Civic Intelligence

Just Tryan IT Inc.

990 • Fiscal year 2020 • EIN 27-2059196

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

PO Box 34589Bethesda, MD 20827

(301) 202-4351

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$246,622

Up $18,740 (+8.2%) from 2019

Net Assets

Up

$246,508

Up $23,744 (+11%) from 2019

Liabilities

Down

$114

Down $5,004 (-98%) from 2019

Revenue

Down

$369,062

Down $282,571 (-43%) from 2019

Expenses

Down

$345,318

Down $210,591 (-38%) from 2019

Net Income

Down

$23,744

Down $71,980 (-75%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $16,898Liabilities 2011: $0Net Assets 2011: $16,8982011Assets 2012: $35,162Liabilities 2012: $0Net Assets 2012: $35,1622012Assets 2013: $70,691Liabilities 2013: $0Net Assets 2013: $70,6912013Assets 2014: $101,836Liabilities 2014: $0Net Assets 2014: $101,8362014Assets 2015: $114,260Liabilities 2015: $0Net Assets 2015: $114,2602015Assets 2016: $226,801Liabilities 2016: $0Net Assets 2016: $226,8012016Assets 2017: $194,360Liabilities 2017: $301Net Assets 2017: $194,0592017Assets 2018: $128,462Liabilities 2018: $1,422Net Assets 2018: $127,0402018Assets 2019: $227,882Liabilities 2019: $5,118Net Assets 2019: $222,7642019Assets 2020: $246,622Liabilities 2020: $114Net Assets 2020: $246,5082020Assets 2021: $381,868Liabilities 2021: $15,538Net Assets 2021: $366,3302021Assets 2022: $428,541Liabilities 2022: $2,326Net Assets 2022: $426,2152022Assets 2024: $599,470Liabilities 2024: $644Net Assets 2024: $598,8262024

Highlighted filing

2020

Assets$246,622
Liabilities$114
Net Assets$246,508

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $106,480Expenses 2011: $97,543Net Income 2011: $8,9372011Revenue 2012: $167,734Expenses 2012: $149,470Net Income 2012: $18,2642012Revenue 2013: $205,302Expenses 2013: $169,771Net Income 2013: $35,5312013Revenue 2014: $279,169Expenses 2014: $248,024Net Income 2014: $31,1452014Revenue 2015: $254,277Expenses 2015: $241,853Net Income 2015: $12,4242015Revenue 2016: $446,124Expenses 2016: $333,583Net Income 2016: $112,5412016Revenue 2017: $401,021Expenses 2017: $456,498Net Income 2017: -$55,4772017Revenue 2018: $404,571Expenses 2018: $477,067Net Income 2018: -$72,4962018Revenue 2019: $651,633Expenses 2019: $555,909Net Income 2019: $95,7242019Revenue 2020: $369,062Expenses 2020: $345,318Net Income 2020: $23,7442020Revenue 2021: $537,132Expenses 2021: $417,310Net Income 2021: $119,8222021Revenue 2022: $582,406Expenses 2022: $522,521Net Income 2022: $59,8852022Revenue 2024: $614,644Expenses 2024: $672,919Net Income 2024: -$58,2752024

Highlighted filing

2020

Revenue$369,062
Expenses$345,318
Net Income$23,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$379,547
Mission and Program Overview

Mission

Just tryan it seeks to positively impact the lives of families whose children have been diagnosed with cancer by providing them with financial assistance. We strive to instill the importance of philanthropy and service, promote wellness, and inspire tomorrow's leaders to make a difference in their communities.

JUST TRYAN IT, Inc. provides financial assistance to families whose children have been diagnosed with cancer while also promoting philanthropy, service, (CONTINUED on Schedule O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,882$246,622▲ $18,740
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$227,882$246,622▲ $18,740
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,118$114▼ $5,004
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,118$114▼ $5,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,764$246,508▲ $23,744
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$222,764$246,508▲ $23,744
Total Liabilities and Net Assets / Fund Balance$227,882$246,622▲ $18,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maureen G ColburnExecutive DirectorFT$84,000$84,000
Eliza BottiChief Operating OfficerPT$29,167$29,167

Board Members and Trustees

NameTitle
Jennifer Del GuercioChairwoman
Susan ApgoodChairwoman Emeritus
Caroline KetteringBoard Member
Chris JohnsonBoard Member
Christine LynnBoard Member
Chuck AlexanderBoard Member
Mollie DarbyBoard Member
Ute ReichlingBoard Memeber
Tammy FoxSecretary
Jim BrinkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,646
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$1,397
All Other Contributions
$138,437
Change in Net Assets
$23,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,006
Grants and Similar Amounts Paid$150,174
Other Expenses$37,138
Total Fundraising Expense$36,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,174--$150,174
Current Officers, Directors, Trustees, and Key Employees$55,382$31,022$26,763$113,167
Other Salaries and Wages$29,512$1,043$2,257$32,812
Payroll Taxes$6,990$2,657$2,380$12,027
Information Technology$5,988$5,627$40$11,655
Insurance-$7,875-$7,875
Advertising$1,088$4,270$800$6,158
Fees for Services Accounting-$3,100-$3,100
Office Expenses$129$778$829$1,736
Conferences and Meetings-$871-$871
Fees for Services Other-$851-$851
Travel$176$173$492$841
Other Expenses$202$198$1,290$198
Total Functional Expenses$249,641$58,744$36,933$345,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family ReachBoston, MA501(c)(3)Family Assistance$150,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,882
Fundraising Direct Expenses$10,485
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathlons$212,091$11,882$9,824$2,058
Total Events$212,091$11,882$10,485$1,397
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Part VI, Section B, Line 11B

Review process of form 990: form 990 is provided to the organization's governing body for review prior to filing.

Part VI, Section B, Line 12C

The Conflict of Interest Policy of Just Tryan It, Inc. is applicable to all current officers, directors and key employees (covered persons). This policy applies to transactions or other arrangements in which the personal or financial interests of a Covered Person (including through a Family Member or Affiliated Entity) may appear to be advanced by an action of the Organization, or otherwise whenever a Covered Persons personal or financial interests could be reasonably viewed as affecting his or her objectivity or independence in fulfilling his or her duties to the Organization. When a Covered Person becomes aware of a possible Covered Transaction, he or she shall have a duty to take the following actions: a. immediately disclose the existence and all material facts of the possible Covered Transaction to the Executive Director, or the Board of Directors; b. refrain from using his or her personal influence to encourage entering into the Covered Transaction; and c. physically excuse himself or herself from participation in any discussions regarding the Covered Transaction with officers, directors, and employees of the Organization, except to respond to requests for information. In order to assist the Organization in identifying potential Covered Transactions, each Covered Person who currently serves as an officer, director or key employee annually shall complete and sign a Conflict of Interest Questionnaire and Declaration ("Declaration") provided by the Organization and shall update such Declaration as necessary to reflect changes during the course of the year. Completed Declarations shall be available for inspection by the Board of Directors and the officers of the Organization and by such other persons as the Executive Director may deem appropriate. This Policy shall be administered by the Board with assistance from the Chief Operating Officer. If the Chief Operating Officer is party to a potential or actual Covered Transaction, the duties of the Chief Operating Officer under this Policy shall be performed by another officer. The Chief Operating Officer shall provide a copy of this Policy to each current Covered Person and to all new Covered Persons upon undertaking the duties of such office.

Part VI, Section C, Line 19

Availability of governing documents and financials: the organization makes it governing documents and financial statements available to the public upon request.

Part VI, Section A, Line 4

Resolution passed to waive the term limit for a Director to allow JUST TRYAN IT, INC to maintain continuity of operations during the COVID-19 pandemic; this term is expected to conclude in the year 2023.

Filing and Contact Details

Filer

Filer Name
Just Tryan It Inc
EIN
27-2059196
In Care Of
% ELIZABETH BOTTI
Phone
3012024351
Address
PO BOX 34589, BETHESDA, MD 20827

Signing Officer

Name
Eliza Botti
Title
COO
Phone
3012024351
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Del Guercio
Formed
2010
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

PART I, LINE 1 (Continued)

and wellness in future community leaders.

Part III, Line 1

Just tryan it, inc. Seeks to positively impact the lives of families whose children have been diagnosed with cancer by providing them with financial assistance. Just tryan it, inc. Strives to instill the importance of philanthropy and service, promote wellness, and inspire tomorrow's leaders to make a difference in their communities.

Financial Statement Notes

Part XIII - Fin 48 Footnote

JTI is exempt from federal income taxes under Section 501(c)(3) of Internal Revenue Code. In addition, JTI is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. No provision of income taxes is required at December 31, 2020 and 2019, as JTI had no net unrelated business income. JTI requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. JTI does not believe its financial statement include, or reflect, any uncertain tax positions. JTI's Form 990, Return of Organization Exempt from Income Tax, is generally subject to examination by the taxing authorities for three years after filing.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRWOMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMEBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0200209
IRS990/FundraisingDirectExpensesAmt010485
IRS990/FundraisingGrossIncomeAmt011882
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt029000
IRS990/GrantAmt0150172
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150174
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0379547
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt040
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05627
IRS990/InformationTechnologyGrp/ProgramServicesAmt05988
IRS990/InformationTechnologyGrp/TotalAmt011655
IRS990/InsuranceGrp/ManagementAndGeneralAmt07875
IRS990/InsuranceGrp/TotalAmt07875
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0222764
IRS990/NetAssetsOrFundBalancesEOYAmt0246508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01397
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0246508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0778
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129
IRS990/OfficeExpensesGrp/TotalAmt01736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP MGMT FEE
IRS990/OtherExpensesGrp/Desc2STATE FILING& LICENSE FEES
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02082
IRS990/OtherExpensesGrp/FundraisingAmt11290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3198
IRS990/OtherExpensesGrp/ProgramServicesAmt0202
IRS990/OtherExpensesGrp/TotalAmt02114
IRS990/OtherExpensesGrp/TotalAmt11294
IRS990/OtherExpensesGrp/TotalAmt2445
IRS990/OtherExpensesGrp/TotalAmt3198
IRS990/OtherLiabilitiesGrp/BOYAmt05118
IRS990/OtherLiabilitiesGrp/EOYAmt0114
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029512
IRS990/OtherSalariesAndWagesGrp/TotalAmt032812
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02657
IRS990/PayrollTaxesGrp/ProgramServicesAmt06990
IRS990/PayrollTaxesGrp/TotalAmt012027
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER DEL GUERCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0282550
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054658
IRS990/PYOtherRevenueAmt0-34570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095724
IRS990/PYSalariesCompEmpBnftPaidAmt0218701
IRS990/PYTotalExpensesAmt0555909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651633
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227882
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029979
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt024520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0159152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0686171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02033905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.01$5.99$6.15$6.73$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.02$4.26$5.82$5.23$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.16$3.66$5.37$4.17$1.20
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.69$3.45$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.05$2.23$6.52$5.56$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$4.05$4.77$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$4.01$4.56$0.55
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$4.46$3.34$1.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$2.54$2.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.79$2.48$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.05$1.70$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.68$1.49$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.06$0.98$0.09