Civic Intelligence

Donate Life North Carolina

990 • Fiscal year 2015 • EIN 01-0659217

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

PO Box 51262Durham, NC 27717

(919) 964-3562

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.30x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$76,071

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-7.4%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$330,258

Up $108,086 (+49%) from 2014

Net Assets

Up

$232,313

Up $44,516 (+24%) from 2014

Liabilities

Up

$97,945

Up $63,570 (+185%) from 2014

Revenue

Down

$429,683

Down $34,498 (-7.4%) from 2014

Expenses

Down

$385,167

Down $24,345 (-5.9%) from 2014

Net Income

Down

$44,516

Down $10,153 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $67,811Liabilities 2010: $0Net Assets 2010: $67,8112010Assets 2011: $155,115Liabilities 2011: $0Net Assets 2011: $155,1152011Assets 2012: $130,567Liabilities 2012: $3,877Net Assets 2012: $126,6902012Assets 2013: $147,241Liabilities 2013: $486Net Assets 2013: $146,7552013Assets 2014: $222,172Liabilities 2014: $34,375Net Assets 2014: $187,7972014Assets 2015: $330,258Liabilities 2015: $97,945Net Assets 2015: $232,3132015Assets 2016: $298,680Liabilities 2016: $60,254Net Assets 2016: $238,4262016Assets 2017: $317,481Liabilities 2017: $85,701Net Assets 2017: $231,7802017Assets 2018: $304,871Liabilities 2018: $84,702Net Assets 2018: $220,1692018Assets 2019: $233,353Liabilities 2019: $46,871Net Assets 2019: $186,4822019Assets 2020: $256,227Liabilities 2020: $54,005Net Assets 2020: $202,2222020Assets 2021: $201,582Liabilities 2021: $33,954Net Assets 2021: $167,6282021Assets 2022: $230,164Liabilities 2022: $62,129Net Assets 2022: $168,0352022Assets 2023: $225,157Liabilities 2023: $87,990Net Assets 2023: $137,1672023Assets 2024: $195,834Liabilities 2024: $100,116Net Assets 2024: $95,7182024Assets 2025: $186,630Liabilities 2025: $119,602Net Assets 2025: $67,0282025

Highlighted filing

2015

Assets$330,258
Liabilities$97,945
Net Assets$232,313

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $151,435Expenses 2010: $205,315Net Income 2010: -$53,8802010Revenue 2011: $371,292Expenses 2011: $283,988Net Income 2011: $87,3042011Revenue 2012: $348,217Expenses 2012: $376,642Net Income 2012: -$28,4252012Revenue 2013: $368,672Expenses 2013: $356,102Net Income 2013: $12,5702013Revenue 2014: $464,181Expenses 2014: $409,512Net Income 2014: $54,6692014Revenue 2015: $429,683Expenses 2015: $385,167Net Income 2015: $44,5162015Revenue 2016: $435,845Expenses 2016: $429,732Net Income 2016: $6,1132016Revenue 2017: $549,942Expenses 2017: $556,588Net Income 2017: -$6,6462017Revenue 2018: $575,815Expenses 2018: $587,426Net Income 2018: -$11,6112018Revenue 2019: $451,795Expenses 2019: $487,337Net Income 2019: -$35,5422019Revenue 2020: $473,287Expenses 2020: $457,547Net Income 2020: $15,7402020Revenue 2021: $361,026Expenses 2021: $395,620Net Income 2021: -$34,5942021Revenue 2022: $342,433Expenses 2022: $342,026Net Income 2022: $4072022Revenue 2023: $352,076Expenses 2023: $382,944Net Income 2023: -$30,8682023Revenue 2024: $324,314Expenses 2024: $365,763Net Income 2024: -$41,4492024Revenue 2025: $290,799Expenses 2025: $319,489Net Income 2025: -$28,6902025

Highlighted filing

2015

Revenue$429,683
Expenses$385,167
Net Income$44,516
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$430,483
Mission and Program Overview

Mission

The mission of Donate Life NC is to actively inspire others to give the gift of life through organ, eye, and tissue donation. This is accomplished through outreach, education, advertising, participating in community health fairs and other events.

To inspire North Carolina residents to save and enhance lives by registering as organ, eye, and tissue donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,659$313,524▲ $107,865
Intangible Assets$10,632$10,947▲ $315
Prepaid Expenses and Deferred Charges$3,199$2,939▼ $260
Land, Buildings, and Equipment, Net$1,760$1,257▼ $503
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$222,172$330,258▲ $108,086
Other Assets Total$922$1,591▲ $669
Liabilities
Accounts Payable and Accrued Expenses$33,200$96,278▲ $63,078
Other Liabilities$1,175$1,667▲ $492
Total Liabilities$34,375$97,945▲ $63,570
Net Assets / Fund Balance
Unrestricted Net Assets$174,236$232,313▲ $58,077
Temporarily Rstr Net Assets$13,561--
Total Net Assets Fund Balance$187,797$232,313▲ $44,516
Total Liabilities and Net Assets / Fund Balance$222,172$330,258▲ $108,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,257$12,772$14,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon HirschExecutive DirectorFT$68,925$7,146$76,071

Board Members and Trustees

NameTitle
Steve WalkerChair
Debbie GibbsPast Chair
Dawn HallVice Chair
Betty CrandallDirector
Brenda ThrasherDirector
Kim NicollDirector
Lauren KearnsDirector
Mark JohnstonDirector
Wanda BryantDirector
Taylor AndertonSecretary
Gary BurrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$429,752
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-69
All Other Contributions
$119,677
Change in Net Assets
$44,516

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,683
Revenue Not Reported on Form 990
$800
Total Revenue per Audited Statements
$430,483
Total Revenue per Form 990
$429,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,839
Salaries, Compensation, and Employee Benefits$156,328
Total Fundraising Expense$14,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$99,602$180-$99,782
Current Officers, Directors, Trustees, and Key Employees$23,757$53,262$931$77,950
Other Salaries and Wages$51,033$2,653$9,926$63,612
Travel$13,400$5,269$822$19,491
Fees for Services Accounting-$18,718-$18,718
Office Expenses$13,775$4,243$620$18,638
Payroll Taxes$5,448$3,829$808$10,085
Depreciation Depletion$4,206$2,159$604$6,969
Fees for Services Other$6,462$447-$6,909
Information Technology$5,445$22$6$5,473
Other Employee Benefits$4,400$132$149$4,681
Insurance$726$1,693$104$2,523
Conferences and Meetings$640$792-$1,432
Occupancy$480$247$69$796
Other Expenses$265$100$171$536
All Other Expenses-$25-$25
Total Functional Expenses$276,045$94,767$14,355$385,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,967
Expenses per Audited Statements$385,167
Total Expenses per Form 990$385,167
Expenses Not Reported on Form 990$800
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Payable$1,667
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
No
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 6: Explanation of Classes of Members or Shareholder

Regular Membership status may be granted to organ procurement agencies, tissue banks, eye banks, and transplant centers that are chartered and operating in North Carolina. Associate Membership status may be granted to any organization with a common interest in public education about donation. Ad-hoc Membership status may be granted to individuals, organizations and governmental agencies and departments that have an interest in donation and advance care planning. Ad-hoc Members may participate in work groups and subcommittees and attend the Annual Meeting. Ad hoc members may serve on the Donate Life NC Board of Directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

Prior to filing, the Form 990 will be reviewed by the Executive Director and Treasurer, and then distributed to the full Board for review and approval before filing.

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

The policy is monitored by the Board Secretary and reviewed and signed annually by all staff and board members with significant decision making authority. It is each signator's responsibility to disclose any potential conflict as soon as it is known, or reasonably should be known.

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

The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Donate Life North Carolina
EIN
01-0659217
Phone
9199643562
Address
PO Box 51262, Durham, NC 27717

Signing Officer

Name
Gary Burris
Title
Treasurer
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Mitchell
Formed
2005
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
72

Preparer

Firm
Mig Murphy Sistrom CPA Pc
Address
2216 Whitley Dr, DURHAM, NC 27707-1469
Preparer
Darren Hunicutt
Phone
9194191119
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

The Outreach for 50-64 Year Olds program and Team NC program were discontinued in the fiscal year ended June 30, 2015.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Public Outreach - Includes responding to public information requests and social media outreach to inspire more to register as donors. OTHER PROGRAM SERVICES 5: Website & Registry Management - Includes the management of the DonateLifeNC.org website content and the online NC Donor Registry portal. The website had 142,960 visits in the fiscal year ended June 30, 2015, with 114,184 unique visitors. We had 4,814 total organ donor registrations during this period through the website with 4,016 online registrations and 798 paper form uploads from donor drives. OTHER PROGRAM SERVICES 6: Team NC - A team that participated in the 2014 Transplant Games of America in Houston, Texas. Donate Life NC served as their fiscal agent to manage revenue and reimburse team members for their travel expenses to Houston to compete in the games.

Financial Statement Notes

Part X : FIN48 Footnote

Donate Life is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code (the "Code") and not considered to be a "private foundation" within the meaning of section 509(a) of the Code. It is Donate Life's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during 2015.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Costs of goods sold netted against sales $800

Part XII, Line 2D: Other expenses and losses per audited F/S

Costs of goods sold netted against sales $800

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/InsuranceGrp/FundraisingAmt0104
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IRS990/InsuranceGrp/TotalAmt02523
IRS990/IntangibleAssetsGrp/BOYAmt010632
IRS990/IntangibleAssetsGrp/EOYAmt010947
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IRS990/MissionDesc0To inspire North Carolina residents to save and enhance lives by registering as organ, eye, and tissue donors.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-69
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-69
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/FundraisingAmt069
IRS990/OccupancyGrp/ManagementAndGeneralAmt0247
IRS990/OccupancyGrp/ProgramServicesAmt0480
IRS990/OccupancyGrp/TotalAmt0796
IRS990/OfficeExpensesGrp/FundraisingAmt0620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04243
IRS990/OfficeExpensesGrp/ProgramServicesAmt013775
IRS990/OfficeExpensesGrp/TotalAmt018638
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0922
IRS990/OtherAssetsTotalGrp/EOYAmt01591
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04681
IRS990/OtherExpensesGrp/Desc0Outreach & Education Materials
IRS990/OtherExpensesGrp/Desc1Dues, Subscriptions, & Fees
IRS990/OtherExpensesGrp/Desc2Staff & Volunteer Recognition
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt0144
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt2171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt045319
IRS990/OtherExpensesGrp/ProgramServicesAmt1936
IRS990/OtherExpensesGrp/ProgramServicesAmt2151
IRS990/OtherExpensesGrp/ProgramServicesAmt3265
IRS990/OtherExpensesGrp/TotalAmt045401
IRS990/OtherExpensesGrp/TotalAmt11542
IRS990/OtherExpensesGrp/TotalAmt2604
IRS990/OtherExpensesGrp/TotalAmt3536
IRS990/OtherLiabilitiesGrp/BOYAmt01175
IRS990/OtherLiabilitiesGrp/EOYAmt01667
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051033
IRS990/OtherSalariesAndWagesGrp/TotalAmt063612
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03829
IRS990/PayrollTaxesGrp/ProgramServicesAmt05448
IRS990/PayrollTaxesGrp/TotalAmt010085
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03199
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02939
IRS990/PrincipalOfficerNm0Deanna Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DMV Outreach - Focuses on educating Division of Motor Vehicles Examiners and State-level leaders about the important partnership between the NC Donor Registry and Donate Life NC. We also provide information and volunteers through the DMV offices to educate the public as they get ready to be asked whether they want to register as a donor when they get their driver's license. There are 545 DMV Examiners and we trained about 100 new ones this past year. We have 60-75 volunteer DMV Ambassadors who have visited those offices quarterly, updating materials and sharing data on office donor designation rates. By the end of June 2015, more than 4.6 million North Carolina donors were registered through the DMV.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078790
IRS990/ProgSrvcAccomActy3Grp/Desc0Teen Outreach - Focused on educating teens and teen educators about organ, eye and tissue donation before a teen gets their first driver's license. We have provided training on the Donate Life NC teen curriculum to more than 300 educators in the past year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464113
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0248239
IRS990/PYOtherRevenueAmt068
IRS990/PYRevenuesLessExpensesAmt054669
IRS990/PYSalariesCompEmpBnftPaidAmt0156173
IRS990/PYTotalExpensesAmt0409512
IRS990/PYTotalProfFndrsngExpnsAmt05100
IRS990/PYTotalRevenueAmt0464181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044516
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01982370
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0799
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89660
IRS990ScheduleA/PublicSupportPY170Pct00.91190
IRS990ScheduleA/PublicSupportTotal170Amt01777364
IRS990ScheduleA/SubstantialContributorsTotAmt0205006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01982370
IRS990ScheduleA/TotalSupportAmt01982370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$1.20$0.67$2.91$3.19$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.00$0.96$3.24$3.66$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.88$1.37$3.52$3.83$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.62$1.68$3.42$3.42$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.34$1.68$3.61$3.96$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.54$2.02$4.73$4.58$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.47$1.86$4.52$4.87$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.85$2.20$5.76$5.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.86$2.32$5.50$5.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.60$2.38$4.36$4.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.98$2.32$4.30$3.85$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.34$1.88$4.64$4.10$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$3.69$3.56$0.13
2012Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$3.48$3.77$0.28
2011Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$3.71$2.84$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.51$2.05$0.54