Civic Intelligence

Alliance of Women Coaches Inc

990 • Fiscal year 2017 • EIN 20-0059540

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

65 Washington St 237Santa Clara, CA 95050

(408) 827-5316

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,231

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.9%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$622,741

Up $24,818 (+4.2%) from 2016

Net Assets

Down

$546,283

Down $24,582 (-4.3%) from 2016

Liabilities

Up

$76,458

Up $49,400 (+183%) from 2016

Revenue

Up

$587,209

Up $52,668 (+9.9%) from 2016

Expenses

Up

$611,791

Up $75,301 (+14%) from 2016

Net Income

Down

-$24,582

Down $22,633 (-1161%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $565,826Liabilities 2010: $0Net Assets 2010: $565,8262010Assets 2011: $192,262Net Assets 2011: $192,2622011Assets 2012: $53,741Liabilities 2012: $8,6022012Assets 2013: $84,377Liabilities 2013: $0Net Assets 2013: $84,3772013Assets 2014: $672,356Liabilities 2014: $20,015Net Assets 2014: $652,3412014Assets 2015: $632,481Liabilities 2015: $64,511Net Assets 2015: $567,9702015Assets 2016: $597,923Liabilities 2016: $27,058Net Assets 2016: $570,8652016Assets 2017: $622,741Liabilities 2017: $76,458Net Assets 2017: $546,2832017Assets 2018: $616,043Liabilities 2018: $92,144Net Assets 2018: $523,8992018Assets 2019: $599,022Liabilities 2019: $44,120Net Assets 2019: $554,9022019Assets 2020: $543,067Liabilities 2020: $32,516Net Assets 2020: $510,5512020Assets 2021: $545,958Liabilities 2021: $7,471Net Assets 2021: $538,4872021Assets 2022: $798,371Liabilities 2022: $197,158Net Assets 2022: $601,2132022Assets 2023: $758,574Liabilities 2023: $44,475Net Assets 2023: $714,0992023Assets 2024: $570,146Liabilities 2024: $79,117Net Assets 2024: $491,0292024

Highlighted filing

2017

Assets$622,741
Liabilities$76,458
Net Assets$546,283

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $363,0852010Revenue 2011: $79,739Expenses 2011: $453,303Net Income 2011: -$373,5642011Revenue 2012: $19,026Expenses 2012: $166,149Net Income 2012: -$147,1232012Revenue 2013: $57,498Expenses 2013: $18,260Net Income 2013: $39,2382013Revenue 2014: $726,519Expenses 2014: $126,399Net Income 2014: $600,1202014Revenue 2015: $466,290Expenses 2015: $549,805Net Income 2015: -$83,5152015Revenue 2016: $534,541Expenses 2016: $536,490Net Income 2016: -$1,9492016Revenue 2017: $587,209Expenses 2017: $611,791Net Income 2017: -$24,5822017Revenue 2018: $655,158Expenses 2018: $677,542Net Income 2018: -$22,3842018Revenue 2019: $691,074Expenses 2019: $660,071Net Income 2019: $31,0032019Revenue 2020: $395,173Expenses 2020: $439,524Net Income 2020: -$44,3512020Revenue 2021: $457,369Expenses 2021: $429,433Net Income 2021: $27,9362021Revenue 2022: $593,722Expenses 2022: $512,856Net Income 2022: $80,8662022Revenue 2023: $978,718Expenses 2023: $866,569Net Income 2023: $112,1492023Revenue 2024: $753,850Expenses 2024: $958,700Net Income 2024: -$204,8502024

Highlighted filing

2017

Revenue$587,209
Expenses$611,791
Net Income-$24,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$589,262
Mission and Program Overview

Mission

To provide education services in the field of women's athletics

To provide education services and training to professional women coaches through the development and implementation of training seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$592,013$312,512▼ $279,501
Pledges and Grants Receivable$1,221$305,000▲ $303,779
Prepaid Expenses and Deferred Charges$1,905$3,026▲ $1,121
Land, Buildings, and Equipment, Net$1,546$2,203▲ $657
Accounts Receivable$1,238$0▼ $1,238
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$597,923$622,741▲ $24,818
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,058$76,458▲ $49,400
Total Liabilities$27,058$76,458▲ $49,400
Net Assets / Fund Balance
Unrestricted Net Assets$335,996$321,828▼ $14,168
Temporarily Rstr Net Assets$234,869$224,455▼ $10,414
Total Net Assets Fund Balance$570,865$546,283▼ $24,582
Total Liabilities and Net Assets / Fund Balance$597,923$622,741▲ $24,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,203$1,193$3,396
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Megan KahnExecutive DirectorFT$87,231$87,231
Nicole LaVoiSecretary-$3,025$3,025
Lori KeransTreasurer-$150$150

Board Members and Trustees

NameTitle
Cecile ReynaudPresident
Julie Roe LachVice President
Amanda JanneyAt large
Charmelle GreenAt large
Debbie CorumAt large
Elizabeth KingAt large
Julie HermannAt large
Lesley IrvineAt large
M Dianne MurphyAt large
Marissa HooverAt large
Robin SparksAt large
Tim HallAt large
Kelly DolsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,903
Program Service Revenue
$135,697
Investment Income
$6
Other Revenue
$2,603
All Other Contributions
$358,852
Change in Net Assets
$-24,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,183
Other Expenses$248,608
Total Fundraising Expense$76,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,515$56,803$48,739$244,057
Conferences and Meetings$121,805$2,542-$124,347
Current Officers, Directors, Trustees, and Key Employees$52,171$20,577$17,658$90,406
Travel$29,971$6,528-$36,499
Payroll Taxes$15,202$6,275$5,384$26,861
Fees for Services Other$11,525$7,010-$18,535
Office Expenses$6,512$2,567$1,872$10,951
Other Expenses$28,845$8,027-$8,027
Fees for Services Accounting-$5,000-$5,000
Information Technology$2,728$1,125$966$4,819
Advertising$1,760$710$609$3,079
Insurance$1,684$695$596$2,975
Fees for Services Legal-$2,846-$2,846
Occupancy$1,148$474$406$2,028
Other Employee Benefits$1,052$434$373$1,859
Depreciation Depletion$372$154$131$657
Total Functional Expenses$413,290$121,767$76,734$611,791
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

Organization's Bylaws was revised on 2/1/2017. The annual budget shall be prepared by the Executive Director and approved by the Finance Committee with final approval by Board of Directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is prepared by an independent CPA, reviewed by the Organization's Treasurer and Executive Director prior and made available to the full board prior to its filing with the authorities.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each Board of Directors member, principal officer, employee and member of a committee with Board of Directors delegated powers shall annually sign a Conflict of Interest Form which affirms that such person: a) Has received a copy of the conflict of interest policy; b) Has read and understands the policy; c)Has agreed to comply with the policy; and d)Understands that THE ALLIANCE is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Board also took into consideration the relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job responsibilities of the ED, the individual's salary history, and the organization's need for such services.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its governing documents available to the public directly upon their request.

Filing and Contact Details

Filer

Filer Name
Alliance of Women Coaches Inc
EIN
20-0059540
Phone
4088275316
Address
65 Washington St 237, Santa Clara, CA 95050

Signing Officer

Name
Megan Kahn
Title
Executive Director
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Kahn
Formed
2004
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
84

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Academy 2.0 is a 3-day next level training seminar offered to select NCAA Women Coaches Academy graduates.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Networking events for women coaches. OTHER PROGRAM SERVICES 5: Take 10 instructional videos. OTHER PROGRAM SERVICES 6: Job posting services.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0At large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2At large
IRS990/Form990PartVIISectionAGrp/TitleTxt3At large
IRS990/Form990PartVIISectionAGrp/TitleTxt4At large
IRS990/Form990PartVIISectionAGrp/TitleTxt5At large
IRS990/Form990PartVIISectionAGrp/TitleTxt6At large
IRS990/Form990PartVIISectionAGrp/TitleTxt7At large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9At large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11At large
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14At large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt06
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02059
IRS990/GrossReceiptsAmt0589262
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0966
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01125
IRS990/InformationTechnologyGrp/ProgramServicesAmt02728
IRS990/InformationTechnologyGrp/TotalAmt04819
IRS990/InsuranceGrp/FundraisingAmt0596
IRS990/InsuranceGrp/ManagementAndGeneralAmt0695
IRS990/InsuranceGrp/ProgramServicesAmt01684
IRS990/InsuranceGrp/TotalAmt02975
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01546
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02203
IRS990/LandBldgEquipCostOrOtherBssAmt03396
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02053
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt090051
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide education services and training to professional women coaches through the development and implementation of training seminars.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0570865
IRS990/NetAssetsOrFundBalancesEOYAmt0546283
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0406
IRS990/OccupancyGrp/ManagementAndGeneralAmt0474
IRS990/OccupancyGrp/ProgramServicesAmt01148
IRS990/OccupancyGrp/TotalAmt02028
IRS990/OfficeExpensesGrp/FundraisingAmt01872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02567
IRS990/OfficeExpensesGrp/ProgramServicesAmt06512
IRS990/OfficeExpensesGrp/TotalAmt010951
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0434
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01859
IRS990/OtherExpensesGrp/Desc0Program Materials
IRS990/OtherExpensesGrp/Desc1Dues, Fees & Other Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08027
IRS990/OtherExpensesGrp/ProgramServicesAmt028845
IRS990/OtherExpensesGrp/TotalAmt028845
IRS990/OtherExpensesGrp/TotalAmt18027
IRS990/OtherRevenueMiscGrp/Desc0Refunds/Cash Back
IRS990/OtherRevenueMiscGrp/ExclusionAmt02603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02603
IRS990/OtherRevenueTotalAmt02603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244057
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06275
IRS990/PayrollTaxesGrp/ProgramServicesAmt015202
IRS990/PayrollTaxesGrp/TotalAmt026861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0305000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03026
IRS990/PrincipalOfficerNm0Megan Kahn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Job posting services
IRS990/ProgramServiceRevenueGrp/Desc1Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128365
IRS990/ProgSrvcAccomActy2Grp/Desc0Regional WorkshopsOne-day regional training workshops for women coaches, administrators and interested students in three different regions of the country. These workshops feature expert speakers who focus on relevant issues and common challenges and offer practical ideas that can be implemented immediately. Four seminars held in 2017 and served 581 women.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073213
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019090
IRS990/ProgSrvcAccomActy3Grp/Desc0Academy 2.0Academy 2.0 is a 3-day next level training seminar offered to select NCAA Women Coaches Academy graduates. This is a highly-interactive, in-depth training and education for women coaches in management, communication, ethics and coaching philosophies in a small group class environment. This seminar served 10 women in 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016503
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414991
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247678
IRS990/PYOtherRevenueAmt04844
IRS990/PYProgramServiceRevenueAmt0119550
IRS990/PYRevenuesLessExpensesAmt02895
IRS990/PYSalariesCompEmpBnftPaidAmt0288812
IRS990/PYTotalExpensesAmt0536490
IRS990/PYTotalRevenueAmt0539385
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt097215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369096

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.79$4.91$7.54$9.59$2.05
2023Summary only. Only limited summary data is available for this year.$7.59$0.44$7.14$9.79$8.67$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$1.97$6.01$5.94$5.13$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.07$5.38$4.57$4.29$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.33$5.11$3.95$4.40$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.44$5.55$6.91$6.60$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.92$5.24$6.55$6.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.23$0.76$5.46$5.87$6.12$0.25
2016Summary only. Only limited summary data is available for this year.$5.98$0.27$5.71$5.35$5.36$0.02
2015Summary only. Only limited summary data is available for this year.$6.32$0.65$5.68$4.66$5.50$0.84
2014Summary only. Only limited summary data is available for this year.$6.72$0.20$6.52$7.27$1.26$6.00
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.57$0.18$0.39
2012Summary only. Only limited summary data is available for this year.$0.54$0.09$0.19$1.66$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.92$0.80$4.53$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$3.63