Civic Intelligence

Benedict Center Inc.

990 • Fiscal year 2016 • EIN 39-1226475

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

1849 N Martin Luther King DriveMilwaukee, WI 53212

(414) 347-1774

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,899

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$916,756

Up $301,406 (+49%) from 2015

Net Assets

Up

$736,208

Up $324,789 (+79%) from 2015

Liabilities

Down

$180,548

Down $23,383 (-11%) from 2015

Revenue

Up

$1,504,956

Up $405,763 (+37%) from 2015

Expenses

Up

$1,180,167

Up $273,197 (+30%) from 2015

Net Income

Up

$324,789

Up $132,566 (+69%) from 2015

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: $142,273Liabilities 2011: $64,596Net Assets 2011: $77,6772011Assets 2012: $111,031Liabilities 2012: $41,822Net Assets 2012: $69,2092012Assets 2013: $180,570Liabilities 2013: $39,039Net Assets 2013: $141,5312013Assets 2014: $258,714Liabilities 2014: $39,518Net Assets 2014: $219,1962014Assets 2015: $615,350Liabilities 2015: $203,931Net Assets 2015: $411,4192015Assets 2016: $916,756Liabilities 2016: $180,548Net Assets 2016: $736,2082016Assets 2017: $801,339Liabilities 2017: $165,563Net Assets 2017: $635,7762017Assets 2018: $325,115Liabilities 2018: $109,208Net Assets 2018: $215,9072018Assets 2019: $448,303Liabilities 2019: $93,278Net Assets 2019: $355,0252019Assets 2020: $665,374Liabilities 2020: $57,486Net Assets 2020: $607,8882020Assets 2021: $1,268,175Liabilities 2021: $66,627Net Assets 2021: $1,201,5482021Assets 2022: $1,554,037Liabilities 2022: $595,382Net Assets 2022: $958,6552022Assets 2023: $1,730,172Liabilities 2023: $477,856Net Assets 2023: $1,252,3162023Assets 2024: $1,694,019Liabilities 2024: $426,769Net Assets 2024: $1,267,2502024

Highlighted filing

2016

Assets$916,756
Liabilities$180,548
Net Assets$736,208

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $545,0782011Expenses 2012: $557,4442012Revenue 2013: $705,332Expenses 2013: $633,010Net Income 2013: $72,3222013Revenue 2014: $772,305Expenses 2014: $694,640Net Income 2014: $77,6652014Revenue 2015: $1,099,193Expenses 2015: $906,970Net Income 2015: $192,2232015Revenue 2016: $1,504,956Expenses 2016: $1,180,167Net Income 2016: $324,7892016Revenue 2017: $1,164,546Expenses 2017: $1,264,978Net Income 2017: -$100,4322017Revenue 2018: $964,657Expenses 2018: $1,384,526Net Income 2018: -$419,8692018Revenue 2019: $1,663,925Expenses 2019: $1,524,807Net Income 2019: $139,1182019Revenue 2020: $2,020,260Expenses 2020: $1,767,397Net Income 2020: $252,8632020Revenue 2021: $2,328,143Expenses 2021: $1,734,483Net Income 2021: $593,6602021Revenue 2022: $1,696,060Expenses 2022: $1,938,953Net Income 2022: -$242,8932022Revenue 2023: $2,265,308Expenses 2023: $1,971,647Net Income 2023: $293,6612023Revenue 2024: $2,205,267Expenses 2024: $2,190,333Net Income 2024: $14,9342024

Highlighted filing

2016

Revenue$1,504,956
Expenses$1,180,167
Net Income$324,789
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,504,956
Mission and Program Overview

Mission

The benedict center is an interfaith, nonprofit criminal justice agency working with victims, offenders and the community to achieve a system of justice that is fair and treats everyone with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$93,160$474,671▲ $381,511
Savings and Temporary Cash Investments-$224,419-
Cash and Non-Interest-Bearing Accounts$494,379$169,317▼ $325,062
Accounts Receivable-$22,682-
Prepaid Expenses and Deferred Charges$4,633$9,229▲ $4,596
Land, Buildings, and Equipment, Net$10,000$8,000▼ $2,000
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$615,350$916,756▲ $301,406
Other Assets Total$13,178$8,438▼ $4,740
Liabilities
Deferred Revenue$155,000$99,900▼ $55,100
Accounts Payable and Accrued Expenses$48,756$80,648▲ $31,892
Unsecured Notes Loans Payable$175--
Total Liabilities$203,931$180,548▼ $23,383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$273,331$656,364▲ $383,033
Unrestricted Net Assets$138,088$79,844▼ $58,244
Total Net Assets Fund Balance$411,419$736,208▲ $324,789
Total Liabilities and Net Assets / Fund Balance$615,350$916,756▲ $301,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$600-
Equipment-$2,630-
Leasehold Improvements$8,000$2,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne GeraciExecutive DirectorFT$74,494$5,405$79,899
Joan PrentkiDirector of FinanceFT$35,934$2,233$38,167

Board Members and Trustees

NameTitle
Stephen J SteinerPresident
Timothy HawksVice President
Errol BarnettDirector
Joan Blakey PhdDirector
Joan HoulehenDirector
Joseph WallDirector
Maricolette WalshDirector
Sr Linda SzocikDirector
Tricia KuseDirector
Marianela SmaleSecretary
Bonnie VermiglioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,482,645
Program Service Revenue
$18,433
Investment Income
$320
Other Revenue
$3,558
All Other Contributions
$1,143,545
Change in Net Assets
$324,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,504,956
Total Revenue per Audited Statements
$1,504,956
Total Revenue per Form 990
$1,504,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,886
Other Expenses$449,307
Total Fundraising Expense$81,370
Grants and Similar Amounts Paid$4,974
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,377$21,807$35,783$508,967
Fees for Services Other$208,286$2,315$15,503$226,104
Current Officers, Directors, Trustees, and Key Employees$105,914$6,703$8,205$120,822
Occupancy$66,630$18,409$7,126$92,165
Payroll Taxes$40,739$9,527$3,466$53,732
Office Expenses$28,276$13,591$7,064$48,931
Other Employee Benefits$30,710$10,286$1,369$42,365
Insurance$3,025$9,130$325$12,480
Other Expenses$6,571$8,025$848$6,571
Fees for Services Accounting-$6,050-$6,050
Travel$5,239$36-$5,275
Grants to Domestic Individuals$4,974--$4,974
Conferences and Meetings$2,563$389$91$3,043
Depreciation Depletion-$2,000-$2,000
All Other Expenses--$237$237
Interest-$105-$105
Total Functional Expenses$989,310$109,487$81,370$1,180,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,180,167
Total Expenses per Audited Statements$1,180,167
Total Expenses per Form 990$1,180,167
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
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
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, Line 11B: Form 990 Review Process

Reviewed by organization management as well as the Board of Directors

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

Upon Request

Filing and Contact Details

Filer

Filer Name
Benedict Center Inc
EIN
39-1226475
Phone
4143471774
Address
1849 N MARTIN LUTHER KING DRIVE, MILWAUKEE, WI 53212

Signing Officer

Name
Stephen J Steiner
Title
President
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Steiner
Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
25

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

The Organization is exempt from income tax under Section 501(c)(3) of Internal Revenue Code and is classified as other than a private foundation. 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, 2016, 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/TitleTxt0President
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01504956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0325
IRS990/InsuranceGrp/ManagementAndGeneralAmt09130
IRS990/InsuranceGrp/ProgramServicesAmt03025
IRS990/InsuranceGrp/TotalAmt012480
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0105
IRS990/InterestGrp/TotalAmt0105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0320
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05230
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08000
IRS990/LandBldgEquipCostOrOtherBssAmt013230
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Benedict Center is an interfaith, nonprofit criminal justice agency working with victims, offenders and the community to achieve a system of justice that is fair and treats everyone with dignity and respect.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0411419
IRS990/NetAssetsOrFundBalancesEOYAmt0736208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07126
IRS990/OccupancyGrp/ManagementAndGeneralAmt018409
IRS990/OccupancyGrp/ProgramServicesAmt066630
IRS990/OccupancyGrp/TotalAmt092165
IRS990/OfficeExpensesGrp/FundraisingAmt07064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013591
IRS990/OfficeExpensesGrp/ProgramServicesAmt028276
IRS990/OfficeExpensesGrp/TotalAmt048931
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt013178
IRS990/OtherAssetsTotalGrp/EOYAmt08438
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010286
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042365
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1membership dues
IRS990/OtherExpensesGrp/Desc2Other Expense
IRS990/OtherExpensesGrp/Desc3FRIENDS OF THE BENEDICT CENTER
IRS990/OtherExpensesGrp/FundraisingAmt01353
IRS990/OtherExpensesGrp/FundraisingAmt1848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18025
IRS990/OtherExpensesGrp/ProgramServicesAmt019023
IRS990/OtherExpensesGrp/ProgramServicesAmt114953
IRS990/OtherExpensesGrp/ProgramServicesAmt21030
IRS990/OtherExpensesGrp/ProgramServicesAmt36571
IRS990/OtherExpensesGrp/TotalAmt019023
IRS990/OtherExpensesGrp/TotalAmt117420
IRS990/OtherExpensesGrp/TotalAmt29903
IRS990/OtherExpensesGrp/TotalAmt36571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03558
IRS990/OtherRevenueTotalAmt03558
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035783
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09527
IRS990/PayrollTaxesGrp/ProgramServicesAmt040739
IRS990/PayrollTaxesGrp/TotalAmt053732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0474671
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09229
IRS990/PrincipalOfficerNm0STEPHEN J STEINER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0WOMEN'S PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018433
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Justice
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0252774
IRS990/ProgSrvcAccomActy3Grp/Desc0Sisters Diversion Program - An innovative community-police partnership to address the issue of street prostitution as a more effective way to improve neighborhoods while helping women in the sex trade turn their lives around. The project also seeks to achieve policy changes that increase treatment alternatives, diversions and deferred prosecutions for women engaged in prostitution. Rather than incarcerating women, women are required to participate in the Sisters Program where they will be provided trauma-informed services that help them prepare for a different way of life. This includes ongoing case management, programming and legal advocacy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0248359
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01044586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0283
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300162
IRS990/PYOtherRevenueAmt032448
IRS990/PYProgramServiceRevenueAmt021876
IRS990/PYRevenuesLessExpensesAmt0192223
IRS990/PYSalariesCompEmpBnftPaidAmt0606808
IRS990/PYTotalExpensesAmt0906970
IRS990/PYTotalRevenueAmt01099193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0324789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018433
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01482645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01044586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0604218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04265615
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122698
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97200
IRS990ScheduleA/PublicSupportPY170Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt04265615
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01482645

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.43$1.27$2.21$2.19$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.48$1.25$2.27$1.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.60$0.96$1.70$1.94$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.07$1.20$2.33$1.73$0.59
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.06$0.61$2.02$1.77$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$1.66$1.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$0.96$1.38$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.64$1.16$1.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.74$1.50$1.18$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.20$0.41$1.10$0.91$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.22$0.77$0.69$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.18$0.04$0.14$0.71$0.63$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.55