Civic Intelligence

Parkinson Voice Project Inc.

990 • Fiscal year 2016 • EIN 20-3940037

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

646 N Coit RdRichardson, TX 75080

(469) 375-6500

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$144,916

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,723,985

Up $106,101 (+4.1%) from 2015

Net Assets

Up

$2,585,485

Up $8,916 (+0.3%) from 2015

Liabilities

Up

$138,500

Up $97,185 (+235%) from 2015

Revenue

Up

$1,558,166

Up $117,859 (+8.2%) from 2015

Expenses

Up

$1,487,749

Up $119,825 (+8.8%) from 2015

Net Income

Down

$70,417

Down $1,966 (-2.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $998,463Liabilities 2011: $23,739Net Assets 2011: $974,7242011Assets 2012: $1,008,245Liabilities 2012: $35,970Net Assets 2012: $972,2752012Assets 2013: $2,698,900Liabilities 2013: $46,626Net Assets 2013: $2,652,2742013Assets 2014: $2,531,311Liabilities 2014: $27,125Net Assets 2014: $2,504,1862014Assets 2015: $2,617,884Liabilities 2015: $41,315Net Assets 2015: $2,576,5692015Assets 2016: $2,723,985Liabilities 2016: $138,500Net Assets 2016: $2,585,4852016Assets 2017: $3,102,444Liabilities 2017: $258,405Net Assets 2017: $2,844,0392017Assets 2018: $3,997,647Liabilities 2018: $204,269Net Assets 2018: $3,793,3782018Assets 2019: $4,241,215Liabilities 2019: $199,855Net Assets 2019: $4,041,3602019Assets 2020: $4,866,078Liabilities 2020: $139,185Net Assets 2020: $4,726,8932020Assets 2021: $6,106,585Liabilities 2021: $159,432Net Assets 2021: $5,947,1532021Assets 2022: $13,688,709Liabilities 2022: $207,126Net Assets 2022: $13,481,5832022Assets 2023: $17,035,087Liabilities 2023: $1,324,744Net Assets 2023: $15,710,3432023Assets 2024: $21,578,563Liabilities 2024: $2,893,474Net Assets 2024: $18,685,0892024Assets 2025: $22,194,429Liabilities 2025: $2,756,349Net Assets 2025: $19,438,0802025

Highlighted filing

2016

Assets$2,723,985
Liabilities$138,500
Net Assets$2,585,485

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $843,442Expenses 2011: $878,445Net Income 2011: -$35,0032011Expenses 2012: $1,082,1862012Expenses 2013: $1,057,2682013Revenue 2014: $1,315,014Expenses 2014: $1,463,102Net Income 2014: -$148,0882014Revenue 2015: $1,440,307Expenses 2015: $1,367,924Net Income 2015: $72,3832015Revenue 2016: $1,558,166Expenses 2016: $1,487,749Net Income 2016: $70,4172016Revenue 2017: $1,958,334Expenses 2017: $1,730,686Net Income 2017: $227,6482017Revenue 2018: $3,215,737Expenses 2018: $2,279,515Net Income 2018: $936,2222018Revenue 2019: $2,715,739Expenses 2019: $2,459,789Net Income 2019: $255,9502019Revenue 2020: $3,012,652Expenses 2020: $2,249,275Net Income 2020: $763,3772020Revenue 2021: $2,805,308Expenses 2021: $1,844,899Net Income 2021: $960,4092021Revenue 2022: $10,580,198Expenses 2022: $2,278,263Net Income 2022: $8,301,9352022Revenue 2023: $4,398,049Expenses 2023: $2,833,010Net Income 2023: $1,565,0392023Revenue 2024: $5,937,116Expenses 2024: $3,973,928Net Income 2024: $1,963,1882024Revenue 2025: $3,608,362Expenses 2025: $3,649,328Net Income 2025: -$40,9662025

Highlighted filing

2016

Revenue$1,558,166
Expenses$1,487,749
Net Income$70,417
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.0
Gross Receipts
$1,559,206
Mission and Program Overview

Mission

To preserve the voices of individuals with Parkinson's and related neurological disorders through intensive speech therapy, follow up support, research, education, and community awareness.

To preserve the voices of individuals with Parkinson's and related neurological disorders through intensive voice treatment, follow up support, research, education, and community awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$963,886$785,769▼ $178,117
Savings and Temporary Cash Investments$776,583$738,980▼ $37,603
Land, Buildings, and Equipment, Net$657,557$594,383▼ $63,174
Investments in Publicly Traded Securities-$461,390-
Cash and Non-Interest-Bearing Accounts$170,683$103,372▼ $67,311
Prepaid Expenses and Deferred Charges$39,131$30,496▼ $8,635
Inventories for Sale or Use$94$345▲ $251
Accounts Receivable-$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-
Intangible Assets-$0-
Total Assets$2,617,884$2,723,985▲ $106,101
Other Assets Total$9,950$9,250▼ $700
Liabilities
Deferred Revenue-$71,637-
Accounts Payable and Accrued Expenses$41,315$66,863▲ $25,548
Total Liabilities$41,315$138,500▲ $97,185
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,087$1,293,934▲ $279,847
Permanently Rstr Net Assets$1,000,000$1,000,000→ $0
Temporarily Rstr Net Assets$562,482$291,551▼ $270,931
Total Net Assets Fund Balance$2,576,569$2,585,485▲ $8,916
Total Liabilities and Net Assets / Fund Balance$2,617,884$2,723,985▲ $106,101

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$479,325$109,757$589,082
Other Land Buildings$102,654$67,126$169,780
Equipment$12,404$46,436$58,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,000,000---$1,000,000
2014$1,000,000---$1,000,000
2013$1,000,000---$1,000,000
2012-$1,000,000--$1,000,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samantha ElandaryCEOFT$132,732$12,184$144,916
Janice PattersonCFO Res. 5/3/16FT$91,701$5,559$97,260

Board Members and Trustees

NameTitle
David BartholomewChairman
Mike SwansonVice Chairman
Angela RobbDirector
Brigid LundDirector
Cherie MahaffeyDirector
Clark LundDirector
David EpsteinDirector
Forshey HooblerDirector
Ginny SillersDirector
Graham GearyDirector
Karl RobbDirector
Lynn WagnerDirector
Pat GarrettDirector
Paul OlschwangerDirector
Susan HartinDirector
Darrell HarrisController
Bill McfarlandSecretary
Monty HuffingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,463
Program Service Revenue
$26,286
Investment Income
$7,984
Other Revenue
$6,433
All Other Contributions
$1,517,463
Change in Net Assets
$70,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,166
Revenue Not Reported on Form 990
$1,565
Total Revenue per Audited Statements
$1,559,731
Total Revenue per Form 990
$1,558,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,567
Other Expenses$677,182
Total Fundraising Expense$69,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,305$36,517$9,350$480,172
Current Officers, Directors, Trustees, and Key Employees$111,293$93,900$13,093$218,286
Conferences and Meetings$120,656$3,062$2,700$126,418
Occupancy$114,226$7,292$2,252$123,770
Depreciation Depletion$68,732$4,483$1,494$74,709
Payroll Taxes$46,532$10,488$1,763$58,783
Other Employee Benefits$40,473$10,921$1,932$53,326
All Other Expenses$42,204$2,348$3,303$47,855
Travel$31,844$551$2,572$34,967
Fees for Services Other$16,553$4,144$11,257$31,954
Other Expenses$6,523$4,695$7,632$18,850
Advertising$10,671$470$157$11,298
Information Technology$9,724$654$191$10,569
Fees for Services Accounting-$9,015-$9,015
Insurance$6,932$1,505$112$8,549
Fees for Services Legal-$275-$275
Total Functional Expenses$1,224,385$193,440$69,924$1,487,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,488,789
Expenses per Audited Statements$1,487,749
Total Expenses per Form 990$1,487,749
Expenses Not Reported on Form 990$1,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,771
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
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
Yes
Other officer compensation reviewed
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Three sets of board members are married.

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

The form 990 is reviewed by the independent fractional controller and the chief executive officer. After this review, the form 990 is sent to the governing board for questions and comments prior to filing.

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

Conflict of interest forms are signed annually and collected, reviewed and maintained by management.

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

The board has an executive compensation committee that compares and reviews comparable positions and salaries and takes into consideration major projects, goals, and potential cost to replace. Salaries for rehabilitation clinical directors were researched and then salary was increased from there to take into account added responsibilities (e.g. Fundraising, administration, and oversight of entire organization.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salaries of other employees are determined by comparing same positions at other companies/organizations.

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

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Parkinson Voice Project Inc
EIN
20-3940037
Phone
4693756500
Address
646 N COIT RD, RICHARDSON, TX 75080

Signing Officer

Name
Samantha Elandary
Title
CEO
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Elandary
Formed
2005
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
17
Employees
22
Volunteers
50

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To support the position of one Speech-Language Pathologist in the voice therapy treatment of individuals with Parkinsons and other neurological disorders

Part X : FIN48 Footnote

The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the year ended June 30, 2016. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of June 30, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

COGS $1040

Part XII, Line 2D: Other expenses and losses per audited F/S

COGS $1040

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IRS990/Desc0PARKINSON VOICE PROJECT PROVIDES INTENSIVE VOICE THERAPY (SPEAK OUT!) FOLLOWED BY AN ONGOING MAINTENANCE PROGRAM (THE LOUD CROWD) TO HELP PEOPLE WITH PARKINSONS AND RELATED NEUROLOGICAL DISORDERS REGAIN AND MAINTAIN THEIR ABILITY TO SPEAK. SPEAK OUT! CONSISTS OF INDIVIDUAL SPEECH THERAPY SESSIONS PROVIDED BY LICENSED SPEECH-LANGUAGE PATHOLOGISTS AND GRADUATE SPEECH-LANGUAGE PATHOLOGY STUDENTS. PATIENTS RECEIVE SPEECH THERAPY AND COMPLETE DAILY EXERCISES TO IMPROVE THE STRENGTH AND COORDINATION OF THE SPEECH MECHANISM. SINCE THE MUSCLES USED FOR SPEAKING ARE THE SAME USED FOR SWALLOWING, IMPROVING THE COMMUNICATION SKILLS OFTEN IMPROVES THE SWALLOWING. THIS CAN MINIMIZE THE RISK OF REQUIRING FEEDING TUBES AND ALSO MINIMIZE THE RISK OF DEVELOPING LIFE-THREATENING ASPIRATION-INDUCED PNEUMONIA. THE LOUD CROWD CONSISTS OF SPEECH AND SINGING GROUPS FOR PATIENTS AND CARE PARTNER GROUPS FOR FAMILY MEMBERS. PARKINSON VOICE PROJECT CONDUCTS OVER 400 LOUD CROWD GROUPS EACH YEAR
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRIGID LUND
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IRS990/Form990PartVIISectionAGrp/PersonNm12FORSHEY HOOBLER
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IRS990/Form990PartVIISectionAGrp/PersonNm14KARL ROBB
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL OLSCHWANGER
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMANTHA ELANDARY
IRS990/Form990PartVIISectionAGrp/PersonNm18DARRELL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm19JANICE PATTERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO RES. 5/3/16
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt02771
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01559206
IRS990/GrossSalesOfInventoryAmt02396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0191
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0654
IRS990/InformationTechnologyGrp/ProgramServicesAmt09724
IRS990/InformationTechnologyGrp/TotalAmt010569
IRS990/InsuranceGrp/FundraisingAmt0112
IRS990/InsuranceGrp/ManagementAndGeneralAmt01505
IRS990/InsuranceGrp/ProgramServicesAmt06932
IRS990/InsuranceGrp/TotalAmt08549
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0345
IRS990/InvestmentIncomeGrp/ExclusionAmt07984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07984
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0461390
IRS990/InvestTaxExemptBondsInd0false
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0594383
IRS990/LandBldgEquipCostOrOtherBssAmt0817702
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve the voices of individuals with Parkinson's and related neurological disorders through intensive voice treatment, follow up support, research, education, and community awareness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02576569
IRS990/NetAssetsOrFundBalancesEOYAmt02585485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02771
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02771
IRS990/NetIncomeOrLossGrp/ExclusionAmt01356
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt08372
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IRS990/OccupancyGrp/FundraisingAmt02252
IRS990/OccupancyGrp/ManagementAndGeneralAmt07292
IRS990/OccupancyGrp/ProgramServicesAmt0114226
IRS990/OccupancyGrp/TotalAmt0123770
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053326
IRS990/OtherExpensesGrp/Desc0OUTREACH AND EDUCATION
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3oTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04054
IRS990/OtherExpensesGrp/FundraisingAmt17451
IRS990/OtherExpensesGrp/FundraisingAmt2611
IRS990/OtherExpensesGrp/FundraisingAmt37632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34695
IRS990/OtherExpensesGrp/ProgramServicesAmt097520
IRS990/OtherExpensesGrp/ProgramServicesAmt148788
IRS990/OtherExpensesGrp/ProgramServicesAmt217409
IRS990/OtherExpensesGrp/ProgramServicesAmt36523
IRS990/OtherExpensesGrp/TotalAmt0101890
IRS990/OtherExpensesGrp/TotalAmt156347
IRS990/OtherExpensesGrp/TotalAmt220716
IRS990/OtherExpensesGrp/TotalAmt318850
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02306
IRS990/OtherRevenueTotalAmt02306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480172
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010488
IRS990/PayrollTaxesGrp/ProgramServicesAmt046532

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$2.76$19.4$3.61$3.65$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$2.89$18.7$5.94$3.97$1.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.32$15.7$4.40$2.83$1.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.21$13.5$10.6$2.28$8.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.16$5.95$2.81$1.84$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.14$4.73$3.01$2.25$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.20$4.04$2.72$2.46$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.20$3.79$3.22$2.28$0.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.26$2.84$1.96$1.73$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.59$1.56$1.49$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.04$2.58$1.44$1.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.03$2.50$1.32$1.46$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.05$2.65$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$1.08
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$0.97$0.84$0.88$0.04