Civic Intelligence

Pennsylvania Academy of Ophthalmology

990 • Fiscal year 2017 • EIN 23-2611653

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 20, 2018

777 East Park Drive PO Box 8820Harrisburg, PA 17105

(717) 558-7750

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Flat

$521,338

Flat from 2017

Net Assets

Flat

$491,906

Flat from 2017

Liabilities

Flat

$29,432

Flat from 2017

Revenue

Flat

$245,335

Flat from 2017

Expenses

Flat

$256,310

Flat from 2017

Net Income

Flat

-$10,975

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $431,818Liabilities 2010: $104,342Net Assets 2010: $327,4762010Assets 2011: $478,727Liabilities 2011: $136,422Net Assets 2011: $342,3052011Assets 2012: $488,285Liabilities 2012: $121,216Net Assets 2012: $367,0692012Assets 2013: $501,902Liabilities 2013: $117,534Net Assets 2013: $384,3682013Assets 2014: $482,622Liabilities 2014: $43,623Net Assets 2014: $438,9992014Assets 2015: $515,992Liabilities 2015: $72,406Net Assets 2015: $443,5862015Assets 2016: $482,996Liabilities 2016: $42,200Net Assets 2016: $440,7962016Assets 2017: $521,338Liabilities 2017: $29,432Net Assets 2017: $491,9062017Assets 2017: $521,338Liabilities 2017: $29,432Net Assets 2017: $491,9062017Assets 2018: $528,653Liabilities 2018: $90,971Net Assets 2018: $437,6822018Assets 2019: $564,552Liabilities 2019: $53,610Net Assets 2019: $510,9422019Assets 2020: $773,214Liabilities 2020: $79,220Net Assets 2020: $693,9942020Assets 2021: $900,744Liabilities 2021: $59,925Net Assets 2021: $840,8192021Assets 2022: $814,310Liabilities 2022: $78,085Net Assets 2022: $736,2252022Assets 2023: $926,692Liabilities 2023: $31,140Net Assets 2023: $895,5522023Assets 2024: $1,044,225Liabilities 2024: $29,710Net Assets 2024: $1,014,5152024

Highlighted filing

2017

Assets$521,338
Liabilities$29,432
Net Assets$491,906

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $248,3342010Expenses 2011: $291,1002011Expenses 2012: $282,5582012Revenue 2013: $280,745Expenses 2013: $291,183Net Income 2013: -$10,4382013Revenue 2014: $267,420Expenses 2014: $212,789Net Income 2014: $54,6312014Revenue 2015: $285,594Expenses 2015: $272,703Net Income 2015: $12,8912015Revenue 2016: $228,629Expenses 2016: $256,287Net Income 2016: -$27,6582016Revenue 2017: $245,335Expenses 2017: $256,310Net Income 2017: -$10,9752017Revenue 2017: $245,335Expenses 2017: $256,310Net Income 2017: -$10,9752017Revenue 2018: $263,986Expenses 2018: $274,917Net Income 2018: -$10,9312018Revenue 2019: $350,543Expenses 2019: $277,283Net Income 2019: $73,2602019Revenue 2020: $272,228Expenses 2020: $207,191Net Income 2020: $65,0372020Revenue 2021: $220,673Expenses 2021: $185,260Net Income 2021: $35,4132021Revenue 2022: $240,121Expenses 2022: $212,926Net Income 2022: $27,1952022Revenue 2023: $244,920Expenses 2023: $203,876Net Income 2023: $41,0442023Revenue 2024: $190,317Expenses 2024: $197,271Net Income 2024: -$6,9542024

Highlighted filing

2017

Revenue$245,335
Expenses$256,310
Net Income-$10,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 20, 2018
Return Version
2017v2.3
Gross Receipts
$245,335
Mission and Program Overview

Mission

Pennsylvania academy of ophthalmology was incorporated as a nonprofit organization in september 1990. The academy's purpose is to act as the voice of ophthalmologic medicine in pennsylvania; to foster among its members the provision of their talents, knowledge, and skill or the benefit of the public; to serve as a patient advocate in promoting preventive eye care; and to advance the knowledge, science, and practice of ophthalmology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$440,900$492,116▲ $51,216
Savings and Temporary Cash Investments$36,670$27,691▼ $8,979
Accounts Receivable-$829-
Land, Buildings, and Equipment, Net$976$697▼ $279
Prepaid Expenses and Deferred Charges$4,450$5▼ $4,445
Total Assets$482,996$521,338▲ $38,342
Liabilities
Deferred Revenue$30,913$19,435▼ $11,478
Accounts Payable and Accrued Expenses$11,287$9,997▼ $1,290
Total Liabilities$42,200$29,432▼ $12,768
Net Assets / Fund Balance
Unrestricted Net Assets$440,796$491,906▲ $51,110
Total Net Assets Fund Balance$440,796$491,906▲ $51,110
Total Liabilities and Net Assets / Fund Balance$482,996$521,338▲ $38,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$697$697$1,394
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark C Maria MdChair, Pac
Robert L Bergren MdPresident
David I Silbert MdPresident El
David M Armesto MdAao Councilo
Scott M Goldstein MdAlt. Council
Michael J Azar MdBylaws Commi
Francis J Manning MdCouncilor
Sharon L Taylor MdCouncilor
Jennifer a KeelerExecutive Di
David Sc Pao MdMember-at-la
Edward H Bedrossian Jr MdMember-at-la
Roger P Zelt MdMember-at-la
Drew J Stoken MdNom. Comm. C
Joanna M Fisher MdPast Preside
Kenneth P Cheng MdSEC'Y, LEGIS
James B Dickey MdSEC'Y, MED.
Joel D Brown MdSEC'Y, MED.
Sonia Mehta MdSEC'Y, MEMBE
Gautam Mishra MdSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,222
Investment Income
$12,113
Other Revenue
$0
Change in Net Assets
$-10,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,335
Revenue Not Reported on Form 990
$62,085
Total Revenue per Audited Statements
$307,420
Total Revenue per Form 990
$245,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,310
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$110,874
Fees for Services Lobbying---$66,657
Conferences and Meetings---$48,841
Grants to Domestic Orgs---$5,000
Fees for Services Accounting---$4,884
Fees for Service Investment Mgmnt Fees---$2,689
Office Expenses---$2,664
Insurance---$2,559
Information Technology---$1,679
Advertising---$704
All Other Expenses---$490
Other Expenses---$400
Depreciation Depletion---$279
Total Functional Expenses$0$0$0$256,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$256,310
Total Expenses per Audited Statements$256,310
Total Expenses per Form 990$256,310
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$57,289
Total Nondeductible Lobbying and Political Cost$54,277
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The society has a management service agreement with the pa medical society (pamed), in which pamed provides administrative services to the society, which includes membership/administration coordination, board and committee support, marketing and communications, meeting coordination, technology management, and financial management. In return for these services, the society pays pamed a monthly base fee of 9,391.

Form 990, Page 6, Part VI, Line 6

The organization is a member driven organization. To qualify for membership, one must be a physician (holding a degree of doctor of medicine or doctor of osteopathy) whose practice of medicine has been limited to the specialty of ophthalmology for at least two years from the completion of his/her residency or fellowship training in ophthalmology. Members may also be currently in training at a qualified ophthalmology residency or fellowship program or retired. Qualified candidates must apply for membership and be approved by a membership committee.

Form 990, Page 6, Part VI, Line 7A

The members of the organization have a vote which decides the governing body.

Form 990, Page 6, Part VI, Line 7B

There are times throughout the year in which items for discussion require the entire memberships' vote for approval.

Form 990, Page 6, Part VI, Line 11B

The management company reviews the form 990 and then distributes the form 990 to the entire board to review prior to filing.

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

A conflict of interest statement is completed annually by officers and directors. The president and executive director monitor the policy. Family and business relationships are expressly mentioned in the policy. Board members and other interested persons shall disclose all facts material to the conflict. Any such person will not participate in or be present to hear discussions on the conflict except to disclose material facts and respond to questions. The person will not vote on any questions regarding a conflict.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policies, and financial statements available to public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania Academy of
EIN
23-2611653
Phone
7175587750
Address
777 EAST PARK DRIVE PO BOX 8820, HARRISBURG, PA 17105

Signing Officer

Name
Jennifer a Keeler
Title
Executive Director
Phone
7175587870
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Bergren Md
Formed
1990
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Pennsylvania academy of ophthalmology was incorporated as a nonprofit organization in september 1990. The academy's purpose is to act as the voice of ophthalmologic medicine in pennsylvania; to foster among its members the provision of their talents, knowledge, and skill or the benefit of the public; to serve as a patient advocate in promoting preventive eye care; and to advance the knowledge, science, and practice of ophthalmology.

Form 990, Page 2, Part III, Line 4A

Partnership with the american academy of ophthalmology. These codequest seminars were held in pittsburgh, harrisburg, and philadelphia. 260 people attended these events. 3. The pao publishes two newsletters a year on topics relevant to ophthalmologists, including coding & reimbursement and legislative updates. 4. The pao partnered with the west virginia academy of eye physicians and surgeons on an educational meeting, including scientific topics and sessionson the business of medicine. 12 pao members attended.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes as an organization described under the internal revenue code section 501(c)(6)and applicable regulations, except for net income derived from unrelated business activities, if any. Asc no. 740, "income taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The organization believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NOM. COMM. C
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC'Y, LEGIS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BYLAWS COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC'Y, MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AAO COUNCILO
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt10SEC'Y, MED.
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR, PAC
IRS990/Form990PartVIISectionAGrp/TitleTxt13COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ALT. COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCILOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SEC'Y, MED.
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER-AT-LA
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IRS990/MissionDesc0PENNSYLVANIA ACADEMY OF OPHTHALMOLOGY WAS INCORPORATED AS A NONPROFIT ORGANIZATION IN SEPTEMBER 1990. THE ACADEMY'S PURPOSE IS TO ACT AS THE VOICE OF OPHTHALMOLOGIC MEDICINE IN PENNSYLVANIA; TO FOSTER AMONG ITS MEMBERS THE PROVISION OF THEIR TALENTS, KNOWLEDGE, AND SKILL OR THE BENEFIT OF THE PUBLIC; TO SERVE AS A PATIENT ADVOCATE IN PROMOTING PREVENTIVE EYE CARE; AND TO ADVANCE THE KNOWLEDGE, SCIENCE, AND PRACTICE OF OPHTHALMOLOGY.
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IRS990/OtherExpensesGrp/Desc0SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1READERSHIP COSTS
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3MED ECON/THIRD-PARTY
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IRS990/PrincipalOfficerNm0ROBERT L BERGREN MD
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY TAKES A PROACTIVE APPROACH TO LEGISLATIVE ISSUES AFFECTING THE PRACTICE OF OPHTHALMOLOGY AND OPHTHALMIC SURGERY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
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IRS990ScheduleD/ExpensesSubtotalAmt0256310
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt062085
IRS990ScheduleD/RevenueSubtotalAmt0245335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(6)AND APPLICABLE REGULATIONS, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. ASC NO. 740, "INCOME TAXES," PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0256310
IRS990ScheduleD/TotalRevenuePerForm990Amt0245335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0307420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0256310
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA ACADEMY OF OPHTHALMOLOGY WAS INCORPORATED AS A NONPROFIT ORGANIZATION IN SEPTEMBER 1990. THE ACADEMY'S PURPOSE IS TO ACT AS THE VOICE OF OPHTHALMOLOGIC MEDICINE IN PENNSYLVANIA; TO FOSTER AMONG ITS MEMBERS THE PROVISION OF THEIR TALENTS, KNOWLEDGE, AND SKILL OR THE BENEFIT OF THE PUBLIC; TO SERVE AS A PATIENT ADVOCATE IN PROMOTING PREVENTIVE EYE CARE; AND TO ADVANCE THE KNOWLEDGE, SCIENCE, AND PRACTICE OF OPHTHALMOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTNERSHIP WITH THE AMERICAN ACADEMY OF OPHTHALMOLOGY. THESE CODEQUEST SEMINARS WERE HELD IN PITTSBURGH, HARRISBURG, AND PHILADELPHIA. 260 PEOPLE ATTENDED THESE EVENTS. 3. THE PAO PUBLISHES TWO NEWSLETTERS A YEAR ON TOPICS RELEVANT TO OPHTHALMOLOGISTS, INCLUDING CODING & REIMBURSEMENT AND LEGISLATIVE UPDATES. 4. THE PAO PARTNERED WITH THE WEST VIRGINIA ACADEMY OF EYE PHYSICIANS AND SURGEONS ON AN EDUCATIONAL MEETING, INCLUDING SCIENTIFIC TOPICS AND SESSIONSON THE BUSINESS OF MEDICINE. 12 PAO MEMBERS ATTENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOCIETY HAS A MANAGEMENT SERVICE AGREEMENT WITH THE PA MEDICAL SOCIETY (PAMED), IN WHICH PAMED PROVIDES ADMINISTRATIVE SERVICES TO THE SOCIETY, WHICH INCLUDES MEMBERSHIP/ADMINISTRATION COORDINATION, BOARD AND COMMITTEE SUPPORT, MARKETING AND COMMUNICATIONS, MEETING COORDINATION, TECHNOLOGY MANAGEMENT, AND FINANCIAL MANAGEMENT. IN RETURN FOR THESE SERVICES, THE SOCIETY PAYS PAMED A MONTHLY BASE FEE OF 9,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A MEMBER DRIVEN ORGANIZATION. TO QUALIFY FOR MEMBERSHIP, ONE MUST BE A PHYSICIAN (HOLDING A DEGREE OF DOCTOR OF MEDICINE OR DOCTOR OF OSTEOPATHY) WHOSE PRACTICE OF MEDICINE HAS BEEN LIMITED TO THE SPECIALTY OF OPHTHALMOLOGY FOR AT LEAST TWO YEARS FROM THE COMPLETION OF HIS/HER RESIDENCY OR FELLOWSHIP TRAINING IN OPHTHALMOLOGY. MEMBERS MAY ALSO BE CURRENTLY IN TRAINING AT A QUALIFIED OPHTHALMOLOGY RESIDENCY OR FELLOWSHIP PROGRAM OR RETIRED. QUALIFIED CANDIDATES MUST APPLY FOR MEMBERSHIP AND BE APPROVED BY A MEMBERSHIP COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MEMBERS OF THE ORGANIZATION HAVE A VOTE WHICH DECIDES THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE TIMES THROUGHOUT THE YEAR IN WHICH ITEMS FOR DISCUSSION REQUIRE THE ENTIRE MEMBERSHIPS' VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MANAGEMENT COMPANY REVIEWS THE FORM 990 AND THEN DISTRIBUTES THE FORM 990 TO THE ENTIRE BOARD TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A CONFLICT OF INTEREST STATEMENT IS COMPLETED ANNUALLY BY OFFICERS AND DIRECTORS. THE PRESIDENT AND EXECUTIVE DIRECTOR MONITOR THE POLICY. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. BOARD MEMBERS AND OTHER INTERESTED PERSONS SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT. ANY SUCH PERSON WILL NOT PARTICIPATE IN OR BE PRESENT TO HEAR DISCUSSIONS ON THE CONFLICT EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. THE PERSON WILL NOT VOTE ON ANY QUESTIONS REGARDING A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$0.19$0.20$0.01
2023Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$0.24$0.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.08$0.74$0.24$0.21$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$0.22$0.19$0.04
2020Summary only. Only limited summary data is available for this year.$0.77$0.08$0.69$0.27$0.21$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$0.35$0.28$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.44$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.25$0.26$0.01
2017Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.25$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$0.23$0.26$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.44$0.29$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.27$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.12$0.37$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.14$0.34$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.33$0.25