Civic Intelligence

Ohio Restaurant Association Education Foundation Inc.

990 • Fiscal year 2015 • EIN 31-1739154

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

1525 Bethel Road No 201Columbus, OH 43220

(614) 442-3535

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$154,370

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-8.7%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$329,858

Down $31,368 (-8.7%) from 2014

Net Assets

Up

$222,455

Up $34,179 (+18%) from 2014

Liabilities

Down

$107,403

Down $65,547 (-38%) from 2014

Revenue

Down

$344,127

Down $1,553 (-0.4%) from 2014

Expenses

Up

$348,360

Up $23,292 (+7.2%) from 2014

Net Income

Down

-$4,233

Down $24,845 (-121%) from 2014

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: $186,558Liabilities 2010: $54,245Net Assets 2010: $132,3132010Assets 2011: $185,664Liabilities 2011: $19,526Net Assets 2011: $166,1382011Assets 2012: $218,046Liabilities 2012: $45,898Net Assets 2012: $172,1482012Assets 2013: $356,855Liabilities 2013: $189,191Net Assets 2013: $167,6642013Assets 2014: $361,226Liabilities 2014: $172,950Net Assets 2014: $188,2762014Assets 2015: $329,858Liabilities 2015: $107,403Net Assets 2015: $222,4552015Assets 2016: $340,869Liabilities 2016: $137,405Net Assets 2016: $203,4642016Assets 2017: $426,253Liabilities 2017: $185,953Net Assets 2017: $240,3002017Assets 2018: $416,410Liabilities 2018: $154,977Net Assets 2018: $261,4332018Assets 2019: $408,256Liabilities 2019: $156,949Net Assets 2019: $251,3072019Assets 2021: $851,366Liabilities 2021: $172,352Net Assets 2021: $679,0142021Assets 2022: $981,879Liabilities 2022: $249,920Net Assets 2022: $731,9592022Assets 2024: $1,138,814Liabilities 2024: $266,017Net Assets 2024: $872,7972024

Highlighted filing

2015

Assets$329,858
Liabilities$107,403
Net Assets$222,455

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $100,8832010Expenses 2011: $114,5552011Expenses 2012: $150,7112012Revenue 2013: $202,895Expenses 2013: $212,629Net Income 2013: -$9,7342013Revenue 2014: $345,680Expenses 2014: $325,068Net Income 2014: $20,6122014Revenue 2015: $344,127Expenses 2015: $348,360Net Income 2015: -$4,2332015Revenue 2016: $305,732Expenses 2016: $324,723Net Income 2016: -$18,9912016Revenue 2017: $322,814Expenses 2017: $285,978Net Income 2017: $36,8362017Revenue 2018: $338,951Expenses 2018: $317,818Net Income 2018: $21,1332018Revenue 2019: $343,766Expenses 2019: $353,892Net Income 2019: -$10,1262019Revenue 2021: $708,389Expenses 2021: $396,163Net Income 2021: $312,2262021Revenue 2022: $442,465Expenses 2022: $389,520Net Income 2022: $52,9452022Revenue 2024: $486,844Expenses 2024: $423,638Net Income 2024: $63,2062024

Highlighted filing

2015

Revenue$344,127
Expenses$348,360
Net Income-$4,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$344,127
Mission and Program Overview

Mission

To prepare high school students for top-wage, high-skill careers in the restaurant industry.

School to career program with 59 schools and 2,300 students in the program.scholarships (24) provided to students interested in a career in the restaurant industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$356,849$296,064▼ $60,785
Accounts Receivable$2,930$2,700▼ $230
Prepaid Expenses and Deferred Charges$1,447$110▼ $1,337
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$361,226$329,858▼ $31,368
Other Assets Total$0$30,984▲ $30,984
Liabilities
Deferred Revenue$93,744$86,700▼ $7,044
Accounts Payable and Accrued Expenses$79,206$20,703▼ $58,503
Total Liabilities$172,950$107,403▼ $65,547
Net Assets / Fund Balance
Unrestricted Net Assets$97,547$156,149▲ $58,602
Temporarily Rstr Net Assets$90,729$66,306▼ $24,423
Total Net Assets Fund Balance$188,276$222,455▲ $34,179
Total Liabilities and Net Assets / Fund Balance$361,226$329,858▼ $31,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,662$1,662
Other Assets Org$30,984--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Richard MasonPresident & CEO From 7/1/15PT$97,424$97,424

Board Members and Trustees

NameTitle
Roy GetzChairman
Geoffrey D HetrickPresident & CEO to 7/1/15
Jamie RichardsonVice Chairman
Ann ReichleDirector
Brody DannerDirector
David FrissoraDirector
Doug FahrenholzDirector
Ed PickensDirector
Gary CallicoatDirector
Jeff FixDirector
Lynn BrownDirector
Mario ParisiDirector
Mike HaunertDirector
Mike ShortDirector
Mike SopkoDirector
Mike SylvesterDirector
Nick KostisDirector
Robert AbruzziDirector
Sam LindsleyDirector
Sheilla TrautnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$204,376
Program Service Revenue
$139,641
Investment Income
$110
Other Revenue
$0
All Other Contributions
$204,376
Change in Net Assets
$-4,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,254
Grants and Similar Amounts Paid$80,106
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$58,750--$58,750
Fees for Services Other-$24,309-$24,309
Grants to Domestic Orgs$21,356--$21,356
Travel$16,604$3,792-$20,396
Occupancy-$7,800-$7,800
Office Expenses$3$5,601-$5,604
Conferences and Meetings$4,825$302-$5,127
Information Technology-$2,400-$2,400
Other Expenses$5,545$1,630-$1,630
Advertising-$1,188-$1,188
All Other Expenses$237$552-$789
Fees for Services Legal-$175-$175
Total Functional Expenses$280,611$67,749$0$348,360
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Columbus FoundationColumbus, OH501(c)3To Support Oraef Efforts.$21,356
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
Yes
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Changes were made to our code of regulations to accommodate the merger with the central ohio restaurant association foundation under the ohio restaurant association education foundation. The merger was effective september 25, 2015.

Form 990, Part VI, Section A, Line 6

The corporation shall have one class of members with the rights and privileges of all members equal. Each member is entitled to one vote.

Form 990, Part VI, Section A, Line 7A

An annual meeting of the members is held to elect directors and to transact such other business as may come before the meeting. The corporation has one class of members and each member is entitled to one vote.

Form 990, Part VI, Section A, Line 7B

An annual meeting of the members is held to elect directors and to transact such other business as may come before the meeting. This includes amendments to the code of regulations which may be adopted at a meeting of the members held for such purpose. The corporation has one class of members and each member is entitled to one vote.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and approved by the president and the executive committee of the governing body before it is filed. Further, the form 990 is made available to the board of directors for review and comment prior to its filing.

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

Review the forms annually for any conflicts and discuss any identified conflicts with the president/ceo. The president discusses the conflict with the officer/director and writes a plan as to how that officer/director will be excluded from discussions when their interest may conflict with that of the company.

Form 990, Part VI, Section C, Line 18

The organization's forms 1023, 990, and 990-t are available upon request. In addition, the form 990 is available for public inspection on another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request onsite.

Filing and Contact Details

Filer

Filer Name
Ohio Restaurant Association Education
EIN
31-1739154
Phone
6144423535
Address
1525 BETHEL ROAD NO 201, COLUMBUS, OH 43220

Signing Officer

Name
John Barker
Title
Chief Executive Officer
Phone
6144423535
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Halper
Formed
2000
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
54

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Our most significant activities include: 1) the school to career program with 57 schools and 2,150 students in the program. 2) provided 21 scholarships to students interested in a career in the restaurant industry

FORM 990, PART XI, LINE 9:

Merged with the central ohio restaurant association foundation 38,412.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The association does not believe its financial statements include any uncertain tax positions. With few exceptions, the association believes it is no longer subject to income tax examinations by the u.s. Federal, state and local tax authorities for years before 2012.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19133027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2088567
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO TO 7/1/15
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO FROM 7/1/15
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021356
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021356
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0344127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02400
IRS990/InformationTechnologyGrp/TotalAmt02400
IRS990/InvestmentIncomeGrp/ExclusionAmt0110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01662
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE HIGH SCHOOL STUDENTS FOR TOP-WAGE, HIGH-SKILL CAREERS IN THE RESTAURANT INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188276
IRS990/NetAssetsOrFundBalancesEOYAmt0222455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/TotalAmt07800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05601
IRS990/OfficeExpensesGrp/ProgramServicesAmt03
IRS990/OfficeExpensesGrp/TotalAmt05604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt030984
IRS990/OtherChangesInNetAssetsAmt038412
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11630
IRS990/OtherExpensesGrp/ProgramServicesAmt0116376
IRS990/OtherExpensesGrp/ProgramServicesAmt156915
IRS990/OtherExpensesGrp/ProgramServicesAmt25545
IRS990/OtherExpensesGrp/TotalAmt0136376
IRS990/OtherExpensesGrp/TotalAmt156915
IRS990/OtherExpensesGrp/TotalAmt25545
IRS990/OtherExpensesGrp/TotalAmt31630
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110
IRS990/PrincipalOfficerNm0PATTY HALPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COMPETITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL MATERIALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29328
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 24 SCHOLARSHIPS TO POST-SECONDARY CULINARY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080106
IRS990/ProgSrvcAccomActy2Grp/GrantAmt080106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051300
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0273768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144435
IRS990/PYRevenuesLessExpensesAmt020612
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0325068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0345680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356849
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0296064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0204376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0525942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85470
IRS990ScheduleA/PublicSupportPY170Pct00.82710
IRS990ScheduleA/PublicSupportTotal170Amt0574235
IRS990ScheduleA/SubstantialContributorsTotAmt096318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670553
IRS990ScheduleA/TotalSupportAmt0671861
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.27$0.87$0.49$0.42$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.25$0.73$0.44$0.39$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.17$0.68$0.71$0.40$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.16$0.25$0.34$0.35$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.15$0.26$0.34$0.32$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.24$0.32$0.29$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.14$0.20$0.31$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.34$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$0.35$0.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.13$0.10