Civic Intelligence

Zims Foundation Inc.

990 • Fiscal year 2019 • EIN 20-5461183

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

C/O MAI 1360 East 9th St Suite 11Cleveland, OH 44114-1717

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$720,647

Up $175,647 (+32%) from 2018

Net Assets

Up

$720,647

Up $175,647 (+32%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$383,097

Down $129,213 (-25%) from 2018

Expenses

Down

$207,450

Down $205,323 (-50%) from 2018

Net Income

Up

$175,647

Up $76,110 (+76%) from 2018

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 2010: $365,611Liabilities 2010: $0Net Assets 2010: $365,6112010Assets 2011: $350,356Liabilities 2011: $0Net Assets 2011: $350,3562011Assets 2012: $310,285Liabilities 2012: $0Net Assets 2012: $310,2852012Assets 2013: $389,692Liabilities 2013: $0Net Assets 2013: $389,6922013Assets 2014: $426,799Liabilities 2014: $0Net Assets 2014: $426,7992014Assets 2015: $405,222Liabilities 2015: $0Net Assets 2015: $405,2222015Assets 2016: $384,498Liabilities 2016: $0Net Assets 2016: $384,4982016Assets 2017: $445,463Liabilities 2017: $0Net Assets 2017: $445,4632017Assets 2018: $545,000Liabilities 2018: $0Net Assets 2018: $545,0002018Assets 2019: $720,647Liabilities 2019: $0Net Assets 2019: $720,6472019Assets 2020: $706,170Liabilities 2020: $0Net Assets 2020: $706,1702020Assets 2021: $869,131Liabilities 2021: $0Net Assets 2021: $869,1312021Assets 2022: $933,095Liabilities 2022: $0Net Assets 2022: $933,0952022Assets 2023: $988,556Liabilities 2023: $0Net Assets 2023: $988,5562023Assets 2024: $1,074,058Liabilities 2024: $0Net Assets 2024: $1,074,0582024

Highlighted filing

2019

Assets$720,647
Liabilities$0
Net Assets$720,647

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $248,0612010Expenses 2011: $361,8672011Expenses 2012: $428,2672012Revenue 2013: $432,466Expenses 2013: $353,059Net Income 2013: $79,4072013Revenue 2014: $445,537Expenses 2014: $408,430Net Income 2014: $37,1072014Revenue 2015: $444,019Expenses 2015: $465,596Net Income 2015: -$21,5772015Revenue 2016: $441,194Expenses 2016: $461,918Net Income 2016: -$20,7242016Revenue 2017: $477,932Expenses 2017: $416,967Net Income 2017: $60,9652017Revenue 2018: $512,310Expenses 2018: $412,773Net Income 2018: $99,5372018Revenue 2019: $383,097Expenses 2019: $207,450Net Income 2019: $175,6472019Revenue 2020: $594,586Expenses 2020: $609,063Net Income 2020: -$14,4772020Revenue 2021: $171,371Expenses 2021: $12,539Net Income 2021: $158,8322021Revenue 2022: $106,282Expenses 2022: $38,189Net Income 2022: $68,0932022Revenue 2023: $66,941Expenses 2023: $11,480Net Income 2023: $55,4612023Revenue 2024: $88,858Expenses 2024: $3,356Net Income 2024: $85,5022024

Highlighted filing

2019

Revenue$383,097
Expenses$207,450
Net Income$175,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$500,159
Mission and Program Overview

Mission

To assist charitable organizations that support activites, research and projects relating to the causes, prevention, treatment and cure of multiple sclerosis.

To assist charitable organizations that support activities and projects relating to the causes, prevention, treatment and cure of multiple sclerosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,000$720,647▲ $175,647
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$545,000$720,647▲ $175,647
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,000$720,647▲ $175,647
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$545,000$720,647▲ $175,647
Total Liabilities and Net Assets / Fund Balance$545,000$720,647▲ $175,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,664$9,662
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ryan ZimmermanPresident
Keith ZimmermanVice President
Bunky Womble ManleySecretary
Cheryl ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,724
Program Service Revenue
$0
Investment Income
$-1,670
Other Revenue
$-28,957
All Other Contributions
$225,495
Change in Net Assets
$175,647

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
Securities Publicly Traded1$158,214Publicly Traded
Total Noncash Contributions1$158,214-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,000
Other Expenses$20,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$187,000--$187,000
All Other Expenses$7,424$3,625-$11,049
Insurance-$2,611-$2,611
Other Expenses$963$1,201-$963
Depreciation Depletion$462--$462
Total Functional Expenses$200,013$7,437$0$207,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Multiple Sclerosis Society CentralGlen Allen, VA-To Assist Programs Fighting Multiple Sclerosis.$100,000
University of VirginiaCharlottesville, VA-Multiple Sclerosis Research & Support$62,000
Saint Francis Service DogsRoanoke, VA-General Support$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,062
Fundraising Gross Income$88,105
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Event$200,158$60,050$86,826$-26,776
Charity Golf$61,075$28,054$29,493$-1,439
Total Events$276,333$88,104$117,062$-28,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Zims Foundation Inc
EIN
20-5461183
In Care Of
% JOHN PALGUTA
Phone
2169204800
Address
C/O MAI 1360 East 9th St Suite 11, Cleveland, OH 44114-1717

Signing Officer

Name
Ryan Zimmerman
Title
President
Phone
2169204800
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Zimmerman
Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
MAI Capital Management LLC
Address
1360 E 9th Street Suite 1100, Cleveland, OH 44114-1717
Preparer
Carla M Wainwright CPA
Phone
2169204800
Supplemental Narrative

Additional Explanations

Government

Under the bylaws of the corporation there is a sole member of zims foundation, inc. Also under the bylaws, the sole member may designate additional members and may specify the period for which those members shall serve. If at any time there is no member, all rights and powers of members shall be vested in and delegated to the board of directors.

Form

A copy of form 990 is distributed to each director of the foundation for their review prior to the form 990 being filed with the internal revenue service.

Disclosure

Upon receipt of a request by the organization for the form 990; a copy of the form is sent to the individual or organization requesting the form.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013013
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626952
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0393230
IRS990/PYInvestmentIncomeAmt0-2884
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019543
IRS990/PYOtherRevenueAmt0-111758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt099537
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0412773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0512310
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0175647
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0364129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01645513
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-1540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39141
IRS990ScheduleA/PublicSupportPY170Pct00.44727
IRS990ScheduleA/PublicSupportTotal170Amt0643462
IRS990ScheduleA/SubstantialContributorsTotAmt01002051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0364129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01645513
IRS990ScheduleA/TotalSupportAmt01643973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/DepreciationAmt09664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09662
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0188229
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0140108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117062
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0200158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088104
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0117062
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt162000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST PROGRAMS FIGHTING MULTIPLE SCLEROSIS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MULTIPLE SCLEROSIS RESEARCH & SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL MULTIPLE SCLEROSIS SOCIETY CENTRAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAINT FRANCIS SERVICE DOGS
IRS990ScheduleI/RecipientTable/RecipientEIN0540633474
IRS990ScheduleI/RecipientTable/RecipientEIN1546001796
IRS990ScheduleI/RecipientTable/RecipientEIN2541806879
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04200 INNSLAKE DRIVE 301
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 800773
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 19538
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GLEN ALLEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROANOKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1229080773
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd224019
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLICLY TRADED
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0158214
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE BYLAWS OF THE CORPORATION THERE IS A SOLE MEMBER OF ZIMS FOUNDATION, INC. ALSO UNDER THE BYLAWS, THE SOLE MEMBER MAY DESIGNATE ADDITIONAL MEMBERS AND MAY SPECIFY THE PERIOD FOR WHICH THOSE MEMBERS SHALL SERVE. IF AT ANY TIME THERE IS NO MEMBER, ALL RIGHTS AND POWERS OF MEMBERS SHALL BE VESTED IN AND DELEGATED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS DISTRIBUTED TO EACH DIRECTOR OF THE FOUNDATION FOR THEIR REVIEW PRIOR TO THE FORM 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON RECEIPT OF A REQUEST BY THE ORGANIZATION FOR THE FORM 990; A COPY OF THE FORM IS SENT TO THE INDIVIDUAL OR ORGANIZATION REQUESTING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0GOVERNMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.09$0.00$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.07$0.01$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.11$0.04$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.17$0.01$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.59$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.38$0.21$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.51$0.41$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.48$0.42$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.44$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.44$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.45$0.41$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.43$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.25