Civic Intelligence

Rhode Island Interscholastic League Inc.

990 • Fiscal year 2014 • EIN 05-0275539

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

RI College Campus 600 MT PleWarwick, RI 02908

(401) 272-9844

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$106,683

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,106,943

Up $261,878 (+9.2%) from 2013

Net Assets

Up

$2,969,500

Up $223,630 (+8.1%) from 2013

Liabilities

Up

$137,443

Up $38,248 (+39%) from 2013

Revenue

Up

$1,175,902

Up $28,202 (+2.5%) from 2013

Expenses

Up

$1,178,640

Up $11,832 (+1.0%) from 2013

Net Income

Up

-$2,738

Up $16,370 (+86%) from 2013

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 2011: $1,407,133Liabilities 2011: $14,977Net Assets 2011: $1,392,1562011Assets 2012: $1,519,033Liabilities 2012: $38,754Net Assets 2012: $1,480,2792012Assets 2013: $2,845,065Liabilities 2013: $99,195Net Assets 2013: $2,745,8702013Assets 2014: $3,106,943Liabilities 2014: $137,443Net Assets 2014: $2,969,5002014Assets 2015: $3,197,916Liabilities 2015: $103,727Net Assets 2015: $3,094,1892015Assets 2016: $3,088,090Liabilities 2016: $211,086Net Assets 2016: $2,877,0042016Assets 2017: $3,145,464Liabilities 2017: $163,371Net Assets 2017: $2,982,0932017Assets 2018: $3,096,279Liabilities 2018: $23,383Net Assets 2018: $3,072,8962018Assets 2019: $3,313,288Liabilities 2019: $70,527Net Assets 2019: $3,242,7612019Assets 2020: $3,698,986Liabilities 2020: $443,211Net Assets 2020: $3,255,7752020Assets 2021: $4,382,544Liabilities 2021: $596,853Net Assets 2021: $3,785,6912021Assets 2022: $3,585,355Liabilities 2022: $28,932Net Assets 2022: $3,556,4232022Assets 2023: $3,796,746Liabilities 2023: $49,395Net Assets 2023: $3,747,3512023Assets 2024: $4,066,654Liabilities 2024: $49,395Net Assets 2024: $4,017,2592024

Highlighted filing

2014

Assets$3,106,943
Liabilities$137,443
Net Assets$2,969,500

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,011,345Expenses 2011: $1,006,379Net Income 2011: $4,9662011Revenue 2012: $1,050,311Expenses 2012: $986,815Net Income 2012: $63,4962012Revenue 2013: $1,147,700Expenses 2013: $1,166,808Net Income 2013: -$19,1082013Revenue 2014: $1,175,902Expenses 2014: $1,178,640Net Income 2014: -$2,7382014Revenue 2015: $1,293,925Expenses 2015: $1,262,848Net Income 2015: $31,0772015Revenue 2016: $1,310,614Expenses 2016: $1,452,013Net Income 2016: -$141,3992016Revenue 2017: $1,499,430Expenses 2017: $1,461,986Net Income 2017: $37,4442017Revenue 2018: $1,482,394Expenses 2018: $1,514,419Net Income 2018: -$32,0252018Revenue 2019: $1,643,078Expenses 2019: $1,479,796Net Income 2019: $163,2822019Revenue 2020: $1,209,809Expenses 2020: $1,179,617Net Income 2020: $30,1922020Revenue 2021: $1,194,962Expenses 2021: $1,229,618Net Income 2021: -$34,6562021Revenue 2022: $1,556,084Expenses 2022: $1,408,916Net Income 2022: $147,1682022Revenue 2023: $1,850,884Expenses 2023: $1,580,976Net Income 2023: $269,9082023Revenue 2024: $1,850,884Expenses 2024: $1,580,976Net Income 2024: $269,9082024

Highlighted filing

2014

Revenue$1,175,902
Expenses$1,178,640
Net Income-$2,738
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,175,902
Mission and Program Overview

Mission

Boys and girls high school athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,453,037$1,563,265▲ $110,228
Cash and Non-Interest-Bearing Accounts$208,417$243,265▲ $34,848
Investments Other Securities$1,161,070$84,108▼ $1,076,962
Accounts Receivable$14,940$37,144▲ $22,204
Prepaid Expenses and Deferred Charges$6,497$16,550▲ $10,053
Land, Buildings, and Equipment, Net$1,104$2,517▲ $1,413
Total Assets$2,845,065$3,106,943▲ $261,878
Other Assets Total-$1,160,094-
Liabilities
Deferred Revenue$72,500$109,573▲ $37,073
Accounts Payable and Accrued Expenses$26,695$27,870▲ $1,175
Total Liabilities$99,195$137,443▲ $38,248
Net Assets / Fund Balance
Unrestricted Net Assets$1,625,441$1,703,087▲ $77,646
Permanently Rstr Net Assets$1,078,449$1,160,094▲ $81,645
Temporarily Rstr Net Assets$41,980$106,319▲ $64,339
Total Net Assets Fund Balance$2,745,870$2,969,500▲ $223,630
Total Liabilities and Net Assets / Fund Balance$2,845,065$3,106,943▲ $261,878

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$98,870$98,870
Equipment$2,517$11,629$14,146
Other Assets Org$1,160,094--
Other Securities$84,108--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,161,070-▼ $976-$1,160,094
2012$1,148,762-▲ $12,308-$1,161,070
2011$1,176,387-▼ $27,625-$1,148,762
2010-$954,485▲ $221,902-$1,176,387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas a MezzanotteChief Exec. OfficerFT$97,963$8,720$106,683

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$634,126
Program Service Revenue
$491,897
Investment Income
$49,879
Other Revenue
$0
All Other Contributions
$300,796
Change in Net Assets
$-2,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,531
Salaries, Compensation, and Employee Benefits$413,109
Total Fundraising Expense$18,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,141$52,430$7,865$260,436
All Other Expenses$126,374$12,471$1,586$140,431
Current Officers, Directors, Trustees, and Key Employees$75,826$19,249$2,888$97,963
Other Expenses$40,000$0$0$40,000
Advertising$27,608$7,171$1,076$35,855
Insurance$26,324$6,837$1,026$34,187
Conferences and Meetings$22,872$5,940$892$29,704
Payroll Taxes$21,224$5,513$826$27,563
Information Technology$18,606$4,833$725$24,164
Occupancy$13,005$3,378$507$16,890
Pension Plan Contributions$11,550$3,000$450$15,000
Other Employee Benefits$9,353$2,429$365$12,147
Fees for Services Legal$0$3,000$0$3,000
Depreciation Depletion$1,587$412$62$2,061
Total Functional Expenses$1,033,709$126,663$18,268$1,178,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

EIN
05-0275539
Phone
4012729844

Signing Officer

Name
Thomas Mezzanotte
Title
CEO
Phone
4012729844
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mezzanotte
Formed
1966
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
35

Preparer

Preparer
Adam Diaz
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is reviewed by the Chief Executive Officer and

Pt VI, Line 11B

accountant.

Pt VI, Line 12C

Board members are required to adher to the conflict of interest policy

Pt VI, Line 12C

annually as required in the rules and regulations manual.

Pt VI, Line 15A

The Executive Director has a contract approved by the board.

Pt VI, Line 15A

It expires July 2014

Pt XI

Other changes to net assets after the completion of the prior

Pt XI

year's audit.

Pt VI, Line 19

Governing documents, conflict of interest policy and financial

Pt VI, Line 19

statements are available to the public upon request.

Form 990EZ, Part II, Line 24

Accounts receivable- net investments

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses

Form 990, Part IX, Line 24F

Awards 30241. 30241. 0. 0. Assignor's fees 21241. 21241. 0. 0. Office equipment 18204. 14017. 3641. 546. Investment fees 12569. 9678. 2514. 377. Scholarship fund expense 11508. 11508. 0. 0. Foundation and grant expense 10046. 10046. 0. 0. Printing and postage 9194. 7079. 1839. 276. Dues and subs 7289. 5613. 1458. 218. Payroll and bank fees 1894. 0. 1894. 0. Professional fees 12620. 12620. 0. 0. Telephone 4245. 3268. 849. 128. Miscellaneous 1380. 1063. 276. 41.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Exec. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/InformationTechnologyGrp/FundraisingAmt0725
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04833
IRS990/InformationTechnologyGrp/ProgramServicesAmt018606
IRS990/InformationTechnologyGrp/TotalAmt024164
IRS990/InsuranceGrp/FundraisingAmt01026
IRS990/InsuranceGrp/ManagementAndGeneralAmt06837
IRS990/InsuranceGrp/ProgramServicesAmt026324
IRS990/InsuranceGrp/TotalAmt034187
IRS990/InvestmentIncomeGrp/ExclusionAmt049879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049879
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01161070
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt084108
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01453037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01563265
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02517
IRS990/LandBldgEquipCostOrOtherBssAmt0113016
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0333330
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Boys and girls high school athletics
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02745870
IRS990/NetAssetsOrFundBalancesEOYAmt02969500
IRS990/NetUnrlzdGainsLossesInvstAmt091813
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0507
IRS990/OccupancyGrp/ManagementAndGeneralAmt03378
IRS990/OccupancyGrp/ProgramServicesAmt013005
IRS990/OccupancyGrp/TotalAmt016890
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01160094
IRS990/OtherChangesInNetAssetsAmt0134555
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012147
IRS990/OtherExpensesGrp/Desc0Athletic events
IRS990/OtherExpensesGrp/Desc1Playoff expenses
IRS990/OtherExpensesGrp/Desc2Failities rental
IRS990/OtherExpensesGrp/Desc3Revenue Share
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt082313
IRS990/OtherExpensesGrp/ProgramServicesAmt1255174
IRS990/OtherExpensesGrp/ProgramServicesAmt2101752
IRS990/OtherExpensesGrp/ProgramServicesAmt340000
IRS990/OtherExpensesGrp/TotalAmt082313
IRS990/OtherExpensesGrp/TotalAmt1255174
IRS990/OtherExpensesGrp/TotalAmt2101752
IRS990/OtherExpensesGrp/TotalAmt340000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260436
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05513
IRS990/PayrollTaxesGrp/ProgramServicesAmt021224
IRS990/PayrollTaxesGrp/TotalAmt027563
IRS990/PensionPlanContributionsGrp/FundraisingAmt0450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011550
IRS990/PensionPlanContributionsGrp/TotalAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01078449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01160094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016550
IRS990/PrincipalOfficerNm0THOMAS MEZZANOTTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Gate receipts
IRS990/ProgramServiceRevenueGrp/Desc1Official fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042901
IRS990/PYOtherExpensesAmt0782399
IRS990/PYProgramServiceRevenueAmt0463344
IRS990/PYRevenuesLessExpensesAmt0-19108
IRS990/PYSalariesCompEmpBnftPaidAmt0384409
IRS990/PYTotalExpensesAmt01166808
IRS990/PYTotalRevenueAmt01147700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2738
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0634126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0641455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0571630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0556261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0551077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02954549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0463344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0420769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02314151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187785
IRS990ScheduleA/InvestmentIncomeCYPct00.03440
IRS990ScheduleA/InvestmentIncomePYPct00.03060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88760
IRS990ScheduleA/PublicSupportPY509Pct00.90050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04843328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0137750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0133000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0425372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt038122
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0137750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0133000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0425372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01126023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01104799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01012258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01048590

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.05$4.02$1.85$1.58$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$1.85$1.58$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.03$3.56$1.56$1.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.60$3.79$1.19$1.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.44$3.26$1.21$1.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.07$3.24$1.64$1.48$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.02$3.07$1.48$1.51$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.16$2.98$1.50$1.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.21$2.88$1.31$1.45$0.14
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.20$0.10$3.09$1.29$1.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.11$0.14$2.97$1.18$1.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.10$2.75$1.15$1.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$1.05$0.99$0.06
2011Summary only. Only limited summary data is available for this year.$1.41$0.01$1.39$1.01$1.01$0.00