Civic Intelligence

Kids Coalition Against Hunger

990 • Fiscal year 2018 • EIN 38-3693155

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 930794Wixom, MI 48393

(800) 296-0956

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$103,124

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$136,061

Up $36,087 (+36%) from 2017

Net Assets

Down

-$9,724

Down $40,538 (-132%) from 2017

Liabilities

Up

$145,785

Up $76,625 (+111%) from 2017

Revenue

Up

$577,284

Up $21,959 (+4.0%) from 2017

Expenses

Up

$617,822

Up $55,442 (+9.9%) from 2017

Net Income

Down

-$40,538

Down $33,483 (-475%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $122,563Liabilities 2010: $51,078Net Assets 2010: $71,4852010Assets 2011: $72,695Liabilities 2011: $25,964Net Assets 2011: $46,7312011Assets 2012: $71,124Liabilities 2012: $13,039Net Assets 2012: $58,0852012Assets 2013: $205,120Liabilities 2013: $111,787Net Assets 2013: $93,3332013Assets 2014: $168,286Liabilities 2014: $168,490Net Assets 2014: -$2042014Assets 2015: $120,779Liabilities 2015: $135,514Net Assets 2015: -$14,7352015Assets 2016: $160,439Liabilities 2016: $122,570Net Assets 2016: $37,8692016Assets 2017: $99,974Liabilities 2017: $69,160Net Assets 2017: $30,8142017Assets 2018: $136,061Liabilities 2018: $145,785Net Assets 2018: -$9,7242018Assets 2019: $110,948Liabilities 2019: $92,849Net Assets 2019: $18,0992019Assets 2020: $277,214Liabilities 2020: $354,990Net Assets 2020: -$77,7762020Assets 2021: $227,234Liabilities 2021: $283,309Net Assets 2021: -$56,0752021Assets 2022: $789,902Liabilities 2022: $1,011,475Net Assets 2022: -$221,5732022Assets 2023: $727,484Liabilities 2023: $1,000,767Net Assets 2023: -$273,2832023Assets 2024: $776,738Liabilities 2024: $996,630Net Assets 2024: -$219,8922024

Highlighted filing

2018

Assets$136,061
Liabilities$145,785
Net Assets-$9,724

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $482,6642010Expenses 2011: $591,3752011Expenses 2012: $536,2132012Revenue 2013: $654,161Expenses 2013: $607,506Net Income 2013: $46,6552013Revenue 2014: $626,963Expenses 2014: $721,737Net Income 2014: -$94,7742014Revenue 2015: $750,247Expenses 2015: $764,778Net Income 2015: -$14,5312015Revenue 2016: $668,102Expenses 2016: $615,498Net Income 2016: $52,6042016Revenue 2017: $555,325Expenses 2017: $562,380Net Income 2017: -$7,0552017Revenue 2018: $577,284Expenses 2018: $617,822Net Income 2018: -$40,5382018Revenue 2019: $574,023Expenses 2019: $546,200Net Income 2019: $27,8232019Revenue 2020: $256,436Expenses 2020: $352,311Net Income 2020: -$95,8752020Revenue 2021: $382,676Expenses 2021: $360,975Net Income 2021: $21,7012021Revenue 2022: $502,581Expenses 2022: $542,949Net Income 2022: -$40,3682022Revenue 2023: $474,247Expenses 2023: $525,957Net Income 2023: -$51,7102023Revenue 2024: $506,742Expenses 2024: $455,486Net Income 2024: $51,2562024

Highlighted filing

2018

Revenue$577,284
Expenses$617,822
Net Income-$40,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$577,284
Mission and Program Overview

Mission

To provide food assistance for children.

International food relief campaign.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,834$86,256▲ $14,422
Inventories for Sale or Use$10,899$34,863▲ $23,964
Cash and Non-Interest-Bearing Accounts$54$8,687▲ $8,633
Accounts Receivable$16,134$5,589▼ $10,545
Savings and Temporary Cash Investments-$666-
Total Assets$99,974$136,061▲ $36,087
Other Assets Total$1,053$0▼ $1,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,212$79,834▲ $26,622
Accounts Payable and Accrued Expenses$15,948$49,968▲ $34,020
Other Liabilities$0$15,983▲ $15,983
Total Liabilities$69,160$145,785▲ $76,625
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,100$0▼ $12,100
Unrestricted Net Assets$18,714$-9,724▼ $28,438
Total Net Assets Fund Balance$30,814$-9,724▼ $40,538
Total Liabilities and Net Assets / Fund Balance$99,974$136,061▲ $36,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,553$310,828$395,381
Equipment$1,703$55,731$57,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael BurwellPresident/executive DirectorPT$93,136$9,988$103,124

Board Members and Trustees

NameTitle
Chelsea BarnesChairperson
Dawn ByrdDirector
Kristen BurwellDirector
Tracy HerronDirector
Barbara BurwellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$568,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,020
All Other Contributions
$568,264
Change in Net Assets
$-40,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,056
Grants and Similar Amounts Paid$192,695
Salaries, Compensation, and Employee Benefits$162,071
Total Fundraising Expense$20,152
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$105,344--$105,344
Current Officers, Directors, Trustees, and Key Employees$77,343$15,468$10,312$103,123
Occupancy$82,714$4,765$105$87,584
Grants to Domestic Individuals$86,801--$86,801
Fees for Services Other$43,819$5,640$5,623$55,082
Other Salaries and Wages$36,080$8,704$845$45,629
Depreciation Depletion$37,045$2,134$47$39,226
Insurance$26,659$1,536$34$28,229
Office Expenses$14,905$3,176$1,466$19,547
Payroll Taxes$7,239$1,543$712$9,494
Advertising$4,154$885$408$5,447
Other Employee Benefits$2,917$621$287$3,825
Other Expenses$1,611$368$169$1,611
Interest$1,179$39$18$1,236
Conferences and Meetings$696$148$69$913
Grants to Domestic Orgs$550--$550
Total Functional Expenses$552,520$45,150$20,152$617,822
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intra-organization Payable$15,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Barbara burwell, the secretary of the board of directors, is the mother of michael burwell, the president of the board of directors. Kristen burwell and dawn byrd, members of the board of directors, are the sisters of michael burwell. Tracy herron, a member of the board of directors, is the wife of michael burwell.

Form 990, Part VI, Section B, Line 11B

The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the president/executive director.

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

Each person in a position of authority (such as an officer, director, or manager) must on an annual basis sign a conflict of interest disclosure statement affirming they have received a copy of the conflict of interest policy, they have read and understood the policy, and they have agreed to comply with the policy. When there is a possible or actual conflict of interest, a person in authority must disclose the existence of the conflict and nature of his or her financial interest to the board of directors.

Form 990, Part VI, Section B, Line 15

Compensation is determined by reviewing form 990 of other organizations. Compensation is recommended and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Requests for access to documents, which by law are open to public access, may be made by application to the organization.

Filing and Contact Details

Filer

Filer Name
Kids Coalition Against Hunger
EIN
38-3693155
Phone
8002960956
Address
PO BOX 930794, WIXOM, MI 48393

Signing Officer

Name
Michael Burwell
Title
President/executive Director
Phone
8002960956
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burwell
Formed
2000
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
15,000

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Raw XML AppendixShowing 400 of 443 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/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0626758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03144065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt03136649
IRS990ScheduleA/SubstantialContributorsTotAmt07416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03144065
IRS990ScheduleA/TotalSupportAmt03144065
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0395381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTRA-ORGANIZATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086256
IRS990ScheduleD/TotalLiabilityAmt015983
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt1MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt077459
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt127885
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MEALS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt086801
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01523757
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA BURWELL, THE SECRETARY OF THE BOARD OF DIRECTORS, IS THE MOTHER OF MICHAEL BURWELL, THE PRESIDENT OF THE BOARD OF DIRECTORS. KRISTEN BURWELL AND DAWN BYRD, MEMBERS OF THE BOARD OF DIRECTORS, ARE THE SISTERS OF MICHAEL BURWELL. TRACY HERRON, A MEMBER OF THE BOARD OF DIRECTORS, IS THE WIFE OF MICHAEL BURWELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE PRESIDENT/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH PERSON IN A POSITION OF AUTHORITY (SUCH AS AN OFFICER, DIRECTOR, OR MANAGER) MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY REVIEWING FORM 990 OF OTHER ORGANIZATIONS. COMPENSATION IS RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099974
IRS990/TotalAssetsEOYAmt0136061
IRS990/TotalAssetsGrp/BOYAmt099974
IRS990/TotalAssetsGrp/EOYAmt0136061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0568264
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020152
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069160
IRS990/TotalLiabilitiesEOYAmt0145785
IRS990/TotalLiabilitiesGrp/BOYAmt069160
IRS990/TotalLiabilitiesGrp/EOYAmt0145785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9724
IRS990/TotalOtherCompensationAmt09988
IRS990/TotalProgramServiceExpensesAmt0552520
IRS990/TotalReportableCompFromOrgAmt093136
IRS990/TotalRevenueGrp/ExclusionAmt09020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9724
IRS990/UponRequestInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$1.00$0.22$0.51$0.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.00$0.27$0.47$0.53$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.01$0.22$0.50$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.28$0.06$0.38$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.08$0.26$0.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.57$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.58$0.62$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.56$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$0.67$0.62$0.05
2015Summary only. Only limited summary data is available for this year.$0.12$0.14$0.01$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.63$0.72$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$0.65$0.61$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.05$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.48