Civic Intelligence

Northeast Conference

990 • Fiscal year 2021 • EIN 22-2954605

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 07, 2021

200 Cottontail LaneSomerset, NJ 08873

(732) 469-0440

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$346,197

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,381,771

Up $859,472 (+24%) from 2020

Net Assets

Up

$2,952,725

Up $860,782 (+41%) from 2020

Liabilities

Down

$1,429,046

Down $1,310 (-0.1%) from 2020

Revenue

Up

$7,932,049

Up $1,201,498 (+18%) from 2020

Expenses

Up

$7,063,352

Up $1,261,425 (+22%) from 2020

Net Income

Down

$868,697

Down $59,927 (-6.5%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,167,853Liabilities 2011: $956,691Net Assets 2011: $2,211,1622011Assets 2012: $3,089,502Liabilities 2012: $860,486Net Assets 2012: $2,229,0162012Assets 2013: $3,447,308Liabilities 2013: $1,031,098Net Assets 2013: $2,416,2102013Assets 2014: $3,365,498Liabilities 2014: $964,646Net Assets 2014: $2,400,8522014Assets 2015: $2,987,212Liabilities 2015: $1,110,024Net Assets 2015: $1,877,1882015Assets 2016: $2,786,249Liabilities 2016: $1,180,092Net Assets 2016: $1,606,1572016Assets 2017: $4,002,035Liabilities 2017: $2,846,432Net Assets 2017: $1,155,6032017Assets 2018: $5,352,204Liabilities 2018: $4,371,390Net Assets 2018: $980,8142018Assets 2019: $2,503,568Liabilities 2019: $1,113,870Net Assets 2019: $1,389,6982019Assets 2020: $3,522,299Liabilities 2020: $1,430,356Net Assets 2020: $2,091,9432020Assets 2021: $4,381,771Liabilities 2021: $1,429,046Net Assets 2021: $2,952,7252021Assets 2022: $7,080,393Liabilities 2022: $1,935,771Net Assets 2022: $5,144,6222022Assets 2023: $7,998,776Liabilities 2023: $2,593,046Net Assets 2023: $5,405,7302023Assets 2024: $9,253,530Liabilities 2024: $3,314,993Net Assets 2024: $5,938,5372024Assets 2025: $8,525,458Liabilities 2025: $2,358,357Net Assets 2025: $6,167,1012025

Highlighted filing

2021

Assets$4,381,771
Liabilities$1,429,046
Net Assets$2,952,725

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,764,848Expenses 2011: $2,269,433Net Income 2011: $495,4152011Expenses 2012: $2,826,3712012Expenses 2013: $3,332,8902013Revenue 2014: $3,017,155Expenses 2014: $3,036,791Net Income 2014: -$19,6362014Revenue 2015: $2,790,462Expenses 2015: $3,296,709Net Income 2015: -$506,2472015Revenue 2016: $2,963,112Expenses 2016: $3,235,760Net Income 2016: -$272,6482016Revenue 2017: $2,927,199Expenses 2017: $3,369,394Net Income 2017: -$442,1952017Revenue 2018: $3,383,731Expenses 2018: $3,544,963Net Income 2018: -$161,2322018Revenue 2019: $3,788,093Expenses 2019: $3,393,139Net Income 2019: $394,9542019Revenue 2020: $6,730,551Expenses 2020: $5,801,927Net Income 2020: $928,6242020Revenue 2021: $7,932,049Expenses 2021: $7,063,352Net Income 2021: $868,6972021Revenue 2022: $10,567,209Expenses 2022: $8,433,626Net Income 2022: $2,133,5832022Revenue 2023: $8,719,023Expenses 2023: $8,455,125Net Income 2023: $263,8982023Revenue 2024: $10,610,091Expenses 2024: $10,080,628Net Income 2024: $529,4632024Revenue 2025: $13,466,879Expenses 2025: $13,239,662Net Income 2025: $227,2172025

Highlighted filing

2021

Revenue$7,932,049
Expenses$7,063,352
Net Income$868,697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 7, 2021
Return Version
2020v4.1
Gross Receipts
$7,932,049
Mission and Program Overview

Mission

The conference is committed to providing quality athletics competition integral to and consistent with its member institutions' academic missions. The conference is dedicated to providing opportunities for student-athletes to achieve their fullest potential in the classroom, in athletic competition and in the community. The conference ensures that personal development of its student-athletes is given the highest priority and that, in doing so, it shall uphold the principles of ethical conduct, sportsmanship and equity. In pursuing this mission, the conference pledges to: a. Provide its member institutions the opportunity to conduct intercollegiate athletics as an integral component of their academic programs; b. Enhance educational opportunities for young men and women, and provide an environment in which integrity, leadership, academic achievement, athletics performance, personal growth, and sportsmanship can be developed; c. Strive for high academic and athletic achievement of studen

To initiate, promote, organize & improve intercollegiate athletics competition between member institutions of the nec & to enhance educational opportunities for young men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,722,928$2,889,119▲ $1,166,191
Investments Other Securities$523,719$515,803▼ $7,916
Cash and Non-Interest-Bearing Accounts$523,074$298,900▼ $224,174
Accounts Receivable$61,462$164,053▲ $102,591
Prepaid Expenses and Deferred Charges$22,033$20,033▼ $2,000
Land, Buildings, and Equipment, Net$14,154$7,696▼ $6,458
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,522,299$4,381,771▲ $859,472
Other Assets Total$654,929$486,167▼ $168,762
Liabilities
Deferred Revenue$905,075$772,375▼ $132,700
Accounts Payable and Accrued Expenses$327,331$656,671▲ $329,340
Unsecured Notes Loans Payable$196,250$0▼ $196,250
Other Liabilities$1,700$0▼ $1,700
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,430,356$1,429,046▼ $1,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,814,365$2,204,714▲ $390,349
Net Assets With Donor Restrictions$277,578$748,011▲ $470,433
Total Net Assets Fund Balance$2,091,943$2,952,725▲ $860,782
Total Liabilities and Net Assets / Fund Balance$3,522,299$4,381,771▲ $859,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,769$80,025$83,794
Other Land Buildings$3,675$37,106$40,781
Leasehold Improvements$252$9,348$9,600
Other Assets Org$3,029--
Other Securities$515,803--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noreen MorrisCommissioner/secretary-treas.FT$300,476$47,028$347,504
Ron RatnerAssociate CommissionerFT$106,597$18,000$124,597

Board Members and Trustees

NameTitle
Dr John PetilloBoard Member/president
Dr Christopher HopeyBoard Member/vice President
Dr Christopher CapuanoBoard Member
Dr Joel MartinBoard Member
Dr Kimberly ClineBoard Member
Dr Miguel Martinez-saenzBoard Member
Dr Ross GittellBoard Member
Dr Tim TrainorBoard Member
Dr Zulma R ToroBoard Member
Father Malachi Van TassellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Pack Network LLCNetwork & Prod CoPO BOX 320047, Boston, MA 02132$459,858
Ps Wolf Media LLCProduction Company390 LAFAYETTE AVE UNIT 236, Hawthorne, NJ 07506$162,991
WingwarpProduction Company411 CLAYTON ST, San Francisco, CA 94117$106,900
Revenue and Support

Revenue Composition

Contributions and Grants
$4,861,364
Program Service Revenue
$3,047,301
Investment Income
$16,854
Other Revenue
$6,530
All Other Contributions
$4,665,114
Change in Net Assets
$868,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,932,049
Revenue Not Reported on Form 990
$-7,916
Total Revenue per Audited Statements
$7,924,133
Total Revenue per Form 990
$7,932,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,330,553
Other Expenses$1,517,922
Salaries, Compensation, and Employee Benefits$1,214,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,330,553--$4,330,553
Other Salaries and Wages$456,381$96,870-$553,251
Current Officers, Directors, Trustees, and Key Employees$284,122$60,306$0$344,428
All Other Expenses$184,754$16,300-$201,054
Other Expenses$153,878--$153,878
Other Employee Benefits$114,905$24,390-$139,295
Occupancy$83,330$17,687-$101,017
Payroll Taxes$80,173$17,017-$97,190
Pension Plan Contributions$66,581$14,132-$80,713
Office Expenses$48,798$26,709-$75,507
Fees for Services Other$36,160--$36,160
Fees for Services Accounting-$27,198-$27,198
Insurance-$21,162-$21,162
Conferences and Meetings$17,314--$17,314
Fees for Services Legal-$7,703-$7,703
Depreciation Depletion$2,918$3,541-$6,459
Travel$839--$839
Total Functional Expenses$6,730,337$333,015$0$7,063,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,063,352
Total Expenses per Audited Statements$7,063,352
Total Expenses per Form 990$7,063,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Long Island UniversityBrooklyn, NY501(c)3Sports Sponsorship Grant$690,551
Sacred Heart UniversityFairfield, CT501(c)3Sports Sponsorship Grant$624,791
Saint Francis UniversityLoretto, PA501(c)3Sports Sponsorship Grant$511,376
Wagner CollegeStaten Island, NY501(c)3Sports Sponsorship Grant$505,215
Bryant UniversitySmithfield, RI501(c)3Sports Sponsorship Grant$476,725
Central ConnecticutNew Britain, CT501(c)3Sports Sponsorship Grant$409,661
Mount St Mary's UniversityEmmitsburg, MD501(c)3Sports Sponsorship Grant$358,588
Saint Francis CollegeBrooklyn, NY501(c)3Sports Sponsorship Grant$339,980
Fairleigh Dickinson UniversityTeaneck, NJ501(c)3Sports Sponsorship Grant$327,465
Duquesne UniversityPittsburgh, PA501(c)3Sports Sponsorship Grant$51,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

The number of members of the Conference shall be established by the Council. In order to be eligible for full membership of the Conference and remain eligible for full membership, each Member Institution shall (i) maintain the minimum Division I membership requirements as required by NCAA Bylaw 20.9, as it may be amended and/or renumbered; or (ii) both (a) meet the minimum requirements for reclassification criteria per NCAA Bylaw 20.5.1 (a)-(c); and (b) sponsor men's and women's basketball. Membership in the Conference is by institution and all rights and duties inherent in the membership may be exercised by or enforced against Member Institutions only.

Part VI, Section B, Line 7A

The council of presidents shall serve as the board of trustees for the conference. The council shall be composed of either the president or chief executive officer of the full member institutions of the conference.

Part VI, Section B, Lines 7B

An executive committee which comprises the chair, vice chair and the immediate preceding chair shall conduct the business of the coference between meetings of the council. In addition, the executive committee shall be responsible for proviing to the council an annual recommendation regarding the compensation and benefit arrangement provided to the commission of the conference.

Part VI, Section B, Line 11B

A copy of the 990 is distributed to the governing body for their review prior to its filing.

Part VI, Section B, Lines 12C

The commissioner is responsible for enforcing the nec's conflict of interest policy through staff oversight and frequent communication with the league's finance committee (i.e. Teleconferences, e-mails, calls, etc.).

Part VI, Section B, Lines 15A & 15B

The commissioner's salary is establised by the nec's council of presidents. The council of presidents has used compensation surveys of comparable organizations to help determine the starting salary figure for their commissioner. The staff salaries are establised by the commissioner; the commissioner uses compensation surveys of comparable organizations to help determine the salary of the staff.

Part VI, Section C, Line 19

The organization makes it's documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Northeast Conference
EIN
22-2954605
In Care Of
% ANDREW ALIA
Phone
7324690440
Address
200 COTTONTAIL LANE, SOMERSET, NJ 08873

Signing Officer

Name
Noreen Morris
Title
Commissioner
Phone
6095201188
Signed
2021-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noreen Morris
Formed
1988
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
10

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
Brad Caruso
Phone
6095201188
Supplemental Narrative

Additional Explanations

Part III, Line 1

The conference is committed to providing quality athletics competition integral to and consistent with its member institutions' academic missions. The conference is dedicated to providing opportunities for student-athletes to achieve their fullest potential in the classroom, in athletic competition and in the community. The conference ensures that personal development of its student-athletes is given the highest priority and that, in doing so, it shall uphold the principles of ethical conduct, sportsmanship and equity. In pursuing this mission, the conference pledges to: a. Provide its member institutions the opportunity to conduct intercollegiate athletics as an integral component of their academic programs; b. Enhance educational opportunities for young men and women, and provide an environment in which integrity, leadership, academic achievement, athletics performance, personal growth, and sportsmanship can be developed; c. Strive for high academic and athletic achievement of student-athletes at each of the conference's member institutions; d. Encourage its student-athletes, coaches and athletics staff to engage in community service efforts, and recognize those efforts at the institutional and conference levels; e. Initiate, promote, organize and improve intercollegiate athletics competition among its member institutions; f. Conduct conference business in an atmosphere that fosters camaraderie and willingness by all to support inter-institutional goals and to solve problems in the best interests of all concerned; g. Expect our member institutions to be committed to gender equity and equal opportunity, and to comply with applicable federal and state laws, and with all ncaa and conference rules and regulations; h. Maintain responsible conference fiscal management; and i. Ensure that conference activities are conducted in a manner free of bias.

Part III, Line 4A

The NEC sponsored 24 sports including baseball, men's and women's basketball, women's bowling, men's and women's cross country, football, men's and women's golf, men's and women's lacrosse, men's and women's indoor track & field, men's and women's outdoor track & field, men's and women's soccer, softball, men's and women's swimming, men's and women's tennis, women's volleyball and field hockey. The NEC enjoyed automatic qualification or play-in access to 16 different NCAA Division I Championships including baseball, men's and women's basketball, women's bowling, football, men's and women's golf, men's and women's lacrosse, men's and women's soccer, softball, men's and women's tennis, women's volleyball and field hockey. More than 50,000 students attended NEC institutions last year, of which approximately 4,000 participated in intercollegiate athletics. NEC again performed well in Graduation Success Rate (GSR) figures released by the NCAA. According to NCAA data, NEC student athletes graduated at a 92% rate over the four year time period, a new record at the conference. Over 3,700 student-athletes were named to the NEC's academic honor roll, while a record 1,169 were named to the Commissioner's Honor Roll after posting GPAs of 3.75 or higher. NEC student-athletes averaged a league-record 3.377 GPA last year, matching the second-best showing in Conference history. The NEC Student Athlete Advisory Committee (SAAC) came together at a two day virtual summit in January. Amdst the sharing of best practices, the group discussed leadership, DEI/unity initiatives, online learning, mental health and wellness, and national SAAC issues. Although the NEC Building Communities award was put on pause for one year, NEC institutions still found ways to impact their local communities despite the pandemic. Most notably, schools continued to donate to those in need as part of the NEC's canned food drive prior to the holiday season. The NEC honored 24 teams - one for each sport the NEC sponsors - for their commitment to sportsmanship last season as part of its annual team sportsmanship awards program. This initiative recognizes those teams who best adhere to the principles of sportsmanship and are recognized for pursuing victory with honor in their respective sports.

Financial Statement Notes

Part X - Line 2

The NEC is a nonprofit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes. The NEC files a tax return in the U.S. federal jurisdiction. The NEC had no unrecognized tax benefits at June 30, 2021 and 2020. Additionally, the NEC did not recognize any income tax related interest or penalties for the periods reported in these financial statements.

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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt083330
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IRS990/OfficeExpensesGrp/ProgramServicesAmt048798
IRS990/OfficeExpensesGrp/TotalAmt075507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0486167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139295
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IRS990/OtherExpensesGrp/Desc1TELEVISION RIGHTS
IRS990/OtherExpensesGrp/Desc2PROMOTIONS & PUBLICITY
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IRS990/OtherExpensesGrp/ProgramServicesAmt1265952
IRS990/OtherExpensesGrp/ProgramServicesAmt2300955
IRS990/OtherExpensesGrp/ProgramServicesAmt3153878
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IRS990/OtherExpensesGrp/TotalAmt1265952
IRS990/OtherExpensesGrp/TotalAmt2300955
IRS990/OtherExpensesGrp/TotalAmt3153878
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456381
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IRS990/PayrollTaxesGrp/ProgramServicesAmt080173
IRS990/PayrollTaxesGrp/TotalAmt097190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014132
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IRS990/PensionPlanContributionsGrp/TotalAmt080713
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IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE BASKETBALL CHAMPIONSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4GRIDIRON SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1552625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424200
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1552625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424200
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03181265
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IRS990/PYGrantsAndSimilarPaidAmt02603990
IRS990/PYInvestmentIncomeAmt031208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01918067
IRS990/PYOtherRevenueAmt018999
IRS990/PYProgramServiceRevenueAmt03499079
IRS990/PYRevenuesLessExpensesAmt0928624
IRS990/PYSalariesCompEmpBnftPaidAmt01279870
IRS990/PYTotalExpensesAmt05801927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06730551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0868697
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.53$2.36$6.17$13.5$13.2$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.25$3.31$5.94$10.6$10.1$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$2.59$5.41$8.72$8.46$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$1.94$5.14$10.6$8.43$2.13
2021Detailed filing. Detailed filing data is available for this year.$4.38$1.43$2.95$7.93$7.06$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.43$2.09$6.73$5.80$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.11$1.39$3.79$3.39$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$4.37$0.98$3.38$3.54$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.85$1.16$2.93$3.37$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.18$1.61$2.96$3.24$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.11$1.88$2.79$3.30$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.96$2.40$3.02$3.04$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.03$2.42$3.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.86$2.23$2.83
2011Summary only. Only limited summary data is available for this year.$3.17$0.96$2.21$2.76$2.27$0.50