Civic Intelligence

Polk Vision Inc.

990 • Fiscal year 2019 • EIN 20-0141870

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

600 N Broadway Ave No 201Bartow, FL 33830

(863) 940-2888

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$104,634

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$507,963

Down $26,903 (-5.0%) from 2018

Net Assets

Down

$505,418

Down $27,996 (-5.2%) from 2018

Liabilities

Up

$2,545

Up $1,093 (+75%) from 2018

Revenue

Down

$385,493

Down $52,885 (-12%) from 2018

Expenses

Up

$413,489

Up $60,170 (+17%) from 2018

Net Income

Down

-$27,996

Down $113,055 (-133%) from 2018

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: $222,067Liabilities 2010: $3,413Net Assets 2010: $218,6542010Assets 2011: $187,500Liabilities 2011: $3,270Net Assets 2011: $184,2302011Assets 2012: $177,584Liabilities 2012: $2,772Net Assets 2012: $174,8122012Assets 2013: $167,462Liabilities 2013: $5,286Net Assets 2013: $162,1762013Assets 2014: $326,596Liabilities 2014: $4,100Net Assets 2014: $322,4962014Assets 2015: $413,504Liabilities 2015: $4,047Net Assets 2015: $409,4572015Assets 2016: $471,862Liabilities 2016: $4,983Net Assets 2016: $466,8792016Assets 2017: $469,104Liabilities 2017: $20,749Net Assets 2017: $448,3552017Assets 2018: $534,866Liabilities 2018: $1,452Net Assets 2018: $533,4142018Assets 2019: $507,963Liabilities 2019: $2,545Net Assets 2019: $505,4182019Assets 2020: $592,035Liabilities 2020: $327Net Assets 2020: $591,7082020Assets 2021: $702,729Liabilities 2021: $5,180Net Assets 2021: $697,5492021Assets 2022: $745,070Liabilities 2022: $749Net Assets 2022: $744,3212022Assets 2023: $724,807Liabilities 2023: $0Net Assets 2023: $724,8072023Assets 2024: $763,747Liabilities 2024: $304,010Net Assets 2024: $459,7372024

Highlighted filing

2019

Assets$507,963
Liabilities$2,545
Net Assets$505,418

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $165,368Expenses 2010: $186,728Net Income 2010: -$21,3602010Revenue 2011: $133,155Expenses 2011: $167,579Net Income 2011: -$34,4242011Revenue 2012: $163,391Expenses 2012: $172,809Net Income 2012: -$9,4182012Revenue 2013: $152,687Expenses 2013: $165,323Net Income 2013: -$12,6362013Revenue 2014: $346,145Expenses 2014: $185,825Net Income 2014: $160,3202014Revenue 2015: $344,551Expenses 2015: $251,646Net Income 2015: $92,9052015Revenue 2016: $362,610Expenses 2016: $305,188Net Income 2016: $57,4222016Revenue 2017: $362,840Expenses 2017: $381,364Net Income 2017: -$18,5242017Revenue 2018: $438,378Expenses 2018: $353,319Net Income 2018: $85,0592018Revenue 2019: $385,493Expenses 2019: $413,489Net Income 2019: -$27,9962019Revenue 2020: $401,342Expenses 2020: $315,052Net Income 2020: $86,2902020Revenue 2021: $511,251Expenses 2021: $405,410Net Income 2021: $105,8412021Revenue 2022: $468,304Expenses 2022: $421,532Net Income 2022: $46,7722022Revenue 2023: $401,586Expenses 2023: $421,100Net Income 2023: -$19,5142023Revenue 2024: $506,806Expenses 2024: $524,406Net Income 2024: -$17,6002024

Highlighted filing

2019

Revenue$385,493
Expenses$413,489
Net Income-$27,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$385,493
Mission and Program Overview

Mission

To develop plans to improve the quality of life, education and economic development of polk county, florida. To assist, in a charitable manner consistent with the irc section 501(c)(3), in chartering the course of polk county's future.

Polk vision is working to make polk county a premiere place to live, learn, work and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$382,978$488,768▲ $105,790
Cash and Non-Interest-Bearing Accounts$149,893$18,548▼ $131,345
Accounts Receivable$790--
Land, Buildings, and Equipment, Net$1,049$647▼ $402
Prepaid Expenses and Deferred Charges$156--
Total Assets$534,866$507,963▼ $26,903
Liabilities
Accounts Payable and Accrued Expenses$1,452$2,545▲ $1,093
Total Liabilities$1,452$2,545▲ $1,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,414$505,418▼ $27,996
Total Net Assets Fund Balance$533,414$505,418▼ $27,996
Total Liabilities and Net Assets / Fund Balance$534,866$507,963▼ $26,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$647$4,337$4,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim LongExecutive DirectorFT$92,635$11,999$104,634

Board Members and Trustees

NameTitle
Alex NikdelChair / Director
Jerry MillerChair Elect / Director
Elaine ThompsonImmediate Past Chair / Director
Bill BeasleyDirector
Brad DantzlerDirector
Doug LockwoodDirector
Greg LittletonDirector
Jackie ByrdDirector
Larry MadridDirector
Lynn WilsonDirector
Martha SantiagoDirector
Sean MalottDirector
Teresa MartinezDirector
Terry BrigmanDirector
Tony DelgadoDirector
Rick WilsonDirector Until 12/2019
Jim FreemanDirector Until 8/2019
Angela FalconettiSecretary / Director
Stacy ButterfieldTreasurer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$324,935
Program Service Revenue
$59,268
Investment Income
$791
Other Revenue
$499
All Other Contributions
$38,935
Change in Net Assets
$-27,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,100
Other Expenses$146,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,169$14,018-$140,187
Current Officers, Directors, Trustees, and Key Employees$94,171$10,464-$104,635
Occupancy$22,808$2,534-$25,342
Office Expenses$19,558$2,172-$21,730
Conferences and Meetings$21,585--$21,585
Payroll Taxes$16,046$1,783-$17,829
Fees for Services Other$8,580$953-$9,533
Advertising$8,225--$8,225
Travel$6,043--$6,043
Fees for Services Accounting$5,310$590-$5,900
Other Employee Benefits$4,004$445-$4,449
Information Technology$3,398$378-$3,776
Insurance$2,945--$2,945
All Other Expenses$2,221$247-$2,468
Depreciation Depletion$362$40-$402
Other Expenses$2,838$270-$270
Total Functional Expenses$379,595$33,894$0$413,489
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
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

A complete copy of the form 990 was provided to the entire board of directors for review before it was filed.

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

Any member of the board or committee who has or may have a conflict of interest shall notify the team chairman (or other presiding officer) and board chair of such actual or potential conflict prior to any meeting at which such matter may arise, and shall specify the nature and particulars of such actual or potential conflict. The presiding officer shall advise the board or committee of such potential conflict of interest before the matter is discussed, and the applicable member shall leave the meeting while the discussion of the matter ensues. No board member, volunteer committee member or staff member may participate in any vote or decision involving an entity with which he or she, or a member of his or her immediate family, is employed or has any direct or beneficial economic interest.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Polk Vision Inc
EIN
20-0141870
Phone
8639402888
Address
600 N BROADWAY AVE NO 201, BARTOW, FL 33830

Signing Officer

Name
Kim Long
Title
Executive Director
Phone
8639402888
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Long
Formed
2003
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
360

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR UNTIL 8/2019
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR UNTIL 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0286000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0385493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0378
IRS990/InformationTechnologyGrp/ProgramServicesAmt03398
IRS990/InformationTechnologyGrp/TotalAmt03776
IRS990/InsuranceGrp/ProgramServicesAmt02945
IRS990/InsuranceGrp/TotalAmt02945
IRS990/InvestmentIncomeGrp/ExclusionAmt0791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0791
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0647
IRS990/LandBldgEquipCostOrOtherBssAmt04984
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST IN CHARTING THE COURSE FOR IMPROVED COMMUNITY PROSPERITY IN POLK COUNTY, FLORIDA. TO SERVE AS THE COUNTYWIDE CONVENING ORGANIZATION IN THE DEVELOPMENT OF STRATEGIC PLANS THAT ADDRESS CRITICAL ISSUES IN SIX AREAS OF FOCUS: EDUCATION, ECONOMIC DEVELOPMENT, INFRASTRUCTURE, GOVERNMENT, QUALITY OF LIFE AND CIVIC ENGAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0533414
IRS990/NetAssetsOrFundBalancesEOYAmt0505418
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0533414
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0505418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02534
IRS990/OccupancyGrp/ProgramServicesAmt022808
IRS990/OccupancyGrp/TotalAmt025342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02172
IRS990/OfficeExpensesGrp/ProgramServicesAmt019558
IRS990/OfficeExpensesGrp/TotalAmt021730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04449
IRS990/OtherExpensesGrp/Desc0LEADERSHIP POLK EXPENSE
IRS990/OtherExpensesGrp/Desc1ALIGNMENT USA MEMBERSHI
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OtherExpensesGrp/ProgramServicesAmt025332
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt22838
IRS990/OtherExpensesGrp/TotalAmt025332
IRS990/OtherExpensesGrp/TotalAmt110000
IRS990/OtherExpensesGrp/TotalAmt22838
IRS990/OtherExpensesGrp/TotalAmt3270
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0499
IRS990/OtherRevenueTotalAmt0499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140187
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01783
IRS990/PayrollTaxesGrp/ProgramServicesAmt016046
IRS990/PayrollTaxesGrp/TotalAmt017829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156
IRS990/PrincipalOfficerNm0KIM LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP POLK TUITIO
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0373114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01114
IRS990/PYInvestmentIncomeAmt0636
IRS990/PYOtherExpensesAmt0123428
IRS990/PYOtherRevenueAmt05300
IRS990/PYProgramServiceRevenueAmt059328
IRS990/PYRevenuesLessExpensesAmt085059
IRS990/PYSalariesCompEmpBnftPaidAmt0228777
IRS990/PYTotalExpensesAmt0353319
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 132. 2016 AMOUNT: $ 690. 2017 AMOUNT: $ 99. 2019 AMOUNT: $ 499. REIMBURSEMENTS - 2015 AMOUNT: $ 1,957. 2016 AMOUNT: $ 3,584. 2018 AMOUNT: $ 5,300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01598323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt01598323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0314274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01598323
IRS990ScheduleA/TotalSupportAmt01613624
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$3.04$4.60$5.07$5.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$4.02$4.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.44$4.68$4.22$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.03$0.05$6.98$5.11$4.05$1.06
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$4.01$3.15$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$3.85$4.13$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.01$5.33$4.38$3.53$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.21$4.48$3.63$3.81$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.05$4.67$3.63$3.05$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.04$4.09$3.45$2.52$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.22$3.46$1.86$1.60
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.53$1.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$1.63$1.73$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.03$1.84$1.33$1.68$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.03$2.19$1.65$1.87$0.21