Civic Intelligence

Progress Michigan Education Inc

990 • Fiscal year 2016 • EIN 26-0900874

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

215 S Washington Square Suite 135Lansing, MI 48933

(517) 999-3646

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$102,369

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$422,742

Up $203,366 (+93%) from 2015

Net Assets

Up

$418,587

Up $199,211 (+91%) from 2015

Liabilities

Up

$4,155

Up $4,155 from 2015

Revenue

Up

$569,563

Up $52,214 (+10%) from 2015

Expenses

Down

$370,352

Down $311,166 (-46%) from 2015

Net Income

Up

$199,211

Up $363,380 (+221%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $173,038Liabilities 2010: $11,946Net Assets 2010: $161,0922010Assets 2011: $508,488Liabilities 2011: $4,819Net Assets 2011: $503,6692011Assets 2012: $316,712Liabilities 2012: $3,727Net Assets 2012: $312,9852012Assets 2013: $163,582Liabilities 2013: $12,629Net Assets 2013: $150,9532013Assets 2014: $406,054Liabilities 2014: $22,509Net Assets 2014: $383,5452014Assets 2015: $219,376Liabilities 2015: $0Net Assets 2015: $219,3762015Assets 2016: $422,742Liabilities 2016: $4,155Net Assets 2016: $418,5872016Assets 2017: $651,147Liabilities 2017: $7,073Net Assets 2017: $644,0742017Assets 2018: $367,501Liabilities 2018: $9,312Net Assets 2018: $358,1892018Assets 2019: $1,397,025Liabilities 2019: $225,481Net Assets 2019: $1,171,5442019Assets 2020: $5,080,378Liabilities 2020: $240,085Net Assets 2020: $4,840,2932020Assets 2021: $1,376,107Liabilities 2021: $216,486Net Assets 2021: $1,159,6212021Assets 2022: $1,165,075Liabilities 2022: $29,190Net Assets 2022: $1,135,8852022Assets 2023: $888,118Liabilities 2023: $55,027Net Assets 2023: $833,0912023Assets 2024: $1,958,496Liabilities 2024: $16,633Net Assets 2024: $1,941,8632024

Highlighted filing

2016

Assets$422,742
Liabilities$4,155
Net Assets$418,587

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $393,0792010Expenses 2011: $400,0302011Expenses 2012: $537,4662012Revenue 2013: $140,257Expenses 2013: $302,289Net Income 2013: -$162,0322013Revenue 2014: $562,702Expenses 2014: $330,110Net Income 2014: $232,5922014Revenue 2015: $517,349Expenses 2015: $681,518Net Income 2015: -$164,1692015Revenue 2016: $569,563Expenses 2016: $370,352Net Income 2016: $199,2112016Revenue 2017: $810,745Expenses 2017: $585,258Net Income 2017: $225,4872017Revenue 2018: $610,487Expenses 2018: $896,372Net Income 2018: -$285,8852018Revenue 2019: $2,219,340Expenses 2019: $1,405,985Net Income 2019: $813,3552019Revenue 2020: $10,998,057Expenses 2020: $7,329,308Net Income 2020: $3,668,7492020Revenue 2021: $841,661Expenses 2021: $4,522,333Net Income 2021: -$3,680,6722021Revenue 2022: $1,527,267Expenses 2022: $1,551,003Net Income 2022: -$23,7362022Revenue 2023: $701,741Expenses 2023: $1,004,535Net Income 2023: -$302,7942023Revenue 2024: $3,901,779Expenses 2024: $2,793,007Net Income 2024: $1,108,7722024

Highlighted filing

2016

Revenue$569,563
Expenses$370,352
Net Income$199,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$569,563
Mission and Program Overview

Mission

Progress michigan education is a non-partisan, non-profit 501(c)(3) organization that promotes solutions for michigan through independent research, public education, and the use of new media and internet outreach campaigns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$309,035-
Savings and Temporary Cash Investments$141,292--
Accounts Receivable$20,626$1,750▼ $18,876
Prepaid Expenses and Deferred Charges$945$945→ $0
Land, Buildings, and Equipment, Net$726$330▼ $396
Total Assets$219,376$422,742▲ $203,366
Other Assets Total$55,787$110,682▲ $54,895
Liabilities
Accounts Payable and Accrued Expenses-$4,155-
Total Liabilities$0$4,155▲ $4,155
Net Assets / Fund Balance
Temporarily Rstr Net Assets$210,000$380,691▲ $170,691
Unrestricted Net Assets$9,376$37,896▲ $28,520
Total Net Assets Fund Balance$219,376$418,587▲ $199,211
Total Liabilities and Net Assets / Fund Balance$219,376$422,742▲ $203,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$330$17,054$17,384
Other Assets Org$110,682--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lonnie ScottExecutive DiPT$102,369$102,369

Board Members and Trustees

NameTitle
Amanda StittChair
Rana ElmirVice Chair
Roland LeggettTrustee
John FreemanSecretary, T
Revenue and Support

Revenue Composition

Contributions and Grants
$540,712
Program Service Revenue
$19,900
Investment Income
$0
Other Revenue
$8,951
All Other Contributions
$540,712
Change in Net Assets
$199,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,563
Total Revenue per Audited Statements
$569,563
Total Revenue per Form 990
$569,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,753
Other Expenses$69,669
Total Fundraising Expense$10,258
Grants and Similar Amounts Paid$930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,278$10,288$4,409$146,975
Current Officers, Directors, Trustees, and Key Employees$92,132$7,166$3,071$102,369
Occupancy$29,911$4,223$1,056$35,190
Other Employee Benefits$31,075$2,417$1,036$34,528
Payroll Taxes$14,292$1,112$477$15,881
Fees for Services Accounting-$2,924-$2,924
Office Expenses$875$874-$1,749
Fees for Services Other-$1,270-$1,270
Grants to Domestic Orgs$930--$930
Depreciation Depletion$337$47$12$396
Other Expenses$2,465$395$197$395
All Other Expenses$195$197-$392
Advertising$363--$363
Information Technology$97$97-$194
Total Functional Expenses$328,024$32,070$10,258$370,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,352
Total Expenses per Audited Statements$370,352
Total Expenses per Form 990$370,352
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
Yes
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
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
No
Management duties delegated
No

Governance Explanations

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

The executive director, attorney, and accountant review the form 990 before it is signed and submitted to the irs.

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

The board of directors requires each member to disclose any conflicts of interest in an annual statement.

Form 990, Page 6, Part VI, Line 15A

The board of directors hires the executive director. The board of directors also reviews the performance and compensation of the executive director.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Progress Michigan Education
EIN
26-0900874
Phone
5179993646
Address
215 S WASHINGTON SQUARE SUITE 135, LANSING, MI 48933
Doing Business As
Engage Michigan

Signing Officer

Name
Lonnie Scott
Title
Executive Director
Phone
5179993646
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Scott
Formed
2007
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
10

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Progress michigan education is a non-partisan, non-profit 501(c)(3) organization that promotes solutions for michigan through independent research, public education, and the use of new media and internet outreach campaigns.

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

Other programs and activities to educate people through research and media.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01732038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0209507
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0266536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51120
IRS990ScheduleA/PublicSupportPY170Pct00.51650
IRS990ScheduleA/PublicSupportTotal170Amt01022020
IRS990ScheduleA/SubstantialContributorsTotAmt0710018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01732038
IRS990ScheduleA/TotalSupportAmt01999118
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt018518
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt018518
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt074070
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt074070
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt021000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt021000
IRS990ScheduleC/GrassrootsCeilingAmt027777
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt018518
IRS990ScheduleC/LobbyingCeilingAmt0111105
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt074070
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0349352
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt021000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0370352
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt021000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017384
IRS990ScheduleD/ExpensesSubtotalAmt0370352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt0569563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110682
IRS990ScheduleD/TotalExpensesPerForm990Amt0370352
IRS990ScheduleD/TotalRevenuePerForm990Amt0569563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0569563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRESS MICHIGAN EDUCATION IS A NON-PARTISAN, NON-PROFIT 501(C)(3) ORGANIZATION THAT PROMOTES SOLUTIONS FOR MICHIGAN THROUGH INDEPENDENT RESEARCH, PUBLIC EDUCATION, AND THE USE OF NEW MEDIA AND INTERNET OUTREACH CAMPAIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS AND ACTIVITIES TO EDUCATE PEOPLE THROUGH RESEARCH AND MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR, ATTORNEY, AND ACCOUNTANT REVIEW THE FORM 990 BEFORE IT IS SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REQUIRES EACH MEMBER TO DISCLOSE ANY CONFLICTS OF INTEREST IN AN ANNUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS HIRES THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS ALSO REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PROGRESS MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260900990
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0215 S WASHINGTON SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0112432
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt116700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2280882
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt329391
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REIMBURSEMENT PAYABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3COST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PROGRESS MICHIGAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PROGRESS MICHIGAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PROGRESS MICHIGAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PROGRESS MICHIGAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0210000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0380691
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219376
IRS990/TotalAssetsEOYAmt0422742
IRS990/TotalAssetsGrp/BOYAmt0219376
IRS990/TotalAssetsGrp/EOYAmt0422742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540712
IRS990/TotalEmployeeCnt010

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.$1.96$0.02$1.94$3.90$2.79$1.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.06$0.83$0.70$1.00$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$1.53$1.55$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.22$1.16$0.84$4.52$3.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.24$4.84$11.0$7.33$3.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.23$1.17$2.22$1.41$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$0.61$0.90$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.81$0.59$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.57$0.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.52$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.56$0.33$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.14$0.30$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.39