Civic Intelligence

Community Action Network

990 • Fiscal year 2019 • EIN 38-2792610

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

PO Box 130076Ann Arbor, MI 48113-0076

(734) 994-2985

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,130

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$432,588

Up $58,432 (+16%) from 2018

Net Assets

Up

$326,583

Up $9,445 (+3.0%) from 2018

Liabilities

Up

$106,005

Up $48,987 (+86%) from 2018

Revenue

Up

$980,310

Up $78,952 (+8.8%) from 2018

Expenses

Up

$970,865

Up $217,696 (+29%) from 2018

Net Income

Down

$9,445

Down $138,744 (-94%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $172,442Liabilities 2011: $23,212Net Assets 2011: $149,2302011Assets 2012: $154,760Liabilities 2012: $16,351Net Assets 2012: $138,4092012Assets 2013: $169,575Liabilities 2013: $20,152Net Assets 2013: $149,4232013Assets 2014: $195,274Liabilities 2014: $26,942Net Assets 2014: $168,3322014Assets 2015: $182,108Liabilities 2015: $40,426Net Assets 2015: $141,6822015Assets 2016: $197,164Liabilities 2016: $52,967Net Assets 2016: $144,1972016Assets 2017: $224,435Liabilities 2017: $55,486Net Assets 2017: $168,9492017Assets 2018: $374,156Liabilities 2018: $57,018Net Assets 2018: $317,1382018Assets 2019: $432,588Liabilities 2019: $106,005Net Assets 2019: $326,5832019Assets 2020: $595,553Liabilities 2020: $78,908Net Assets 2020: $516,6452020Assets 2021: $1,127,610Liabilities 2021: $87,336Net Assets 2021: $1,040,2742021Assets 2022: $1,457,385Liabilities 2022: $92,170Net Assets 2022: $1,365,2152022Assets 2023: $1,471,100Liabilities 2023: $113,288Net Assets 2023: $1,357,8122023Assets 2024: $1,841,822Liabilities 2024: $235,587Net Assets 2024: $1,606,2352024

Highlighted filing

2019

Assets$432,588
Liabilities$106,005
Net Assets$326,583

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $495,432Expenses 2011: $570,906Net Income 2011: -$75,4742011Revenue 2012: $602,611Expenses 2012: $613,269Net Income 2012: -$10,6582012Revenue 2013: $631,942Expenses 2013: $620,928Net Income 2013: $11,0142013Revenue 2014: $686,844Expenses 2014: $667,935Net Income 2014: $18,9092014Revenue 2015: $567,916Expenses 2015: $584,345Net Income 2015: -$16,4292015Revenue 2016: $656,698Expenses 2016: $654,183Net Income 2016: $2,5152016Revenue 2017: $731,701Expenses 2017: $706,949Net Income 2017: $24,7522017Revenue 2018: $901,358Expenses 2018: $753,169Net Income 2018: $148,1892018Revenue 2019: $980,310Expenses 2019: $970,865Net Income 2019: $9,4452019Revenue 2020: $1,356,317Expenses 2020: $1,166,255Net Income 2020: $190,0622020Revenue 2021: $1,719,544Expenses 2021: $1,195,915Net Income 2021: $523,6292021Revenue 2022: $1,871,332Expenses 2022: $1,546,391Net Income 2022: $324,9412022Revenue 2023: $1,859,479Expenses 2023: $1,919,307Net Income 2023: -$59,8282023Revenue 2024: $2,884,651Expenses 2024: $2,679,912Net Income 2024: $204,7392024

Highlighted filing

2019

Revenue$980,310
Expenses$970,865
Net Income$9,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.2
Gross Receipts
$982,941
Mission and Program Overview

Mission

The organization partners with children, youth and families from under- resourced washtenaw county neighborhoods to create better futures for themselves, and improve the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$249,237$216,227▼ $33,010
Land, Buildings, and Equipment, Net$12,897$54,624▲ $41,727
Pledges and Grants Receivable$75,073$48,499▼ $26,574
Other Notes and Loans Receivable, Net$30,200$30,200→ $0
Investments in Publicly Traded Securities-$26,734-
Prepaid Expenses and Deferred Charges$5,349$3,498▼ $1,851
Cash and Non-Interest-Bearing Accounts$1,400$2,756▲ $1,356
Total Assets$374,156$432,588▲ $58,432
Other Assets Total-$50,050-
Liabilities
Accounts Payable and Accrued Expenses$57,018$106,005▲ $48,987
Total Liabilities$57,018$106,005▲ $48,987
Net Assets / Fund Balance
Unrestricted Net Assets$199,401$199,300▼ $101
Temporarily Rstr Net Assets$117,737$77,233▼ $40,504
Permanently Rstr Net Assets-$50,050-
Total Net Assets Fund Balance$317,138$326,583▲ $9,445
Total Liabilities and Net Assets / Fund Balance$374,156$432,588▲ $58,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,624$66,222$120,846
Other Assets Org$50,050--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick MillerExecutive DiFT$73,566$8,564$82,130

Board Members and Trustees

NameTitle
Katie GlupkerChair
Christine NelsonVice-chair
Cedric SimpsonDirector
Christine SnyderDirector
Dawn LindenDirector
Lowell WeinerDirector
Mary StewartDirector
Peter ClarkDirector
Robert HarrisDirector
John ChamberlinSecretary
Emily TwanmoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,042
Program Service Revenue
$0
Investment Income
$1,142
Other Revenue
$38,126
All Other Contributions
$654,863
Change in Net Assets
$9,445

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory3$87,916
Other Non Cash Contri Table4$40,860
Books and Publications-$200
Total Noncash Contributions7$128,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,566
Other Expenses$372,299
Total Fundraising Expense$60,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,958$19,579$42,249$513,786
Fees for Services Other$50,508$1,214$1,706$53,428
Payroll Taxes$37,531$1,626$3,508$42,665
Other Employee Benefits$27,130$2,974$2,248$32,352
All Other Expenses$9,892$4,713$4,376$18,981
Office Expenses$9,845$2,502$809$13,156
Insurance$11,516$899-$12,415
Information Technology$105$11,337$45$11,487
Pension Plan Contributions$8,187$897$679$9,763
Other Expenses$4,258$2,896$192$7,154
Fees for Services Accounting-$5,911-$5,911
Advertising-$2,180$2,405$4,585
Depreciation Depletion$4,345--$4,345
Travel$161$127$593$881
Total Functional Expenses$849,672$60,883$60,310$970,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,073
Fundraising Direct Expenses$2,631
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director and the board of directors review the tax return prior to filing.

Form 990, Page 6, Part VI, Line 12C

Employees and the board of directors sign conflict of interest agreement when applicable. These documents are reviewed and new forms are signed each year, if needed.

Form 990, Page 6, Part VI, Line 15A

The board of directors review the performance of the executive director and propose compensation changes accordingly.

Form 990, Page 6, Part VI, Line 19

Financial statements are available on website, governing documents and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Action Network
EIN
38-2792610
Phone
7349942985
Address
PO BOX 130076, ANN ARBOR, MI 48113-0076

Signing Officer

Name
Derrick Miller
Title
Executive Director
Phone
7349942985
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Miller
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
57
Volunteers
1,250

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Gregory D Clum
Phone
5175462130
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IRS990/OtherExpensesGrp/ProgramServicesAmt34258
IRS990/OtherExpensesGrp/TotalAmt095036
IRS990/OtherExpensesGrp/TotalAmt184019
IRS990/OtherExpensesGrp/TotalAmt260901
IRS990/OtherExpensesGrp/TotalAmt37154
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN VALUE OF BENEFICIAL
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026893
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2741
IRS990/OtherRevenueTotalAmt032684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513786
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030200
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01626
IRS990/PayrollTaxesGrp/ProgramServicesAmt037531
IRS990/PayrollTaxesGrp/TotalAmt042665
IRS990/PensionPlanContributionsGrp/FundraisingAmt0679
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08187
IRS990/PensionPlanContributionsGrp/TotalAmt09763
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050050
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048499
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03498
IRS990/PrincipalOfficerNm0DERRICK MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0867398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0305148
IRS990/PYOtherRevenueAmt033592
IRS990/PYRevenuesLessExpensesAmt0148189
IRS990/PYSalariesCompEmpBnftPaidAmt0448021
IRS990/PYTotalExpensesAmt0753169
IRS990/PYTotalRevenueAmt0901358
IRS990/ReconcilationRevenueExpnssAmt09445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0941042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0867398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0692859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03668507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0124750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0113000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0111500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0111500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0573750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04242257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0651111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04242257
IRS990ScheduleA/TotalSupportAmt04244155
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/BookValueAmt054624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054624
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050050
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0200
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt087916
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040860
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND THE BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST AGREEMENT WHEN APPLICABLE. THESE DOCUMENTS ARE REVIEWED AND NEW FORMS ARE SIGNED EACH YEAR, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PROPOSE COMPENSATION CHANGES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0ACTION NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY ACTION NETWORK SOUTHEAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0800583630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 130076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANN ARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048113
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.24$1.61$2.88$2.68$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$1.86$1.92$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$1.87$1.55$0.32
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.09$1.04$1.72$1.20$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.36$1.17$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.33$0.98$0.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.32$0.90$0.75$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$0.73$0.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.14$0.66$0.65$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.57$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.69$0.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.14$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.50$0.57$0.08