Civic Intelligence

Wayside Out-Reach Development Inc.

990 • Fiscal year 2014 • EIN 11-3528680

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

1630 St Marks AvenueBrooklyn, NY 11233

(718) 345-5665

Siviq Scores

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

Liabilities / Assets

94th percentile

1.27x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

63rd percentile

4.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$100,212

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-35%

Faster asset growth than 4% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$498,139

Down $264,019 (-35%) from 2013

Net Assets

Up

-$136,406

Up $97,641 (+42%) from 2013

Liabilities

Down

$634,545

Down $361,660 (-36%) from 2013

Revenue

Up

$4,088,856

Up $224,291 (+5.8%) from 2013

Expenses

Up

$3,913,061

Up $72,841 (+1.9%) from 2013

Net Income

Up

$175,795

Up $151,450 (+622%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $810,580Liabilities 2011: $901,913Net Assets 2011: -$91,3332011Assets 2012: $858,383Liabilities 2012: $1,116,775Net Assets 2012: -$258,3922012Assets 2013: $762,158Liabilities 2013: $996,205Net Assets 2013: -$234,0472013Assets 2014: $498,139Liabilities 2014: $634,545Net Assets 2014: -$136,4062014Assets 2015: $825,671Liabilities 2015: $727,338Net Assets 2015: $98,3332015Assets 2016: $1,061,288Liabilities 2016: $955,060Net Assets 2016: $106,2282016Assets 2017: $892,770Liabilities 2017: $714,599Net Assets 2017: $178,1712017Assets 2018: $1,577,594Liabilities 2018: $1,178,355Net Assets 2018: $399,2392018Assets 2019: $1,529,800Liabilities 2019: $821,242Net Assets 2019: $708,5582019Assets 2020: $1,313,992Liabilities 2020: $607,143Net Assets 2020: $706,8492020Assets 2021: $624,523Liabilities 2021: $310,510Net Assets 2021: $314,0132021Assets 2022: $815,471Liabilities 2022: $951,490Net Assets 2022: -$136,0192022Assets 2023: $785,824Liabilities 2023: $1,066,104Net Assets 2023: -$280,2802023Assets 2024: $388,349Liabilities 2024: $833,593Net Assets 2024: -$445,2442024

Highlighted filing

2014

Assets$498,139
Liabilities$634,545
Net Assets-$136,406

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,449,954Expenses 2011: $3,574,598Net Income 2011: -$124,6442011Revenue 2012: $3,375,134Expenses 2012: $3,495,188Net Income 2012: -$120,0542012Revenue 2013: $3,864,565Expenses 2013: $3,840,220Net Income 2013: $24,3452013Revenue 2014: $4,088,856Expenses 2014: $3,913,061Net Income 2014: $175,7952014Revenue 2015: $4,353,468Expenses 2015: $4,118,729Net Income 2015: $234,7392015Revenue 2016: $4,566,223Expenses 2016: $4,558,328Net Income 2016: $7,8952016Revenue 2017: $4,347,425Expenses 2017: $4,272,341Net Income 2017: $75,0842017Revenue 2018: $5,085,593Expenses 2018: $4,590,474Net Income 2018: $495,1192018Revenue 2019: $5,078,405Expenses 2019: $4,769,086Net Income 2019: $309,3192019Revenue 2020: $5,597,451Expenses 2020: $5,599,160Net Income 2020: -$1,7092020Revenue 2021: $3,885,376Expenses 2021: $4,278,212Net Income 2021: -$392,8362021Revenue 2022: $4,160,332Expenses 2022: $4,410,364Net Income 2022: -$250,0322022Revenue 2023: $4,337,746Expenses 2023: $4,482,007Net Income 2023: -$144,2612023Revenue 2024: $3,063,942Expenses 2024: $3,228,906Net Income 2024: -$164,9642024

Highlighted filing

2014

Revenue$4,088,856
Expenses$3,913,061
Net Income$175,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$4,088,856
Mission and Program Overview

Mission

The organizations purpose is to maintain a strong commitment to improving the quality of life for seniors that participate in the various programs offered at the senior centers. The goals are achieved by effectively administering programs that encourage health and well-ness, motivate active participants and foster creative use of leisure time.

The organization provides social services that enable elderly individuals to maintain their independence and remain at home in the community. The programs administered are feeding program-daily hot meals are provided at established centers and home delivery is also added to the program fostering creative use of leisure time encourage health and well-ness and maintain a safety net, where needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$736,846$484,316▼ $252,530
Loans From Officers Directors$60,000--
Cash and Non-Interest-Bearing Accounts$462$13,823▲ $13,361
Total Assets$737,308$498,139▼ $239,169
Liabilities
Accounts Payable and Accrued Expenses$621,215$401,475▼ $219,740
Other Liabilities$293,108$233,070▼ $60,038
Total Liabilities$974,323$634,545▼ $339,778
Net Assets / Fund Balance
Unrestricted Net Assets$-237,015$-136,406▲ $100,609
Total Net Assets Fund Balance$-237,015$-136,406▲ $100,609
Total Liabilities and Net Assets / Fund Balance$737,308$498,139▼ $239,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harvey StoneExecutive DirectorFT$100,212$100,212
Pauline TateControllerFT$73,500$73,500
Essie DugganChief Executive OfficerPT$44,200$44,200

Board Members and Trustees

NameTitle
James CutlerBoard Chairperson
Ella GreeneBoard Vice-Chairperson
Flossie Grey-LindoBoard Member
Ida Selby GertmanBoard Member
James DanielsBoard Member
Juanita JacksonBoard Member
Marie HowertonBoard Member
Roosevelt JenkinsBoard Member
Winifred InmanBoard Member
Dorothy LoftonBoard Secretary
Jessica LocklearBoard Treasurer
Khristel SimmonsProgram Director
Loretta SmithProgram Director
Luz BurgosProgram Director
Sharita ThomasProgram Director
Wanda BurrisProgram Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Royal Fulton IncCaterer delivering meals to elders-$1,019,960
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$4,088,606
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$175,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,088,856
Total Revenue per Audited Statements
$4,088,856
Total Revenue per Form 990
$4,088,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,178,800
Salaries, Compensation, and Employee Benefits$1,734,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,136,593$284,148-$1,420,741
Other Employee Benefits$128,604$32,151-$160,755
Payroll Taxes$122,212$30,553-$152,765
Occupancy$103,621$25,905-$129,526
Other Expenses$66,946$16,737-$83,683
Fees for Services Other$65,231$16,308-$81,539
All Other Expenses$59,366$14,578-$73,944
Fees for Services Accounting$26,460$6,615-$33,075
Travel$27,169--$27,169
Insurance$20,419$5,105-$25,524
Total Functional Expenses$3,463,849$449,212$0$3,913,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,913,061
Total Expenses per Audited Statements$3,913,061
Total Expenses per Form 990$3,913,061
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$60,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$233,070
Advance payable to funding source-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section B, Line 11B

The Chief Financial Officer reviews the 990 that was prepared by the independent CPA firm. The return is then entered on the website for access to all board members to review. Upon approval of the return by the Board Members, the return is then transmitted to the revenue service.

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

All Officers and Directors of the organization are required to sign an annual disclosure form relating to any potential conflicts that could affect the scope of services rendered to the organization. Signed disclosure forms are reviewed and monitored by the board of governance committee on an annual basis. Individuals are expected to communicate any possible conflict of interest on an on-going basis. Appropriate actions are taken whenever necessary. All board members services are voluntary.

Form 990, Part VI, Section C, Line 19

All Governing documents are made available to the public upon request. Tax returns and financial statements are posted to the organizationw website.

Filing and Contact Details

Filer

EIN
11-3528680
Phone
7183455665

Signing Officer

Name
Essie Duggan
Title
Chieft Executive Officer
Signed
2015-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Essie Duggan
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
72
Volunteers
196

Preparer

Preparer
Pauline Tate
Phone
9147120312
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice-Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt14Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Program Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04088856
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05105
IRS990/InsuranceGrp/ProgramServicesAmt020419
IRS990/InsuranceGrp/TotalAmt025524
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt060000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides social services that enable elderly individuals to maintain their independence and remain at home in the community. A strong committment to improving the quality of life for all older persons is being achieved by effectively administering programs that encourages health and well-ness motivate active participation foster creative use of leisure time maintain a safety net, where needed and promote family and community responsibility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-237015
IRS990/NetAssetsOrFundBalancesEOYAmt0-136406
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025905
IRS990/OccupancyGrp/ProgramServicesAmt0103621
IRS990/OccupancyGrp/TotalAmt0129526
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160755
IRS990/OtherExpensesGrp/Desc0Food and disposables
IRS990/OtherExpensesGrp/Desc1Vehicle, facility, equipment leasing and maintenance
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Printing and supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216737
IRS990/OtherExpensesGrp/ProgramServicesAmt01386667
IRS990/OtherExpensesGrp/ProgramServicesAmt1287169
IRS990/OtherExpensesGrp/ProgramServicesAmt233392
IRS990/OtherExpensesGrp/ProgramServicesAmt366946
IRS990/OtherExpensesGrp/TotalAmt01386667
IRS990/OtherExpensesGrp/TotalAmt1295933
IRS990/OtherExpensesGrp/TotalAmt241740
IRS990/OtherExpensesGrp/TotalAmt383683
IRS990/OtherLiabilitiesGrp/BOYAmt0293108
IRS990/OtherLiabilitiesGrp/EOYAmt0233070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01136593
IRS990/OtherSalariesAndWagesGrp/TotalAmt01420741
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030553
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122212
IRS990/PayrollTaxesGrp/TotalAmt0152765
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ESSIE DUGGAN
IRS990/PriorPeriodAdjustmentsAmt0-75186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fee-for-contract- services performed
IRS990/ProgramServiceRevenueGrp/Desc1Senior transportation
IRS990/ProgramServiceRevenueGrp/Desc2Fundraising income
IRS990/ProgramServiceRevenueGrp/Desc3Interest income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04068857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04068857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09521
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02178803
IRS990/PYProgramServiceRevenueAmt03962090
IRS990/PYRevenuesLessExpensesAmt0128289
IRS990/PYSalariesCompEmpBnftPaidAmt01664519
IRS990/PYTotalExpensesAmt03843322
IRS990/PYTotalRevenueAmt03971611
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175795
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03463849
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04088453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03729290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03352200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03362708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02223899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016756550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041583
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.83$0.45$3.06$3.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.07$0.28$4.34$4.48$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.95$0.14$4.16$4.41$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.31$0.31$3.89$4.28$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.61$0.71$5.60$5.60$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.82$0.71$5.08$4.77$0.31
2018Summary only. Only limited summary data is available for this year.$1.58$1.18$0.40$5.09$4.59$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.71$0.18$4.35$4.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.96$0.11$4.57$4.56$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.73$0.10$4.35$4.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.63$0.14$4.09$3.91$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$1.00$0.23$3.86$3.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.86$1.12$0.26$3.38$3.50$0.12
2011Summary only. Only limited summary data is available for this year.$0.81$0.90$0.09$3.45$3.57$0.12