phone
6267445100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide access to high-quality health care for uninsured and underserved children and their families through the cadre of 340 health care providers, improving the quality of life for all children in the greater pasadena area through prevention, education, enhanced health care services and professional and parent education related to trauma informed care and brain development.

Form 990, Part XI, Line 9

Book / tax depreciation difference -19,406 book to tax depreciation adj 0 loss on disposition of assets 0 book to tax depr. Adj. 0 total -19,406

Financial Statement Notes

Schedule D, Page 3, Part X

The organization accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) asc 740 income taxes. Fasb asc 740 prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken. The interpretation also provides guidance on recognition, de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization is no longer subject to income tax examinations by the united states federal, state, or local tax authorities for years before 2013.

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 19,406

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
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IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt071856
IRS990/FundraisingGrossIncomeAmt071856
IRS990/GainOrLossGrp/SecuritiesAmt0-5
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt01271796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01352
IRS990/InsuranceGrp/ManagementAndGeneralAmt01352
IRS990/InsuranceGrp/ProgramServicesAmt08112
IRS990/InsuranceGrp/TotalAmt010816
IRS990/InvestmentIncomeGrp/ExclusionAmt01388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01388
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0187805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146658
IRS990/LandBldgEquipCostOrOtherBssAmt0287370
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100005
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED AND UNDERSERVED CHILDREN AND THEIR FAMILIES THROUGH THE CADRE OF 340 HEALTH CARE PROVIDERS, IMPROVING THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION, ENHANCED HEALTH CARE SERVICES AND PROFESSIONAL AND PARENT EDUCATION RELATED TO TRAUMA INFORMED CARE AND BRAIN DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01663783
IRS990/NetAssetsOrFundBalancesEOYAmt01403485
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5
IRS990/NetUnrlzdGainsLossesInvstAmt0-4723
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0204786
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0590
IRS990/OccupancyGrp/ManagementAndGeneralAmt0590
IRS990/OccupancyGrp/ProgramServicesAmt03555
IRS990/OccupancyGrp/TotalAmt04735
IRS990/OfficeExpensesGrp/FundraisingAmt01752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0419
IRS990/OfficeExpensesGrp/ProgramServicesAmt014241
IRS990/OfficeExpensesGrp/TotalAmt016412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-19406
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt063893
IRS990/OtherExpensesGrp/FundraisingAmt143423
IRS990/OtherExpensesGrp/FundraisingAmt2144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13321
IRS990/OtherExpensesGrp/ProgramServicesAmt0127185
IRS990/OtherExpensesGrp/ProgramServicesAmt181824
IRS990/OtherExpensesGrp/ProgramServicesAmt234915
IRS990/OtherExpensesGrp/ProgramServicesAmt310542
IRS990/OtherExpensesGrp/TotalAmt0204787
IRS990/OtherExpensesGrp/TotalAmt1128568
IRS990/OtherExpensesGrp/TotalAmt235059
IRS990/OtherExpensesGrp/TotalAmt310542
IRS990/OtherLiabilitiesGrp/BOYAmt034858
IRS990/OtherLiabilitiesGrp/EOYAmt038259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04773
IRS990/PayrollTaxesGrp/ProgramServicesAmt035365
IRS990/PayrollTaxesGrp/TotalAmt053043
IRS990/PensionPlanContributionsGrp/FundraisingAmt035256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075433
IRS990/PensionPlanContributionsGrp/TotalAmt0121306
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415602
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY ROBERTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01854915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0866
IRS990/PYOtherExpensesAmt0526505
IRS990/PYRevenuesLessExpensesAmt0570975
IRS990/PYSalariesCompEmpBnftPaidAmt0758301
IRS990/PYTotalExpensesAmt01284806
IRS990/PYTotalRevenueAmt01855781
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-236169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01103347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01109087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt049739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt048117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0193431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01098552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01854915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01166115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01090521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0938864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06148967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0701

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.07$2.28$2.71$1.84$0.87
2023Summary only. Only limited summary data is available for this year.$1.36$0.05$1.30$1.21$1.39$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.08$1.50$2.08$1.83$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.22$1.19$2.73$3.00$0.27
2020Summary only. Only limited summary data is available for this year.$1.45$0.23$1.22$1.21$1.40$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.10$1.34$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.04$1.66$1.86$1.28$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$1.17$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$1.09$0.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.94$0.96$0.02
2014Summary only. Only limited summary data is available for this year.$0.82$0.04$0.77$0.93$0.89$0.04
2013Summary only. Only limited summary data is available for this year.$0.78$0.04$0.73$0.86$0.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$1.01$0.85$0.16
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.81$0.93$0.12