Civic Intelligence

Libertys Promise Inc.

990 • Fiscal year 2018 • EIN 27-0058022

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

2900A Jefferson Davis HighwayAlexandria, VA 22305-3023

(703) 549-9950

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$444,618

Down $5,480 (-1.2%) from 2017

Net Assets

Down

$308,416

Down $17,404 (-5.3%) from 2017

Liabilities

Up

$136,202

Up $11,924 (+9.6%) from 2017

Revenue

Up

$896,267

Up $31,530 (+3.6%) from 2017

Expenses

Up

$913,177

Up $36,649 (+4.2%) from 2017

Net Income

Down

-$16,910

Down $5,119 (-43%) 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: $489,529Liabilities 2010: $157,963Net Assets 2010: $331,5662010Assets 2011: $481,815Liabilities 2011: $168,677Net Assets 2011: $313,1382011Assets 2012: $388,879Liabilities 2012: $82,149Net Assets 2012: $306,7302012Assets 2013: $319,482Liabilities 2013: $75,163Net Assets 2013: $244,3192013Assets 2014: $432,339Liabilities 2014: $103,671Net Assets 2014: $328,6682014Assets 2015: $479,322Liabilities 2015: $136,999Net Assets 2015: $342,3232015Assets 2016: $473,789Liabilities 2016: $136,026Net Assets 2016: $337,7632016Assets 2017: $450,098Liabilities 2017: $124,278Net Assets 2017: $325,8202017Assets 2018: $444,618Liabilities 2018: $136,202Net Assets 2018: $308,4162018Assets 2019: $454,885Liabilities 2019: $60,704Net Assets 2019: $394,1812019Assets 2020: $807,207Liabilities 2020: $342,284Net Assets 2020: $464,9232020Assets 2021: $1,235,221Liabilities 2021: $463,913Net Assets 2021: $771,3082021Assets 2022: $1,164,458Liabilities 2022: $293,812Net Assets 2022: $870,6462022Assets 2024: $1,123,347Liabilities 2024: $298,962Net Assets 2024: $824,3852024

Highlighted filing

2018

Assets$444,618
Liabilities$136,202
Net Assets$308,416

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $434,5562010Expenses 2011: $454,2962011Expenses 2012: $529,3412012Revenue 2013: $439,620Expenses 2013: $502,031Net Income 2013: -$62,4112013Revenue 2014: $730,614Expenses 2014: $646,265Net Income 2014: $84,3492014Revenue 2015: $793,546Expenses 2015: $779,670Net Income 2015: $13,8762015Revenue 2016: $874,280Expenses 2016: $878,945Net Income 2016: -$4,6652016Revenue 2017: $864,737Expenses 2017: $876,528Net Income 2017: -$11,7912017Revenue 2018: $896,267Expenses 2018: $913,177Net Income 2018: -$16,9102018Revenue 2019: $998,467Expenses 2019: $912,853Net Income 2019: $85,6142019Revenue 2020: $915,377Expenses 2020: $844,084Net Income 2020: $71,2932020Revenue 2021: $1,306,264Expenses 2021: $1,003,224Net Income 2021: $303,0402021Revenue 2022: $1,299,410Expenses 2022: $1,198,745Net Income 2022: $100,6652022Revenue 2024: $1,395,393Expenses 2024: $1,426,800Net Income 2024: -$31,4072024

Highlighted filing

2018

Revenue$896,267
Expenses$913,177
Net Income-$16,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Gross Receipts
$896,267
Mission and Program Overview

Mission

Liberty's promise supports young immigrants in need while encouraging them to be active and conscientious american citizens. The organization's programs aim to make the immigrant experience an affirmative one for young newcomers while instilling in them a sense of pride and support for american ideals of democracy and freedom. By doing so, liberty's promise seeks to reaffirm this country's fundamental egalitarian and democratic traditions for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,725$255,443▼ $1,282
Pledges and Grants Receivable$174,196$171,579▼ $2,617
Prepaid Expenses and Deferred Charges$9,440$9,734▲ $294
Land, Buildings, and Equipment, Net$6,364$3,336▼ $3,028
Investments Other Securities$2,023$3,176▲ $1,153
Total Assets$450,098$444,618▼ $5,480
Other Assets Total$1,350$1,350→ $0
Liabilities
Deferred Revenue$64,482$76,376▲ $11,894
Accounts Payable and Accrued Expenses$59,796$59,826▲ $30
Total Liabilities$124,278$136,202▲ $11,924
Net Assets / Fund Balance
Unrestricted Net Assets$290,478$240,813▼ $49,665
Temporarily Rstr Net Assets$35,342$67,603▲ $32,261
Total Net Assets Fund Balance$325,820$308,416▼ $17,404
Total Liabilities and Net Assets / Fund Balance$450,098$444,618▼ $5,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,336$39,212$42,548

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$72,127$65,000-$32,403$104,724
2017$72,202$39,228-$39,303$72,127
2016$99,163$49,500-$76,461$72,202
2015$185,272$79,000-$165,109$99,163
2014$124,375$119,000-$58,103$185,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert PonichteraExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Andrew E Young CPABoard Chair/
Jack MclindonBoard Member
Jennifer WilkBoard Member
Krista HendryBoard Member
Louisa GreveBoard Member
Rodger PotockiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$893,545
Program Service Revenue
$0
Investment Income
$402
Other Revenue
$2,320
All Other Contributions
$416,018
Change in Net Assets
$-16,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$896,267
Revenue Not Reported on Form 990
$61,166
Total Revenue per Audited Statements
$957,433
Total Revenue per Form 990
$896,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,873
Other Expenses$275,320
Grants and Similar Amounts Paid$62,984
Total Fundraising Expense$46,765
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,757-$11,277$408,034
Current Officers, Directors, Trustees, and Key Employees$2,869$55,843$11,288$70,000
Grants to Domestic Individuals$62,984--$62,984
Other Employee Benefits$45,601$6,125$6,568$58,294
Payroll Taxes$32,530$4,286$1,729$38,545
Occupancy$17,057$2,337$951$20,345
Office Expenses$4,690$5,360$3,489$13,539
Insurance-$10,545-$10,545
Travel$6,935$2,701$316$9,952
All Other Expenses$2,651$4,185$1,343$8,179
Other Expenses$6,485$267$390$7,142
Depreciation Depletion$1,212$1,817-$3,029
Information Technology$105$367-$472
Total Functional Expenses$764,999$101,413$46,765$913,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$974,837
Expenses per Audited Statements$913,177
Total Expenses per Form 990$913,177
Expenses Not Reported on Form 990$61,660
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
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
No
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

Line 11a explanation - the tax return is reviewed by the executive director and then forwarded to the full board for their vote and approval.

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

Each member of staff and board are required to disclose immediately of any potential conflicts of interest

Form 990, Page 6, Part VI, Line 19

The financial statments, governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
LIBERTY'S PROMISE
EIN
27-0058022
Phone
7035499950
Address
2900A JEFFERSON DAVIS HIGHWAY, ALEXANDRIA, VA 22305-3023

Signing Officer

Name
Robert Ponichtera
Title
Executive Director
Phone
7035499950
Signed
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ponichtera
Formed
2003
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
50

Preparer

Firm
FARMER & FIRST PC CPA'S
Address
6 STATE ST, WARREN, RI 02885-3120
Preparer
Robert First CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Liberty's promise supports young immigrants in need while encouraging them to be active and conscientious american citizens. The organization's programs aim to make the immigrant experience an affirmative one for young newcomers while instilling in them a sense of pride and support for american ideals of democracy and freedom. By doing so, liberty's promise seeks to reaffirm this country's fundamental egalitarian and democratic traditions for future generations.

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting for uncertain income tax positions, relating to both federal and state income taxes, are required when a more likely than not threshold is attained. If such positions result in uncertainties, then the unrecognized tax liability is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. With the adoption of these new rules, the organization assessed its tax positions in accordance with the guidance. The organization has determined that its tax status as a va non-profit corporation is its only tax position and is highly certain. Therefore, these new rules had no impact on the organization's financial statements.

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IRS990/ProgSrvcAccomActy2Grp/Desc035 STUDENTS TOOK PART OF THE NEW FUTURES PROGRAM DURING FISCAL YEAR ENDED DECEMBER 31,2018
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IRS990/PYTotalRevenueAmt0864737
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0791530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04151827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0970
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0791530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0729178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04151827
IRS990ScheduleA/TotalSupportAmt04161491
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt072127
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104724
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt032403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt072202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt072127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt039303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt099163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt049500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt072202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt076461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0185272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt079000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt099163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0165109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0119000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0185272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt058103
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061660
IRS990ScheduleD/DonatedServicesUseFcltsAmt061660
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042548
IRS990ScheduleD/ExpensesNotReportedAmt061660
IRS990ScheduleD/ExpensesSubtotalAmt0913177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-494
IRS990ScheduleD/RevenueNotReportedAmt061166
IRS990ScheduleD/RevenueSubtotalAmt0896267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS, RELATING TO BOTH FEDERAL AND STATE INCOME TAXES, ARE REQUIRED WHEN A MORE LIKELY THAN NOT THRESHOLD IS ATTAINED. IF SUCH POSITIONS RESULT IN UNCERTAINTIES, THEN THE UNRECOGNIZED TAX LIABILITY IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. WITH THE ADOPTION OF THESE NEW RULES, THE ORGANIZATION ASSESSED ITS TAX POSITIONS IN ACCORDANCE WITH THE GUIDANCE. THE ORGANIZATION HAS DETERMINED THAT ITS TAX STATUS AS A VA NON-PROFIT CORPORATION IS ITS ONLY TAX POSITION AND IS HIGHLY CERTAIN. THEREFORE, THESE NEW RULES HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03336
IRS990ScheduleD/TotalExpensesPerForm990Amt0913177
IRS990ScheduleD/TotalRevenuePerForm990Amt0896267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974837
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060984
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANT ADMINISTRATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CHECK DISB
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CHECK DISB
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WE MONITOR THE USE OF GRANT FUNDS BY MAINTAINING CONTACT WITH THE INSTITUTIONS OF HIGHER EDUCATION WHERE THE STUDENTS ARE ENROLLED MONITORING THE STUDENTS' CURRENT ENROLLMENT STATUS, THEIR GRADES, AND THEIR ABILITY TO MAINTAIN A GRADE-POINT AVERAGE OF 2.0. FUNDS ARE NORMALLY DISBURSED TO THE INSTITUTION OF HIGHER EDUCATION AFTER VERIFICATION OF THE STUDENTS' GOOD STANDING. IN THE CASE WHEN A STUDENT PURCHASES AN ALLOWABLE ITEM, WE COLLECT THE RECEIPT BEFORE ISSUING A REIMBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBERTY'S PROMISE SUPPORTS YOUNG IMMIGRANTS IN NEED WHILE ENCOURAGING THEM TO BE ACTIVE AND CONSCIENTIOUS AMERICAN CITIZENS. THE ORGANIZATION'S PROGRAMS AIM TO MAKE THE IMMIGRANT EXPERIENCE AN AFFIRMATIVE ONE FOR YOUNG NEWCOMERS WHILE INSTILLING IN THEM A SENSE OF PRIDE AND SUPPORT FOR AMERICAN IDEALS OF DEMOCRACY AND FREEDOM. BY DOING SO, LIBERTY'S PROMISE SEEKS TO REAFFIRM THIS COUNTRY'S FUNDAMENTAL EGALITARIAN AND DEMOCRATIC TRADITIONS FOR FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN FORWARDED TO THE FULL BOARD FOR THEIR VOTE AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF STAFF AND BOARD ARE REQUIRED TO DISCLOSE IMMEDIATELY OF ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalContributionsAmt0893545
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046765
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764999
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IRS990/TotalLiabilitiesGrp/BOYAmt0124278
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IRS990/TotalProgramServiceExpensesAmt0764999
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896267
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IRS990/TravelGrp/FundraisingAmt0316
IRS990/TravelGrp/ManagementAndGeneralAmt02701
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02900A JEFFERSON DAVIS HIGHWAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.30$0.82$1.40$1.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.29$0.87$1.30$1.20$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.46$0.77$1.31$1.00$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.34$0.46$0.92$0.84$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.06$0.39$1.00$0.91$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.31$0.90$0.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.12$0.33$0.86$0.88$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.14$0.34$0.87$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.14$0.34$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.73$0.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.44$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.17$0.31$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.16$0.33$0.43