Civic Intelligence

Burn Prevention Network

990 • Fiscal year 2020 • EIN 22-2839595

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

236 N 17th Street Floor 2Allentown, PA 18104

(610) 969-3930

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

6.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$101,312

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

88%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$148,244

Up $69,517 (+88%) from 2019

Net Assets

Up

-$111,081

Up $31,210 (+22%) from 2019

Liabilities

Up

$259,325

Up $38,307 (+17%) from 2019

Revenue

Up

$511,321

Up $167,834 (+49%) from 2019

Expenses

Up

$480,111

Up $36,493 (+8.2%) from 2019

Net Income

Up

$31,210

Up $131,341 (+131%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $536,176Liabilities 2011: $360,598Net Assets 2011: $175,5782011Assets 2012: $517,687Liabilities 2012: $358,143Net Assets 2012: $159,5442012Assets 2013: $500,423Liabilities 2013: $299,777Net Assets 2013: $200,6462013Assets 2014: $509,869Liabilities 2014: $224,252Net Assets 2014: $285,6172014Assets 2015: $775,793Liabilities 2015: $502,770Net Assets 2015: $273,0232015Assets 2016: $743,395Liabilities 2016: $695,708Net Assets 2016: $47,6872016Assets 2017: $168,814Liabilities 2017: $129,059Net Assets 2017: $39,7552017Assets 2019: $78,727Liabilities 2019: $221,018Net Assets 2019: -$142,2912019Assets 2020: $148,244Liabilities 2020: $259,325Net Assets 2020: -$111,0812020Assets 2021: $155,419Liabilities 2021: $216,627Net Assets 2021: -$61,2082021Assets 2022: $107,613Liabilities 2022: $181,850Net Assets 2022: -$74,2372022Assets 2023: $54,024Liabilities 2023: $296,153Net Assets 2023: -$242,1292023Assets 2024: $36,795Liabilities 2024: $262,869Net Assets 2024: -$226,0742024Assets 2025: $103,991Liabilities 2025: $282,333Net Assets 2025: -$178,3422025

Highlighted filing

2020

Assets$148,244
Liabilities$259,325
Net Assets-$111,081

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,674,223Expenses 2011: $1,620,156Net Income 2011: $54,0672011Expenses 2012: $1,675,3102012Expenses 2013: $1,657,5242013Revenue 2014: $1,197,342Expenses 2014: $1,112,371Net Income 2014: $84,9712014Revenue 2015: $1,786,429Expenses 2015: $1,804,547Net Income 2015: -$18,1182015Revenue 2016: $1,061,569Expenses 2016: $1,194,624Net Income 2016: -$133,0552016Revenue 2017: $616,307Expenses 2017: $624,239Net Income 2017: -$7,9322017Revenue 2019: $343,487Expenses 2019: $443,618Net Income 2019: -$100,1312019Revenue 2020: $511,321Expenses 2020: $480,111Net Income 2020: $31,2102020Revenue 2021: $581,029Expenses 2021: $531,156Net Income 2021: $49,8732021Revenue 2022: $594,587Expenses 2022: $650,016Net Income 2022: -$55,4292022Revenue 2023: $400,165Expenses 2023: $586,501Net Income 2023: -$186,3362023Revenue 2024: $458,172Expenses 2024: $460,561Net Income 2024: -$2,3892024Revenue 2025: $489,505Expenses 2025: $450,189Net Income 2025: $39,3162025

Highlighted filing

2020

Revenue$511,321
Expenses$480,111
Net Income$31,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$601,733
Mission and Program Overview

Mission

To reduce the risk of burns and empower burn survivors and their families.

Education of public on burn safety including treatment options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,316$114,994▲ $44,678
Accounts Receivable$8,186$32,978▲ $24,792
Prepaid Expenses and Deferred Charges-$160-
Land, Buildings, and Equipment, Net$225$112▼ $113
Total Assets$78,727$148,244▲ $69,517
Liabilities
Other Liabilities$85,000$131,025▲ $46,025
Deferred Revenue$86,000$102,500▲ $16,500
Accounts Payable and Accrued Expenses$50,018$25,800▼ $24,218
Total Liabilities$221,018$259,325▲ $38,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-142,291$-111,081▲ $31,210
Total Net Assets Fund Balance$-142,291$-111,081▲ $31,210
Total Liabilities and Net Assets / Fund Balance$78,727$148,244▲ $69,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112$207,951$208,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
B Daniel DillardExecutive DiFT$101,312$101,312

Board Members and Trustees

NameTitle
Joseph TracyPresident
Bruce TregoBoard Member
Catherine M CampanaroBoard Member
Claude E Kohl JrBoard Member
Cory ThatcherBoard Member
Daniel D Lozano MdBoard Member
Edward MannBoard Member
Gregory G KileBoard Member
James LuceyBoard Member
John BastBoard Member
Lee T Laubach Jr Cfei CfviBoard Member
Lisa KupperBoard Member
Matthew FerdockBoard Member
Nancy Humes Rn MsnBoard Member
Rachel Scheffler MbaBoard Member
Robert J Hobaugh Jr EsqBoard Member
Santo PiccolominiBoard Member
Steven SchneiderBoard Member
Susan WalshBoard Member
Terrence OsborneBoard Member
Chris Breting Cpcu CluAsst. Treasu
John E CamposSecretary
Rebecca Martin Rn Msn CcmSecretary
Russell R Clelland Ctp CiaTreasurer
Edward Wurster IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,817
Program Service Revenue
$95,761
Investment Income
$59
Other Revenue
$-34,316
All Other Contributions
$277,873
Change in Net Assets
$31,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,223
Other Expenses$211,888
Total Fundraising Expense$23,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,386$7,916$6,785$113,087
Current Officers, Directors, Trustees, and Key Employees$90,345$7,269$6,231$103,845
Fees for Services Other$2,246$47,259$3,511$53,016
Other Employee Benefits$44,623$3,590$3,078$51,291
Occupancy$33,495$2,695$2,310$38,500
Office Expenses$6,979$13,855$1,158$21,992
Insurance$1,886$9,923$254$12,063
Other Expenses$9,226--$9,226
Interest-$5,859-$5,859
Advertising$4,851-$249$5,100
Conferences and Meetings$766$4,256$27$5,049
Information Technology$1,143$152$229$1,524
Depreciation Depletion$113--$113
Travel$68$2-$70
Total Functional Expenses$353,503$102,776$23,832$480,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,412
Fundraising Gross Income$56,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$223,769$51,825$90,412$-38,587
Total Events$223,769$51,825$90,412$-38,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$91,025
Ppp Loan$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

The audit committee, executive director and the accountant meet together and review a draft of the form 990. Any changes requested by the audit committee, executive director, and accountant are made. A revised draft of the 990 is provided to the executive director and accountant to verify the changes are made prior to the processing the final draft of the 990.

Form 990, Page 6, Part VI, Line 12C

Board members submit a completed disclosure from to the nominating committee upon election to the board, and should they be re-nominated at the end of their 3-year term, they complete the disclosure again at that time.

Form 990, Page 6, Part VI, Line 19

If governing documents were requested, the request would be directed to the executive director and a copy would be provided.

Filing and Contact Details

Filer

Filer Name
Burn Prevention Foundation
EIN
22-2839595
Phone
6109693930
Address
236 N 17TH STREET FLOOR 2, ALLENTOWN, PA 18104

Signing Officer

Name
Chris Breting Cpcu Clu
Title
Asst. Treasurer
Phone
6109693930
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Breting Cpcu Clu
Formed
1987
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
2

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Chris Betley
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The total number of volunteers is estimated based on listings maintained by the program coordinator for programming and by the executive director for special events. Volunteers provide services including towing, training, teaching to students, and operating the fire safety houses used for instruction and training purposes. The range is approximately 200-300 in any given year.

Form 990, Part IX, Line 11G

Professional fees 2,246 47,259 3,300 hospitality recognition 0 0 211 total 2,246 47,259 3,511

Form 990, Part XI, Line 9

Special event expenses 0 special event expenses 0

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0171944
IRS990/FundraisingDirectExpensesAmt090412
IRS990/FundraisingGrossIncomeAmt056096
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0601733
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0229
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0152
IRS990/InformationTechnologyGrp/ProgramServicesAmt01143
IRS990/InformationTechnologyGrp/TotalAmt01524
IRS990/InsuranceGrp/FundraisingAmt0254
IRS990/InsuranceGrp/ManagementAndGeneralAmt09923
IRS990/InsuranceGrp/ProgramServicesAmt01886
IRS990/InsuranceGrp/TotalAmt012063
IRS990/InterestGrp/ManagementAndGeneralAmt05859
IRS990/InterestGrp/TotalAmt05859
IRS990/InvestmentIncomeGrp/ExclusionAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207951
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112
IRS990/LandBldgEquipCostOrOtherBssAmt0208063
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF PUBLIC ON BURN SAFETY INCLUDING TREATMENT OPTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-142291
IRS990/NetAssetsOrFundBalancesEOYAmt0-111081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-142291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-111081
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02310
IRS990/OccupancyGrp/ManagementAndGeneralAmt02695
IRS990/OccupancyGrp/ProgramServicesAmt033495
IRS990/OccupancyGrp/TotalAmt038500
IRS990/OfficeExpensesGrp/FundraisingAmt01158
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013855
IRS990/OfficeExpensesGrp/ProgramServicesAmt06979
IRS990/OfficeExpensesGrp/TotalAmt021992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03078
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051291
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2RESEARCH
IRS990/OtherExpensesGrp/ProgramServicesAmt033356
IRS990/OtherExpensesGrp/ProgramServicesAmt126020
IRS990/OtherExpensesGrp/ProgramServicesAmt29226
IRS990/OtherExpensesGrp/TotalAmt033356
IRS990/OtherExpensesGrp/TotalAmt126020
IRS990/OtherExpensesGrp/TotalAmt29226
IRS990/OtherLiabilitiesGrp/BOYAmt085000
IRS990/OtherLiabilitiesGrp/EOYAmt0131025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113087
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0160
IRS990/PrincipalOfficerNm0CHRIS BRETING CPCU CLU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095761
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0166691
IRS990/PYOtherRevenueAmt0140879
IRS990/PYProgramServiceRevenueAmt02450
IRS990/PYRevenuesLessExpensesAmt0-89947
IRS990/PYSalariesCompEmpBnftPaidAmt0267214
IRS990/PYTotalExpensesAmt0433905
IRS990/PYTotalRevenueAmt0343958
IRS990/ReconcilationRevenueExpnssAmt031210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING-SPECIAL EVENTS 927,073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02420790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.28$0.18$0.49$0.45$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.26$0.23$0.46$0.46$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.30$0.24$0.40$0.59$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.18$0.07$0.59$0.65$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.22$0.06$0.58$0.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.26$0.11$0.51$0.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.22$0.14$0.34$0.44$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.13$0.04$0.62$0.62$0.01
2016Summary only. Only limited summary data is available for this year.$0.74$0.70$0.05$1.06$1.19$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.50$0.27$1.79$1.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$1.20$1.11$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.30$0.20$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.36$0.16$1.68
2011Summary only. Only limited summary data is available for this year.$0.54$0.36$0.18$1.67$1.62$0.05