Civic Intelligence

Leadership Collier Foundation Inc.

990 • Fiscal year 2018 • EIN 20-0446620

Jun 01, 2017 to May 31, 2018 • Filed on Oct 26, 2018

2390 Tamiami Tr N No 210Naples, FL 34103

(239) 262-6376

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$214,452

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$221,057

Up $2,859 (+1.3%) from 2017

Net Assets

Up

$206,832

Up $17,743 (+9.4%) from 2017

Liabilities

Down

$14,225

Down $14,884 (-51%) from 2017

Revenue

Up

$314,104

Up $57,521 (+22%) from 2017

Expenses

Up

$296,361

Up $56,267 (+23%) from 2017

Net Income

Up

$17,743

Up $1,254 (+7.6%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $67,034Liabilities 2011: $48,3412011Assets 2012: $87,868Liabilities 2012: $64,366Net Assets 2012: $23,5022012Assets 2014: $130,188Liabilities 2014: $19,058Net Assets 2014: $111,1302014Assets 2015: $166,321Liabilities 2015: $31,442Net Assets 2015: $134,8792015Assets 2016: $186,355Liabilities 2016: $13,755Net Assets 2016: $172,6002016Assets 2017: $218,198Liabilities 2017: $29,109Net Assets 2017: $189,0892017Assets 2018: $221,057Liabilities 2018: $14,225Net Assets 2018: $206,8322018Assets 2019: $245,523Liabilities 2019: $50,642Net Assets 2019: $194,8812019Assets 2020: $242,418Liabilities 2020: $20,043Net Assets 2020: $222,3752020Assets 2021: $307,338Liabilities 2021: $61,726Net Assets 2021: $245,6122021Assets 2022: $282,117Liabilities 2022: $40,696Net Assets 2022: $241,4212022Assets 2023: $249,456Liabilities 2023: $13,742Net Assets 2023: $235,7142023Assets 2024: $220,335Liabilities 2024: $23,962Net Assets 2024: $196,3732024

Highlighted filing

2018

Assets$221,057
Liabilities$14,225
Net Assets$206,832

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $180,968Expenses 2011: $169,126Net Income 2011: $11,8422011Revenue 2012: $242,158Expenses 2012: $237,349Net Income 2012: $4,8092012Revenue 2014: $268,907Expenses 2014: $220,253Net Income 2014: $48,6542014Revenue 2015: $209,395Expenses 2015: $185,646Net Income 2015: $23,7492015Revenue 2016: $241,384Expenses 2016: $203,661Net Income 2016: $37,7232016Revenue 2017: $256,583Expenses 2017: $240,094Net Income 2017: $16,4892017Revenue 2018: $314,104Expenses 2018: $296,361Net Income 2018: $17,7432018Revenue 2019: $366,254Expenses 2019: $378,205Net Income 2019: -$11,9512019Revenue 2020: $494,979Expenses 2020: $467,485Net Income 2020: $27,4942020Revenue 2021: $452,187Expenses 2021: $428,950Net Income 2021: $23,2372021Revenue 2022: $415,309Expenses 2022: $419,500Net Income 2022: -$4,1912022Revenue 2023: $445,468Expenses 2023: $451,175Net Income 2023: -$5,7072023Revenue 2024: $470,194Expenses 2024: $509,560Net Income 2024: -$39,3662024

Highlighted filing

2018

Revenue$314,104
Expenses$296,361
Net Income$17,743
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$314,104
Mission and Program Overview

Mission

To provide training and educational opportunities for community leaders emphasizing community needs and social issues.

To provide training and educational opportunities for community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,368$196,199▼ $13,169
Land, Buildings, and Equipment, Net$672$18,589▲ $17,917
Prepaid Expenses and Deferred Charges$7,903$6,269▼ $1,634
Accounts Receivable$255--
Total Assets$218,198$221,057▲ $2,859
Liabilities
Other Liabilities$15,023$0▼ $15,023
Deferred Revenue$11,550$12,945▲ $1,395
Accounts Payable and Accrued Expenses$2,536$1,280▼ $1,256
Total Liabilities$29,109$14,225▼ $14,884
Net Assets / Fund Balance
Unrestricted Net Assets$144,111$131,734▼ $12,377
Temporarily Rstr Net Assets$44,978$75,098▲ $30,120
Total Net Assets Fund Balance$189,089$206,832▲ $17,743
Total Liabilities and Net Assets / Fund Balance$218,198$221,057▲ $2,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,589$24,352$42,941
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$124,935
Program Service Revenue
$172,675
Investment Income
$482
Other Revenue
$16,012
All Other Contributions
$79,585
Change in Net Assets
$17,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$314,104
Total Revenue per Form 990
$314,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,320
Grants and Similar Amounts Paid$11,041
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$147,559--$147,559
Fees for Services Other-$37,613-$37,613
Occupancy$32,305--$32,305
Grants to Domestic Individuals$11,041--$11,041
Office Expenses-$3,661-$3,661
Other Expenses$53,856$2,667-$2,667
Depreciation Depletion-$1,143-$1,143
Total Functional Expenses$244,761$51,600$0$296,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,361
Total Expenses per Audited Statements$296,361
Total Expenses per Form 990$296,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance and audit committee review the 990 prior to its filing, and recommend any adjustments required to the independent accounting firm preparing the return. The 990 will then be presented to the executive committee for final approval to file. Following the final approval, copies will be provided to the general board for review.

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

The leadership collier foundation, inc. Has a conflict of interest statement which defines the policy, purpose and outlines potential areas and natures of conflict. This is signed annually by all employees, directors, and officers stating they have received and are free or any conflict. It is the responsibility of directors, officers and management employees to be alert to the potential for conflict of interest and to consult with the ceo of the chamber in instances of uncertainty. Where the ceo determines a conflict of interest exists, the president fo the board will be notified and the issue will be presented to the board for disposition. The board will determine whether a conflict exists and is material, and if material, whether the contemplated transaction may be authorized as just, fair and reasonable by the chamber. The decision of the board on these matters will rest in their sole discretion, and their first concern must be the welfare of the foundation and the advancement of its purpose.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's ceo included a review and approval by independent persons, comparability data, and substantiation of the deliberation and decision. This was completed in 2018.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Leadership Collier Foundation Inc
EIN
20-0446620
Phone
2392626376
Address
2390 TAMIAMI TR N NO 210, NAPLES, FL 34103

Signing Officer

Name
Michael Dalby
Title
CEO
Phone
2392626376
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dalby
Formed
2003
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
29
Employees
0
Volunteers
0

Preparer

Firm
Boulay Pllp
Address
9105 STRADA PLACE SUITE 3201, NAPLES, FL 34108
Preparer
Jadin C Bragg
Phone
2393251100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 0. Management and general expenses 37,613. Fundraising expenses 0. Total expenses 37,613.

FORM 990, PART XII, LINE 2C:

The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined that the leadership collier foundation, inc. Is a not-for-profit organization and exempt from income taxes under the provisions of the internal revenue code section 501(c)(3). In addition, the leadership collier foundation, inc. Has been determined by the internal revenue service to be other than a private foundation within the meaning of section 509(a) of the internal revenue code. The foundation is organized as a 501(c)(3) and is exempt from federal income tax under section 501(a) of the internal revenue code. The leadership collier foundation, inc. Has evaluated whether they have any significant tax uncertainties that would require recognition or disclosure. Primarily due to the tax-exempt status the leadership collier foundation, inc. Does not have any significant tax uncertainties that would require recognition or disclosure.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt05416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011041
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011041
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0314104
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024352
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018589
IRS990/LandBldgEquipCostOrOtherBssAmt042941
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045350
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TRAINING AND EDUCATIONAL OPPORTUNITIES FOR THE COMMUNITY LEADERS EMPHASIZING COMMUNITY NEEDS AND SOCIAL ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0189089
IRS990/NetAssetsOrFundBalancesEOYAmt0206832
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032305
IRS990/OccupancyGrp/TotalAmt032305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03661
IRS990/OfficeExpensesGrp/TotalAmt03661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12667
IRS990/OtherExpensesGrp/ProgramServicesAmt053856
IRS990/OtherExpensesGrp/TotalAmt053856
IRS990/OtherExpensesGrp/TotalAmt16516
IRS990/OtherExpensesGrp/TotalAmt22667
IRS990/OtherLiabilitiesGrp/BOYAmt015023
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016012
IRS990/OtherRevenueTotalAmt016012
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06269
IRS990/PrincipalOfficerNm0MICHAEL DALBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148875
IRS990/ProgSrvcAccomActy2Grp/Desc0GROWING ASSOCIATES IN NAPLES (GAIN):THE GAIN PROGRAM IS SPECIFICALLY DESIGNED FOR EMERGING LEADERS AND PROFESSIONALS IN COLLIER COUNTY OF AGES 21-40. PARTICIPANTS WILL LEARN ABOUT LOCAL GOVERNMENT, CHARITABLE ORGANIZATION, ARTS, COMMERCE, LAW ENFORCEMENT, TOURISM, EDUCATION AND OTHER RESOURCHES SO THAT GRADUATES CAN BECOME INVOLVED AND BE AN EFFECTIVE CONTRIBUTOR IN THE COMMUNITY.YOUTH LEADERSHIP:THE MISSION OF YOUTH LEADERSHIP COLLIER IS TO DEVELOP ETHICAL LEADERS COMMITTED TO ACTIVE COMMUNITY INVOLVEMENT. THE PROGRAM EMPOWERS STUDENTS TO BECOME EFFECTIVE LEADERS, SHOWCASE COLLIER COUNTY AND ENCOURAGE STUDENTS TO CONSIDER COMING BACK TO THEIR COMMUNITY TO BEGIN THEIR CAREER AND FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057808
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069705
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP COLLIER ALUMNI ORGANIZATION:THE LEADERSHIP COLLIER ALUMNI (LCA) ASSOCIATION IS VERY ACTIVE AND NOW INCLUDES 1,200 MEMBERS. THE ALUMNI ASSOCIATION IS COMMITTED TO RAISING SCHOLARSHIP FUNDS TO ENABLE OTHERS TO PARTICIPATE IN LCA PRGRAMS AS WELL AS ENGAGING LEADERSHIP GRADUATES TO STAY INVOLVED IN THE COMMUNITY THROUGH LEADERSHIP ROLES AND CIVIC ENGAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08590
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0231504
IRS990/PYOtherRevenueAmt07230
IRS990/PYProgramServiceRevenueAmt0174756
IRS990/PYRevenuesLessExpensesAmt016489
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0240094
IRS990/PYTotalProfFndrsngExpnsAmt00

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.$2.20$0.24$1.96$4.70$5.10$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.14$2.36$4.45$4.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.41$2.41$4.15$4.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.62$2.46$4.52$4.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.20$2.22$4.95$4.67$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.51$1.95$3.66$3.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$3.14$2.96$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.29$1.89$2.57$2.40$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.14$1.73$2.41$2.04$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$2.09$1.86$0.24
2014Summary only. Only limited summary data is available for this year.$1.30$0.19$1.11$2.69$2.20$0.49
2012Summary only. Only limited summary data is available for this year.$0.88$0.64$0.24$2.42$2.37$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.48$1.81$1.69$0.12