Civic Intelligence

826 Michigan Inc

990 • Fiscal year 2014 • EIN 20-1963960

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 02, 2015

115 E Liberty48104

(734) 761-3463

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,057

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Up

$239,706

Up $65,919 (+38%) from 2013

Net Assets

Up

$229,876

Up $59,377 (+35%) from 2013

Liabilities

Up

$9,830

Up $6,542 (+199%) from 2013

Revenue

$468,693

No earlier filing loaded for comparison.

Expenses

Up

$409,320

Up $85,026 (+26%) from 2013

Net Income

$59,373

No earlier filing loaded for comparison.

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 2011: $172,412Liabilities 2011: $19,269Net Assets 2011: $153,1432011Assets 2012: $137,096Liabilities 2012: $9,310Net Assets 2012: $127,7862012Assets 2013: $173,787Liabilities 2013: $3,288Net Assets 2013: $170,4992013Assets 2014: $239,706Liabilities 2014: $9,830Net Assets 2014: $229,8762014Assets 2015: $627,995Liabilities 2015: $4,050Net Assets 2015: $623,9452015Assets 2016: $1,196,672Liabilities 2016: $91,628Net Assets 2016: $1,105,0442016Assets 2017: $1,015,637Liabilities 2017: $29,504Net Assets 2017: $986,1332017Assets 2018: $677,347Liabilities 2018: $42,058Net Assets 2018: $635,2892018Assets 2019: $411,961Liabilities 2019: $45,428Net Assets 2019: $366,5332019Assets 2020: $610,546Liabilities 2020: $162,985Net Assets 2020: $447,5612020Assets 2021: $619,047Liabilities 2021: $156,273Net Assets 2021: $462,7742021Assets 2022: $478,835Liabilities 2022: $37,129Net Assets 2022: $441,7062022Assets 2023: $441,099Liabilities 2023: $22,603Net Assets 2023: $418,4962023Assets 2024: $230,301Liabilities 2024: $30,753Net Assets 2024: $199,5482024Assets 2025: $316,202Liabilities 2025: $7,802Net Assets 2025: $308,4002025

Highlighted filing

2014

Assets$239,706
Liabilities$9,830
Net Assets$229,876

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $366,452Expenses 2011: $249,486Net Income 2011: $116,9662011Expenses 2012: $290,4852012Expenses 2013: $324,2942013Revenue 2014: $468,693Expenses 2014: $409,320Net Income 2014: $59,3732014Revenue 2015: $881,436Expenses 2015: $487,365Net Income 2015: $394,0712015Revenue 2016: $1,088,742Expenses 2016: $607,644Net Income 2016: $481,0982016Revenue 2017: $676,426Expenses 2017: $785,854Net Income 2017: -$109,4282017Revenue 2018: $467,080Expenses 2018: $817,924Net Income 2018: -$350,8442018Revenue 2019: $545,730Expenses 2019: $864,486Net Income 2019: -$318,7562019Revenue 2020: $839,810Expenses 2020: $758,782Net Income 2020: $81,0282020Revenue 2021: $535,983Expenses 2021: $520,770Net Income 2021: $15,2132021Revenue 2022: $609,033Expenses 2022: $630,101Net Income 2022: -$21,0682022Revenue 2023: $753,599Expenses 2023: $776,809Net Income 2023: -$23,2102023Revenue 2024: $524,818Expenses 2024: $743,766Net Income 2024: -$218,9482024Revenue 2025: $814,422Expenses 2025: $705,570Net Income 2025: $108,8522025

Highlighted filing

2014

Revenue$468,693
Expenses$409,320
Net Income$59,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$516,883
Mission and Program Overview

Mission

To provide for the mentoring and teaching of reading, writing, and other educational skills to public school children.

To provide for the mentoring and teaching of reading, writing and other educational skills to public school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,920$212,183▲ $54,263
Inventories for Sale or Use$9,266$20,471▲ $11,205
Land, Buildings, and Equipment, Net$2,978$3,428▲ $450
Savings and Temporary Cash Investments$661$662▲ $1
Total Assets$173,787$239,706▲ $65,919
Other Assets Total$2,962$2,962→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,288$9,830▲ $6,542
Total Liabilities$3,288$9,830▲ $6,542
Net Assets / Fund Balance
Unrestricted Net Assets$170,499$229,876▲ $59,377
Total Net Assets Fund Balance$170,499$229,876▲ $59,377
Total Liabilities and Net Assets / Fund Balance$173,787$239,706▲ $65,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,047$8,852$10,899
Other Land Buildings$1,381$1,751$3,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amanda UhleExecutive DiFT$54,057$54,057

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$394,794
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$73,709
All Other Contributions
$394,794
Change in Net Assets
$59,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,693
Total Revenue per Audited Statements
$468,693
Total Revenue per Form 990
$468,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,400
Other Expenses$119,920
Total Fundraising Expense$49,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,617$35,770$37,000$255,387
Occupancy$31,527$6,884$6,348$44,759
Office Expenses$14,024$16,485$1,003$31,512
Payroll Taxes$14,933$2,925$3,025$20,883
Other Employee Benefits$9,389$1,839$1,902$13,130
Payments to Affiliates-$13,059-$13,059
Fees for Services Accounting-$11,877-$11,877
Travel$437$4,715-$5,152
Fees for Services Other-$4,064-$4,064
Insurance$1,981$387$402$2,770
Depreciation Depletion-$2,682-$2,682
Interest-$2,401-$2,401
Other Expenses$1,409$155-$155
Advertising-$80-$80
Total Functional Expenses$256,317$103,323$49,680$409,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$409,320
Total Expenses per Audited Statements$409,320
Total Expenses per Form 990$409,320
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,572
Fundraising Direct Expenses$23,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,572$33,572$15,627$17,945
Total Events$33,572$33,572$23,415$10,157
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
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, Page 6, Part VI, Line 11B

The executive director reviews the form 990 for accuracy and completeness. The form and its attachements are then presented to the board for approval and signature.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest disclosure is required whenever a person is considered for a position of executive responsibility as an employee, officer or member of the board. There is an annual review of any conflicts of interest for all persons in these positions.

Form 990, Page 6, Part VI, Line 15A

The president of the board of directors leads a performance review of the executive director, which includes perspectives from the executive committee. Comparison data from the michigan nonprofit salary survey is utilitized in the performance review.

Form 990, Page 6, Part VI, Line 19

The governing documents are available upon request.

Filing and Contact Details

Filer

EIN
20-1963960
Phone
7347613463

Signing Officer

Name
Amanda Uhle
Title
Executive Director
Phone
7347613463
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Uhle
Formed
2004
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
500

Preparer

Preparer
Todd T Kelley
Phone
7349718500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING ADJUSTMENT 4

Raw XML AppendixShowing 400 of 480 raw XML fields

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/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt013059
IRS990/PaymentsToAffiliatesGrp/TotalAmt013059
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IRS990/PayrollTaxesGrp/FundraisingAmt03025
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02925
IRS990/PayrollTaxesGrp/ProgramServicesAmt014933
IRS990/PayrollTaxesGrp/TotalAmt020883
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA UHLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE STUDENTS IN NEED (AGES 6-18) WITH UNIQUE WRITING OPPORTUNITIES TO SUPPLEMENT THEIR SCHOOLING, PROVIDE LITERACY SUPPORT, AND DEVELOP A LIFELONG LOVE OF WRITING. THERE WERE 1,293 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061772
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT TEACHERS AND STUDENTS WITH INNOVATIVE LITERACY PROGRAMS BOTH AT OUR SITE AND AT NUMEROUS LOCATIONS COMMUNITY-WIDE: SCHOOLS, PUBLIC HOUSING SITES, LIBRARIES, AND MORE. FURTHER, TO GUIDE STUDENTS' WRITING BEYOND THE DRAFT STAGE AND INTO PROFESSIONALLY DEVELOPED PUBLICATIONS WITH VOLUNTEER SUPPORT FOR EDITING, DESIGN, AND OTHER ASPECTS OF PUBLISHING PROCESS. THERE WERE 1,186 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142051
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190
IRS990/PYOtherExpensesAmt0103114
IRS990/PYOtherRevenueAmt042005
IRS990/PYProgramServiceRevenueAmt07444
IRS990/PYRevenuesLessExpensesAmt042713
IRS990/PYSalariesCompEmpBnftPaidAmt0221180
IRS990/PYTotalExpensesAmt0324294
IRS990/PYTotalRevenueAmt0367007
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059373
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0317368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01190936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0610778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01375
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69540
IRS990ScheduleA/PublicSupportPY509Pct00.87240
IRS990ScheduleA/PublicSupportTotal509Amt01253806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0184000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0547908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0219832
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0184000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0537832
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0422598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201197
IRS990ScheduleA/Total509Grp/TotalAmt01801714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0516817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0422788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803089
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010899
IRS990ScheduleD/ExpensesSubtotalAmt0409320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01751
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03132
IRS990ScheduleD/RevenueSubtotalAmt0468693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03428
IRS990ScheduleD/TotalExpensesPerForm990Amt0409320
IRS990ScheduleD/TotalRevenuePerForm990Amt0468693
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0409320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023415
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07589
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033572
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015627
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0199
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE FORM AND ITS ATTACHEMENTS ARE THEN PRESENTED TO THE BOARD FOR APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DISCLOSURE IS REQUIRED WHENEVER A PERSON IS CONSIDERED FOR A POSITION OF EXECUTIVE RESPONSIBILITY AS AN EMPLOYEE, OFFICER OR MEMBER OF THE BOARD. THERE IS AN ANNUAL REVIEW OF ANY CONFLICTS OF INTEREST FOR ALL PERSONS IN THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTORS LEADS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, WHICH INCLUDES PERSPECTIVES FROM THE EXECUTIVE COMMITTEE. COMPARISON DATA FROM THE MICHIGAN NONPROFIT SALARY SURVEY IS UTILITIZED IN THE PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.81$0.71$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.52$0.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.75$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.61$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.54$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.84$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.37$0.55$0.86$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.47$0.82$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.68$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.09$0.61$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.88$0.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.47$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.29
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.37$0.25$0.12