Civic Intelligence

Staunton-Augusta County First Aid and Rescue Squad Inc.

990 • Fiscal year 2019 • EIN 23-7088092

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

1601 North Coalter StreetStaunton, VA 24401

(540) 885-3444

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,232

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,141,963

Up $55,966 (+2.7%) from 2018

Net Assets

Up

$2,141,963

Up $55,966 (+2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$1,669,362

Up $138,286 (+9.0%) from 2018

Expenses

Up

$1,613,396

Up $111,219 (+7.4%) from 2018

Net Income

Up

$55,966

Up $27,067 (+94%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,989,420Liabilities 2011: $83,380Net Assets 2011: $1,906,0402011Assets 2012: $1,831,770Liabilities 2012: $104,986Net Assets 2012: $1,726,7842012Assets 2013: $1,585,173Liabilities 2013: $0Net Assets 2013: $1,585,1732013Assets 2014: $1,782,052Liabilities 2014: $167,320Net Assets 2014: $1,614,7322014Assets 2015: $1,744,860Liabilities 2015: $0Net Assets 2015: $1,744,8602015Assets 2016: $1,880,234Liabilities 2016: $0Net Assets 2016: $1,880,2342016Assets 2017: $2,057,098Liabilities 2017: $0Net Assets 2017: $2,057,0982017Assets 2018: $2,085,997Liabilities 2018: $0Net Assets 2018: $2,085,9972018Assets 2019: $2,141,963Liabilities 2019: $0Net Assets 2019: $2,141,9632019Assets 2020: $2,735,975Liabilities 2020: $0Net Assets 2020: $2,735,9752020Assets 2021: $3,448,424Liabilities 2021: $0Net Assets 2021: $3,448,4242021Assets 2022: $1,908,610Liabilities 2022: $0Net Assets 2022: $1,908,6102022Assets 2023: $1,888,384Liabilities 2023: $0Net Assets 2023: $1,888,3842023Assets 2024: $1,937,831Liabilities 2024: $0Net Assets 2024: $1,937,8312024

Highlighted filing

2019

Assets$2,141,963
Liabilities$0
Net Assets$2,141,963

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,779,0952011Expenses 2012: $1,952,0452012Revenue 2013: $1,570,522Expenses 2013: $1,712,133Net Income 2013: -$141,6112013Revenue 2014: $1,547,884Expenses 2014: $1,518,325Net Income 2014: $29,5592014Revenue 2015: $1,635,855Expenses 2015: $1,505,727Net Income 2015: $130,1282015Revenue 2016: $1,564,749Expenses 2016: $1,420,523Net Income 2016: $144,2262016Revenue 2017: $1,655,702Expenses 2017: $1,478,838Net Income 2017: $176,8642017Revenue 2018: $1,531,076Expenses 2018: $1,502,177Net Income 2018: $28,8992018Revenue 2019: $1,669,362Expenses 2019: $1,613,396Net Income 2019: $55,9662019Revenue 2020: $2,254,473Expenses 2020: $1,660,108Net Income 2020: $594,3652020Revenue 2021: $2,425,782Expenses 2021: $1,713,333Net Income 2021: $712,4492021Revenue 2022: $1,690,223Expenses 2022: $1,845,075Net Income 2022: -$154,8522022Revenue 2023: $1,969,415Expenses 2023: $1,989,641Net Income 2023: -$20,2262023Revenue 2024: $2,120,854Expenses 2024: $2,071,407Net Income 2024: $49,4472024

Highlighted filing

2019

Revenue$1,669,362
Expenses$1,613,396
Net Income$55,966
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$1,669,362
Mission and Program Overview

Mission

To provide first-aid and rescue services to augusta county and the city of staunton, virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,405,309$1,447,947▲ $42,638
Savings and Temporary Cash Investments$655,546$672,587▲ $17,041
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,085,997$2,141,963▲ $55,966
Other Assets Total$25,042$21,329▼ $3,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,085,997$2,141,963▲ $55,966
Total Net Assets Fund Balance$2,085,997$2,141,963▲ $55,966
Total Liabilities and Net Assets / Fund Balance$2,085,997$2,141,963▲ $55,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,705$774,973$1,469,678
Other Land Buildings$531,927$931,972$1,463,899
Equipment$194,315$814,436$1,008,751
Land$27,000-$27,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim CraigExecutive DirecFT$86,232$86,232

Board Members and Trustees

NameTitle
Patrick ScottPresident
Marsha GrahamVice President
David TrainumDirector
Frank PyanoeDirector
James GlickDirector
John BowersDirector
Steve RohrRescue Chief
Leigha GaglianoRescue Lieut
Angela KuremskySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$153,224
Program Service Revenue
$1,495,624
Investment Income
$20,514
Other Revenue
$0
All Other Contributions
$29,835
Change in Net Assets
$55,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,503
Other Expenses$604,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,146$18,630-$764,776
Depreciation Depletion$189,477$36,226-$225,703
All Other Expenses$98,631$43,237-$141,868
Benefits to Members$92,693--$92,693
Current Officers, Directors, Trustees, and Key Employees$86,232--$86,232
Payroll Taxes$65,495--$65,495
Other Expenses$32,829$32,440-$32,440
Occupancy-$19,108-$19,108
Fees for Services Other$19,000--$19,000
Insurance$16,908--$16,908
Fees for Services Accounting-$11,725-$11,725
Office Expenses-$9,905-$9,905
Total Functional Expenses$1,442,125$171,271$0$1,613,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Any citizen at least 21 years of age, of good character and health with no criminal history in accordance with guidelines established by the virginia office of emergency medical services, and who shall make themselves available for given tours of duty. Must pass background check and be approved by the membership.

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of form 990 was sent to the organization prior to filing and reviewed by the treasurer. At the next board of directors meeting the treasurer will review the form 990 with the board.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Policy is reviewed quarterly, and all officers, directors, and key employees sign off as having no conflict of interest.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Reviewed and approved by board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Staunton-augusta County
EIN
23-7088092
Phone
5408853444
Address
1601 NORTH COALTER STREET, STAUNTON, VA 24401

Signing Officer

Name
Kim Craig
Title
Executive Director
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
58
Volunteers
14

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
1616 N COALTER ST, STAUNTON, VA 24401
Preparer
Thomas a White
Phone
5408862341
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IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2WORKMEN'S COMP
IRS990/OtherExpensesGrp/Desc3RECRUITMENT & RETENTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032440
IRS990/OtherExpensesGrp/ProgramServicesAmt058314
IRS990/OtherExpensesGrp/ProgramServicesAmt136400
IRS990/OtherExpensesGrp/ProgramServicesAmt232829
IRS990/OtherExpensesGrp/TotalAmt058314
IRS990/OtherExpensesGrp/TotalAmt136400
IRS990/OtherExpensesGrp/TotalAmt232829
IRS990/OtherExpensesGrp/TotalAmt332440
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746146
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764776
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt065495
IRS990/PayrollTaxesGrp/TotalAmt065495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01495624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt060001
IRS990/PYContributionsGrantsAmt0126477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0567892
IRS990/PYProgramServiceRevenueAmt01403348
IRS990/PYRevenuesLessExpensesAmt028899
IRS990/PYSalariesCompEmpBnftPaidAmt0874284
IRS990/PYTotalExpensesAmt01502177
IRS990/PYTotalRevenueAmt01531076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01495624
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0672587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0268343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01052887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01495624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01403348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01289538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01288357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01470920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06947787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05084
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt08000674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01648848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01529825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01649884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01556700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01615417
IRS990ScheduleA/Total509Grp/TotalAmt08000674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01650862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01531076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01650703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01557249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01615868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08005758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0774973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469678
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0814436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01008751
IRS990ScheduleD/LandGrp/BookValueAmt027000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0531927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0931972
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01463899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01447947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY CITIZEN AT LEAST 21 YEARS OF AGE, OF GOOD CHARACTER AND HEALTH WITH NO CRIMINAL HISTORY IN ACCORDANCE WITH GUIDELINES ESTABLISHED BY THE VIRGINIA OFFICE OF EMERGENCY MEDICAL SERVICES, AND WHO SHALL MAKE THEMSELVES AVAILABLE FOR GIVEN TOURS OF DUTY. MUST PASS BACKGROUND CHECK AND BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 WAS SENT TO THE ORGANIZATION PRIOR TO FILING AND REVIEWED BY THE TREASURER. AT THE NEXT BOARD OF DIRECTORS MEETING THE TREASURER WILL REVIEW THE FORM 990 WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED QUARTERLY, AND ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN OFF AS HAVING NO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$2.12$2.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.97$1.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.69$1.85$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.43$1.71$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.25$1.66$0.59
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.67$1.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.53$1.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.66$1.48$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.56$1.42$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.64$1.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.61$1.55$1.52$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.57$1.71$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.10$1.73$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.08$1.91$1.78