Civic Intelligence

Impact Player Partners Inc

990 • Fiscal year 2014 • EIN 20-1189015

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

707 Avenue EStafford, TX 77477

(513) 792-4070

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,240

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$162,161

Up $26,890 (+20%) from 2013

Net Assets

Up

$148,611

Up $29,335 (+25%) from 2013

Liabilities

Down

$13,550

Down $2,445 (-15%) from 2013

Revenue

Down

$906,716

Down $152,711 (-14%) from 2013

Expenses

Down

$877,381

Down $230,595 (-21%) from 2013

Net Income

Up

$29,335

Up $77,884 (+160%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $253,668Liabilities 2010: $82,277Net Assets 2010: $171,3912010Assets 2011: $170,662Liabilities 2011: $510Net Assets 2011: $170,1522011Assets 2012: $184,198Liabilities 2012: $16,373Net Assets 2012: $167,8252012Assets 2013: $135,271Liabilities 2013: $15,995Net Assets 2013: $119,2762013Assets 2014: $162,161Liabilities 2014: $13,550Net Assets 2014: $148,6112014Assets 2015: $226,605Liabilities 2015: $4,695Net Assets 2015: $221,9102015Assets 2016: $289,995Liabilities 2016: $10,967Net Assets 2016: $279,0282016Assets 2017: $434,699Liabilities 2017: $29,983Net Assets 2017: $404,7162017Assets 2018: $330,547Liabilities 2018: $19,284Net Assets 2018: $311,2632018Assets 2019: $359,605Liabilities 2019: $13,016Net Assets 2019: $346,5892019Assets 2020: $333,697Liabilities 2020: $1,009Net Assets 2020: $332,6882020Assets 2021: $303,547Liabilities 2021: $1,740Net Assets 2021: $301,8072021Assets 2022: $210,337Liabilities 2022: $5,633Net Assets 2022: $204,7042022Assets 2023: $127,585Liabilities 2023: $0Net Assets 2023: $127,5852023Assets 2024: $93,849Liabilities 2024: $3,585Net Assets 2024: $90,2642024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$162,161
Liabilities$13,550
Net Assets$148,611

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,317,2062010Expenses 2011: $1,526,7362011Revenue 2012: $991,325Expenses 2012: $993,652Net Income 2012: -$2,3272012Revenue 2013: $1,059,427Expenses 2013: $1,107,976Net Income 2013: -$48,5492013Revenue 2014: $906,716Expenses 2014: $877,381Net Income 2014: $29,3352014Revenue 2015: $668,985Expenses 2015: $595,686Net Income 2015: $73,2992015Revenue 2016: $835,038Expenses 2016: $777,920Net Income 2016: $57,1182016Revenue 2017: $773,715Expenses 2017: $648,027Net Income 2017: $125,6882017Revenue 2018: $627,353Expenses 2018: $720,806Net Income 2018: -$93,4532018Revenue 2019: $665,565Expenses 2019: $630,239Net Income 2019: $35,3262019Revenue 2020: $316,672Expenses 2020: $330,573Net Income 2020: -$13,9012020Revenue 2021: $497,182Expenses 2021: $528,063Net Income 2021: -$30,8812021Revenue 2022: $564,607Expenses 2022: $661,709Net Income 2022: -$97,1022022Revenue 2023: $319,045Expenses 2023: $396,164Net Income 2023: -$77,1192023Revenue 2024: $435,631Expenses 2024: $472,187Net Income 2024: -$36,5562024Revenue 2025: $404,304Expenses 2025: $494,568Net Income 2025: -$90,2642025

Highlighted filing

2014

Revenue$906,716
Expenses$877,381
Net Income$29,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,343,895
Mission and Program Overview

Mission

To make a positive impact in the lives of Military Veterans, Active Service Members and their families through advancing leadership and personal growth development, strengthening community and encouraging esprit de corp.

To provide emotional and financial assistance to wounded military veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,199$156,089▲ $26,890
Prepaid Expenses and Deferred Charges$6,072$6,072→ $0
Total Assets$135,271$162,161▲ $26,890
Liabilities
Accounts Payable and Accrued Expenses$15,995$13,550▼ $2,445
Total Liabilities$15,995$13,550▼ $2,445
Net Assets / Fund Balance
Unrestricted Net Assets$93,463$148,611▲ $55,148
Temporarily Rstr Net Assets$25,813--
Total Net Assets Fund Balance$119,276$148,611▲ $29,335
Total Liabilities and Net Assets / Fund Balance$135,271$162,161▲ $26,890
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard LynchPresidentFT$93,240$93,240

Board Members and Trustees

NameTitle
Dan SullenbargerChairman
Constance WhiteDirector
Daniel EbarbDirector
James JohnsonDirector
John PrazynskiDirector
Mike NascheDirector
Rod LongDirector
Larry BoydSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$548,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$357,987
All Other Contributions
$548,729
Change in Net Assets
$29,335

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$201,600Fair Market Value (FMV)
Other Non Cash Contri Table1$84,875Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions4$294,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,716
Revenue Not Reported on Form 990
$437,179
Total Revenue per Audited Statements
$1,343,895
Total Revenue per Form 990
$906,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,841
Grants and Similar Amounts Paid$347,800
Total Fundraising Expense$299,900
Salaries, Compensation, and Employee Benefits$164,740
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$347,800--$347,800
Current Officers, Directors, Trustees, and Key Employees$37,296$37,296$18,648$93,240
Other Salaries and Wages$23,917$23,917$11,958$59,792
All Other Expenses$4,657$5,623$8,257$18,537
Other Expenses$11,531$16,761$251,029$16,761
Payroll Taxes$4,515$4,767$2,426$11,708
Advertising--$7,582$7,582
Office Expenses-$4,340-$4,340
Travel$4,225--$4,225
Insurance-$2,086-$2,086
Total Functional Expenses$480,289$97,192$299,900$877,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,314,560
Expenses per Audited Statements$877,381
Total Expenses per Form 990$877,381
Expenses Not Reported on Form 990$437,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$795,166
Fundraising Direct Expenses$437,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Impact a Hero$937,797$795,166$437,179$357,987
Total Events$937,797$795,166$437,179$357,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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

Governing body reviews form 990 before it is filed.

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

The organization has a written conflict of interest policy. Each director signs an annual statement disclosing any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15B

The board sets the salary for the executive director.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public. The organization responds promptly and individually to all requests for information regarding its governing documents. In addition, it posts its annual audit and tax return on its website, www.impactahero.org.

Filing and Contact Details

Filer

Filer Name
Impact Player Partners Inc
EIN
20-1189015
Phone
5137924070
Address
707 AVENUE E, STAFFORD, TX 77477
Doing Business As
Impact a Hero

Signing Officer

Name
Dan Sullenbarger
Title
Chairman of the Board
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Sullenbarger
Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
200

Preparer

Firm
STEVEN POTTER AND COMPANY CPA'S INC
Address
1083 HICKS BLVD SUITE 305, FAIRFIELD, OH 45014
Preparer
Steven L Potter
Phone
5139390864
Supplemental Narrative

Financial Statement Notes

XI 2D

Special event expenses netted against revenue on Form 990

XII 2D

Special event expenses netted against revenue on Form 990

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03573276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt03573276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03573276
IRS990ScheduleA/TotalSupportAmt03576325
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0437179
IRS990ScheduleD/ExpensesSubtotalAmt0877381
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherExpensesIncludedAmt0437179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0437179
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0437179
IRS990ScheduleD/RevenueSubtotalAmt0906716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses netted against revenue on Form 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses netted against revenue on Form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0877381
IRS990ScheduleD/TotalRevenuePerForm990Amt0906716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01343895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01314560
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142631
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0142631
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0437179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0IMPACT A HERO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0937797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0937797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0795166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0795166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0357987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0437179
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0437179
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0347800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MONETARY ASSISTANCE TO WOUNDED VETERANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPECIAL EVENT EXPENSES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3VETERANS GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0201600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt284875
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH DIRECTOR SIGNS AN ANNUAL STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION RESPONDS PROMPTLY AND INDIVIDUALLY TO ALL REQUESTS FOR INFORMATION REGARDING ITS GOVERNING DOCUMENTS. IN ADDITION, IT POSTS ITS ANNUAL AUDIT AND TAX RETURN ON ITS WEBSITE, WWW.IMPACTAHERO.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5FL
IRS990/StatesWhereCopyOfReturnIsFldCd6GA
IRS990/StatesWhereCopyOfReturnIsFldCd7HI
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11MD
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NC
IRS990/StatesWhereCopyOfReturnIsFldCd16ND
IRS990/StatesWhereCopyOfReturnIsFldCd17NH
IRS990/StatesWhereCopyOfReturnIsFldCd18NJ
IRS990/StatesWhereCopyOfReturnIsFldCd19NM
IRS990/StatesWhereCopyOfReturnIsFldCd20NY
IRS990/StatesWhereCopyOfReturnIsFldCd21OK
IRS990/StatesWhereCopyOfReturnIsFldCd22OR
IRS990/StatesWhereCopyOfReturnIsFldCd23PA
IRS990/StatesWhereCopyOfReturnIsFldCd24RI
IRS990/StatesWhereCopyOfReturnIsFldCd25SC
IRS990/StatesWhereCopyOfReturnIsFldCd26TN
IRS990/StatesWhereCopyOfReturnIsFldCd27UT
IRS990/StatesWhereCopyOfReturnIsFldCd28VA
IRS990/StatesWhereCopyOfReturnIsFldCd29WI
IRS990/StatesWhereCopyOfReturnIsFldCd30WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.49$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.32$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.56$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.50$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.32$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.67$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.63$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.77$0.65$0.13
2016Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.84$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.91$0.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.06$1.11$0.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.17$0.99$0.99$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$1.32