Civic Intelligence

U S English Inc

990 • Fiscal year 2015 • EIN 38-2495938

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

5335 Wisconsin Avenue NW No 930Washington, DC 20015

(202) 833-0100

Siviq Scores

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

Liabilities / Assets

100th percentile

12.80x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.12x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$414,797

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$135,978

Down $125,574 (-48%) from 2014

Net Assets

Down

-$1,603,880

Down $576,893 (-56%) from 2014

Liabilities

Up

$1,739,858

Up $451,319 (+35%) from 2014

Revenue

Up

$1,556,070

Up $9,144 (+0.6%) from 2014

Expenses

Up

$2,132,757

Up $278,888 (+15%) from 2014

Net Income

Down

-$576,687

Down $269,744 (-88%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $493,950Liabilities 2010: $393,496Net Assets 2010: $100,4542010Assets 2011: $440,825Liabilities 2011: $548,246Net Assets 2011: -$107,4212011Assets 2012: $147,187Liabilities 2012: $517,638Net Assets 2012: -$370,4512012Assets 2013: $217,313Liabilities 2013: $936,805Net Assets 2013: -$719,4922013Assets 2014: $261,552Liabilities 2014: $1,288,539Net Assets 2014: -$1,026,9872014Assets 2015: $135,978Liabilities 2015: $1,739,858Net Assets 2015: -$1,603,8802015Assets 2016: $117,968Liabilities 2016: $2,217,994Net Assets 2016: -$2,100,0262016Assets 2017: $152,393Liabilities 2017: $2,082,081Net Assets 2017: -$1,929,6882017Assets 2018: $175,522Liabilities 2018: $1,953,217Net Assets 2018: -$1,777,6952018Assets 2019: $170,399Liabilities 2019: $1,952,574Net Assets 2019: -$1,782,1752019Assets 2020: $148,629Liabilities 2020: $1,967,819Net Assets 2020: -$1,819,1902020Assets 2021: $146,260Liabilities 2021: $2,350,966Net Assets 2021: -$2,204,7062021Assets 2022: $72,388Liabilities 2022: $2,801,369Net Assets 2022: -$2,728,9812022

Highlighted filing

2015

Assets$135,978
Liabilities$1,739,858
Net Assets-$1,603,880

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,826,019Expenses 2010: $2,976,183Net Income 2010: -$150,1642010Expenses 2011: $2,697,2362011Expenses 2012: $2,567,3682012Revenue 2013: $2,021,170Expenses 2013: $2,370,577Net Income 2013: -$349,4072013Revenue 2014: $1,546,926Expenses 2014: $1,853,869Net Income 2014: -$306,9432014Revenue 2015: $1,556,070Expenses 2015: $2,132,757Net Income 2015: -$576,6872015Revenue 2016: $1,535,703Expenses 2016: $2,031,849Net Income 2016: -$496,1462016Revenue 2017: $1,631,845Expenses 2017: $1,461,507Net Income 2017: $170,3382017Revenue 2018: $2,233,722Expenses 2018: $2,081,729Net Income 2018: $151,9932018Revenue 2019: $2,342,883Expenses 2019: $2,347,363Net Income 2019: -$4,4802019Revenue 2020: $1,456,783Expenses 2020: $1,493,798Net Income 2020: -$37,0152020Revenue 2021: $859,125Expenses 2021: $1,244,641Net Income 2021: -$385,5162021Revenue 2022: $443,697Expenses 2022: $967,972Net Income 2022: -$524,2752022

Highlighted filing

2015

Revenue$1,556,070
Expenses$2,132,757
Net Income-$576,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,556,209
Mission and Program Overview

Mission

Preserve our common bond by making english the official language of government in the united states and by promoting opportunities for people living here to learn english.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,248--
Cash and Non-Interest-Bearing Accounts$62,919$95,007▲ $32,088
Land, Buildings, and Equipment, Net$13,513$11,330▼ $2,183
Investments in Publicly Traded Securities$1,781$2,075▲ $294
Accounts Receivable$1,100$1,100→ $0
Total Assets$261,552$135,978▼ $125,574
Other Assets Total$11,991$26,466▲ $14,475
Liabilities
Other Liabilities$45,026$886,893▲ $841,867
Accounts Payable and Accrued Expenses$1,243,513$852,965▼ $390,548
Total Liabilities$1,288,539$1,739,858▲ $451,319
Net Assets / Fund Balance
Unrestricted Net Assets$-1,026,987$-1,603,880▼ $576,893
Total Net Assets Fund Balance$-1,026,987$-1,603,880▼ $576,893
Total Liabilities and Net Assets / Fund Balance$261,552$135,978▼ $125,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,344$37,531$38,875
Other Land Buildings$9,986$1,129$11,115
Other Assets Org$26,466--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mauro E MujicaChairman/CEOFT$280,000$23,554$303,554

Board Members and Trustees

NameTitle
Roger PetersonBoard Member
Roger WildermuthSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mail AmericaDirect Mailing Services89 BRIDGE STREET PLAZA, Wheeling, WV 26003$358,242
Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,032
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$0
All Other Contributions
$1,556,032
Change in Net Assets
$-576,687

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,556,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-206
Total Revenue per Audited Statements
$1,555,864
Total Revenue per Form 990
$1,556,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,597,172
Total Fundraising Expense$686,308
Salaries, Compensation, and Employee Benefits$535,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$178,000$117,285$126,347$421,632
Current Officers, Directors, Trustees, and Key Employees$119,113$101,792$82,648$303,553
Comp Disqual Persons$64,920$55,479$45,046$165,445
Information Technology$48,150$31,522$34,003$113,675
Occupancy$28,206$28,206$28,206$84,618
Fees for Services Accounting$10,701$61,059$10,675$82,435
Travel$34,339$21,888$23,612$79,839
Fees for Services Other$24,665$18,909$18,314$61,888
Other Employee Benefits-$39,862-$39,862
Payroll Taxes$9,967$9,842$6,916$26,725
Other Expenses$246,254$16,368$255$16,623
All Other Expenses-$10,169$389$10,558
Insurance$1,733$1,733$1,733$5,199
Depreciation Depletion$681$681$682$2,044
Advertising$1,910--$1,910
Conferences and Meetings-$1,800-$1,800
Total Functional Expenses$774,234$59,710$357,136$1,191,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,132,757
Total Expenses per Audited Statements$2,132,757
Total Expenses per Form 990$2,132,757
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Interim CFO of US English Inc.Accounting and Consulting Services.No$82,615
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliate$885,662
Deferred Lease Liability$1,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

The board does not have separate committees.

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the chairman and board members

Form 990, Part VI, Section B, Line 15A

A compensation study is conducted in determining the compensation of the chairman.

Form 990, Part VI, Section C, Line 19

Form 990 is available for public inspection at the organization's office or mailed upon request.

Form 990, Part VII

Mauro e. Mujica - 901 n. Washington st. #300, alexandria, va 22314. Roger peterson - 13195 freedom way, boston, va 22713. Roger wildermuth - 10712 game preserve road, gaithersburg, md 20879.

Filing and Contact Details

Filer

Filer Name
US English Inc
EIN
38-2495938
Phone
2028330100
Address
5335 WISCONSIN AVENUE NW NO 930, WASHINGTON, DC 20015

Signing Officer

Name
Mauro E Mujica
Title
Chairman/CEO
Phone
2028330100
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mauro E Mujica
Formed
1983
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 NORTH FAIRFAX DRIVE 1020, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02132757
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026466
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01129
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1885662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFLIATE
IRS990ScheduleD/RevenueNotReportedAmt0-206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01556070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011330
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026466
IRS990ScheduleD/TotalExpensesPerForm990Amt02132757
IRS990ScheduleD/TotalLiabilityAmt0886893
IRS990ScheduleD/TotalRevenuePerForm990Amt01556070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01555864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02132757
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0280000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt095000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAURO E MUJICA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0303554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0111243
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CLIFTON LARSON ALLEN LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0INTERIM CFO OF US ENGLISH INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt082615
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING AND CONSULTING SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0KATHLEEN THIES IS THE ACTING INTERIM CHIEF FINANCIAL OFFICER FOR US ENGLISH INC., AS OF NOVEMBER 4, 2015. PRIOR TO THIS, THIS POSITION WAS HELD BY GEORGE W WILSON, JR. GEORGE W. WILSON, JR. IS A PRINCIPAL AND KATHLEEN THIES IS A TAX MANAGER, BOTH EMPLOYED BY CLIFTON LARSON ALLEN, LLP, WHICH PROVIDES BOTH ACCOUNTING AND CONSULTING SERVICES TO U.S. ENGLISH INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHAIRMAN AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPENSATION STUDY IS CONDUCTED IN DETERMINING THE COMPENSATION OF THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE OR MAILED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAURO E. MUJICA - 901 N. WASHINGTON ST. #300, ALEXANDRIA, VA 22314. ROGER PETERSON - 13195 FREEDOM WAY, BOSTON, VA 22713. ROGER WILDERMUTH - 10712 GAME PRESERVE ROAD, GAITHERSBURG, MD 20879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0US ENGLISH FOUNDATIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521524976
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02000 L STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0335329
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0US ENGLISH FOUNDATIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12LA
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MD
IRS990/StatesWhereCopyOfReturnIsFldCd15MA
IRS990/StatesWhereCopyOfReturnIsFldCd16MN
IRS990/StatesWhereCopyOfReturnIsFldCd17MS
IRS990/StatesWhereCopyOfReturnIsFldCd18MO
IRS990/StatesWhereCopyOfReturnIsFldCd19NV
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NM
IRS990/StatesWhereCopyOfReturnIsFldCd22NY
IRS990/StatesWhereCopyOfReturnIsFldCd23NC
IRS990/StatesWhereCopyOfReturnIsFldCd24ND
IRS990/StatesWhereCopyOfReturnIsFldCd25OH
IRS990/StatesWhereCopyOfReturnIsFldCd26OK
IRS990/StatesWhereCopyOfReturnIsFldCd27OR
IRS990/StatesWhereCopyOfReturnIsFldCd28PA
IRS990/StatesWhereCopyOfReturnIsFldCd29RI
IRS990/StatesWhereCopyOfReturnIsFldCd30SC
IRS990/StatesWhereCopyOfReturnIsFldCd31TN
IRS990/StatesWhereCopyOfReturnIsFldCd32UT
IRS990/StatesWhereCopyOfReturnIsFldCd33VA
IRS990/StatesWhereCopyOfReturnIsFldCd34WA
IRS990/StatesWhereCopyOfReturnIsFldCd35WV
IRS990/StatesWhereCopyOfReturnIsFldCd36WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$2.80$2.73$0.44$0.97$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$2.35$2.20$0.86$1.24$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.97$1.82$1.46$1.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$1.95$1.78$2.34$2.35$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$1.95$1.78$2.23$2.08$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$2.08$1.93$1.63$1.46$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$2.22$2.10$1.54$2.03$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.14$1.74$1.60$1.56$2.13$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.26$1.29$1.03$1.55$1.85$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.94$0.72$2.02$2.37$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.52$0.37$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.55$0.11$2.70
2010Summary only. Only limited summary data is available for this year.$0.49$0.39$0.10$2.83$2.98$0.15