Civic Intelligence

Professional Dimensions Inc

990 • Fiscal year 2017 • EIN 39-1306562

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 12, 2018

759 N Milwaukee StreetMilwaukee, WI 53202

(414) 374-3570

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

20%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

128%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$76,501

Up $42,992 (+128%) from 2016

Net Assets

Up

$76,410

Up $42,901 (+128%) from 2016

Liabilities

Up

$91

Up $91 from 2016

Revenue

Up

$209,513

Up $31,429 (+18%) from 2016

Expenses

Down

$166,612

Down $53,139 (-24%) from 2016

Net Income

Up

$42,901

Up $84,568 (+203%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $100,530Liabilities 2011: $0Net Assets 2011: $100,5302011Assets 2012: $101,939Liabilities 2012: $1,5462012Assets 2013: $119,262Liabilities 2013: $2,416Net Assets 2013: $116,8462013Assets 2014: $92,264Liabilities 2014: $1,328Net Assets 2014: $90,9362014Assets 2015: $79,382Liabilities 2015: $4,206Net Assets 2015: $75,1762015Assets 2016: $33,509Liabilities 2016: $0Net Assets 2016: $33,5092016Assets 2017: $76,501Liabilities 2017: $91Net Assets 2017: $76,4102017Assets 2018: $120,447Liabilities 2018: $0Net Assets 2018: $120,4472018Assets 2019: $168,356Liabilities 2019: $60Net Assets 2019: $168,2962019Assets 2020: $136,789Liabilities 2020: $249Net Assets 2020: $136,5402020Assets 2021: $108,404Liabilities 2021: $10,041Net Assets 2021: $98,3632021Assets 2022: $76,317Liabilities 2022: $5,410Net Assets 2022: $70,9072022Assets 2023: $62,999Liabilities 2023: $45,384Net Assets 2023: $17,6152023Assets 2024: $78,364Liabilities 2024: $18,085Net Assets 2024: $60,2792024

Highlighted filing

2017

Assets$76,501
Liabilities$91
Net Assets$76,410

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $170,297Expenses 2011: $169,406Net Income 2011: $8912011Revenue 2012: $154,573Expenses 2012: $154,710Net Income 2012: -$1372012Revenue 2013: $162,802Expenses 2013: $146,697Net Income 2013: $16,1052013Revenue 2014: $164,520Expenses 2014: $190,430Net Income 2014: -$25,9102014Revenue 2015: $168,202Expenses 2015: $183,962Net Income 2015: -$15,7602015Revenue 2016: $178,084Expenses 2016: $219,751Net Income 2016: -$41,6672016Revenue 2017: $209,513Expenses 2017: $166,612Net Income 2017: $42,9012017Revenue 2018: $215,265Expenses 2018: $171,228Net Income 2018: $44,0372018Revenue 2019: $269,463Expenses 2019: $221,614Net Income 2019: $47,8492019Revenue 2020: $175,858Expenses 2020: $207,614Net Income 2020: -$31,7562020Revenue 2021: $185,536Expenses 2021: $222,098Net Income 2021: -$36,5622021Revenue 2022: $226,143Expenses 2022: $253,599Net Income 2022: -$27,4562022Revenue 2023: $280,558Expenses 2023: $333,850Net Income 2023: -$53,2922023Revenue 2024: $327,514Expenses 2024: $284,850Net Income 2024: $42,6642024

Highlighted filing

2017

Revenue$209,513
Expenses$166,612
Net Income$42,901
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$209,513
Mission and Program Overview

Mission

Professional Dimensions is a membership organization that promotes the professional and personal growth of women through social and business exchange and through community participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,283$50,565▲ $43,282
Savings and Temporary Cash Investments$25,213$25,225▲ $12
Land, Buildings, and Equipment, Net$1,013$600▼ $413
Prepaid Expenses and Deferred Charges-$111-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$33,509$76,501▲ $42,992
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$91-
Total Liabilities$0$91▲ $91
Net Assets / Fund Balance
Unrestricted Net Assets$33,509$76,410▲ $42,901
Total Net Assets Fund Balance$33,509$76,410▲ $42,901
Total Liabilities and Net Assets / Fund Balance$33,509$76,501▲ $42,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$600$6,152$6,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary BridgesFmr Exec DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Angela AdamsPresident
Karen VernalPresident-elect
Andrea TaxmanDirector
Brenda CampbellDirector
Catherine LafleurDirector
Danielle BergnerDirector
Danielle BlyDirector
Jamie PrattDirector
Jan WadeDirector
Janet ProtasiewiczDirector
Judith MoutonDirector
Karen OrdinansDirector
Laura Lutter-coleDirector
Maddy TarboxDirector
Paula PenebakerDirector
Rebeca LopezDirector
Renee KirnbergerDirector
Sandra DunstDirector
Christine BaranouckySecretary
Robin MartinTreasurer
Theresa ReaganVP - Comms
Joanne AntonVP-membership
Emily PhillipsVP-programs
Revenue and Support

Revenue Composition

Contributions and Grants
$10,860
Program Service Revenue
$198,568
Investment Income
$34
Other Revenue
$51
All Other Contributions
$10,860
Change in Net Assets
$42,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,059
Salaries, Compensation, and Employee Benefits$56,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$38,500
Current Officers, Directors, Trustees, and Key Employees---$30,000
Other Salaries and Wages---$19,833
Office Expenses---$11,035
Conferences and Meetings---$10,310
Occupancy---$7,431
Payroll Taxes---$6,720
Advertising---$4,920
Insurance---$3,372
Information Technology---$3,169
Other Expenses---$825
Depreciation Depletion---$413
Fees for Services Accounting---$45
Total Functional Expenses$0$0$0$166,612
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

(1) Created an Office of the President, consisting of the President, President-elect and the immediate past-president, by adding the immediate past-president to the board of directors as a non-voting member to allow for smooth leadership transitions and increased consistency for our organization. (2) Placed the Charitable Fund board chair on the Executive Committee as a non-voting member for increased communication between the two leadership groups. (3) Removed an article reference an Executive Director, because there are no longer employees and also to give the PD board of directors more flexibility in the staffing model. (4) Re-worded article detailing members ability to vote by proxy to clear up intent.

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

Form 990 is prepared by our accountants at RitzHolman with the help of Johannah Karstedt St. John, an independent contractor who acts as Professional Dimensions' Director of Operations. The form is reviewed and approved by the Treasurer before it is sent to the whole Board of Directors. The Board of Directors is emailed the final form for review before it is filed.

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

Professional Dimensions' Nominating Committee conducts thorough interviews with prospective board members before they are elected by our membership body. We have very few contracts with outside vendors, and we use an RFP process to chose the vendors that we need in a fair and transparent manner.

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

Salaries for similar positions at similar organizations were reveiwed to determine recommended salary amounts. Those amounts were then reviewed and approved by the board of directors.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Salaries for similar positions at similar organizations were reveiwed to determine recommended salary amounts. Those amounts were then reviewed and approved by the board of directors.

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

Upon request

Filing and Contact Details

Filer

Filer Name
Professional Dimensions Inc
EIN
39-1306562
Phone
4143743570
Address
759 N MILWAUKEE STREET, MILWAUKEE, WI 53202

Signing Officer

Name
natasha king
Title
Treasurer
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Adams
Legal Domicile
Wi
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
75

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

Professional Dimensions implemented new sponsorships models for our bi-weekly programs and secured two series sponsors to cover 2/3 of our programs. Half of this revenue came in last fiscal year.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2390000
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - COMMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP-MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP-PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Fmr Exec Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03169
IRS990/InsuranceGrp/TotalAmt03372
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600
IRS990/LandBldgEquipCostOrOtherBssAmt06752
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Professional Dimensions is a membership organization that promotes the professional and personal growth of women through social and business exchange and through community participation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt033509
IRS990/NetAssetsOrFundBalancesEOYAmt076410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt07431
IRS990/OfficeExpensesGrp/TotalAmt011035
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Committee Expense
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/TotalAmt030039
IRS990/OtherExpensesGrp/TotalAmt1825
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueTotalAmt051
IRS990/OtherSalariesAndWagesGrp/TotalAmt019833
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt06720
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111
IRS990/PrincipalOfficerNm0ANGELA ADAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121746
IRS990/PYOtherRevenueAmt0119607
IRS990/PYProgramServiceRevenueAmt046977
IRS990/PYRevenuesLessExpensesAmt0-41667
IRS990/PYSalariesCompEmpBnftPaidAmt098005
IRS990/PYTotalExpensesAmt0219751
IRS990/PYTotalRevenueAmt0178084
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025225

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$3.28$2.85$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.45$0.18$2.81$3.34$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$2.26$2.54$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.10$0.98$1.86$2.22$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.76$2.08$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$2.69$2.22$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$2.15$1.71$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$2.10$1.67$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.78$2.20$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.68$1.84$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$1.65$1.90$0.26
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.02$1.17$1.63$1.47$0.16
2012Summary only. Only limited summary data is available for this year.$1.02$0.02$1.55$1.55$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.70$1.69$0.01