Civic Intelligence

Micro Enterprise Services of Oregon

990 • Fiscal year 2014 • EIN 20-4379510

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

4008 NE Mlk Jr Blvd97212

(503) 841-3351

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

55th percentile

$72,583

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$2,522,164

Up $1,703,743 (+208%) from 2013

Net Assets

Up

$923,220

Up $389,640 (+73%) from 2013

Liabilities

Up

$1,598,944

Up $1,314,103 (+461%) from 2013

Revenue

$924,757

No earlier filing loaded for comparison.

Expenses

Up

$527,604

Up $160,138 (+44%) from 2013

Net Income

$397,153

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.

$20M$15M$10M$5.0M$0Assets 2012: $714,161Liabilities 2012: $301,611Net Assets 2012: $412,5512012Assets 2013: $818,421Liabilities 2013: $284,841Net Assets 2013: $533,5802013Assets 2014: $2,522,164Liabilities 2014: $1,598,944Net Assets 2014: $923,2202014Assets 2015: $2,892,674Liabilities 2015: $1,830,801Net Assets 2015: $1,061,8732015Assets 2016: $4,039,856Liabilities 2016: $2,489,025Net Assets 2016: $1,550,8312016Assets 2017: $5,057,025Liabilities 2017: $2,938,756Net Assets 2017: $2,118,2692017Assets 2018: $8,545,366Liabilities 2018: $4,701,160Net Assets 2018: $3,844,2062018Assets 2019: $9,233,764Liabilities 2019: $4,492,697Net Assets 2019: $4,741,0672019Assets 2020: $11,387,085Liabilities 2020: $5,306,104Net Assets 2020: $6,080,9812020Assets 2021: $15,766,775Liabilities 2021: $5,168,016Net Assets 2021: $10,598,7592021Assets 2022: $16,740,017Liabilities 2022: $4,224,866Net Assets 2022: $12,515,1512022Assets 2023: $16,462,647Liabilities 2023: $3,955,688Net Assets 2023: $12,506,9592023Assets 2024: $16,303,599Liabilities 2024: $5,870,108Net Assets 2024: $10,433,4912024

Highlighted filing

2014

Assets$2,522,164
Liabilities$1,598,944
Net Assets$923,220

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2012: $348,770Expenses 2012: $240,161Net Income 2012: $108,6092012Expenses 2013: $367,4662013Revenue 2014: $924,757Expenses 2014: $527,604Net Income 2014: $397,1532014Revenue 2015: $1,042,844Expenses 2015: $904,191Net Income 2015: $138,6532015Revenue 2016: $1,767,054Expenses 2016: $1,278,096Net Income 2016: $488,9582016Revenue 2017: $2,025,213Expenses 2017: $1,457,775Net Income 2017: $567,4382017Revenue 2018: $3,325,482Expenses 2018: $1,599,545Net Income 2018: $1,725,9372018Revenue 2019: $2,730,910Expenses 2019: $1,834,049Net Income 2019: $896,8612019Revenue 2020: $4,512,571Expenses 2020: $3,172,657Net Income 2020: $1,339,9142020Revenue 2021: $30,525,364Expenses 2021: $26,007,586Net Income 2021: $4,517,7782021Revenue 2022: $9,358,693Expenses 2022: $7,442,301Net Income 2022: $1,916,3922022Revenue 2023: $14,090,117Expenses 2023: $14,098,309Net Income 2023: -$8,1922023Revenue 2024: $7,790,971Expenses 2024: $9,517,073Net Income 2024: -$1,726,1022024

Highlighted filing

2014

Revenue$924,757
Expenses$527,604
Net Income$397,153
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$924,757
Mission and Program Overview

Mission

Micro Enterprise Services of Oregon seeks to improve the economic opportunities of under served individuals through empowerment, education and entrepreneurship for the benefit of the greater community

Micro enterprise services of oregon (meso or the organization) is a nonprofit corporation organized under the laws of the state of oregon. Meso was formed in 2008, and seeks to broaden economic opportunities for underserved entrepreneurs by providing business support to increase growth in income, assets, and business skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$169,708$1,363,121▲ $1,193,413
Other Notes and Loans Receivable, Net$236,077$642,949▲ $406,872
Cash and Non-Interest-Bearing Accounts$238,422$334,164▲ $95,742
Pledges and Grants Receivable$173,664$181,280▲ $7,616
Prepaid Expenses and Deferred Charges$550$650▲ $100
Total Assets$818,421$2,522,164▲ $1,703,743
Liabilities
Other Liabilities-$886,297-
Mortgage Notes Payable Secured by Investment Property$275,000$678,503▲ $403,503
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$9,841$14,144▲ $4,303
Total Liabilities$284,841$1,598,944▲ $1,314,103
Net Assets / Fund Balance
Unrestricted Net Assets$533,580$484,380▼ $49,200
Temporarily Rstr Net Assets-$438,840-
Total Net Assets Fund Balance$533,580$923,220▲ $389,640
Total Liabilities and Net Assets / Fund Balance$818,421$2,522,164▲ $1,703,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nita ShahExecutive DiFT$72,583$72,583

Board Members and Trustees

NameTitle
Faye BurchChair
Adrienne LivingstonBoard Member
Alma FloresBoard Member
Brandi WebberBoard Member
Mahendra ShahBoard Member
Sheila HoldenBoard Member
Sundeep ThakkarBoard Member
Lynn KnoxSecretary
Jeff LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,814
Program Service Revenue
$32,448
Investment Income
$22,245
Other Revenue
$4,250
All Other Contributions
$509,434
Change in Net Assets
$397,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$924,757
Total Revenue per Audited Statements
$924,757
Total Revenue per Form 990
$924,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,261
Other Expenses$158,335
Total Fundraising Expense$14,543
Grants and Similar Amounts Paid$1,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,783$3,539$4,670$284,992
Fees for Services Other$42,338$9,087$680$52,105
Current Officers, Directors, Trustees, and Key Employees$27,903$19,923$2,372$50,198
Occupancy$26,868$2,197$659$29,724
Payroll Taxes$26,420$2,161$648$29,229
Fees for Services Accounting$23,837$1,295$389$25,521
Office Expenses$8,199$3,784-$11,983
Travel$4,974$702$82$5,758
Other Employee Benefits$3,050$765$27$3,842
Insurance-$3,727-$3,727
All Other Expenses$2,909$306$101$3,316
Other Expenses$850$1,749$38$2,637
Interest$1,195--$1,195
Grants to Domestic Orgs$1,008--$1,008
Fees for Services Legal-$464-$464
Advertising$315--$315
Total Functional Expenses$463,134$49,927$14,543$527,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,604
Total Expenses per Audited Statements$527,604
Total Expenses per Form 990$527,604
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Others$444,129
Ida Savings Program Funds$442,168
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, Page 6, Part VI, Line 2

Mahendra shah nita shah board member exec dir married

Form 990, Page 6, Part VI, Line 11B

The executive director and internal accountant review the 990. The governing body is provided with copies of form 990 and reviews this document before filing.

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

The organization has a written conflict of interest policy available.

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

The salary of the executive director was determined after review and comparison of other executive directors at similar organizations and with similar experience in this field.

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

The compensation of all staff and officers is reviewed, deliberated and approved by the board of directors based on factors such as comparability data of other, similar organizations, scope of responsibilities, and experience. None of the board or directors receive compensation; all are volunteer.

Form 990, Page 6, Part VI, Line 19

The organization makes copies of governing, fiscal and tax documents available to the public upon request.

Filing and Contact Details

Filer

EIN
20-4379510
Phone
5038413351

Signing Officer

Name
Nita Shah
Title
Executive Director
Phone
5038413351
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nita Shah
Formed
2008
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
7

Preparer

Preparer
James E Richman
Phone
5032953780
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Micro enterprise services of oregon (meso or the organization) is a nonprofit corporation organized under the laws of the state of oregon. Meso was formed in 2008, and seeks to broaden economic opportunities for underserved entrepreneurs by providing business support to increase growth in income, assets, and business skills.

Form 990, Page 2, Part III, Line 4A

In 2005, we were founded on a simple, yet remarkable notion - that low- income individuals could achieve economic security through entrepreneurship. This vision has led us to match individuals from disenfranchised, displaced, low-income, immigrant/refugee, unbanked, minority and underserved communities with all the services and support needed to succeed in business. In 10 years, we've provided assistance to over 2000 entrepreneurs, provided more than 1,400,000 in loans and 1,000,000 in matched savings, and seen clients increase net revenues upwards of 1600%. Today, we celebrate these milestones with the clients who have graduated and are graduating today, and with those who still look forward to improving their economic security.

Form 990, Page 2, Part III, Line 4D

Other programs: ida: meso provided 42 business ida's to income -qualified individuals. Ida's is a three to one matched savings provided to support small businesses to purchase assets and inventory for their business. Educate: educate provides business education training. Meso provided 52 trainings in the three counties. General program: meso provides business assistance to low-income, minority owned small businesses. In our tem years we have supported over 1800 businesses with financing, planning and marketing. Meso's mission is to improve the economic opportunities of underserved individuals through empowerment, education and entrepreneurship for the benefit of families in the greater community. An experienced and dedicated staff provides a minimum of three years of support ranging from business planning, goal implementation, marketing, consulting and financing.

Financial Statement Notes

Schedule D, Page 3, Part X

Meso is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and comparable state law. Accordingly, no provision for income taxes is included in the financial statements. There was no unrelated business income for the year ended june 30, 2014. Under generally accepted accounting principles, an organization must evaluate its tax positions and provide for a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2014

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IRS990/Desc0ANCHORS: THE MICRO ENTERPRISE SERVICES OF OREGON (MESO) ANCHORS PROGRAM ASSISTED 290 ENTREPRENEURS TO STABILIZE AND GROW THEIR BUSINESSES THROUGH CUSTOMIZED BUSINESS SUPPORT THROUGH SKILL BUILDING, BUSINESS PLANNING AND IMPLEMENTATION SUPPORT. CONTINUED ON SCHEDULE O. IN 2005, WE WERE FOUNDED ON A SIMPLE, YET REMARKABLE NOTION - THAT LOW- INCOME INDIVIDUALS COULD ACHIEVE ECONOMIC SECURITY THROUGH ENTREPRENEURSHIP. THIS VISION HAS LED US TO MATCH INDIVIDUALS FROM DISENFRANCHISED, DISPLACED, LOW-INCOME, IMMIGRANT/REFUGEE, UNBANKED, MINORITY AND UNDERSERVED COMMUNITIES WITH ALL THE SERVICES AND SUPPORT NEEDED TO SUCCEED IN BUSINESS. IN 10 YEARS, WE'VE PROVIDED ASSISTANCE TO OVER 2000 ENTREPRENEURS, PROVIDED MORE THAN 1,400,000 IN LOANS AND 1,000,000 IN MATCHED SAVINGS, AND SEEN CLIENTS INCREASE NET REVENUES UPWARDS OF 1600%. TODAY, WE CELEBRATE THESE MILESTONES WITH THE CLIENTS WHO HAVE GRADUATED AND ARE GRADUATING TODAY, AND WITH THOSE WHO STILL LOOK FORWARD TO IMPROVING THEIR ECONOMIC SECURITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ACE: MESO'S ACCESS TO CAPITAL PROGRAM SERVED 99 SMALL BUSINESS OWNERS BY PROVIDING THEM WITH BUSINESS IMPROVEMENT LOANS. LOANS WERE BETWEEN 100- 50,000 WITH A DEFAULT RATE OF 1.5%.
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IRS990/ProgSrvcAccomActy3Grp/Desc0FACE: THE FAMILY AND COMMUNITY EMPOWERMENT PROGRAM SERVED 110 INDIVIDUALS WITH COMMUNITY RESOURCES, BUSINESS SUPPORT, DRIVERS EDUCATION AND FINANCING. FACE PROVIDES SELF-SUFFICIENCY AND INTEGRATION ACTIVITIES AND CULTURALLY SPECIFIC RESOURCES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: IDA: MESO PROVIDED 42 BUSINESS IDA'S TO INCOME -QUALIFIED INDIVIDUALS. IDA'S IS A THREE TO ONE MATCHED SAVINGS PROVIDED TO SUPPORT SMALL BUSINESSES TO PURCHASE ASSETS AND INVENTORY FOR THEIR BUSINESS. EDUCATE: EDUCATE PROVIDES BUSINESS EDUCATION TRAINING. MESO PROVIDED 52 TRAININGS IN THE THREE COUNTIES. GENERAL PROGRAM: MESO PROVIDES BUSINESS ASSISTANCE TO LOW-INCOME, MINORITY OWNED SMALL BUSINESSES. IN OUR TEM YEARS WE HAVE SUPPORTED OVER 1800 BUSINESSES WITH FINANCING, PLANNING AND MARKETING. MESO'S MISSION IS TO IMPROVE THE ECONOMIC OPPORTUNITIES OF UNDERSERVED INDIVIDUALS THROUGH EMPOWERMENT, EDUCATION AND ENTREPRENEURSHIP FOR THE BENEFIT OF FAMILIES IN THE GREATER COMMUNITY. AN EXPERIENCED AND DEDICATED STAFF PROVIDES A MINIMUM OF THREE YEARS OF SUPPORT RANGING FROM BUSINESS PLANNING, GOAL IMPLEMENTATION, MARKETING, CONSULTING AND FINANCING.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IDA SAVINGS PROGRAM FUNDS
IRS990ScheduleD/RevenueSubtotalAmt0924757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MESO IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2014. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2014
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICRO ENTERPRISE SERVICES OF OREGON (MESO OR THE ORGANIZATION) IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF OREGON. MESO WAS FORMED IN 2008, AND SEEKS TO BROADEN ECONOMIC OPPORTUNITIES FOR UNDERSERVED ENTREPRENEURS BY PROVIDING BUSINESS SUPPORT TO INCREASE GROWTH IN INCOME, ASSETS, AND BUSINESS SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 2005, WE WERE FOUNDED ON A SIMPLE, YET REMARKABLE NOTION - THAT LOW- INCOME INDIVIDUALS COULD ACHIEVE ECONOMIC SECURITY THROUGH ENTREPRENEURSHIP. THIS VISION HAS LED US TO MATCH INDIVIDUALS FROM DISENFRANCHISED, DISPLACED, LOW-INCOME, IMMIGRANT/REFUGEE, UNBANKED, MINORITY AND UNDERSERVED COMMUNITIES WITH ALL THE SERVICES AND SUPPORT NEEDED TO SUCCEED IN BUSINESS. IN 10 YEARS, WE'VE PROVIDED ASSISTANCE TO OVER 2000 ENTREPRENEURS, PROVIDED MORE THAN 1,400,000 IN LOANS AND 1,000,000 IN MATCHED SAVINGS, AND SEEN CLIENTS INCREASE NET REVENUES UPWARDS OF 1600%. TODAY, WE CELEBRATE THESE MILESTONES WITH THE CLIENTS WHO HAVE GRADUATED AND ARE GRADUATING TODAY, AND WITH THOSE WHO STILL LOOK FORWARD TO IMPROVING THEIR ECONOMIC SECURITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROGRAMS: IDA: MESO PROVIDED 42 BUSINESS IDA'S TO INCOME -QUALIFIED INDIVIDUALS. IDA'S IS A THREE TO ONE MATCHED SAVINGS PROVIDED TO SUPPORT SMALL BUSINESSES TO PURCHASE ASSETS AND INVENTORY FOR THEIR BUSINESS. EDUCATE: EDUCATE PROVIDES BUSINESS EDUCATION TRAINING. MESO PROVIDED 52 TRAININGS IN THE THREE COUNTIES. GENERAL PROGRAM: MESO PROVIDES BUSINESS ASSISTANCE TO LOW-INCOME, MINORITY OWNED SMALL BUSINESSES. IN OUR TEM YEARS WE HAVE SUPPORTED OVER 1800 BUSINESSES WITH FINANCING, PLANNING AND MARKETING. MESO'S MISSION IS TO IMPROVE THE ECONOMIC OPPORTUNITIES OF UNDERSERVED INDIVIDUALS THROUGH EMPOWERMENT, EDUCATION AND ENTREPRENEURSHIP FOR THE BENEFIT OF FAMILIES IN THE GREATER COMMUNITY. AN EXPERIENCED AND DEDICATED STAFF PROVIDES A MINIMUM OF THREE YEARS OF SUPPORT RANGING FROM BUSINESS PLANNING, GOAL IMPLEMENTATION, MARKETING, CONSULTING AND FINANCING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAHENDRA SHAH NITA SHAH BOARD MEMBER EXEC DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT REVIEW THE 990. THE GOVERNING BODY IS PROVIDED WITH COPIES OF FORM 990 AND REVIEWS THIS DOCUMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALARY OF THE EXECUTIVE DIRECTOR WAS DETERMINED AFTER REVIEW AND COMPARISON OF OTHER EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS AND WITH SIMILAR EXPERIENCE IN THIS FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE COMPENSATION OF ALL STAFF AND OFFICERS IS REVIEWED, DELIBERATED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON FACTORS SUCH AS COMPARABILITY DATA OF OTHER, SIMILAR ORGANIZATIONS, SCOPE OF RESPONSIBILITIES, AND EXPERIENCE. NONE OF THE BOARD OR DIRECTORS RECEIVE COMPENSATION; ALL ARE VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES COPIES OF GOVERNING, FISCAL AND TAX DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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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.$16.3$5.87$10.4$7.79$9.52$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$3.96$12.5$14.1$14.1$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$4.22$12.5$9.36$7.44$1.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$5.17$10.6$30.5$26.0$4.52
2020Detailed filing. Detailed filing data is available for this year.$11.4$5.31$6.08$4.51$3.17$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$4.49$4.74$2.73$1.83$0.90
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$4.70$3.84$3.33$1.60$1.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$2.94$2.12$2.03$1.46$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.04$2.49$1.55$1.77$1.28$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.83$1.06$1.04$0.90$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.60$0.92$0.92$0.53$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.28$0.53$0.37
2012Summary only. Only limited summary data is available for this year.$0.71$0.30$0.41$0.35$0.24$0.11