Civic Intelligence

Archway Inc

990 • Fiscal year 2022 • EIN 04-2643209

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

77 Mulberry StreetLeicester, MA 01524

(508) 892-4707

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$141,947

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-44%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,693,198

Down $647,143 (-28%) from 2021

Net Assets

Down

$1,582,103

Down $557,923 (-26%) from 2021

Liabilities

Down

$111,095

Down $89,220 (-45%) from 2021

Revenue

Down

$2,510,335

Down $1,934,614 (-44%) from 2021

Expenses

Down

$3,068,258

Down $1,779,113 (-37%) from 2021

Net Income

Down

-$557,923

Down $155,501 (-39%) from 2021

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: $1,887,044Liabilities 2011: $135,898Net Assets 2011: $1,751,1462011Assets 2012: $1,908,468Liabilities 2012: $116,047Net Assets 2012: $1,792,4212012Assets 2013: $1,972,479Liabilities 2013: $179,558Net Assets 2013: $1,792,9212013Assets 2014: $2,124,257Liabilities 2014: $216,741Net Assets 2014: $1,907,5162014Assets 2015: $2,188,025Liabilities 2015: $205,849Net Assets 2015: $1,982,1762015Assets 2016: $2,076,850Liabilities 2016: $143,221Net Assets 2016: $1,933,6292016Assets 2017: $2,170,309Liabilities 2017: $137,952Net Assets 2017: $2,032,3572017Assets 2018: $2,241,305Liabilities 2018: $133,358Net Assets 2018: $2,107,9472018Assets 2019: $2,376,789Liabilities 2019: $187,137Net Assets 2019: $2,189,6522019Assets 2020: $2,769,232Liabilities 2020: $226,784Net Assets 2020: $2,542,4482020Assets 2021: $2,340,341Liabilities 2021: $200,315Net Assets 2021: $2,140,0262021Assets 2022: $1,693,198Liabilities 2022: $111,095Net Assets 2022: $1,582,1032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$1,693,198
Liabilities$111,095
Net Assets$1,582,103

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,126,3392011Revenue 2012: $3,263,135Expenses 2012: $3,221,860Net Income 2012: $41,2752012Revenue 2013: $3,290,378Expenses 2013: $3,289,878Net Income 2013: $5002013Revenue 2014: $3,472,508Expenses 2014: $3,357,913Net Income 2014: $114,5952014Revenue 2015: $3,855,464Expenses 2015: $3,780,804Net Income 2015: $74,6602015Revenue 2016: $3,974,872Expenses 2016: $4,023,419Net Income 2016: -$48,5472016Revenue 2017: $3,936,930Expenses 2017: $3,838,202Net Income 2017: $98,7282017Revenue 2018: $3,976,752Expenses 2018: $3,901,162Net Income 2018: $75,5902018Revenue 2019: $4,173,197Expenses 2019: $4,091,492Net Income 2019: $81,7052019Revenue 2020: $5,120,761Expenses 2020: $4,767,965Net Income 2020: $352,7962020Revenue 2021: $4,444,949Expenses 2021: $4,847,371Net Income 2021: -$402,4222021Revenue 2022: $2,510,335Expenses 2022: $3,068,258Net Income 2022: -$557,9232022Revenue 2023: $1,798,245Expenses 2023: $1,945,216Net Income 2023: -$146,9712023

Highlighted filing

2022

Revenue$2,510,335
Expenses$3,068,258
Net Income-$557,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$2,682,164
Mission and Program Overview

Mission

Educate and provide residential care of autistic childern, adolescents and adults.

Education and residential care of autistic children, adolescents and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$802,698$828,675▲ $25,977
Cash and Non-Interest-Bearing Accounts$811,675$671,531▼ $140,144
Accounts Receivable$446,009$120,179▼ $325,830
Land, Buildings, and Equipment, Net$267,577$63,209▼ $204,368
Prepaid Expenses and Deferred Charges$12,382$9,604▼ $2,778
Total Assets$2,340,341$1,693,198▼ $647,143
Liabilities
Accounts Payable and Accrued Expenses$200,315$111,095▼ $89,220
Total Liabilities$200,315$111,095▼ $89,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,140,026$1,582,103▼ $557,923
Total Net Assets Fund Balance$2,140,026$1,582,103▼ $557,923
Total Liabilities and Net Assets / Fund Balance$2,340,341$1,693,198▼ $647,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,487$62,858$121,345
Leasehold Improvements$4,722$116,451$121,173
Other Land Buildings$0$61,618$61,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sonya AbdienExecutive DirectorFT$141,947$141,947

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$31,003
Program Service Revenue
$2,559,995
Investment Income
$-170,756
Other Revenue
$90,093
All Other Contributions
$14,778
Change in Net Assets
$-557,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,510,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,457
Total Revenue per Audited Statements
$2,703,792
Total Revenue per Form 990
$2,510,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,219,825
Other Expenses$848,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,559,136$110,139-$1,669,275
Fees for Services Other$301,281--$301,281
Other Employee Benefits$200,898$33,756-$234,654
Occupancy$198,723$3,409-$202,132
Payroll Taxes$142,118$22,137-$164,255
Current Officers, Directors, Trustees, and Key Employees-$151,641-$151,641
Office Expenses$3,870$50,999-$54,869
Insurance$51,465--$51,465
Depreciation Depletion$32,539--$32,539
Fees for Services Accounting-$29,986-$29,986
Travel$5,947$134-$6,081
Conferences and Meetings$2,941--$2,941
Other Expenses$2,023--$2,023
Fees for Services Legal-$394-$394
Total Functional Expenses$2,665,663$402,595$0$3,068,258

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,261,715
Expenses per Audited Statements$3,068,258
Total Expenses per Form 990$3,068,258
Expenses Not Reported on Form 990$193,457
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member of Mcauley Nazareth Home for Boys, Inc.Management Consulting Services ProvidedNo$67,500
Sonya AbdienBoard Member of Mcauley Nazareth Home for Boys, Inc.Archway, Inc., of Which Sonya Abdien Is the Executive Director, Rents Space From Mcauley Nazareth Home for Boys, Inc. Under a Tenant-at-will Agreement.No$35,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies are provided to the board of directors for review prior to filing.

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

Annual disclosures are required and reviewed.

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

Reviewed by the board and compared to similar local organizations.

Form 990, Part VI, Section C, Line 18

Documents are available on the massachusetts state website as well as upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request as well as various state government websites.

Filing and Contact Details

Filer

Filer Name
Archway Inc
EIN
04-2643209
Phone
5088924707
Address
77 MULBERRY STREET, LEICESTER, MA 01524

Signing Officer

Name
Sonya Abdien
Title
Executive Director
Phone
5088924707
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Abdien
Formed
1975
Legal Domicile
Ma
Voting Board Members
22
Independent Board Members
22
Employees
81
Volunteers
0

Preparer

Firm
O'CONNOR MALONEY & CO CPA'S
Address
1 MERCANTILE STREET SUITE 760, WORCESTER, MA 01608
Preparer
Anthony D Rozevicius
Phone
5087576391
Supplemental Narrative

Additional Explanations

2C

No changes from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management does not believe the organization's financial statements include any uncertain tax positions. Generally, the organization's tax returns remain subject to examination for a period of three years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Losses on disposal of fixed assets included in expenses on financial stmts

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Losses on disposal of fixed assets included in expenses on financial stmts

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-171829
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt016225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02682164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt051465
IRS990/InsuranceGrp/TotalAmt051465
IRS990/InvestmentIncomeGrp/ExclusionAmt01073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0267577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063209
IRS990/LandBldgEquipCostOrOtherBssAmt0304136
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0171829
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE AND PROVIDE RESIDENTIAL CARE OF AUTISTIC CHILDERN, ADOLESCENTS AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02140026
IRS990/NetAssetsOrFundBalancesEOYAmt01582103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-171829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-171829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02140026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01582103
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03409
IRS990/OccupancyGrp/ProgramServicesAmt0198723
IRS990/OccupancyGrp/TotalAmt0202132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050999
IRS990/OfficeExpensesGrp/ProgramServicesAmt03870
IRS990/OfficeExpensesGrp/TotalAmt054869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234654
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc2INCIDENTAL MEDICAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0117018
IRS990/OtherExpensesGrp/ProgramServicesAmt147704
IRS990/OtherExpensesGrp/ProgramServicesAmt22023
IRS990/OtherExpensesGrp/TotalAmt0117018
IRS990/OtherExpensesGrp/TotalAmt147704
IRS990/OtherExpensesGrp/TotalAmt22023
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122593
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122593
IRS990/OtherRevenueTotalAmt090093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01559136
IRS990/OtherSalariesAndWagesGrp/TotalAmt01669275
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022137
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142118
IRS990/PayrollTaxesGrp/TotalAmt0164255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09604
IRS990/PrincipalOfficerNm0SONYA ABDIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GVN'T AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02417833
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02417833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142162
IRS990/ProgSrvcAccomActy2Grp/Desc0MULBERRY HOUSE AND APARTMENT-THE ORGANIZATION PROVIDED 4,745 DAYS OF RESIDENTIAL CARE TO AUTISTIC ADULTS IN A LIMITED GROUP HOME SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01902794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02105083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01512
IRS990/PYOtherExpensesAmt01337138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04329139
IRS990/PYRevenuesLessExpensesAmt0-402422
IRS990/PYSalariesCompEmpBnftPaidAmt03510233
IRS990/PYTotalExpensesAmt04847371
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04444949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-557923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0545005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0802698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0828675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02590998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04443437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05117918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04170699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03972467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020295519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02935
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt020295519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02590998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04443437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05117918

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$1.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$2.51$3.07$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$4.44$4.85$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.23$2.54$5.12$4.77$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.19$2.19$4.17$4.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$3.98$3.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.03$3.94$3.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.93$3.97$4.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.21$1.98$3.86$3.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.91$3.47$3.36$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.18$1.79$3.29$3.29$0.00
2012Summary only. Only limited summary data is available for this year.$1.91$0.12$1.79$3.26$3.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.14$1.75$3.13