Civic Intelligence

New Concept Self Development Center Inc.

990 • Fiscal year 2015 • EIN 39-1220236

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

1531 W Vliet StMilwaukee, WI 53205

(414) 344-5788

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,414

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

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

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$130,500

Up $6,252 (+5.0%) from 2014

Net Assets

Up

$79,675

Up $40,112 (+101%) from 2014

Liabilities

Down

$50,825

Down $33,860 (-40%) from 2014

Revenue

Up

$348,951

Up $31,332 (+9.9%) from 2014

Expenses

Down

$308,839

Down $52,211 (-14%) from 2014

Net Income

Up

$40,112

Up $83,543 (+192%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $518,458Liabilities 2010: $803,867Net Assets 2010: -$285,4092010Assets 2011: $147,120Liabilities 2011: $128,275Net Assets 2011: $18,8452011Assets 2012: $134,918Liabilities 2012: $95,008Net Assets 2012: $39,9102012Assets 2013: $168,572Liabilities 2013: $85,578Net Assets 2013: $82,9942013Assets 2014: $124,248Liabilities 2014: $84,685Net Assets 2014: $39,5632014Assets 2015: $130,500Liabilities 2015: $50,825Net Assets 2015: $79,6752015Assets 2016: $177,141Liabilities 2016: $41,734Net Assets 2016: $135,4072016Assets 2017: $149,505Liabilities 2017: $44,274Net Assets 2017: $105,2312017Assets 2018: $110,968Liabilities 2018: $43,993Net Assets 2018: $66,9752018Assets 2019: $96,965Liabilities 2019: $31,410Net Assets 2019: $65,5552019Assets 2020: $118,158Liabilities 2020: $22,484Net Assets 2020: $95,6742020Assets 2021: $112,216Liabilities 2021: $22,767Net Assets 2021: $89,4492021Assets 2022: $91,196Liabilities 2022: $18,258Net Assets 2022: $72,9382022

Highlighted filing

2015

Assets$130,500
Liabilities$50,825
Net Assets$79,675

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,211,028Expenses 2010: $1,234,309Net Income 2010: -$23,2812010Revenue 2011: $1,137,499Expenses 2011: $833,245Net Income 2011: $304,2542011Revenue 2012: $454,244Expenses 2012: $433,179Net Income 2012: $21,0652012Revenue 2013: $393,550Expenses 2013: $350,466Net Income 2013: $43,0842013Revenue 2014: $317,619Expenses 2014: $361,050Net Income 2014: -$43,4312014Revenue 2015: $348,951Expenses 2015: $308,839Net Income 2015: $40,1122015Revenue 2016: $343,304Expenses 2016: $287,572Net Income 2016: $55,7322016Revenue 2017: $257,351Expenses 2017: $287,527Net Income 2017: -$30,1762017Revenue 2018: $233,628Expenses 2018: $271,884Net Income 2018: -$38,2562018Revenue 2019: $220,431Expenses 2019: $221,851Net Income 2019: -$1,4202019Revenue 2020: $226,814Expenses 2020: $196,695Net Income 2020: $30,1192020Revenue 2021: $149,168Expenses 2021: $155,393Net Income 2021: -$6,2252021Revenue 2022: $123,239Expenses 2022: $139,750Net Income 2022: -$16,5112022

Highlighted filing

2015

Revenue$348,951
Expenses$308,839
Net Income$40,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$352,487
Mission and Program Overview

Mission

To preserve families and protect children while promoting self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$82,528$87,588▲ $5,060
Cash and Non-Interest-Bearing Accounts$39,562$41,491▲ $1,929
Prepaid Expenses and Deferred Charges$2,158$1,421▼ $737
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$124,248$130,500▲ $6,252
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$84,685$50,825▼ $33,860
Total Liabilities$84,685$50,825▼ $33,860
Net Assets / Fund Balance
Temporarily Rstr Net Assets$92,492$87,357▼ $5,135
Unrestricted Net Assets$-52,929$-7,682▲ $45,247
Total Net Assets Fund Balance$39,563$79,675▲ $40,112
Total Liabilities and Net Assets / Fund Balance$124,248$130,500▲ $6,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa JohnsonExecutive DirectorPT$56,280$2,134$58,414
Tawauna SwaniganFinancial ManagPT$13,642-$13,642

Board Members and Trustees

NameTitle
Steve AppelChair (Jan-Jun)
Curtis MarshallChair (Jun-Dec)
Barry GivensDirector
Benjamin WatsonDirector
Cynthia BrownDirector
Diane RobinsonDirector
Earl IngramDirector
George WalkerDirector
Illiya BlakleyDirector
John Anderson IiDirector
Joyce C AppelDirector
Kenneth GreenDirector
Kisha ShanksDirector
Teangelo CargileDirector
Terrell MartinDirector
Tim LoduhaDirector
Felesia MartinSecretary
Kirsten ProstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,010
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$55,932
All Other Contributions
$96,420
Change in Net Assets
$40,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,951
Revenue Not Reported on Form 990
$26,400
Total Revenue per Audited Statements
$375,351
Total Revenue per Form 990
$348,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,826
Other Expenses$59,013
Total Fundraising Expense$13,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,246$36,517$7,303$146,066
Current Officers, Directors, Trustees, and Key Employees$50,439$18,099$3,517$72,055
Payroll Taxes$19,520$6,971$1,394$27,885
Insurance$7,165$7,656-$14,821
Fees for Services Other$6,874$5,374$249$12,497
Office Expenses$6,649$3,075$1,484$11,208
Fees for Services Accounting-$7,700-$7,700
Travel$3,657$2,425-$6,082
Other Employee Benefits$2,674$1,108$38$3,820
Occupancy$1,389$392-$1,781
All Other Expenses$391$544-$935
Other Expenses$132$452-$584
Conferences and Meetings-$120-$120
Total Functional Expenses$201,606$93,248$13,985$308,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,239
Expenses per Audited Statements$308,839
Total Expenses per Form 990$308,839
Expenses Not Reported on Form 990$26,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,275
Fundraising Direct Expenses$3,536
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Joyce and Steve Appel, board members, are married. Felesia and Terrell Martin, board members, are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is initially received by the Executive Director and Financial Manager to review; a copy is then sent to the Board Chair and Board Treasurer for review. After any changes or corrections are made, the draft goes to the full board for review and approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs, the board member with a conflict of interest is asked to leave during the discussion and vote.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

No salary changes have taken place since 2006. For the executive director's position, the board obtained data for like-size organizations and budgets to determine salary and benefits. A review of comparably sized agencies and budgets was also conducted to determine the last staff increases by the executive director and the administrative management staff.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
New Concept Self Development Center Inc
EIN
39-1220236
Phone
4143445788
Address
1531 W VLIET ST, MILWAUKEE, WI 53205

Signing Officer

Name
Vanessa Johnson
Title
Executive Director
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Johnson
Formed
1975
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
13

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

New Concept Self-Development Center, Inc. operates as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code, and is classified as a public charity. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1856280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1913642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair (Jan-Jun)
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair (Jun-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt19Financial Manag
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03536
IRS990/FundraisingGrossIncomeAmt013275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt067042
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07656
IRS990/InsuranceGrp/ProgramServicesAmt07165
IRS990/InsuranceGrp/TotalAmt014821
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE FAMILIES AND PROTECT CHILDREN WHILE PROMOTING SELF SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039563
IRS990/NetAssetsOrFundBalancesEOYAmt079675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09739
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0392
IRS990/OccupancyGrp/ProgramServicesAmt01389
IRS990/OccupancyGrp/TotalAmt01781
IRS990/OfficeExpensesGrp/FundraisingAmt01484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03075
IRS990/OfficeExpensesGrp/ProgramServicesAmt06649
IRS990/OfficeExpensesGrp/TotalAmt011208
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01108
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03820
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3452
IRS990/OtherExpensesGrp/ProgramServicesAmt0470
IRS990/OtherExpensesGrp/ProgramServicesAmt1132
IRS990/OtherExpensesGrp/TotalAmt01414
IRS990/OtherExpensesGrp/TotalAmt11124
IRS990/OtherExpensesGrp/TotalAmt2747
IRS990/OtherExpensesGrp/TotalAmt3584
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt046193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046193
IRS990/OtherRevenueTotalAmt046193
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146066
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06971
IRS990/PayrollTaxesGrp/ProgramServicesAmt019520
IRS990/PayrollTaxesGrp/TotalAmt027885
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087588
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01421
IRS990/PrincipalOfficerNm0Vanessa Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MLK Social Service - Provides information, referral services, and parenting classes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061856
IRS990/ProgSrvcAccomActy3Grp/Desc0In Touch Teen Parents - In-home case management and in-school educational services for teen parents addressing prevention of secondary pregnancy, child abuse and neglect, and healthy birth outcomes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070085
IRS990/PYOtherRevenueAmt021378
IRS990/PYRevenuesLessExpensesAmt0-43431
IRS990/PYSalariesCompEmpBnftPaidAmt0290965
IRS990/PYTotalExpensesAmt0361050
IRS990/PYTotalRevenueAmt0317619
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

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.$0.09$0.02$0.07$0.12$0.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.15$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.23$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.22$0.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.23$0.27$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.26$0.29$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.34$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.35$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.32$0.36$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.09$0.08$0.39$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.13$0.10$0.04$0.45$0.43$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.13$0.02$1.14$0.83$0.30
2010Summary only. Only limited summary data is available for this year.$0.52$0.80$0.29$1.21$1.23$0.02