Civic Intelligence

Orange County Business Council

990 • Fiscal year 2016 • EIN 23-7084107

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

2 Park Plaza No 100Irvine, CA 92614

(949) 476-2242

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$387,667

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-1.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,490,565

Up $164,633 (+12%) from 2015

Net Assets

Up

$1,230,580

Up $69,738 (+6.0%) from 2015

Liabilities

Up

$259,985

Up $94,895 (+57%) from 2015

Revenue

Down

$3,007,046

Down $54,103 (-1.8%) from 2015

Expenses

Down

$2,923,407

Down $169,519 (-5.5%) from 2015

Net Income

Up

$83,639

Up $115,416 (+363%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,082,298Liabilities 2010: $301,556Net Assets 2010: $780,7422010Assets 2012: $1,387,280Liabilities 2012: $228,898Net Assets 2012: $1,158,3822012Assets 2013: $1,324,187Liabilities 2013: $97,476Net Assets 2013: $1,226,7112013Assets 2014: $1,373,080Liabilities 2014: $119,865Net Assets 2014: $1,253,2152014Assets 2015: $1,325,932Liabilities 2015: $165,090Net Assets 2015: $1,160,8422015Assets 2016: $1,490,565Liabilities 2016: $259,985Net Assets 2016: $1,230,5802016Assets 2017: $1,505,134Liabilities 2017: $219,492Net Assets 2017: $1,285,6422017Assets 2018: $1,486,972Liabilities 2018: $245,301Net Assets 2018: $1,241,6712018Assets 2019: $1,400,592Liabilities 2019: $188,769Net Assets 2019: $1,211,8232019Assets 2020: $1,781,151Liabilities 2020: $245,470Net Assets 2020: $1,535,6812020Assets 2021: $1,690,896Liabilities 2021: $346,679Net Assets 2021: $1,344,2172021Assets 2022: $1,562,096Liabilities 2022: $960,845Net Assets 2022: $601,2512022Assets 2023: $1,502,704Liabilities 2023: $775,539Net Assets 2023: $727,1652023Assets 2024: $1,489,056Liabilities 2024: $1,247,363Net Assets 2024: $241,6932024

Highlighted filing

2016

Assets$1,490,565
Liabilities$259,985
Net Assets$1,230,580

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,697,6122010Expenses 2012: $2,910,7562012Revenue 2013: $3,062,842Expenses 2013: $2,994,513Net Income 2013: $68,3292013Revenue 2014: $3,141,639Expenses 2014: $3,109,308Net Income 2014: $32,3312014Revenue 2015: $3,061,149Expenses 2015: $3,092,926Net Income 2015: -$31,7772015Revenue 2016: $3,007,046Expenses 2016: $2,923,407Net Income 2016: $83,6392016Revenue 2017: $2,961,070Expenses 2017: $2,920,403Net Income 2017: $40,6672017Revenue 2018: $3,084,283Expenses 2018: $3,045,355Net Income 2018: $38,9282018Revenue 2019: $2,925,719Expenses 2019: $3,011,031Net Income 2019: -$85,3122019Revenue 2020: $12,444,861Expenses 2020: $12,142,931Net Income 2020: $301,9302020Revenue 2021: $2,649,831Expenses 2021: $2,861,769Net Income 2021: -$211,9382021Revenue 2022: $2,447,063Expenses 2022: $2,997,592Net Income 2022: -$550,5292022Revenue 2023: $3,177,755Expenses 2023: $3,132,626Net Income 2023: $45,1292023Revenue 2024: $3,498,059Expenses 2024: $3,443,830Net Income 2024: $54,2292024

Highlighted filing

2016

Revenue$3,007,046
Expenses$2,923,407
Net Income$83,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$3,007,046
Mission and Program Overview

Mission

Orange county business council represents and promotes the businesscommunity, working with government and academia to enhance orangecounty's economic development and prosperity in order to preserve ahigh quality of life.

Orange county business council represents and promotes the business community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$665,173$709,160▲ $43,987
Savings and Temporary Cash Investments$350,552$419,820▲ $69,268
Accounts Receivable$257,759$189,105▼ $68,654
Cash and Non-Interest-Bearing Accounts$42,948$162,691▲ $119,743
Prepaid Expenses and Deferred Charges$9,500$9,789▲ $289
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,325,932$1,490,565▲ $164,633
Liabilities
Deferred Revenue$52,750$143,245▲ $90,495
Accounts Payable and Accrued Expenses$112,340$116,740▲ $4,400
Total Liabilities$165,090$259,985▲ $94,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,842$1,230,580▲ $69,738
Total Net Assets Fund Balance$1,160,842$1,230,580▲ $69,738
Total Liabilities and Net Assets / Fund Balance$1,325,932$1,490,565▲ $164,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$58,148$58,148
Other Securities$709,160--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucetta DunnPresident/CEO/secretaryFT$311,667$76,000$387,667
Bryan StarrSr.VP of Government AffairsFT$150,208$20,000$170,208
Danette ParenteVP of Finance & AdministrationFT$130,500-$130,500
Alicia BerhowVP of Workforce Development & AdvocacyFT$130,000-$130,000

Board Members and Trustees

NameTitle
Richard PorrasChair Elect/membership/investor Relations/wd
Robert L Mayer JrrjChair, Board of Directors
Dan MillerChair, City Partners
Kevin HaboianChair, Infrastructure
Michael KramanChair, Ocmoves
Shari BattleChair, Workforce Housing
Anthony C WilliamsCo-chair, Advocacy and Govnt Affairs
Lisa HainesCo-chair, Advocacy and Govnt Affairs
Juan C BasombrioCo-chair, Economic Developmen
Rick NogueiraCo-chair, Economic Developmen
Jeffrey ReevesCo-chair, Legal Affairs
Jon FrankCo-chair, Legal Affairs
Laura DesotoImmediate Past Chair/chair,strategic Planning
Steve ChurmTreasurer/chair of Research and Communications
Al Mijares PhdDirector
Allan J SchurrDirector
Annette WalkerDirector
Brian CalleDirector
Brian HerveyDirector
Cathy CapaldiDirector
Charles Bullock JdDirector
Dan KellyDirector
Daniele StruppaphdDirector
Darrell JohnsonDirector
Dave BartlettDirector
David WarnerDirector
Diana KotDirector
Don KennedyDirector
Frank Talarico JrDirector
Glenn Roquemore PhdDirector
Gregory SaksDirector
Hector JinfanteDirector
Jag DosanjhDirector
Jena JensenDirector
Jodi DuvaDirector
Joe HensleyDirector
John ErskineDirector
Kathy SieckDirector
Kristy HennesseyDirector
Les CardDirector
Mark CostaDirector
Mark SimonsDirector
Michael SchraderDirector
Michael ThornakDirector
Nina RobinsonDirector
PAUL O'MARADirector
Robbin Narike PreciadoDirector
Robert BeinDirector
Rodger SchweckeDirector
Thomas DphelpsCEO Leadership Caucus

Highest Paid Contractors

ContractorServicesLocationCompensation
Tccg INCResearch11 CATANIA, Newport Coast, CA 92657$422,561
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,954,883
Investment Income
$52,163
Other Revenue
$0
Change in Net Assets
$83,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,000,647
Revenue Not Reported on Financial Statements
$6,399
Revenue Not Reported on Form 990
$-7,502
Total Revenue per Audited Statements
$2,993,145
Total Revenue per Form 990
$3,007,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,589,357
Other Expenses$1,334,050
Total Fundraising Expense$438,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$999,845$133,313$199,969$1,333,127
Other Employee Benefits$126,072$16,810$25,214$168,096
Occupancy$98,594$13,146$19,719$131,459
Fees for Services Other$98,090$13,078$19,618$130,786
Conferences and Meetings$86,013$11,468$17,202$114,683
Payroll Taxes$66,101$8,813$13,220$88,134
All Other Expenses$32,352$4,314$6,470$43,136
Other Expenses$25,583$3,411$5,117$34,111
Office Expenses$13,279$1,770$2,656$17,705
Insurance$10,866$1,449$2,173$14,488
Advertising$1,653$221$331$2,205
Total Functional Expenses$2,192,555$292,341$438,511$2,923,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,923,407
Total Expenses per Audited Statements$2,923,407
Total Expenses per Form 990$2,923,407
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
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 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

Line 11a explanation - the treasurer, president, and ceo review and approve the 990 tax form before it is filed.

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

Each board member receives and acknowledges via signature ocbc's "board member's responsibilities and declaration of conflicts" letter each and every january.

Form 990, Part VI, Section B, Line 15

The board of directors form a sub-committee to review comparability data and deliberate. The sub-comittee forwards the recommendation to the full board of directors for review and approval.

Form 990, Part VI, Section C, Line 19

The required organization documents will be available upon request via fax, email or in person.

Filing and Contact Details

Filer

Filer Name
Orange County Business Council
EIN
23-7084107
Phone
9494762242
Address
2 PARK PLAZA NO 100, IRVINE, CA 92614

Signing Officer

Name
Danette Parente
Title
VP of Finance
Phone
9494762242
Signed
2017-04-21

Organization Details

Principal Officer
Lucetta Dunn
Formed
1970
Legal Domicile
CA
Voting Board Members
51
Independent Board Members
50
Employees
13
Volunteers
50

Preparer

Firm
The Pun Group Llp
Address
200 E SANDPOINTE AVENUE SUITE 600, SANTA ANA, CA 92707
Preparer
Kenneth H Pun
Phone
9497778800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Ocbc did not change its oversight process over the audit or selection process over the auditor during the tax year.

Financial Statement Notes

PART X, LINE 2:

Ocbc has been recognized by the internal revenue service as a not-for-profit corporation as described in 501(c)(6) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to 501(a) of the irc and california revenue and taxation code 23701. Ocbc utilizes a two-step approach to recognizing and measuring uncertain tax positions. The first step is to evaluate the tax position for recognition by determining if the weight of available evidence indicates it is more likely than not that the position will be sustained on audit, including resolution of related appeals or litigation processes. The second step is to measure the tax benefit as the largest amount, which is more than 50% likely of being realized upon ultimate settlement. Adoption of such guidance did not have a material effect to the financial statements. As of december 31, 2016, there were no uncertain positions. Management believes that ocbc is no longer subject to income tax examinations for the years prior to 2010.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd45X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd46X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd48X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT L MAYER JRRJ
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD PORRAS
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCETTA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA DESOTO
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE CHURM
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY C WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JUAN C BASOMBRIO
IRS990/Form990PartVIISectionAGrp/PersonNm8RICK NOGUEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN HABOIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS DPHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm12JON FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARI BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL KRAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT BEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES BULLOCK JD
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN CALLE
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHY CAPALDI
IRS990/Form990PartVIISectionAGrp/PersonNm21LES CARD
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm23JAG DOSANJH
IRS990/Form990PartVIISectionAGrp/PersonNm24JODI DUVA
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN ERSKINE
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTY HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm27JOE HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm28BRIAN HERVEY
IRS990/Form990PartVIISectionAGrp/PersonNm29MICHAEL THORNAK
IRS990/Form990PartVIISectionAGrp/PersonNm30HECTOR JINFANTE
IRS990/Form990PartVIISectionAGrp/PersonNm31JENA JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm32DARRELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm33DAN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm34DON KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm35DIANA KOT
IRS990/Form990PartVIISectionAGrp/PersonNm36AL MIJARES PHD
IRS990/Form990PartVIISectionAGrp/PersonNm37PAUL O'MARA
IRS990/Form990PartVIISectionAGrp/PersonNm38NINA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm39GLENN ROQUEMORE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm40GREGORY SAKS
IRS990/Form990PartVIISectionAGrp/PersonNm41MICHAEL SCHRADER
IRS990/Form990PartVIISectionAGrp/PersonNm42ALLAN J SCHURR
IRS990/Form990PartVIISectionAGrp/PersonNm43RODGER SCHWECKE
IRS990/Form990PartVIISectionAGrp/PersonNm44KATHY SIECK
IRS990/Form990PartVIISectionAGrp/PersonNm45MARK SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm46DANIELE STRUPPAPHD
IRS990/Form990PartVIISectionAGrp/PersonNm47FRANK TALARICO JR
IRS990/Form990PartVIISectionAGrp/PersonNm48ANNETTE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm49DAVID WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm50ROBBIN NARIKE PRECIADO
IRS990/Form990PartVIISectionAGrp/PersonNm51BRYAN STARR
IRS990/Form990PartVIISectionAGrp/PersonNm52DANETTE PARENTE
IRS990/Form990PartVIISectionAGrp/PersonNm53ALICIA BERHOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.25$0.24$3.50$3.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.78$0.73$3.18$3.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.96$0.60$2.45$3.00$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.35$1.34$2.65$2.86$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.25$1.54$12.4$12.1$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$2.93$3.01$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$3.08$3.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.29$2.96$2.92$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.26$1.23$3.01$2.92$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$3.06$3.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$3.14$3.11$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.23$3.06$2.99$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.23$1.16$2.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.30$0.78$2.70