Civic Intelligence

Mosaic Sa

990 • Fiscal year 2022 • EIN 27-1175422

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileWWW.MOSAICSA-US.ORG
64 E Uwchlan Avenue 274Exton, PA 19341

(610) 999-7545

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-72%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$39,737

Down $102,329 (-72%) from 2021

Net Assets

Down

$39,737

Down $102,329 (-72%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Down

$412,003

Down $54,702 (-12%) from 2021

Expenses

Up

$514,332

Up $157,205 (+44%) from 2021

Net Income

Down

-$102,329

Down $211,907 (-193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2010: $4,029Liabilities 2010: $0Net Assets 2010: $4,0292010Assets 2011: $11,890Liabilities 2011: $0Net Assets 2011: $11,8902011Assets 2012: $20,297Liabilities 2012: $0Net Assets 2012: $20,2972012Assets 2013: $13,200Liabilities 2013: $0Net Assets 2013: $13,2002013Assets 2014: $73,949Liabilities 2014: $20,000Net Assets 2014: $53,9492014Assets 2015: $48,059Liabilities 2015: $0Net Assets 2015: $48,0592015Assets 2016: $62,477Liabilities 2016: $0Net Assets 2016: $62,4772016Assets 2017: $26,681Liabilities 2017: $0Net Assets 2017: $26,6812017Assets 2018: $93,808Liabilities 2018: $0Net Assets 2018: $93,8082018Assets 2019: $26,644Liabilities 2019: $0Net Assets 2019: $26,6442019Assets 2020: $32,488Liabilities 2020: $0Net Assets 2020: $32,4882020Assets 2021: $142,066Liabilities 2021: $0Net Assets 2021: $142,0662021Assets 2022: $39,737Liabilities 2022: $0Net Assets 2022: $39,7372022Assets 2023: $30,256Liabilities 2023: $0Net Assets 2023: $30,2562023Assets 2024: $47,091Liabilities 2024: $0Net Assets 2024: $47,0912024

Highlighted filing

2022

Assets$39,737
Liabilities$0
Net Assets$39,737
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $66,796Expenses 2010: $63,633Net Income 2010: $3,1632010Revenue 2011: $144,154Expenses 2011: $136,293Net Income 2011: $7,8612011Revenue 2012: $132,232Expenses 2012: $123,825Net Income 2012: $8,4072012Revenue 2013: $108,010Expenses 2013: $115,107Net Income 2013: -$7,0972013Revenue 2014: $204,668Expenses 2014: $196,336Net Income 2014: $8,3322014Revenue 2015: $290,829Expenses 2015: $296,719Net Income 2015: -$5,8902015Revenue 2016: $241,387Expenses 2016: $226,969Net Income 2016: $14,4182016Revenue 2017: $283,023Expenses 2017: $318,819Net Income 2017: -$35,7962017Revenue 2018: $353,597Expenses 2018: $286,470Net Income 2018: $67,1272018Revenue 2019: $419,197Expenses 2019: $486,361Net Income 2019: -$67,1642019Revenue 2020: $392,307Expenses 2020: $386,463Net Income 2020: $5,8442020Revenue 2021: $466,705Expenses 2021: $357,127Net Income 2021: $109,5782021Revenue 2022: $412,003Expenses 2022: $514,332Net Income 2022: -$102,3292022Revenue 2023: $382,435Expenses 2023: $391,916Net Income 2023: -$9,4812023Revenue 2024: $351,206Expenses 2024: $334,371Net Income 2024: $16,8352024

Highlighted filing

2022

Revenue$412,003
Expenses$514,332
Net Income-$102,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$441,331
Mission and Program Overview

Mission

The organization raises funds in the united states that will be used to support mosaic community developments in south africa. Funds are used to provide housing, life skills and education to the members of the mosaic community.

Raises funds in the us that will be used to support mosaic community developments in south africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,066$39,737▼ $102,329
Total Assets$142,066$39,737▼ $102,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,451$35,536▼ $46,915
Net Assets With Donor Restrictions$59,615$4,201▼ $55,414
Total Net Assets Fund Balance$142,066$39,737▼ $102,329
Total Liabilities and Net Assets / Fund Balance$142,066$39,737▼ $102,329
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Karen Ladd BakerPresident
Tony BrantzegVice President
Adam LaddMember
Richard PryMember
Mike KolarSecretary
Beth ZimanskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,193
All Other Contributions
$346,339
Change in Net Assets
$-102,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,198
Total Revenue per Audited Statements
$421,201
Total Revenue per Form 990
$412,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$463,675
Other Expenses$50,657
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$463,675--$463,675
Fees for Services Other-$35,647-$35,647
Fees for Services Accounting-$5,750-$5,750
Office Expenses-$2,005-$2,005
Advertising-$1,514-$1,514
Other Expenses-$550-$550
Insurance-$359-$359
Total Functional Expenses$463,675$50,657$0$514,332

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,530
Expenses per Audited Statements$514,332
Total Expenses per Form 990$514,332
Expenses Not Reported on Form 990$9,198
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,328
Fundraising Gross Income$24,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Mosaic Annual Gala$68,688$20,130$9,198$10,932
Aid to South Africa$8,886---
Total Events$91,428$20,130$29,328$-9,198
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
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
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, Part VI, Section A, Line 2

“Karen ladd baker and adam ladd are siblings.”

Form 990, Part VI, Section B, Line 11B

“The members of the board of directors receive an electronic copy of the form 990 for their review prior to the filing of the return.”

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

“The organization's conflict of interest policy is reviewed annually by the board and noted in their board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“All organization governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mosaic Sa
EIN
27-1175422
Phone
6109997545
Address
64 E UWCHLAN AVENUE 274, EXTON, PA 19341

Signing Officer

Name
Karen Ladd Baker
Title
President
Phone
6109997545
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Ladd Baker
Formed
2009
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rkl Llp
Address
1330 BROADCASTING ROAD, WYOMISSING, PA 19610-6008
Preparer
Stephanie E Kane CPA
Phone
6103761595
Supplemental Narrative

Additional Explanations

Part V, Line 1C

“The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.”

FORM 990, PART XII, LINE 1, ACCOUNTING METHOD:

“The organization uses the modified cash basis to maintain its records.”

Part XII, Line 2C

“The organization has a small board, as a result the entire board is part of the decision making process for selection of an outside firm to perform the proper level of attest and tax services necessary for the organization. No changes have been made to this procedure since inception of the organization.”

Financial Statement Notes

PART X, LINE 2:

“When tax returns are filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes it is more likely than not that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Tax positions taken are not offset or aggregated with other positions. Tax positions that meet the more-likely-than-not recognition threshold are measured as the largest amount of tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with tax positions taken that exceeds the amount measured as described above is reflected as a liability for unrecognized tax benefits in the accompanying statement of certain assets and net assets - modified cash basis, along with any associated interest and penalties that would be payable to the taxing authorities upon examination. The organization files tax returns in the u.s. Federal jurisdiction. The organization's income tax returns are not subject to examination through the year ended december 31, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 9,198.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 9,198.”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RAISES FUNDS IN THE US THAT WILL BE USED TO SUPPORT MOSAIC COMMUNITY DEVELOPMENTS IN SOUTH AFRICA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01514
IRS990/AdvertisingGrp/TotalAmt01514
IRS990/AllOtherContributionsAmt0346339
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06109997545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt064 E UWCHLAN AVE 274
IRS990/BooksInCareOfDetail/USAddress/CityNm0EXTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019341
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0142066
IRS990/CashNonInterestBearingGrp/EOYAmt039737
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt070857
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0417196
IRS990/CYGrantsAndSimilarPaidAmt0463675
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050657
IRS990/CYOtherRevenueAmt0-5193
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-102329
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0514332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412003
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0MOSAIC COMMUNITY DEVELOPMENT - MOSAIC SA SUPPORTS MOSAIC COMMUNITY DEVELOPMENT WHICH IS A PROGRAM DESIGNED TO PROMOTE SUSTAINABLE DEVELOPMENT IN AFRICA THROUGH DEVELOPMENT EFFORTS FOCUSED ON 3 DIFFERENT LEVELS INCLUDING: INFRASTRUCTURE, ECONOMIC AND SOCIAL DEVELOPMENT. FUNDS ARE RAISED BY MOSAIC AND GO DIRECTLY TO SUPPORT THESE EFFORTS. AS OF THE END OF 2022, APPROXIMATELY 491 OVC ARE BEING SERVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt059615
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04201
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0463675
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035647
IRS990/FeesForServicesOtherGrp/TotalAmt035647
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0463675
IRS990/ForeignGrantsGrp/TotalAmt0463675
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN LADD BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH ZIMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY BRANTZEG
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD PRY
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM LADD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070857
IRS990/FundraisingDirectExpensesAmt029328
IRS990/FundraisingGrossIncomeAmt024135
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0463675
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0441331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0359
IRS990/InsuranceGrp/TotalAmt0359
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION RAISES FUNDS IN THE UNITED STATES THAT WILL BE USED TO SUPPORT MOSAIC COMMUNITY DEVELOPMENTS IN SOUTH AFRICA. FUNDS ARE USED TO PROVIDE HOUSING, LIFE SKILLS AND EDUCATION TO THE MEMBERS OF THE MOSAIC COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0142066
IRS990/NetAssetsOrFundBalancesEOYAmt039737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020130
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02005
IRS990/OfficeExpensesGrp/TotalAmt02005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATION TRANSACTION CH
IRS990/OtherExpensesGrp/Desc1STATE REGISTRATION
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2550
IRS990/OtherExpensesGrp/TotalAmt04035
IRS990/OtherExpensesGrp/TotalAmt1797
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN LADD BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MOSAIC EDUCATION INITIATIVES - FORMERLY KNOWN AS THE AFTER SCHOOL TUTORING PROGRAM, THE EDUCATION INITIATIVES HAVE EVOLVED TO SUPPORT BOTH THE AFTER SCHOOL PROGRAM AND CONTINUING EDUCATION FOR THE ORPHANS AND OTHER VILLAGE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0325265
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt031862
IRS990/PYOtherRevenueAmt0-3163
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109578
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0357127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466705
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02060341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78560
IRS990ScheduleA/PublicSupportPY170Pct00.82310
IRS990ScheduleA/PublicSupportTotal170Amt01618613
IRS990ScheduleA/SubstantialContributorsTotAmt0441728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02060341
IRS990ScheduleA/TotalSupportAmt02060341
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt09198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0514332
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09198
IRS990ScheduleD/OtherRevenueAmt09198
IRS990ScheduleD/RevenueNotReportedAmt09198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0412003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF CERTAIN ASSETS AND NET ASSETS - MODIFIED CASH BASIS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION'S INCOME TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 9,198.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 9,198.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0514332
IRS990ScheduleD/TotalRevenuePerForm990Amt0412003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523530
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0463675
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FUNDS ARE USED TO PROVIDE HOUSING, TUTORING, JOB CREATING AND EDUCATION TO THE RESIDENTS OF MOSAIC DEVELOPMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071298
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt048558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013854
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AID TO SOUTH AFRICA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02022 MOSAIC ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt068688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9198
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt020130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY INSTANCES WHERE BACKUP WITHHOLDING WAS REQUIRED; HOWEVER, IF THE SITUATION WOULD ARISE, THE ORGANIZATION IS AWARE OF THE REPORTING REQUIREMENTS AND WOULD HANDLE THAT ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAREN LADD BAKER AND ADAM LADD ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE AN ELECTRONIC COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND NOTED IN THEIR BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE MODIFIED CASH BASIS TO MAINTAIN ITS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A SMALL BOARD, AS A RESULT THE ENTIRE BOARD IS PART OF THE DECISION MAKING PROCESS FOR SELECTION OF AN OUTSIDE FIRM TO PERFORM THE PROPER LEVEL OF ATTEST AND TAX SERVICES NECESSARY FOR THE ORGANIZATION. NO CHANGES HAVE BEEN MADE TO THIS PROCEDURE SINCE INCEPTION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 1C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1, ACCOUNTING METHOD:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142066
IRS990/TotalAssetsEOYAmt039737
IRS990/TotalAssetsGrp/BOYAmt0142066
IRS990/TotalAssetsGrp/EOYAmt039737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0417196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0463675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 E UWCHLAN AVENUE 274
IRS990/USAddress/CityNm0EXTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019341
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MOSAICSA-US.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN LADD BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109997545
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC SA
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0271175422
ReturnHeader/Filer/PhoneNum06109997545
ReturnHeader/Filer/USAddress/AddressLine1Txt064 E UWCHLAN AVENUE 274
ReturnHeader/Filer/USAddress/CityNm0EXTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019341
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232108173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RKL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 BROADCASTING ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYOMISSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,737
Liabilities
$0
Net assets
$39,737
Revenue
$412,003
Expenses
$514,332
Net income
-$102,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$3.51$3.34$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$3.82$3.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$4.12$5.14$1.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$4.67$3.57$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$3.92$3.86$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$4.19$4.86$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$3.54$2.86$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$2.83$3.19$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.41$2.27$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$2.91$2.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$2.05$1.96$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.08$1.15$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.32$1.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.44$1.36$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.67$0.64$0.03