Civic Intelligence

Dorothea DIX Park Conservancy

990 • Fiscal year 2019 • EIN 20-8421281

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$230,948

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

80%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,032,616

Up $2,155,407 (+115%) from 2018

Net Assets

Up

$3,957,699

Up $2,174,940 (+122%) from 2018

Liabilities

Down

$74,917

Down $19,533 (-21%) from 2018

Revenue

Up

$3,585,263

Up $1,589,519 (+80%) from 2018

Expenses

Down

$1,410,323

Down $130,539 (-8.5%) from 2018

Net Income

Up

$2,174,940

Up $1,720,058 (+378%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,032,616
Liabilities$74,917
Net Assets$3,957,699

Operations Trend

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

2019

Revenue$3,585,263
Expenses$1,410,323
Net Income$2,174,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$3,844,995
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.

City council's adoption of the dix park mater plan (master paln funded by the conservancy)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199$1,889,298▲ $1,889,099
Cash and Non-Interest-Bearing Accounts$1,706,018$1,804,147▲ $98,129
Pledges and Grants Receivable$112,778$333,671▲ $220,893
Investments in Publicly Traded Securities$52,370$0▼ $52,370
Prepaid Expenses and Deferred Charges$4,634$0▼ $4,634
Accounts Receivable-$4,290-
Total Assets$1,877,209$4,032,616▲ $2,155,407
Other Assets Total$1,210$1,210→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,450$74,917▼ $19,533
Total Liabilities$94,450$74,917▼ $19,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,702,015$3,753,955▲ $2,051,940
Net Assets With Donor Restrictions$80,744$203,744▲ $123,000
Total Net Assets Fund Balance$1,782,759$3,957,699▲ $2,174,940
Total Liabilities and Net Assets / Fund Balance$1,877,209$4,032,616▲ $2,155,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean MalonePresident & CEOFT$168,686$62,262$230,948

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,572,347
Program Service Revenue
$0
Investment Income
$12,916
Other Revenue
$0
All Other Contributions
$3,572,347
Change in Net Assets
$2,174,940

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 Traded2$206,429Fair Market Value (FMV)
Other Non Cash Contri Table2$4,083Cost
Total Noncash Contributions4$210,512-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,585,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$93,682
Total Revenue per Audited Statements
$3,678,945
Total Revenue per Form 990
$3,585,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,027
Other Expenses$661,906
Total Fundraising Expense$176,441
Professional Fundraising Fees$44,390
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,506$25,425$54,962$373,893
Current Officers, Directors, Trustees, and Key Employees$181,294$15,705$33,949$230,948
Advertising$102,228--$102,228
Other Employee Benefits$40,898$3,543$7,658$52,099
Fees for Services Professional Fundraising--$44,390$44,390
Payroll Taxes$30,575$2,649$5,726$38,950
Conferences and Meetings$25,194$2,187$4,703$32,084
Office Expenses$9,436$819$16,792$27,047
Fees for Services Accounting$11,124$964$2,083$14,171
Information Technology$10,749$933$2,007$13,689
Fees for Services Legal$10,986$1,221-$12,207
Pension Plan Contributions$6,388$553$1,196$8,137
Fees for Services Other$4,976$432$929$6,337
Other Expenses$6,234--$6,234
Insurance$4,548$394$852$5,794
Travel$3,053$265$570$3,888
All Other Expenses$2,015$182$419$2,616
Occupancy$1,061$89$205$1,355
Total Functional Expenses$1,178,521$55,361$176,441$1,410,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,504,005
Expenses per Audited Statements$1,410,323
Total Expenses per Form 990$1,410,323
Expenses Not Reported on Form 990$93,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
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 goodman 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
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Malone
Formed
2007
Legal Domicile
Nc
Voting Board Members
56
Independent Board Members
56
Employees
14
Volunteers
80

Preparer

Firm
Cherry Bekaert Llp
Address
3800 GLENWOOD AVE SUITE 200, RALEIGH, NC 27612
Preparer
Amanda Adams
Phone
9197821040
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, 2019 and 2018. 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, 2019 and 2018, 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.

Raw XML AppendixShowing 400 of 860 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd50X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd51X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd52X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd53X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd54X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd55X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5635262
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/PersonNm19ELLA FRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20ED FRITSCH
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM GIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN GOODMON
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm24BOB HATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25MARJORIE HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm26OLIVIA HOLDING
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRENCE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm28MYRICK HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm29RUSS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm30WILLA KANE
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm32WAYNE MAIORANO
IRS990/Form990PartVIISectionAGrp/PersonNm33RICK MARCOTTE
IRS990/Form990PartVIISectionAGrp/PersonNm34NANCY MCFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm35DOUG MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm36ASSAD MEYMANDI
IRS990/Form990PartVIISectionAGrp/PersonNm37CARLTON MIDYETTE
IRS990/Form990PartVIISectionAGrp/PersonNm38SIOBHAN MILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm39BILL PADGETT
IRS990/Form990PartVIISectionAGrp/PersonNm40BEV PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm41MARY ANN POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm42JOYCE POPE
IRS990/Form990PartVIISectionAGrp/PersonNm43ORAGE QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm44LEE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm45BILL ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm46TEMPLE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm47JAY SPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm48KARI STOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm49MATT TOMASULO
IRS990/Form990PartVIISectionAGrp/PersonNm50STEVE TROXLER
IRS990/Form990PartVIISectionAGrp/PersonNm51DAVID WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm52JIM WHITEHURST
IRS990/Form990PartVIISectionAGrp/PersonNm53BLOUNT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm54RANDY WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm55CARTER WORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm56SEAN 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/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt56195686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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

Document Assets

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Filings

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