Civic Intelligence

Unity Acres Inc.

990 • Fiscal year 2023 • EIN 16-1577187

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

2290 CO Route 2 PO Box 153Orwell, NY 13426

(315) 298-6215

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$44,247

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-4.4%

Faster asset growth than 27% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$1,020,156

Down $46,546 (-4.4%) from 2022

Net Assets

Down

$1,011,255

Down $36,454 (-3.5%) from 2022

Liabilities

Down

$8,901

Down $10,092 (-53%) from 2022

Revenue

Up

$229,522

Up $24,055 (+12%) from 2022

Expenses

Down

$308,895

Down $46,119 (-13%) from 2022

Net Income

Up

-$79,373

Up $70,174 (+47%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $442,196Liabilities 2010: $34,771Net Assets 2010: $407,4252010Assets 2011: $440,235Liabilities 2011: $37,595Net Assets 2011: $402,6402011Assets 2012: $434,705Liabilities 2012: $40,787Net Assets 2012: $393,9182012Assets 2013: $739,136Liabilities 2013: $26,126Net Assets 2013: $713,0102013Assets 2014: $630,845Liabilities 2014: $21,197Net Assets 2014: $609,6482014Assets 2015: $546,797Liabilities 2015: $17,713Net Assets 2015: $529,0842015Assets 2016: $561,016Liabilities 2016: $9,484Net Assets 2016: $551,5322016Assets 2017: $562,443Liabilities 2017: $6,815Net Assets 2017: $555,6282017Assets 2018: $510,718Liabilities 2018: $9,013Net Assets 2018: $501,7052018Assets 2019: $1,283,123Liabilities 2019: $10,031Net Assets 2019: $1,273,0922019Assets 2020: $1,301,799Liabilities 2020: $18,561Net Assets 2020: $1,283,2382020Assets 2021: $1,259,709Liabilities 2021: $6,943Net Assets 2021: $1,252,7662021Assets 2022: $1,066,702Liabilities 2022: $18,993Net Assets 2022: $1,047,7092022Assets 2023: $1,020,156Liabilities 2023: $8,901Net Assets 2023: $1,011,2552023Assets 2024: $978,058Liabilities 2024: $11,495Net Assets 2024: $966,5632024

Highlighted filing

2023

Assets$1,020,156
Liabilities$8,901
Net Assets$1,011,255

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,5532010Expenses 2011: $288,7032011Expenses 2012: $296,5132012Revenue 2013: $624,620Expenses 2013: $306,807Net Income 2013: $317,8132013Revenue 2014: $247,859Expenses 2014: $353,226Net Income 2014: -$105,3672014Revenue 2015: $249,337Expenses 2015: $312,346Net Income 2015: -$63,0092015Revenue 2016: $329,350Expenses 2016: $318,014Net Income 2016: $11,3362016Revenue 2017: $275,500Expenses 2017: $289,494Net Income 2017: -$13,9942017Revenue 2018: $261,948Expenses 2018: $306,811Net Income 2018: -$44,8632018Revenue 2019: $1,042,978Expenses 2019: $302,483Net Income 2019: $740,4952019Revenue 2020: $278,087Expenses 2020: $274,169Net Income 2020: $3,9182020Revenue 2021: $236,887Expenses 2021: $301,629Net Income 2021: -$64,7422021Revenue 2022: $205,467Expenses 2022: $355,014Net Income 2022: -$149,5472022Revenue 2023: $229,522Expenses 2023: $308,895Net Income 2023: -$79,3732023Revenue 2024: $227,169Expenses 2024: $312,913Net Income 2024: -$85,7442024

Highlighted filing

2023

Revenue$229,522
Expenses$308,895
Net Income-$79,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$272,957
Mission and Program Overview

Mission

The corporation provides food, clothing and shelter to the poor, distressed and under privleged in central new york.revenue includes contributions, grants and fund raising amounts.

Provides food, clothing, and shelter to the poor

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$498,185$446,590▼ $51,595
Land, Buildings, and Equipment, Net$273,984$277,685▲ $3,701
Investments in Publicly Traded Securities$199,124$258,819▲ $59,695
Cash and Non-Interest-Bearing Accounts$86,739$29,595▼ $57,144
Prepaid Expenses and Deferred Charges$4,655$6,949▲ $2,294
Accounts Receivable$4,015$518▼ $3,497
Total Assets$1,066,702$1,020,156▼ $46,546
Liabilities
Accounts Payable and Accrued Expenses$16,336$8,526▼ $7,810
Deferred Revenue$2,657$375▼ $2,282
Total Liabilities$18,993$8,901▼ $10,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,456$1,007,002▼ $36,454
Net Assets With Donor Restrictions$4,253$4,253→ $0
Total Net Assets Fund Balance$1,047,709$1,011,255▼ $36,454
Total Liabilities and Net Assets / Fund Balance$1,066,702$1,020,156▼ $46,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,577$219,700$380,277
Equipment$71,229$127,422$198,651
Other Land Buildings$29,079$45,605$74,684
Land$16,800-$16,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen DickhoutTreasurerFT$32,100$12,147$44,247
Bear FooteOfficerFT$30,800$11,657$42,457

Board Members and Trustees

NameTitle
Kathleen CrandallPresident
David PasinskiVice President
David DragecivichDirector
Elaine CroughDirector
Laura HamiltonDirector
Loretta DickhoutOfficer
Margaret CarnesSecratary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,148
Program Service Revenue
$0
Investment Income
$20,374
Other Revenue
$0
All Other Contributions
$209,148
Change in Net Assets
$-79,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,781
Salaries, Compensation, and Employee Benefits$113,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,553--$97,553
Other Salaries and Wages$37,794$9,448-$47,242
Current Officers, Directors, Trustees, and Key Employees$25,680$6,420-$32,100
Depreciation Depletion$30,398--$30,398
Other Employee Benefits$21,183$5,296-$26,479
Insurance$12,168--$12,168
All Other Expenses$7,911--$7,911
Payroll Taxes$5,834$1,459-$7,293
Other Expenses$4,918--$4,918
Fees for Services Accounting-$2,290-$2,290
Fees for Services Legal-$1,764-$1,764
Fees for Service Investment Mgmnt Fees-$1,668-$1,668
Fees for Services Other-$1,380-$1,380
Total Functional Expenses$279,170$29,725$0$308,895
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Directors debra carnes and margaret carnes are sister-in-laws. Officer stephen dickhout is the son of officer loretta dickhout.

Form 990, Part VI, Section A, Line 6

The agency is a not-for-profit organization with members.

Form 990, Part VI, Section A, Line 7A

The members of the agency elect the directors. The directors elect the officers of the agency.

Form 990, Part VI, Section A, Line 7B

Any notice or communication required or permitted hereunder to or from a person under these by-laws may be transmitted by email to the address provided in section 1 of article iv or as otherwise provided to the secretary. Emails to the corporation should be addressed to [email protected]

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

A draft form 990 is provided to the board of directors for their review.

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

Board of directors monitors compliance with conflict of interest policy, and a director abstains from voting if a conflict exists.

Form 990, Part VI, Section B, Line 15

Board of directors approve executive director and treasurer salary. Officers are not compensated.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Unity Acres Inc
EIN
16-1577187
Phone
3152986215
Address
2290 CO ROUTE 2 PO BOX 153, ORWELL, NY 13426

Signing Officer

Name
Kathleen Crandall
Title
President
Phone
3152986215
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Crandall
Formed
1999
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
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IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79373
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01044385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01907238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046666
IRS990ScheduleA/InvestmentIncomeCYPct00.02350
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97650
IRS990ScheduleA/PublicSupportPY509Pct00.98430
IRS990ScheduleA/PublicSupportTotal509Amt01938663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01044385
IRS990ScheduleA/Total509Grp/TotalAmt01938663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01044929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01985329
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380277
IRS990ScheduleD/EquipmentGrp/BookValueAmt071229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198651
IRS990ScheduleD/LandGrp/BookValueAmt016800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277685
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS DEBRA CARNES AND MARGARET CARNES ARE SISTER-IN-LAWS. OFFICER STEPHEN DICKHOUT IS THE SON OF OFFICER LORETTA DICKHOUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE AGENCY ELECT THE DIRECTORS. THE DIRECTORS ELECT THE OFFICERS OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY NOTICE OR COMMUNICATION REQUIRED OR PERMITTED HEREUNDER TO OR FROM A PERSON UNDER THESE BY-LAWS MAY BE TRANSMITTED BY EMAIL TO THE ADDRESS PROVIDED IN SECTION 1 OF ARTICLE IV OR AS OTHERWISE PROVIDED TO THE SECRETARY. EMAILS TO THE CORPORATION SHOULD BE ADDRESSED TO [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY, AND A DIRECTOR ABSTAINS FROM VOTING IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS APPROVE EXECUTIVE DIRECTOR AND TREASURER SALARY. OFFICERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01066702
IRS990/TotalAssetsEOYAmt01020156
IRS990/TotalAssetsGrp/BOYAmt01066702
IRS990/TotalAssetsGrp/EOYAmt01020156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209148
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018993
IRS990/TotalLiabilitiesEOYAmt08901
IRS990/TotalLiabilitiesGrp/BOYAmt018993
IRS990/TotalLiabilitiesGrp/EOYAmt08901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01047709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011255
IRS990/TotalOtherCompensationAmt023804
IRS990/TotalProgramServiceExpensesAmt0279170
IRS990/TotalReportableCompFromOrgAmt062900
IRS990/TotalRevenueGrp/ExclusionAmt015535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02290 CO ROUTE 2 PO BOX 153
IRS990/USAddress/CityNm0ORWELL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013426
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0UNITYACRES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.23$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.23$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.21$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.28$0.27$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$1.04$0.30$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.26$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.28$0.29$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.33$0.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.25$0.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.25$0.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.62$0.31$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.29