Civic Intelligence

Theological Book Network

990 • Fiscal year 2019 • EIN 35-2166244

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 12, 2019

3529 Patterson Ave SEGrand Rapids, MI 49512

(616) 532-3890

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Assets

Down

$77,847

Down $114,835 (-60%) from 2017

Net Assets

Down

$10,301

Down $115,792 (-92%) from 2017

Liabilities

Up

$67,546

Up $957 (+1.4%) from 2017

Revenue

Down

$1,697,702

Down $995,763 (-37%) from 2017

Expenses

Down

$1,756,122

Down $1,002,680 (-36%) from 2017

Net Income

Up

-$58,420

Up $6,917 (+11%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $457,633Liabilities 2010: $59,246Net Assets 2010: $398,3872010Assets 2011: $467,075Liabilities 2011: $37,144Net Assets 2011: $429,9312011Assets 2012: $344,446Liabilities 2012: $43,469Net Assets 2012: $300,9772012Assets 2013: $189,245Liabilities 2013: $45,238Net Assets 2013: $144,0072013Assets 2014: $233,077Liabilities 2014: $30,288Net Assets 2014: $202,7892014Assets 2015: $232,221Liabilities 2015: $46,977Net Assets 2015: $185,2442015Assets 2016: $218,222Liabilities 2016: $26,792Net Assets 2016: $191,4302016Assets 2017: $192,682Liabilities 2017: $66,589Net Assets 2017: $126,0932017Assets 2019: $77,847Liabilities 2019: $67,546Net Assets 2019: $10,3012019Assets 2020: $124,737Liabilities 2020: $203,693Net Assets 2020: -$78,9562020Assets 2021: $473,770Liabilities 2021: $43,418Net Assets 2021: $430,3522021Assets 2022: $328,017Liabilities 2022: $67,830Net Assets 2022: $260,1872022Assets 2023: $175,964Liabilities 2023: $92,004Net Assets 2023: $83,9602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$77,847
Liabilities$67,546
Net Assets$10,301

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,444,1362010Expenses 2011: $1,974,1062011Expenses 2012: $2,097,2662012Expenses 2013: $2,828,5942013Revenue 2014: $2,421,943Expenses 2014: $2,363,161Net Income 2014: $58,7822014Revenue 2015: $2,017,227Expenses 2015: $2,034,772Net Income 2015: -$17,5452015Revenue 2016: $2,053,412Expenses 2016: $2,172,226Net Income 2016: -$118,8142016Revenue 2017: $2,693,465Expenses 2017: $2,758,802Net Income 2017: -$65,3372017Revenue 2019: $1,697,702Expenses 2019: $1,756,122Net Income 2019: -$58,4202019Revenue 2020: $1,690,381Expenses 2020: $1,779,638Net Income 2020: -$89,2572020Revenue 2021: $2,834,449Expenses 2021: $2,325,139Net Income 2021: $509,3102021Revenue 2022: $1,472,956Expenses 2022: $1,643,121Net Income 2022: -$170,1652022Revenue 2023: $1,608,035Expenses 2023: $1,784,262Net Income 2023: -$176,2272023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$1,697,702
Expenses$1,756,122
Net Income-$58,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,697,702
Mission and Program Overview

Mission

To provide quality academic books and journals to the libraries of seminaries, colleges and universities in Africa, Asia, Eastern Europe, Latin America and the Middle East that provide theological training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$67,607$61,654▼ $5,953
Rtn Earn Endowment Incm Other Fnds$68,721$10,301▼ $58,420
Savings and Temporary Cash Investments$143,177$10,193▼ $132,984
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Accounts Receivable$0--
Total Assets$216,784$77,847▼ $138,937
Liabilities
Unsecured Notes Loans Payable$100,000$0▼ $100,000
Accounts Payable and Accrued Expenses$48,063$67,546▲ $19,483
Total Liabilities$148,063$67,546▼ $80,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,721$10,301▼ $58,420
Total Liabilities and Net Assets / Fund Balance$216,784$77,847▼ $138,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,009$145,438$151,447
Leasehold Improvements$55,645$15,703$71,348
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John J ClarkPresident & CEOFT$105,000$105,000

Board Members and Trustees

NameTitle
Mark MullerChair of the Board
Daniel AleshireBoard Member
Eunice KamaaraBoard Member
Shirley RoelsBoard Member
Stephen CroccoBoard Member
Wonsuk MaBoard Member
Roger LoydSecretary
Frank SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,931
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$125,764
All Other Contributions
$1,571,931
Change in Net Assets
$-58,420

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,697,702
Total Revenue per Audited Statements
$1,697,702
Total Revenue per Form 990
$1,697,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,124
Salaries, Compensation, and Employee Benefits$520,998
Total Fundraising Expense$122,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,885$26,854$23,107$301,846
All Other Expenses$161,643$23,159$24,538$209,340
Occupancy$99,569$16,210$0$115,779
Current Officers, Directors, Trustees, and Key Employees$30,326$8,655$62,105$101,086
Other Employee Benefits$68,654$5,941$4,113$78,708
Payroll Taxes$22,213$2,795$6,707$31,715
Fees for Services Accounting$0$24,670$0$24,670
Travel$13,702$0$1,198$14,900
Information Technology$2,579$5,157$0$7,736
Pension Plan Contributions$6,828$407$408$7,643
Conferences and Meetings$7,175$0$0$7,175
Depreciation Depletion$4,731$1,222$0$5,953
Interest$0$5,352$0$5,352
Insurance$3,726$607$0$4,333
Other Expenses$1,054$1,030$0$2,084
Total Functional Expenses$1,509,984$123,903$122,235$1,756,122

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,756,122
Total Expenses per Audited Statements$1,756,122
Total Expenses per Form 990$1,756,122
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Theological Book Network
EIN
35-2166244
Phone
6165323890
Address
3529 Patterson Ave SE, Grand Rapids, MI 49512

Signing Officer

Name
John J Clark
Title
President/CEO
Phone
6165323890
Signed
2019-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
3

Preparer

Firm
Mlb Accounting
Address
1500 TRENTWOOD ST SW, GRAND RAPIDS, MI 49509-5039
Preparer
Mary L Bosker
Phone
6165315024
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Nonprofit with board members.

Pt VI, Line 11B

Tax return prepared by CPA, reviewed by board before filing

Pt VI, Line 12C

Potential conflicts are disclosed annually, board then reviews

Pt VI, Line 15A

Board members determine Executive Director's salary

Pt VI, Line 15B

Key employees salary based on comparative in industry

Form 990, Part IX, Line 24E

Book Seller Fees 1608. 1608. 0. 0.

Form 990, Part IX, Line 24E

Development 11212. 0. 0. 11212.

Form 990, Part IX, Line 24E

Digital Resources Project 16644. 16644. 0. 0.

Form 990, Part IX, Line 24E

Freight 93663. 93663. 0. 0.

Form 990, Part IX, Line 24E

Hospitality 1003. 84. 463. 456.

Form 990, Part IX, Line 24E

Miscellaneous 3114. 3107. 7. 0.

Form 990, Part IX, Line 24E

Postage 29233. 26187. 937. 2109.

Form 990, Part IX, Line 24E

Printing 6981. 0. 17. 6964.

Form 990, Part IX, Line 24E

Repairs & Maintenance 11143. 7823. 3320. 0.

Form 990, Part IX, Line 24E

Subcontractors 15013. 5662. 5554. 3797.

Form 990, Part IX, Line 24E

Supplies 8742. 6865. 1877. 0.

Form 990, Part IX, Line 24E

Telephone 10984. 0. 10984. 0.

Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0301846
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02795
IRS990/PayrollTaxesGrp/ProgramServicesAmt022213
IRS990/PayrollTaxesGrp/TotalAmt031715
IRS990/PensionPlanContributionsGrp/FundraisingAmt0408
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06828
IRS990/PensionPlanContributionsGrp/TotalAmt07643
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John J Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01880093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt01492201
IRS990/PYOtherRevenueAmt0133597
IRS990/PYRevenuesLessExpensesAmt0-57372
IRS990/PYSalariesCompEmpBnftPaidAmt0578872
IRS990/PYTotalExpensesAmt02071073
IRS990/PYTotalRevenueAmt02013701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt068721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01571932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01880793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02587391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01945134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01866597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09851847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0616517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt010473926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01697696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02013690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02692921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02052816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02016803
IRS990ScheduleA/Total509Grp/TotalAmt010473926
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010474421
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0145438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151447
IRS990ScheduleD/ExpensesSubtotalAmt01756122
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055645
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071348
IRS990ScheduleD/RevenueSubtotalAmt01697702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061654
IRS990ScheduleD/TotalExpensesPerForm990Amt01756122
IRS990ScheduleD/TotalRevenuePerForm990Amt01697702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01697702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01756122
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nonprofit with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return prepared by CPA, reviewed by board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Potential conflicts are disclosed annually, board then reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members determine Executive Director's salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Key employees salary based on comparative in industry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Seller Fees 1608. 1608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Development 11212. 0. 0. 11212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Digital Resources Project 16644. 16644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Freight 93663. 93663. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality 1003. 84. 463. 456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 3114. 3107. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 29233. 26187. 937. 2109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing 6981. 0. 17. 6964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs & Maintenance 11143. 7823. 3320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Subcontractors 15013. 5662. 5554. 3797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 8742. 6865. 1877. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 10984. 0. 10984. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.08$1.61$1.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.47$1.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.83$2.33$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.69$1.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.70$1.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.13$2.69$2.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.05$2.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$2.02$2.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$2.42$2.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$2.44