Civic Intelligence

Ocean County College Foundation

990 • Fiscal year 2019 • EIN 22-2303358

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

College Drive PO Box 2001Toms River, NJ 08754

(732) 255-0400

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$328,065

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,279,566

Up $1,002,351 (+6.6%) from 2018

Net Assets

Up

$16,170,783

Up $1,000,518 (+6.6%) from 2018

Liabilities

Up

$108,783

Up $1,833 (+1.7%) from 2018

Revenue

Down

$1,371,272

Down $2,209,744 (-62%) from 2018

Expenses

Down

$756,774

Down $60,667 (-7.4%) from 2018

Net Income

Down

$614,498

Down $2,149,077 (-78%) 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: $7,548,882Liabilities 2011: $82,655Net Assets 2011: $7,466,2272011Assets 2012: $7,534,005Liabilities 2012: $76,402Net Assets 2012: $7,457,6032012Assets 2013: $8,225,837Liabilities 2013: $78,760Net Assets 2013: $8,147,0772013Assets 2014: $11,231,414Liabilities 2014: $114,239Net Assets 2014: $11,117,1752014Assets 2015: $10,989,269Liabilities 2015: $36,319Net Assets 2015: $10,952,9502015Assets 2016: $10,741,518Liabilities 2016: $31,390Net Assets 2016: $10,710,1282016Assets 2017: $12,027,106Liabilities 2017: $127,952Net Assets 2017: $11,899,1542017Assets 2018: $15,277,215Liabilities 2018: $106,950Net Assets 2018: $15,170,2652018Assets 2019: $16,279,566Liabilities 2019: $108,783Net Assets 2019: $16,170,7832019Assets 2020: $16,902,705Liabilities 2020: $211,734Net Assets 2020: $16,690,9712020Assets 2021: $21,409,529Liabilities 2021: $148,941Net Assets 2021: $21,260,5882021Assets 2022: $20,287,397Liabilities 2022: $336,253Net Assets 2022: $19,951,1442022Assets 2023: $23,304,446Liabilities 2023: $902,279Net Assets 2023: $22,402,1672023Assets 2025: $26,198,674Liabilities 2025: $910,321Net Assets 2025: $25,288,3532025

Highlighted filing

2019

Assets$16,279,566
Liabilities$108,783
Net Assets$16,170,783

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,507,447Expenses 2011: $1,682,835Net Income 2011: -$175,3882011Revenue 2012: $980,246Expenses 2012: $836,765Net Income 2012: $143,4812012Revenue 2013: $1,375,132Expenses 2013: $1,073,547Net Income 2013: $301,5852013Revenue 2014: $2,991,414Expenses 2014: $767,843Net Income 2014: $2,223,5712014Revenue 2015: $1,266,597Expenses 2015: $922,902Net Income 2015: $343,6952015Revenue 2016: $1,000,395Expenses 2016: $787,435Net Income 2016: $212,9602016Revenue 2017: $1,046,542Expenses 2017: $885,094Net Income 2017: $161,4482017Revenue 2018: $3,581,016Expenses 2018: $817,441Net Income 2018: $2,763,5752018Revenue 2019: $1,371,272Expenses 2019: $756,774Net Income 2019: $614,4982019Revenue 2020: $868,716Expenses 2020: $917,251Net Income 2020: -$48,5352020Revenue 2021: $2,425,912Expenses 2021: $882,342Net Income 2021: $1,543,5702021Revenue 2022: $3,457,940Expenses 2022: $1,329,236Net Income 2022: $2,128,7042022Revenue 2023: $2,407,473Expenses 2023: $1,565,369Net Income 2023: $842,1042023Revenue 2025: $1,376,396Expenses 2025: $1,994,651Net Income 2025: -$618,2552025

Highlighted filing

2019

Revenue$1,371,272
Expenses$756,774
Net Income$614,498
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,480,130
Mission and Program Overview

Mission

To provide student scholarships, awards, loans and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,837,794$13,314,295▲ $1,476,501
Pledges and Grants Receivable$2,462,479$1,824,757▼ $637,722
Cash and Non-Interest-Bearing Accounts$831,893$1,016,041▲ $184,148
Other Notes and Loans Receivable, Net$94,579$80,971▼ $13,608
Accounts Receivable$50,470$39,935▼ $10,535
Prepaid Expenses and Deferred Charges-$3,567-
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,277,215$16,279,566▲ $1,002,351
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$106,950$108,783▲ $1,833
Total Liabilities$106,950$108,783▲ $1,833
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,740,427$13,772,201▲ $8,031,774
Permanently Rstr Net Assets$7,315,086--
Unrestricted Net Assets$2,114,752$2,398,582▲ $283,830
Total Net Assets Fund Balance$15,170,265$16,170,783▲ $1,000,518
Total Liabilities and Net Assets / Fund Balance$15,277,215$16,279,566▲ $1,002,351

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,948,296$42,844▲ $546,277$23,450$12,193,189
2017$8,808,252$2,549,114▲ $908,002$16,500$11,948,296
2016$7,860,182$43,303▲ $1,218,671-$8,808,252
2015$8,045,831$57,295▲ $14,645-$7,860,182
2014$8,184,984$35,236▲ $95,540$17,269$8,045,831
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$822,589
Program Service Revenue
$3,660
Investment Income
$293,176
Other Revenue
$251,847
All Other Contributions
$822,589
Change in Net Assets
$614,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,272
Revenue Not Reported on Form 990
$747,757
Total Revenue per Audited Statements
$2,119,029
Total Revenue per Form 990
$1,371,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$387,710
Other Expenses$238,690
Salaries, Compensation, and Employee Benefits$130,374
Total Fundraising Expense$21,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$387,710--$387,710
Other Salaries and Wages$48,844$60,374$21,156$130,374
All Other Expenses-$11,089-$11,089
Fees for Services Accounting-$7,930-$7,930
Other Expenses$9,116$7,088-$7,088
Advertising-$4,337-$4,337
Insurance-$3,517-$3,517
Travel-$2,656-$2,656
Office Expenses-$296-$296
Total Functional Expenses$516,344$219,274$21,156$756,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,118,511
Expenses per Audited Statements$756,774
Total Expenses per Form 990$756,774
Expenses Not Reported on Form 990$361,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$330,095
Fundraising Direct Expenses$108,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$226,855$226,855$34,008$192,847
Golf Outting$58,865$58,865$1,571$57,294
Total Events$330,095$330,095$108,858$221,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Mr. Harvey York (Trustee) has a family relationship to Mr. Michael York (Trustee). Mr. Edmund Bennett III (Trustee) has a family relationship to Ms. Kimberly Bennett (Trustee).

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

The Board reviews and approves the 990 before it is filed.

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

The Board monitors and enforces conflict of interest policy

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

No employees.

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

No Employees.

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

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Ocean County College Foundation
EIN
22-2303358
Phone
7322550400
Address
COLLEGE DRIVE PO BOX 2001, TOMS RIVER, NJ 08754

Signing Officer

Name
Noelle Carino
Title
Chair
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Nj
Voting Board Members
46
Independent Board Members
45
Employees
0
Volunteers
38

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The organization is required to file Form 990, Return of Organization Exempt from Income Tax, with the Internal Revenue Service and the New Jersey Charities Registration & Investigation Form (CRI) with the State of New Jersey. These Forms are subject to examination for up to three years after they are filed. The Forms 990 and CRI for the years ended June 30, 2016, 2017 and 2018 are open to examination as of June 30, 2019.

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

Fundraising expenses netted on 990 $108858

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

Fundraising expenses netted on 990 $108858

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd47X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0EDMUND BENNETT III
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGINIA E HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN J SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM BINDER
IRS990/Form990PartVIISectionAGrp/PersonNm4NINA B ANUARIO
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWRENCE E BATHGATE II
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICIA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ESTELLE BRODKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH A BUSCIO
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH BUCKELEW
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN FARFALLA
IRS990/Form990PartVIISectionAGrp/PersonNm11FRANK J DUPIGNAC JR
IRS990/Form990PartVIISectionAGrp/PersonNm12KAREN ESCOBEDO
IRS990/Form990PartVIISectionAGrp/PersonNm13CASEY YETMAN MUNDRY
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY BENNETT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD D GALGANO
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK GELORMINI
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHANNA IZDEBSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18HEATHER BARBERI
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS J HOURIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHAN R LEONE
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDY A BROUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm22VICTORIA J MAGLIACANE
IRS990/Form990PartVIISectionAGrp/PersonNm23RYAN BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA L NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm25NOELLE PASCHON
IRS990/Form990PartVIISectionAGrp/PersonNm26CHRISTOPHER DASTI
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID G PAULUS
IRS990/Form990PartVIISectionAGrp/PersonNm28MARIEL HUFNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm29ARVO PRIMA
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm31TERI KUBIEL
IRS990/Form990PartVIISectionAGrp/PersonNm32ROBERT FALL
IRS990/Form990PartVIISectionAGrp/PersonNm33NOELLE CARINO
IRS990/Form990PartVIISectionAGrp/PersonNm34CARL V THULIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm35MICHAEL MANZO
IRS990/Form990PartVIISectionAGrp/PersonNm36JOHN E WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm37GALE G WAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm38DAVID C WINTRODE
IRS990/Form990PartVIISectionAGrp/PersonNm39HARVEY L YORK
IRS990/Form990PartVIISectionAGrp/PersonNm40MICHAEL B YORK
IRS990/Form990PartVIISectionAGrp/PersonNm41ANNE KRALJIC
IRS990/Form990PartVIISectionAGrp/PersonNm42D'ARCY ROHAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm43LAURA NITTI
IRS990/Form990PartVIISectionAGrp/PersonNm44ROBERT SINGER
IRS990/Form990PartVIISectionAGrp/PersonNm45RICHARD LONGO
IRS990/Form990PartVIISectionAGrp/PersonNm46JON LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm47SHARON PASTRAS
IRS990/Form990PartVIISectionAGrp/PersonNm48KENNETH J MALAGIERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$0.91$25.3$1.38$1.99$0.62
2023Summary only. Only limited summary data is available for this year.$23.3$0.90$22.4$2.41$1.57$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.34$20.0$3.46$1.33$2.13
2021Summary only. Only limited summary data is available for this year.$21.4$0.15$21.3$2.43$0.88$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.21$16.7$0.87$0.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.11$16.2$1.37$0.76$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.11$15.2$3.58$0.82$2.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.13$11.9$1.05$0.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.03$10.7$1.00$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.04$11.0$1.27$0.92$0.34
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.11$11.1$2.99$0.77$2.22
2013Summary only. Only limited summary data is available for this year.$8.23$0.08$8.15$1.38$1.07$0.30
2012Summary only. Only limited summary data is available for this year.$7.53$0.08$7.46$0.98$0.84$0.14
2011Summary only. Only limited summary data is available for this year.$7.55$0.08$7.47$1.51$1.68$0.18