Civic Intelligence

Nami-Maine Incorporated

990 • Fiscal year 2021 • EIN 01-0406214

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

52 Water StreetHallowell, ME 04347

(207) 622-5767

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,780

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,634,762

Up $282,641 (+21%) from 2020

Net Assets

Up

$1,189,500

Up $170,152 (+17%) from 2020

Liabilities

Up

$445,262

Up $112,489 (+34%) from 2020

Revenue

Up

$2,619,115

Up $375,263 (+17%) from 2020

Expenses

Up

$2,451,835

Up $117,676 (+5.0%) from 2020

Net Income

Up

$167,280

Up $257,587 (+285%) from 2020

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: $1,224,680Liabilities 2011: $184,246Net Assets 2011: $1,040,4342011Assets 2012: $1,288,014Liabilities 2012: $113,022Net Assets 2012: $1,174,9922012Assets 2013: $1,197,050Liabilities 2013: $196,448Net Assets 2013: $1,000,6022013Assets 2014: $1,096,885Liabilities 2014: $139,535Net Assets 2014: $957,3502014Assets 2015: $1,440,077Liabilities 2015: $110,640Net Assets 2015: $1,329,4372015Assets 2016: $1,291,151Liabilities 2016: $164,804Net Assets 2016: $1,126,3472016Assets 2017: $1,241,252Liabilities 2017: $160,119Net Assets 2017: $1,081,1332017Assets 2018: $1,273,324Liabilities 2018: $154,342Net Assets 2018: $1,118,9822018Assets 2019: $1,325,975Liabilities 2019: $215,595Net Assets 2019: $1,110,3802019Assets 2020: $1,352,121Liabilities 2020: $332,773Net Assets 2020: $1,019,3482020Assets 2021: $1,634,762Liabilities 2021: $445,262Net Assets 2021: $1,189,5002021Assets 2022: $1,378,612Liabilities 2022: $160,828Net Assets 2022: $1,217,7842022Assets 2023: $2,698,989Liabilities 2023: $538,817Net Assets 2023: $2,160,1722023Assets 2024: $2,884,637Liabilities 2024: $515,791Net Assets 2024: $2,368,8462024

Highlighted filing

2021

Assets$1,634,762
Liabilities$445,262
Net Assets$1,189,500

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $848,334Expenses 2011: $787,361Net Income 2011: $60,9732011Revenue 2012: $1,119,183Expenses 2012: $981,416Net Income 2012: $137,7672012Revenue 2013: $1,110,467Expenses 2013: $1,292,693Net Income 2013: -$182,2262013Revenue 2014: $1,737,671Expenses 2014: $1,790,215Net Income 2014: -$52,5442014Revenue 2015: $2,461,293Expenses 2015: $2,086,039Net Income 2015: $375,2542015Revenue 2016: $2,228,150Expenses 2016: $2,431,199Net Income 2016: -$203,0492016Revenue 2017: $2,410,762Expenses 2017: $2,456,007Net Income 2017: -$45,2452017Revenue 2018: $2,594,927Expenses 2018: $2,557,130Net Income 2018: $37,7972018Revenue 2019: $2,562,368Expenses 2019: $2,570,935Net Income 2019: -$8,5672019Revenue 2020: $2,243,852Expenses 2020: $2,334,159Net Income 2020: -$90,3072020Revenue 2021: $2,619,115Expenses 2021: $2,451,835Net Income 2021: $167,2802021Revenue 2022: $2,443,134Expenses 2022: $2,408,547Net Income 2022: $34,5872022Revenue 2023: $3,496,551Expenses 2023: $2,544,669Net Income 2023: $951,8822023Revenue 2024: $3,654,095Expenses 2024: $3,481,858Net Income 2024: $172,2372024

Highlighted filing

2021

Revenue$2,619,115
Expenses$2,451,835
Net Income$167,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$2,619,115
Mission and Program Overview

Mission

Provide support services, education, and advocacy to individuals and families affected by mental illness.

Through support, education, and advocacy nami maine is dedicated to building better lives for the 1 in 4 mainers who are affected by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$803,069$996,935▲ $193,866
Land, Buildings, and Equipment, Net$366,189$365,492▼ $697
Pledges and Grants Receivable$164,694$230,880▲ $66,186
Prepaid Expenses and Deferred Charges$12,550$27,240▲ $14,690
Accounts Receivable$2,980$11,236▲ $8,256
Investments in Publicly Traded Securities$1,149$1,607▲ $458
Cash and Non-Interest-Bearing Accounts$1,490$1,372▼ $118
Total Assets$1,352,121$1,634,762▲ $282,641
Liabilities
Deferred Revenue$108,216$324,001▲ $215,785
Accounts Payable and Accrued Expenses$159,157$121,261▼ $37,896
Other Liabilities$65,400--
Total Liabilities$332,773$445,262▲ $112,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$918,479$1,046,600▲ $128,121
Net Assets With Donor Restrictions$100,869$142,900▲ $42,031
Total Net Assets Fund Balance$1,019,348$1,189,500▲ $170,152
Total Liabilities and Net Assets / Fund Balance$1,352,121$1,634,762▲ $282,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,629$30,425$318,054
Land$63,018-$63,018
Equipment$14,845$14,824$29,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna MehnertFormer ExecFT$96,930$8,850$105,780

Board Members and Trustees

NameTitle
Amy HodgdonPresident
Bobby KyselaDirector
Jonathan SahrbeckDirector
Joseph FitzpatrickDirector
Karen-ann HagarDirector
Walter McculleyDirector
Lisa ShawSecretary
Teresa PriceTreasurer
Michael PoolerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,563,922
Program Service Revenue
$54,386
Investment Income
$807
Other Revenue
$0
All Other Contributions
$485,272
Change in Net Assets
$167,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,115
Revenue Not Reported on Form 990
$2,872
Total Revenue per Audited Statements
$2,621,987
Total Revenue per Form 990
$2,619,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,973,251
Other Expenses$478,584
Total Fundraising Expense$134,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,893$171,167$72,489$1,575,549
Payroll Taxes$116,052$24,312$7,144$147,508
Other Employee Benefits$101,701$18,347$12,160$132,208
Current Officers, Directors, Trustees, and Key Employees$9,439$105,007$3,540$117,986
Office Expenses$59,650$12,544$10,684$82,878
Fees for Services Other$50,424$225$12,000$62,649
Fees for Services Accounting-$60,067-$60,067
Information Technology$32,461$7,979$2,557$42,997
Travel$31,864$3,218$93$35,175
Insurance$22,608$5,569$1,194$29,371
Other Expenses$4,759$8,675$3,534$13,434
Depreciation Depletion-$12,449-$12,449
Occupancy$10,760--$10,760
All Other Expenses--$105$105
Total Functional Expenses$1,852,251$465,164$134,420$2,451,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,451,835
Total Expenses per Audited Statements$2,451,835
Total Expenses per Form 990$2,451,835
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
Yes
Subject to proxy tax
No
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 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has dues paying members who participate to a limited extent in governance.

Form 990, Page 6, Part VI, Line 7B

Some by-law changes must be approved by a vote of the general membership.

Form 990, Page 6, Part VI, Line 11B

The form 990 is presented to the finance committee for a review and approval by the full board before it is filed.

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

Board members submit signed statements annually to disclose conflicts of interest. The results are discussed by the board and actions taken to assure the conflict is appropriately handled.

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

The executive director's compensation is set by the board of directors using the statewide compensation survey of non-profits compiled by the maine association of non profits.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's augusta office.

Filing and Contact Details

Filer

Filer Name
Nami Maine
EIN
01-0406214
Phone
2076225767
Address
52 WATER STREET, HALLOWELL, ME 04347

Signing Officer

Name
Linda Schreiber
Title
Interim CEO
Phone
2076225767
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Schreiber
Formed
1984
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
249
Volunteers
200

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Supporting families - nami family services and helpline offer compassion, strategies, and support to families, across the state, so they can better care for themselves or their loved ones. As well as providing respite for maine families. Equipping professionals - nami maine's educational programs train professionals with the skills necessary to step up and be a helper in a crisis situation. Community members working in schools, healthcare settings, law enforcement and businesses train with nami so more mainers are connected to help and hope. Strengthening communities - through a statewide network of affiliates, nami advocates for improved quality of services for all persons affected by mental health, promoting peer support and public awareness. Together, we remind community members they are never alone.

Form 990, Page 12, Part XII, Line 2C

The organization's board of directors maintains oversight of the audit and the selection process.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THROUGH SUPPORT, EDUCATION, AND ADVOCACY NAMI MAINE IS DEDICATED TO BUILDING BETTER LIVES FOR THE 1 IN 4 MAINERS WHO ARE AFFECTED BY MENTAL ILLNESS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101701
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IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
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IRS990/PrincipalOfficerNm0LINDA SCHREIBER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02154711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02103
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0803069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0996935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02563922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02154711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02353955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02532376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02360422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011965386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08685
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0317279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt011965386
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02563922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02154711
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02532376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02360422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011965386
IRS990ScheduleA/TotalSupportAmt011974071
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt023708
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt080405
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt060653
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt064373
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt064745
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0189771
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0242613
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0257491
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0258978
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0759082
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt015258
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt042554
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt023708
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt081520
IRS990ScheduleC/GrassrootsCeilingAmt0284657
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt060653
IRS990ScheduleC/LobbyingCeilingAmt01138623
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0242613
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01836993
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NO LOBBYING IN 2019
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-A
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0258
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01852251
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt015000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt015258
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318054
IRS990ScheduleD/EquipmentGrp/BookValueAmt014845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029669
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IRS990ScheduleD/LandGrp/BookValueAmt063018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063018
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IRS990ScheduleD/RevenueNotReportedAmt02872
IRS990ScheduleD/RevenueSubtotalAmt02619115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365492
IRS990ScheduleD/TotalExpensesPerForm990Amt02451835
IRS990ScheduleD/TotalRevenuePerForm990Amt02619115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02621987
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTING FAMILIES - NAMI FAMILY SERVICES AND HELPLINE OFFER COMPASSION, STRATEGIES, AND SUPPORT TO FAMILIES, ACROSS THE STATE, SO THEY CAN BETTER CARE FOR THEMSELVES OR THEIR LOVED ONES. AS WELL AS PROVIDING RESPITE FOR MAINE FAMILIES. EQUIPPING PROFESSIONALS - NAMI MAINE'S EDUCATIONAL PROGRAMS TRAIN PROFESSIONALS WITH THE SKILLS NECESSARY TO STEP UP AND BE A HELPER IN A CRISIS SITUATION. COMMUNITY MEMBERS WORKING IN SCHOOLS, HEALTHCARE SETTINGS, LAW ENFORCEMENT AND BUSINESSES TRAIN WITH NAMI SO MORE MAINERS ARE CONNECTED TO HELP AND HOPE. STRENGTHENING COMMUNITIES - THROUGH A STATEWIDE NETWORK OF AFFILIATES, NAMI ADVOCATES FOR IMPROVED QUALITY OF SERVICES FOR ALL PERSONS AFFECTED BY MENTAL HEALTH, PROMOTING PEER SUPPORT AND PUBLIC AWARENESS. TOGETHER, WE REMIND COMMUNITY MEMBERS THEY ARE NEVER ALONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS DUES PAYING MEMBERS WHO PARTICIPATE TO A LIMITED EXTENT IN GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOME BY-LAW CHANGES MUST BE APPROVED BY A VOTE OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR A REVIEW AND APPROVAL BY THE FULL BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SUBMIT SIGNED STATEMENTS ANNUALLY TO DISCLOSE CONFLICTS OF INTEREST. THE RESULTS ARE DISCUSSED BY THE BOARD AND ACTIONS TAKEN TO ASSURE THE CONFLICT IS APPROPRIATELY HANDLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS USING THE STATEWIDE COMPENSATION SURVEY OF NON-PROFITS COMPILED BY THE MAINE ASSOCIATION OF NON PROFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S AUGUSTA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BOARD OF DIRECTORS MAINTAINS OVERSIGHT OF THE AUDIT AND THE SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.52$2.37$3.65$3.48$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.54$2.16$3.50$2.54$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.16$1.22$2.44$2.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.19$2.62$2.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$2.24$2.33$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.22$1.11$2.56$2.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.15$1.12$2.59$2.56$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.16$1.08$2.41$2.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$2.23$2.43$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.11$1.33$2.46$2.09$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$1.74$1.79$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$1.00$1.11$1.29$0.18
2012Summary only. Only limited summary data is available for this year.$1.29$0.11$1.17$1.12$0.98$0.14
2011Summary only. Only limited summary data is available for this year.$1.22$0.18$1.04$0.85$0.79$0.06