Civic Intelligence

Dorothea DIX Park Conservancy

990 • Fiscal year 2018 • EIN 20-8421281

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

Organization ProfileDIXPARK.ORG

View Organization Page

PO Box 28575Raleigh, NC 27611

(919) 744-3165

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$205,049

Higher top officer pay than 97% of similar nonprofits.

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

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

66%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,877,209

Up $459,859 (+32%) from 2017

Net Assets

Up

$1,782,759

Up $459,041 (+35%) from 2017

Liabilities

Up

$94,450

Up $818 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Up

$1,995,744

Up $791,707 (+66%) from 2017

Expenses

Up

$1,540,862

Up $738,811 (+92%) from 2017

Net Income

Up

$454,882

Up $52,896 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2011: $68,574Liabilities 2011: $3,5002011Assets 2012: $51,113Liabilities 2012: $02012Assets 2013: $99,493Liabilities 2013: $02013Assets 2014: $102,878Liabilities 2014: $02014Assets 2015: $1,085,838Liabilities 2015: $0Net Assets 2015: $1,085,8382015Assets 2016: $813,938Liabilities 2016: $531Net Assets 2016: $813,4072016Assets 2017: $1,417,350Liabilities 2017: $93,632Net Assets 2017: $1,323,7182017Assets 2018: $1,877,209Liabilities 2018: $94,450Net Assets 2018: $1,782,7592018Assets 2019: $4,032,616Liabilities 2019: $74,917Net Assets 2019: $3,957,6992019Assets 2020: $8,314,634Liabilities 2020: $516,244Net Assets 2020: $7,798,3902020Assets 2021: $6,442,747Liabilities 2021: $278,235Net Assets 2021: $6,164,5122021Assets 2022: $22,967,592Liabilities 2022: $304,924Net Assets 2022: $22,662,6682022Assets 2023: $26,751,344Liabilities 2023: $3,491,213Net Assets 2023: $23,260,1312023Assets 2024: $18,819,429Liabilities 2024: $697,992Net Assets 2024: $18,121,4372024

Highlighted filing

2018

Assets$1,877,209
Liabilities$94,450
Net Assets$1,782,759
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $44,600Expenses 2011: $24,420Net Income 2011: $20,1802011Revenue 2012: $7,250Expenses 2012: $21,211Net Income 2012: -$13,9612012Revenue 2013: $119,100Expenses 2013: $70,720Net Income 2013: $48,3802013Revenue 2014: $50,000Expenses 2014: $46,615Net Income 2014: $3,3852014Revenue 2015: $1,068,000Expenses 2015: $85,040Net Income 2015: $982,9602015Revenue 2016: $442,244Expenses 2016: $714,675Net Income 2016: -$272,4312016Revenue 2017: $1,204,037Expenses 2017: $802,051Net Income 2017: $401,9862017Revenue 2018: $1,995,744Expenses 2018: $1,540,862Net Income 2018: $454,8822018Revenue 2019: $3,585,263Expenses 2019: $1,410,323Net Income 2019: $2,174,9402019Revenue 2020: $7,406,021Expenses 2020: $3,597,235Net Income 2020: $3,808,7862020Revenue 2021: $1,230,438Expenses 2021: $3,329,122Net Income 2021: -$2,098,6842021Revenue 2022: $20,351,546Expenses 2022: $4,025,490Net Income 2022: $16,326,0562022Revenue 2023: $14,516,791Expenses 2023: $14,169,328Net Income 2023: $347,4632023Revenue 2024: $6,613,063Expenses 2024: $12,160,196Net Income 2024: -$5,547,1332024

Highlighted filing

2018

Revenue$1,995,744
Expenses$1,540,862
Net Income$454,882
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,927,259
Mission and Program Overview

Mission

The conservancy will be the city's community partner and sole philanthropic partner, with a mission to "ensure the creation and long-term success of dorothea dix park as a place for everyone - a transformative public space for community, health, and celebration that will enrich our quality of life in north carolina." the conservancy is committed to being an inclusive organization that is representative of the raleigh community and serves the citizens of raleigh, the triangle region of north carolina, and the state of north carolina. The conservancy will conduct fundraising to significantly augment public funding for the creation and construction of dorothea dix park.

In partnership with the city of raleigh, ensure the creation and long-term success of dorothea dix park as a place for everyone - a transformative public space for community, health, and celebration that will enrich our quality of life in north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,204,349$1,706,018▲ $501,669
Pledges and Grants Receivable$204,758$112,778▼ $91,980
Investments in Publicly Traded Securities-$52,370-
Prepaid Expenses and Deferred Charges$6,641$4,634▼ $2,007
Savings and Temporary Cash Investments-$199-
Total Assets$1,417,350$1,877,209▲ $459,859
Other Assets Total$1,602$1,210▼ $392
Liabilities
Accounts Payable and Accrued Expenses$93,632$94,450▲ $818
Total Liabilities$93,632$94,450▲ $818
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,718$1,702,015▲ $388,297
Temporarily Rstr Net Assets$10,000$80,744▲ $70,744
Total Net Assets Fund Balance$1,323,718$1,782,759▲ $459,041
Total Liabilities and Net Assets / Fund Balance$1,417,350$1,877,209▲ $459,859
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MalonePresident & CEOFT$170,000$35,049$205,049

Board Members and Trustees

NameTitle
James GoodmonChair
Ann GoodnightVice Chair
Anne FranklinDirector
Ashley ChristensenDirector
Assad MeymandiDirector
Bill PadgettDirector
Bill RossDirector
Blount WilliamsDirector
Carlton MidyetteDirector
Carter WorthyDirector
Charman DriverDirector
David FountainDirector
David WeaverDirector
Dennis EdwardsDirector
Dhamian BlueDirector
Doug McmillanDirector
Ed FritschDirector
Jack ClaytonDirector
James HansenDirector
James MaynardDirector
Janet CowellDirector
Jay ChaudhuriDirector
Jay SpainDirector
Jim WhitehurstDirector
Joyce PopeDirector
Kari StoltzDirector
Kate DixonDirector
Lee RobertsDirector
Lucy BodeDirector
Marjorie HodgesDirector
Matt TomasuloDirector
Myrick HowardDirector
Olivia HoldingDirector
Orage QuarlesDirector
Paulette DillardDirector
Randy WoodsonDirector
Russ JonesDirector
Siobhan MillenDirector
Steve TroxlerDirector
Susan GoodmonDirector
Temple SloanDirector
Terrence HoltDirector
Tyler CraftDirector
Wayne MaioranoDirector
Willa KaneDirector
Zach ClaytonDirector
Jg Poole JrOfficer
Bill McnealSecretary
Charles B Neely JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,027,223
Program Service Revenue
$0
Investment Income
$-31,479
Other Revenue
$0
All Other Contributions
$2,027,223
Change in Net Assets
$454,882

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
Real Estate Other1$900,000Sales Proceeds
Securities Publicly Traded2$52,370Fair Market Value (FMV)
Other Non Cash Contri Table5$5,019Cost
Total Noncash Contributions8$957,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,027,259
Revenue Not Reported on Financial Statements
$-31,515
Revenue Not Reported on Form 990
$94,010
Other Revenue Adjustments
$-31,515
Total Revenue per Audited Statements
$2,121,269
Total Revenue per Form 990
$1,995,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,118,334
Salaries, Compensation, and Employee Benefits$413,326
Total Fundraising Expense$105,833
Professional Fundraising Fees$9,202
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$169,370$4,922$30,757$205,049
Other Salaries and Wages$132,590$3,853$24,078$160,521
Fees for Services Other$83,090$2,320$5,297$90,707
Other Expenses$82,138--$82,138
All Other Expenses$46,756$1,257$11,779$59,792
Information Technology$37,060$476$2,977$40,513
Fees for Services Accounting$22,537$655$4,093$27,285
Payroll Taxes$20,601$599$3,741$24,941
Other Employee Benefits$18,845$548$3,422$22,815
Office Expenses$19,701$368$2,294$22,363
Conferences and Meetings$14,939$434$2,713$18,086
Occupancy$9,890$643$4,019$14,552
Fees for Services Professional Fundraising--$9,202$9,202
Insurance$4,909$143$892$5,944
Fees for Services Legal$3,133$91$569$3,793
Total Functional Expenses$1,418,720$16,309$105,833$1,540,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,662,228
Expenses per Audited Statements$1,540,862
Total Expenses per Form 990$1,540,862
Expenses Not Reported on Form 990$121,366
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,202
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
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
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 A, Line 2

“Susan goodman and jim goodmon have a familial relationship. Ed fritsch and temple sloan have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“1) the president & ceo and finance staff review the form 990 in detail. 2) the document is then reviewed by the treasurer, finance committee chair, board chair, and finance committee for comment. 3) the document is then distributed to the full board prior to filing.”

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

“Board members are advised of the conflict of interest policy and given a copy of the policy. On an annual basis, board members are required to sign a document that conveys any potential conflicts or the lack thereof. The policy (and other key policies) are available to board members 24/7 on an online board portal and library.”

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

“In 2018 the organization secured the services of a professional recruiting firm, who used industry benchmarks and data to advise the organization on appropriate compensation for the newly created president/ceo position. The compensation level was then approved by a vote of the full board.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
Dorothea Dix Park Conservancy
EIN
20-8421281
Phone
9197443165
Address
PO BOX 28575, RALEIGH, NC 27611

Signing Officer

Name
Sean Malone
Title
President & CEO
Phone
9197443165
Signed
2019-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Malone
Formed
2007
Legal Domicile
Nc
Voting Board Members
48
Independent Board Members
48
Employees
9
Volunteers
60

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 900, CHARLOTTE, NC 28204
Preparer
Amanda Adams
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the conservancy's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions are assessed and measured by a more likely than not threshold to determine if the benefit of any uncertain tax position should be recognized in the financial statements. Management believes that the conservancy continues to satisfy the requirements of a tax-exempt entity at december 31, 2018 and 2017. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the conservancy had no uncertain income tax positions at december 31, 2018 and 2017, and, accordingly, no liability has been accrued. Any changes in the amount of a tax position are recognized in the period the change occurs. Management has also not identified any unrelated business income requiring the conservancy to file a form 990-t, exempt organization business income tax return.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Sale of land closing cost -31,515.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Sale of land closing cost 31,515.”

Raw XML AppendixShowing 400 of 765 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt093632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IN PARTNERSHIP WITH THE CITY OF RALEIGH, ENSURE THE CREATION AND LONG-TERM SUCCESS OF DOROTHEA DIX PARK AS A PLACE FOR EVERYONE - A TRANSFORMATIVE PUBLIC SPACE FOR COMMUNITY, HEALTH, AND CELEBRATION THAT WILL ENRICH OUR QUALITY OF LIFE IN NORTH CAROLINA.
IRS990/AllOtherContributionsAmt02027223
IRS990/AllOtherExpensesGrp/FundraisingAmt011779
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046756
IRS990/AllOtherExpensesGrp/TotalAmt059792
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MILLAN EDMONDSON
IRS990/BooksInCareOfDetail/PhoneNum09199871380
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0907 GLENWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027605
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01204349
IRS990/CashNonInterestBearingGrp/EOYAmt01706018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030757
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04922
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169370
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0205049
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02713
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0434
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014939
IRS990/ConferencesMeetingsGrp/TotalAmt018086
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02027223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-31479
IRS990/CYOtherExpensesAmt01118334
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0454882
IRS990/CYSalariesCompEmpBnftPaidAmt0413326
IRS990/CYTotalExpensesAmt01540862
IRS990/CYTotalFundraisingExpenseAmt0105833
IRS990/CYTotalProfFndrsngExpnsAmt09202
IRS990/CYTotalRevenueAmt01995744
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SINCE ITS FORMATION, THE CONSERVANCY HAS WORKED EXTENSIVELY AND EXCLUSIVELY TO FACILITATE THE ACQUISITION, CREATION, AND LONG-TERM SUCCESS OF A LARGE URBAN PARK (NOW KNOWN AS DOROTHEA DIX PARK) AS A PLACE TO MEANINGFULLY ENRICH THE QUALITY OF LIFE FOR ALL CITIZENS OF RALEIGH, WAKE COUNTY, THE TRIANGLE REGION, AND THE ENTIRE STATE OF NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01418720
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04093
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0655
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022537
IRS990/FeesForServicesAccountingGrp/TotalAmt027285
IRS990/FeesForServicesLegalGrp/FundraisingAmt0569
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt091
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03133
IRS990/FeesForServicesLegalGrp/TotalAmt03793
IRS990/FeesForServicesOtherGrp/FundraisingAmt05297
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt083090
IRS990/FeesForServicesOtherGrp/TotalAmt090707
IRS990/FeesForServicesProfFundraising/FundraisingAmt09202
IRS990/FeesForServicesProfFundraising/TotalAmt09202
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt342.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt352.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt362.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt372.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt382.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt392.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt402.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt422.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt442.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt452.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt462.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt472.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt482.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd44X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4922299
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES GOODMON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN GOODNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES B NEELY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4JG POOLE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DHAMIAN BLUE
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCY BODE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAY CHAUDHURI
IRS990/Form990PartVIISectionAGrp/PersonNm8ASHLEY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm10ZACH CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET COWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12TYLER CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAULETTE DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARMAN DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID FOUNTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19ED FRITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN GOODMON
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARJORIE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm23OLIVIA HOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm24TERRENCE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm25MYRICK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm26RUSS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm27WILLA KANE
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm29WAYNE MAIORANO
IRS990/Form990PartVIISectionAGrp/PersonNm30DOUG MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm31ASSAD MEYMANDI
IRS990/Form990PartVIISectionAGrp/PersonNm32CARLTON MIDYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm33SIOBHAN MILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm34BILL PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm35JOYCE POPE
IRS990/Form990PartVIISectionAGrp/PersonNm36ORAGE QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm37LEE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm38BILL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm39TEMPLE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm40JAY SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm41KARI STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm42MATT TOMASULO
IRS990/Form990PartVIISectionAGrp/PersonNm43STEVE TROXLER
IRS990/Form990PartVIISectionAGrp/PersonNm44DAVID WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm45JIM WHITEHURST
IRS990/Form990PartVIISectionAGrp/PersonNm46BLOUNT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm47RANDY WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm48CARTER WORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm49SEAN MALONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt49182750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,877,209
Liabilities
$94,450
Net assets
$1,782,759
Revenue
$1,995,744
Expenses
$1,540,862
Net income
$454,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.70$18.1$6.61$12.2$5.55
2023Detailed filing. Detailed filing data is available for this year.$26.8$3.49$23.3$14.5$14.2$0.35
2022Detailed filing. Detailed filing data is available for this year.$23.0$0.30$22.7$20.4$4.03$16.3
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.28$6.16$1.23$3.33$2.10
2020Detailed filing. Detailed filing data is available for this year.$8.31$0.52$7.80$7.41$3.60$3.81
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$3.59$1.41$2.17
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.78$2.00$1.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.09$1.32$1.20$0.80$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.44$0.71$0.27
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.07$0.09$0.98
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.12$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.01$0.02$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.04$0.02$0.02