Civic Intelligence

Spring of Evolution Inc.

990 • Fiscal year 2018 • EIN 26-2162310

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 504Acton, CA 93510-0504

(661) 450-8191

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,181,225

Down $133,068 (-10%) from 2017

Net Assets

Down

$208,772

Down $1,077,575 (-84%) from 2017

Liabilities

Up

$972,453

Up $944,507 (+3380%) from 2017

Revenue

Up

$1,216,691

Up $115,735 (+11%) from 2017

Expenses

Up

$1,020,227

Up $96,884 (+10%) from 2017

Net Income

Up

$196,464

Up $18,851 (+11%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,468Liabilities 2011: $0Net Assets 2011: $1,4682011Assets 2012: $982Liabilities 2012: $0Net Assets 2012: $9822012Assets 2013: $53,325Liabilities 2013: $0Net Assets 2013: $53,3252013Assets 2014: $258,633Liabilities 2014: $0Net Assets 2014: $258,6332014Assets 2015: $1,141,346Liabilities 2015: $0Net Assets 2015: $1,141,3462015Assets 2016: $1,080,070Liabilities 2016: $0Net Assets 2016: $1,080,0702016Assets 2017: $1,314,293Liabilities 2017: $27,946Net Assets 2017: $1,286,3472017Assets 2018: $1,181,225Liabilities 2018: $972,453Net Assets 2018: $208,7722018Assets 2019: $1,334,588Liabilities 2019: $1,030,559Net Assets 2019: $304,0292019Assets 2020: $1,393,439Liabilities 2020: $991,899Net Assets 2020: $401,5402020Assets 2022: $2,283,171Liabilities 2022: $2,452,322Net Assets 2022: -$169,1512022Assets 2024: $1,942,086Liabilities 2024: $2,570,590Net Assets 2024: -$628,5042024

Highlighted filing

2018

Assets$1,181,225
Liabilities$972,453
Net Assets$208,772

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $57,3462011Expenses 2012: $92,3732012Revenue 2013: $141,261Expenses 2013: $151,533Net Income 2013: -$10,2722013Revenue 2014: $499,169Expenses 2014: $297,750Net Income 2014: $201,4192014Revenue 2015: $650,583Expenses 2015: $780,007Net Income 2015: -$129,4242015Revenue 2016: $839,567Expenses 2016: $856,184Net Income 2016: -$16,6172016Revenue 2017: $1,100,956Expenses 2017: $923,343Net Income 2017: $177,6132017Revenue 2018: $1,216,691Expenses 2018: $1,020,227Net Income 2018: $196,4642018Revenue 2019: $1,241,067Expenses 2019: $1,145,810Net Income 2019: $95,2572019Revenue 2020: $871,628Expenses 2020: $568,661Net Income 2020: $302,9672020Revenue 2022: $2,496,663Expenses 2022: $2,863,215Net Income 2022: -$366,5522022Revenue 2024: $1,417,385Expenses 2024: $1,831,361Net Income 2024: -$413,9762024

Highlighted filing

2018

Revenue$1,216,691
Expenses$1,020,227
Net Income$196,464
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,331,191
Mission and Program Overview

Mission

Providing animal rescue & wildfire prevention, at-risk youth education & empowerment, and community empowerment environmental awareness & sustainability.

Wildlife preservation work with at risk youths educate the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,110$1,098,905▲ $8,795
Cash and Non-Interest-Bearing Accounts$224,183$82,320▼ $141,863
Total Assets$1,314,293$1,181,225▼ $133,068
Liabilities
Mortgage Notes Payable Secured by Investment Property-$962,826-
Unsecured Notes Loans Payable$25,800$10,734▼ $15,066
Other Liabilities$0--
Accounts Payable and Accrued Expenses$2,146$-1,107▼ $3,253
Total Liabilities$27,946$972,453▲ $944,507
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,090,110$0▼ $1,090,110
Unrestricted Net Assets$194,091$207,313▲ $13,222
Temporarily Rstr Net Assets$2,146$1,459▼ $687
Total Net Assets Fund Balance$1,286,347$208,772▼ $1,077,575
Total Liabilities and Net Assets / Fund Balance$1,314,293$1,181,225▼ $133,068

Asset Categories

AssetBook ValueDepreciationBasis
Land$567,353-$567,353
Buildings$462,114$29,988$492,102
Equipment$27,340$54,605$81,945
Other Land Buildings$42,098$2,147$44,245
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Giulia Cappelli WrightChief Operating OfficerFT$50,000$50,000
Teo Pablo AlferoPresidentFT$44,016$44,016
Revenue and Support

Revenue Composition

Contributions and Grants
$916,264
Program Service Revenue
$0
Investment Income
$-9,817
Other Revenue
$310,244
All Other Contributions
$511,211
Change in Net Assets
$196,464

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,407
Salaries, Compensation, and Employee Benefits$370,820
Total Fundraising Expense$99,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,091$85,466$46,102$239,659
All Other Expenses$80,843$69,239$34,208$184,290
Insurance$0$95,190$0$95,190
Current Officers, Directors, Trustees, and Key Employees$0$94,016$0$94,016
Depreciation Depletion$0$44,356$0$44,356
Payroll Taxes$0$36,767$0$36,767
Advertising$119$0$18,070$18,189
Other Expenses$0$16,317$0$16,317
Fees for Services Accounting$0$15,450$0$15,450
Fees for Services Legal$0$4,829$0$4,829
Office Expenses$0$4,825$0$4,825
Other Employee Benefits$378$0$0$378
Total Functional Expenses$189,431$730,954$99,842$1,020,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$405,053
Fundraising Direct Expenses$99,842
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing$429,316$0-$0
Total Events$429,316$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
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
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
Filing and Contact Details

Filer

Filer Name
Spring of Evolution Inc
EIN
26-2162310
Phone
6614508191
Address
PO BOX 504, ACTON, CA 93510-0504
Doing Business As
Dba Wolf Connection

Signing Officer

Name
Teo Pablo Alfero
Title
President
Phone
6614508191
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pablo Teo Alfero
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
25
Volunteers
20

Preparer

Firm
Cameo
Address
36908 ARISTO PL, PALMDALE, CA 93550-8439
Preparer
Wanda Kainz
Phone
6615333003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All board members provided electronic copy

Pt VI, Line 12C

All policies fully enforced by governing board

Pt VI, Line 15A

Director/officer listed on corporation

Pt XII, Line 3B

Verified by outside contractor

Pt XI

lINE 9 ADJUSTMENT TO PROPERTY INVENTORY

Form 990, Part IX, Line 24E

Animal care/vet/food 51647. 51647. 0. 0.

Form 990, Part IX, Line 24E

Animal rescue expense 621. 621. 0. 0.

Form 990, Part IX, Line 24E

Automobile exp 13155. 0. 13155. 0.

Form 990, Part IX, Line 24E

Bank service fees 829. 0. 829. 0.

Form 990, Part IX, Line 24E

Computer software 683. 0. 683. 0.

Form 990, Part IX, Line 24E

Donations 323. 0. 323. 0.

Form 990, Part IX, Line 24E

Donor recognitions 1844. 0. 0. 1844.

Form 990, Part IX, Line 24E

Dues & subscriptions 3528. 0. 3528. 0.

Form 990, Part IX, Line 24E

Event food/supplies/location 46146. 28575. 769. 16802.

Form 990, Part IX, Line 24E

Fund raising costs 686. 0. 0. 686.

Form 990, Part IX, Line 24E

Internet service 2365. 0. 2365. 0.

Form 990, Part IX, Line 24E

Membership & dues 5252. 0. 5252. 0.

Form 990, Part IX, Line 24E

Mileage reimbursement 2175. 0. 2175. 0.

Form 990, Part IX, Line 24E

Office supplies 5042. 0. 5042. 0.

Form 990, Part IX, Line 24E

Operating food/board meeeting 478. 0. 478. 0.

Form 990, Part IX, Line 24E

Parking/travel reimbursement 485. 0. 485. 0.

Form 990, Part IX, Line 24E

Postage & delivery 1942. 0. 1942. 0.

Form 990, Part IX, Line 24E

Printing 2031. 0. 2031. 0.

Form 990, Part IX, Line 24E

Telephone 6314. 0. 6314. 0.

Form 990, Part IX, Line 24E

Training course materials/staff development 10639. 0. 1890. 8749.

Form 990, Part IX, Line 24E

Utilities 18175. 0. 18175. 0.

Form 990, Part IX, Line 24E

Web hosting 9930. 0. 3803. 6127.

Raw XML AppendixShowing 400 of 494 raw XML fields

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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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036767
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt036767
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01090110
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PABLO TEO ALFERO
IRS990/PriorPeriodAdjustmentsAmt0-1274039
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01089993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0611797
IRS990/PYOtherRevenueAmt010945
IRS990/PYRevenuesLessExpensesAmt0177613
IRS990/PYSalariesCompEmpBnftPaidAmt0311546
IRS990/PYTotalExpensesAmt0923343
IRS990/PYTotalRevenueAmt01100956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196464
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0405053
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0462114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492102
IRS990ScheduleD/EquipmentGrp/BookValueAmt027340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081945
IRS990ScheduleD/LandGrp/BookValueAmt0567353
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0567353
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098905
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0429316
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0429316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundrasing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0429316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0429316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS PROVIDED ELECTRONIC COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES FULLY ENFORCED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR/OFFICER LISTED ON CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VERIFIED BY OUTSIDE CONTRACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4lINE 9 ADJUSTMENT TO PROPERTY INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL CARE/VET/FOOD 51647. 51647. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANIMAL RESCUE EXPENSE 621. 621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTOMOBILE EXP 13155. 0. 13155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE FEES 829. 0. 829. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER SOFTWARE 683. 0. 683. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 323. 0. 323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONOR RECOGNITIONS 1844. 0. 0. 1844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 3528. 0. 3528. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EVENT FOOD/SUPPLIES/LOCATION 46146. 28575. 769. 16802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUND RAISING COSTS 686. 0. 0. 686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET SERVICE 2365. 0. 2365. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP & DUES 5252. 0. 5252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MILEAGE REIMBURSEMENT 2175. 0. 2175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES 5042. 0. 5042. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OPERATING FOOD/BOARD MEEETING 478. 0. 478. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PARKING/TRAVEL REIMBURSEMENT 485. 0. 485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE & DELIVERY 1942. 0. 1942. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRINTING 2031. 0. 2031. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE 6314. 0. 6314. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRAINING COURSE MATERIALS/STAFF DEVELOPMENT 10639. 0. 1890. 8749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UTILITIES 18175. 0. 18175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WEB HOSTING 9930. 0. 3803. 6127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.57$0.63$1.42$1.83$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.45$0.17$2.50$2.86$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.99$0.40$0.87$0.57$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.03$0.30$1.24$1.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.97$0.21$1.22$1.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.29$1.10$0.92$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.65$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.50$0.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06