Civic Intelligence

In Flight Inc.

990 • Fiscal year 2013 • EIN 14-1764481

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

7537 North BroadwaySuite12571

(845) 835-6060

Siviq Scores

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

Liabilities / Assets

75th percentile

0.68x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.46x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$127,563

Higher top officer pay than 53% of similar nonprofits.

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

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$3,388,502

Down $781,345 (-19%) from 2012

Net Assets

Down

$1,092,429

Down $127,873 (-10%) from 2012

Liabilities

Down

$2,296,073

Down $653,472 (-22%) from 2012

Revenue

$5,036,835

No earlier filing loaded for comparison.

Expenses

Up

$5,164,708

Up $30,798 (+0.6%) from 2012

Net Income

-$127,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,577,146Liabilities 2010: $3,163,723Net Assets 2010: $1,413,4232010Assets 2011: $4,325,376Liabilities 2011: $3,209,778Net Assets 2011: $1,115,5982011Assets 2012: $4,169,847Liabilities 2012: $2,949,545Net Assets 2012: $1,220,3022012Assets 2013: $3,388,502Liabilities 2013: $2,296,073Net Assets 2013: $1,092,4292013Assets 2014: $3,548,802Liabilities 2014: $2,470,166Net Assets 2014: $1,078,6362014Assets 2015: $3,788,555Liabilities 2015: $2,474,666Net Assets 2015: $1,313,8892015Assets 2016: $6,156,183Liabilities 2016: $4,669,538Net Assets 2016: $1,486,6452016Assets 2017: $5,520,917Liabilities 2017: $4,391,398Net Assets 2017: $1,129,5192017Assets 2018: $5,055,857Liabilities 2018: $4,017,391Net Assets 2018: $1,038,4662018Assets 2019: $4,934,811Liabilities 2019: $4,230,148Net Assets 2019: $704,6632019Assets 2020: $8,025,066Liabilities 2020: $5,480,357Net Assets 2020: $2,544,7092020Assets 2021: $6,978,515Liabilities 2021: $3,116,791Net Assets 2021: $3,861,7242021Assets 2022: $6,997,378Liabilities 2022: $3,150,893Net Assets 2022: $3,846,4852022Assets 2023: $6,889,687Liabilities 2023: $3,155,517Net Assets 2023: $3,734,1702023Assets 2024: $7,705,412Liabilities 2024: $2,640,626Net Assets 2024: $5,064,7862024

Highlighted filing

2013

Assets$3,388,502
Liabilities$2,296,073
Net Assets$1,092,429

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,141,0482010Expenses 2011: $5,517,0182011Expenses 2012: $5,133,9102012Revenue 2013: $5,036,835Expenses 2013: $5,164,708Net Income 2013: -$127,8732013Revenue 2014: $6,558,666Expenses 2014: $6,572,459Net Income 2014: -$13,7932014Revenue 2015: $9,904,732Expenses 2015: $9,669,479Net Income 2015: $235,2532015Revenue 2016: $10,709,316Expenses 2016: $10,536,560Net Income 2016: $172,7562016Revenue 2017: $11,960,597Expenses 2017: $12,317,723Net Income 2017: -$357,1262017Revenue 2018: $12,338,880Expenses 2018: $12,429,933Net Income 2018: -$91,0532018Revenue 2019: $11,794,358Expenses 2019: $12,128,161Net Income 2019: -$333,8032019Revenue 2020: $13,671,476Expenses 2020: $11,831,430Net Income 2020: $1,840,0462020Revenue 2021: $14,574,763Expenses 2021: $13,257,748Net Income 2021: $1,317,0152021Revenue 2022: $15,414,090Expenses 2022: $15,429,329Net Income 2022: -$15,2392022Revenue 2023: $14,765,544Expenses 2023: $14,877,859Net Income 2023: -$112,3152023Revenue 2024: $16,122,479Expenses 2024: $14,791,863Net Income 2024: $1,330,6162024

Highlighted filing

2013

Revenue$5,036,835
Expenses$5,164,708
Net Income-$127,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$5,487,344
Mission and Program Overview

Mission

In flight, inc. Provides services to empower people with developmental disabilities to achieve their life goals and aspirations in order to lead richer and fuller lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,672,247$2,448,139▼ $224,108
Cash and Non-Interest-Bearing Accounts$385,245$534,594▲ $149,349
Accounts Receivable$651,178$376,109▼ $275,069
Intangible Assets$25,271$23,302▼ $1,969
Savings and Temporary Cash Investments$9,187$0▼ $9,187
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,169,847$3,388,502▼ $781,345
Other Assets Total$426,719$6,358▼ $420,361
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,324,945$1,881,323▼ $443,622
Other Liabilities$332,021$249,618▼ $82,403
Accounts Payable and Accrued Expenses$292,579$165,132▼ $127,447
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,949,545$2,296,073▼ $653,472
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,302$1,092,429▼ $127,873
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,220,302$1,092,429▼ $127,873
Total Liabilities and Net Assets / Fund Balance$4,169,847$3,388,502▼ $781,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,899,088$990,981-
Other Land Buildings$191,729$188,441-
Land$325,000--
Equipment$32,322$87,656-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BatemanExecutive DirectorFT$127,563$127,563
Margaret BakerMedical Director-$6,000$6,000

Board Members and Trustees

NameTitle
Ralph La CasioPresident of the Board
Dan WheelerVice President
Frank CalabreseParent Representative
Daria EconopoulySecretary
Wayne FrenzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,697
Program Service Revenue
$5,047,695
Investment Income
$-31,113
Other Revenue
$17,556
All Other Contributions
$145
Change in Net Assets
$-127,873

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,153,511
Revenue Not Reported on Financial Statements
$-116,676
Revenue Not Reported on Form 990
$5,308
Total Revenue per Audited Statements
$5,158,819
Total Revenue per Form 990
$5,036,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,654,033
Other Expenses$1,510,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,164,879$488,426-$2,653,305
Other Employee Benefits$396,313$86,604-$482,917
Payroll Taxes$310,430$73,818-$384,248
All Other Expenses$265,993$77,057-$343,050
Depreciation Depletion$208,198$35,788-$243,986
Occupancy$106,270$58,046-$164,316
Interest$89,074$60,912-$149,986
Current Officers, Directors, Trustees, and Key Employees$109,522$24,041-$133,563
Travel$117,904$7,971-$125,875
Other Expenses$110,279$6,797-$110,279
Office Expenses$51,553$19,720-$71,273
Insurance$50,087$17,011-$67,098
Fees for Services Accounting-$31,477-$31,477
Conferences and Meetings$1,147$3,282-$4,429
Total Functional Expenses$4,173,758$990,950$0$5,164,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,286,692
Expenses per Audited Statements$5,164,708
Total Expenses per Form 990$5,164,708
Expenses Not Reported on Form 990$121,984
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Restore Ot Pt ServicesBrd Member Is Employed byMedical Expenses-$10,000
Margaret BakerBoard MemberMedical Director Compensation-$6,000
Df Wheeler Engineers PcBoard Member Owns CompanyEngineering Services-$1,920

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Line of Credit$249,618
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
Yes
Business relationship with organization members
Yes
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

Part VI Section B Line 12A

The Organization has a written conflict of interest policy. This policy is reviewed annually by each member of the Board. Each responsible person annually completes a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. Such relationships, positions or circumstances might include service as a director of or consultant to a non profit organization, or ownership of a business that might provide goods or services to InFlight, Inc. Any director or committee member involving a conflict of interest shall disclose all facts related to the conflict of interest and they are noted in the minutes. A person who has a conflict of interest shall not participate in or be permitted to hear the Board's discussion of the matter except to disclose facts and respond to questions. A director may not vote on the matter.

Part VI Sect B Line 11B

Tax return is reviewed by the finance department and provided to the board for comment prior to release.

Part VI Section B Line 15

The board made a decision on the compensation of the executive director by obtaining information from other local agencies. They conducted a comparison study and held a board meeting and discussion to vote on the appropriate compensation.

Part VI Section C Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

EIN
14-1764481
In Care Of
% MATTHEW BATEMAN
Phone
8458356060

Signing Officer

Name
Matthew Bateman
Title
Executive Director
Phone
8458356060
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bateman
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
155
Volunteers
6

Preparer

Preparer
Matthew H Vanderbeck
Phone
5187586776
Supplemental Narrative

Additional Explanations

Part III, Line 4D

Other program services consist of two supportive apartments and respite.

Financial Statement Notes

Fin 48 Footnote

The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statement, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The organization is not longer subject to examination by federal and state taxing authorities for years prior to fiscal year ended december 31, 2011.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/MissionDesc0IN FLIGHT, INC. PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITES WITHIN DUTCHESS, ULSTER, COLUMBIA AND GREENE COUNTIES. THE NEEDS WE ADDRESS INCLUDE SERVICE COORDINATION, RESIDENTIAL HABILITATION, DAY HABILITATION, AND RESPITE SERVICES AND ARE PROVIDED FOR AT AN INDIVIDUAL'S HOME OR AT A GROUP HOME. OUR GOALS ARE TO PROMOTE INDIVIDUALIZED OUTCOMES THAT DO THE FOLLOWING: 1. MAXIMIZE THE DEVELOPMENT OF SKILLS AND BEHAVIOR NECESSARY TO BE A PARTICIPATING MEMBER OF THE INDIVIDUAL'S HOME AND COMMUNITY, INCLUDING CONSIDERATION OF LIFELONG PLANNING. 2. INCLUDE ACTIVITIES RELEVANT TO THE DEVELOPMENT OF SELF AND SELF-AWARENESS AS WELL AS THE PROCESS OF DEVELOPING MEANINGFUL PERSONAL RELATIONSHIPS WITH INDIVIDUALS WHO ARE DISABLED AND NON-DISABLED. 3. INVOLVE AGE APPROPRIATE ACTIVITIES. 4. ENABLE THE INDIVIDUAL TO EXPERIENCE VALUED ADULT ROLES IN THE COMMUNITY. 5. REDUCE DEPENDENCIES. 6. PROVIDE SERVICES IN A SETTING WHERE SKILLS ARE EXPECTED TO BE USED, BASED ON AN INDIVIDUAL'S C
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01881323
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IRS990/NetAssetsOrFundBalancesEOYAmt01092429
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt0164316
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IRS990/OtherExpensesGrp/ProgramServicesAmt147241
IRS990/OtherExpensesGrp/ProgramServicesAmt250332
IRS990/OtherExpensesGrp/ProgramServicesAmt3110279
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IRS990/OtherExpensesGrp/TotalAmt154038
IRS990/OtherExpensesGrp/TotalAmt250332
IRS990/OtherExpensesGrp/TotalAmt3110279
IRS990/OtherLiabilitiesGrp/BOYAmt0332021
IRS990/OtherLiabilitiesGrp/EOYAmt0249618
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016956
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1600
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1600
IRS990/OtherRevenueTotalAmt017556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02164879
IRS990/OtherSalariesAndWagesGrp/TotalAmt02653305
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310430
IRS990/PayrollTaxesGrp/TotalAmt0384248
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0MATTHEW BATEMAN
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IRS990/ProgramServiceRevenueGrp/Desc2SSI/SSA
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377448
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES PROVIDED TO CONSUMERS: IN FLIGHT PROVIDES, IN A LARGE GROUP SETTING, A COMBINATION OF SERVICES TO DEVELOPMENTALLY DISABLED ADULTS WHOSE FUNCTIONAL BEHAVIOR DEFECTS LIMIT THEIR ABILITY TO FUNCTION INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471019
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL HABILITATION SERVICES PROVIDED TO CONSUMERS: IN FLIGHT PROVIDES A COMBINATION OF SERVICES TO DEVELOPMENTALLY DISABLED ADULTS WHOSE FUNCIONAL BEHAVIOR DEFECTS LIMIT THEIR ABILITY TO FUNCTION INDEPENDENTLY ATH THE INDIVIDUALS HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061115
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE APARTMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RESPITE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040926
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062606
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IRS990/PYInvestmentIncomeAmt090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01482833
IRS990/PYOtherRevenueAmt033533
IRS990/PYProgramServiceRevenueAmt05142385
IRS990/PYRevenuesLessExpensesAmt0104704
IRS990/PYSalariesCompEmpBnftPaidAmt03651077
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05238614
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-127873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115596
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05115169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05407027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05151396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025879272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02014
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00.00009
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0102016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011911
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170279
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99342
IRS990ScheduleA/PublicSupportPY509Pct00.99398
IRS990ScheduleA/PublicSupportTotal509Amt025994868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05437131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05170359
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05459069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05182306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026167161
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$2.64$5.06$16.1$14.8$1.33
2023Detailed filing. Detailed filing data is available for this year.$6.89$3.16$3.73$14.8$14.9$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.00$3.15$3.85$15.4$15.4$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.98$3.12$3.86$14.6$13.3$1.32
2020Detailed filing. Detailed filing data is available for this year.$8.03$5.48$2.54$13.7$11.8$1.84
2019Detailed filing. Detailed filing data is available for this year.$4.93$4.23$0.70$11.8$12.1$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.06$4.02$1.04$12.3$12.4$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.52$4.39$1.13$12.0$12.3$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.16$4.67$1.49$10.7$10.5$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.79$2.47$1.31$9.90$9.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.55$2.47$1.08$6.56$6.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.39$2.30$1.09$5.04$5.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$2.95$1.22$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$3.21$1.12$5.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$3.16$1.41$5.14