Civic Intelligence

The Massachusetts Council on Gaming and Health Inc.

990 • Fiscal year 2023 • EIN 22-2743890

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 23, 2024

120 Washington Street Suite 202Salem, MA 01970

(617) 426-4554

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$163,032

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

69%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,266,106

Up $518,476 (+69%) from 2022

Net Assets

Up

$782,385

Up $529,313 (+209%) from 2022

Liabilities

Down

$483,721

Down $10,837 (-2.2%) from 2022

Revenue

Up

$3,606,263

Up $326,580 (+10.0%) from 2022

Expenses

Up

$3,076,950

Up $62,473 (+2.1%) from 2022

Net Income

Up

$529,313

Up $264,107 (+100%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $511,134Liabilities 2011: $423,260Net Assets 2011: $87,8742011Assets 2012: $485,023Liabilities 2012: $315,991Net Assets 2012: $169,0322012Assets 2013: $213,835Liabilities 2013: $110,215Net Assets 2013: $103,6202013Assets 2014: $219,666Liabilities 2014: $29,503Net Assets 2014: $190,1632014Assets 2015: $487,605Liabilities 2015: $172,986Net Assets 2015: $314,6192015Assets 2016: $495,004Liabilities 2016: $275,348Net Assets 2016: $219,6562016Assets 2017: $231,132Liabilities 2017: $453,874Net Assets 2017: -$222,7422017Assets 2018: $222,671Liabilities 2018: $602,016Net Assets 2018: -$379,3452018Assets 2019: $349,689Liabilities 2019: $602,883Net Assets 2019: -$253,1942019Assets 2020: $847,058Liabilities 2020: $1,034,916Net Assets 2020: -$187,8582020Assets 2021: $971,703Liabilities 2021: $983,837Net Assets 2021: -$12,1342021Assets 2022: $747,630Liabilities 2022: $494,558Net Assets 2022: $253,0722022Assets 2023: $1,266,106Liabilities 2023: $483,721Net Assets 2023: $782,3852023Assets 2024: $1,147,172Liabilities 2024: $363,338Net Assets 2024: $783,8342024

Highlighted filing

2023

Assets$1,266,106
Liabilities$483,721
Net Assets$782,385

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,378,158Expenses 2011: $1,475,602Net Income 2011: -$97,4442011Revenue 2012: $1,471,278Expenses 2012: $1,390,120Net Income 2012: $81,1582012Revenue 2013: $1,370,954Expenses 2013: $1,436,366Net Income 2013: -$65,4122013Revenue 2014: $1,862,427Expenses 2014: $1,775,884Net Income 2014: $86,5432014Revenue 2015: $2,181,782Expenses 2015: $2,057,326Net Income 2015: $124,4562015Revenue 2016: $2,289,899Expenses 2016: $2,384,862Net Income 2016: -$94,9632016Revenue 2017: $2,148,073Expenses 2017: $2,590,471Net Income 2017: -$442,3982017Revenue 2018: $2,089,137Expenses 2018: $2,097,928Net Income 2018: -$8,7912018Revenue 2019: $2,964,782Expenses 2019: $2,838,631Net Income 2019: $126,1512019Revenue 2020: $3,691,512Expenses 2020: $3,626,176Net Income 2020: $65,3362020Revenue 2021: $3,110,550Expenses 2021: $2,934,826Net Income 2021: $175,7242021Revenue 2022: $3,279,683Expenses 2022: $3,014,477Net Income 2022: $265,2062022Revenue 2023: $3,606,263Expenses 2023: $3,076,950Net Income 2023: $529,3132023Revenue 2024: $3,692,997Expenses 2024: $3,691,548Net Income 2024: $1,4492024

Highlighted filing

2023

Revenue$3,606,263
Expenses$3,076,950
Net Income$529,313
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 23, 2024
Return Version
2022v5.0
Gross Receipts
$3,615,506
Mission and Program Overview

Mission

Founded in 1983, the massachusetts council on gaming and health, inc. Is a private, non-profit public health agency dedicated to providing leadership to reduce the social, financial, and emotional costs of problem gambling and to promote a continuum of prevention and intervention strategies including: informational and public awareness, community education and professional training, advocacy, and helpline/referral services for problem gamblers, their loved ones and the greater community.

Founded in 1983, the massachusetts council on gaming and health. Inc. Is a private, non-profit public health agency dedicated to providing leadership to reduce the social, financial, and emotional costs of problem gambling and to promote a continuum of prevention and intervention strategies including: informational and public awareness, community education and professional training, advocacy, and helpline/referral services for problem gamblers, their loved ones and the greater community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$463,628$988,184▲ $524,556
Cash and Non-Interest-Bearing Accounts$232,797$239,177▲ $6,380
Prepaid Expenses and Deferred Charges$41,144$38,745▼ $2,399
Land, Buildings, and Equipment, Net$10,061$0▼ $10,061
Total Assets$747,630$1,266,106▲ $518,476
Liabilities
Accounts Payable and Accrued Expenses$260,705$183,821▼ $76,884
Deferred Revenue-$150,000-
Mortgage Notes Payable Secured by Investment Property$233,853$149,900▼ $83,953
Total Liabilities$494,558$483,721▼ $10,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,072$782,385▲ $529,313
Total Net Assets Fund Balance$253,072$782,385▲ $529,313
Total Liabilities and Net Assets / Fund Balance$747,630$1,266,106▲ $518,476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,222$19,222
Equipment$0$14,542$14,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene WarnerChief Executive OfficerFT$136,286$26,746$163,032

Board Members and Trustees

NameTitle
Martha KanePresident
Paul SternburgVice President
Attila CeranogluDirector
Beth BresnahanDirector
Dawn DistefanoDirector
John PerryDirector
Mark HicharDirector
Nadja StreiterDirector
Steve CrosbyDirector
Tammi BarlowDirector
Vera ParhamClerk/secretary
Pat LapierreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,571,057
Program Service Revenue
$21,225
Investment Income
$843
Other Revenue
$13,138
All Other Contributions
$62,735
Change in Net Assets
$529,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,606,263
Total Revenue per Form 990
$3,606,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,510,960
Other Expenses$565,990
Total Fundraising Expense$51,781
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,666,087$326,326$34,457$2,026,870
Other Employee Benefits$180,504$123,620$13,665$317,789
Payroll Taxes$128,883$33,759$3,659$166,301
Fees for Services Other$73,460$91,619-$165,079
Travel$76,642--$76,642
Fees for Services Accounting-$68,111-$68,111
Office Expenses$38,155$5,955-$44,110
Advertising$19,264--$19,264
Occupancy$11,617$6,852-$18,469
Interest$15,228$2,296-$17,524
Insurance$7,613$171-$7,784
Depreciation Depletion$77$741-$818
Fees for Services Legal-$512-$512
Other Expenses$114$302-$416
Total Functional Expenses$2,331,139$694,030$51,781$3,076,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,076,950
Total Expenses per Audited Statements$3,076,950
Total Expenses per Form 990$3,076,950
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 is given to the governing body for review and discuss, and resolve all issues, if any, that were raised prior to filing.

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

Conflict of interest policy compliance questionnaire completed by applicable individuals and subsequently reviewed by management.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves.

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
The Massachusetts Council on Gaming and
EIN
22-2743890
Phone
6174264554
Address
120 WASHINGTON STREET SUITE 202, SALEM, MA 01970

Signing Officer

Name
Marlene Warner
Title
Executive Director
Phone
6174264554
Signed
2024-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene Warner
Formed
1983
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
12

Preparer

Firm
Bollus Lynch Llp
Address
89 SHREWSBURY STREET, WORCESTER, MA 01604
Preparer
Mark G Wojcicki
Phone
5087557107
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0233853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt0253072
IRS990/NetAssetsOrFundBalancesEOYAmt0782385
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0253072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0782385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06852
IRS990/OccupancyGrp/ProgramServicesAmt011617
IRS990/OccupancyGrp/TotalAmt018469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05955
IRS990/OfficeExpensesGrp/ProgramServicesAmt038155
IRS990/OfficeExpensesGrp/TotalAmt044110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180504
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317789
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25033
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3302
IRS990/OtherExpensesGrp/ProgramServicesAmt085342
IRS990/OtherExpensesGrp/ProgramServicesAmt118764
IRS990/OtherExpensesGrp/ProgramServicesAmt29389
IRS990/OtherExpensesGrp/ProgramServicesAmt3114
IRS990/OtherExpensesGrp/TotalAmt098661
IRS990/OtherExpensesGrp/TotalAmt134178
IRS990/OtherExpensesGrp/TotalAmt214422
IRS990/OtherExpensesGrp/TotalAmt3416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013138
IRS990/OtherRevenueTotalAmt013138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01666087
IRS990/OtherSalariesAndWagesGrp/TotalAmt02026870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128883
IRS990/PayrollTaxesGrp/TotalAmt0166301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0463628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0988184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038745
IRS990/PrincipalOfficerNm0MARLENE WARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03274657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0492060
IRS990/PYOtherRevenueAmt05026
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0265206
IRS990/PYSalariesCompEmpBnftPaidAmt02522417
IRS990/PYTotalExpensesAmt03014477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03279683
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0529313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03571057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03274657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02595509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03691512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02964782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016097517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt016097517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03571057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03274657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02595509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03691512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02964782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016097517
IRS990ScheduleA/TotalSupportAmt016137749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt066639
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt066304
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt068305
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt075605
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0276853
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0266557
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0265217
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0273218
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0302421
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01107413
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt074087
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt076624
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt068970
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt058470
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0278151
IRS990ScheduleC/GrassrootsCeilingAmt0415280
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt066639
IRS990ScheduleC/LobbyingCeilingAmt01661120
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0266557
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02257052
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING EFFORTS REVOLVE SOLELY AROUND EDUCATION AND INFLUENCING ANY AND ALL GAMBLING LEGISLATION TO INCLUDE FUNDING AND REGULATORY PROVISIONS FOR PROBLEM AND RESPONSIBLE GAMBLING. REPRESENTED THE COUNCIL BEFORE THE MASSACHUSETTS LEGISLATURE STRESSING THE NEEDS OF PROBLEM GAMBLERS AND THE NECESSITY OF SUFFICIENT FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt074087
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02331139
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt074087
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014542
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03076950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019222
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03606263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03076950
IRS990ScheduleD/TotalRevenuePerForm990Amt03606263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03606263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03076950
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0136286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019932

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.36$0.78$3.69$3.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.78$3.61$3.08$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.49$0.25$3.28$3.01$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.98$0.01$3.11$2.93$0.18
2020Summary only. Only limited summary data is available for this year.$0.85$1.03$0.19$3.69$3.63$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.60$0.25$2.96$2.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.60$0.38$2.09$2.10$0.01
2017Summary only. Only limited summary data is available for this year.$0.23$0.45$0.22$2.15$2.59$0.44
2016Summary only. Only limited summary data is available for this year.$0.50$0.28$0.22$2.29$2.38$0.09
2015Summary only. Only limited summary data is available for this year.$0.49$0.17$0.31$2.18$2.06$0.12
2014Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$1.86$1.78$0.09
2013Summary only. Only limited summary data is available for this year.$0.21$0.11$0.10$1.37$1.44$0.07
2012Summary only. Only limited summary data is available for this year.$0.49$0.32$0.17$1.47$1.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.51$0.42$0.09$1.38$1.48$0.10