Civic Intelligence

World Pulse Voices

990 • Fiscal year 2017 • EIN 41-2065177

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

411 NE 19th Ave Bldg 1 1st FloorPortland, OR 97232

(503) 331-3900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,487

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,785,518

Up $734,948 (+70%) from 2016

Net Assets

Up

$1,474,615

Up $542,365 (+58%) from 2016

Liabilities

Up

$310,903

Up $192,583 (+163%) from 2016

Revenue

Up

$2,549,025

Up $560,613 (+28%) from 2016

Expenses

Down

$2,006,660

Down $221,170 (-9.9%) from 2016

Net Income

Up

$542,365

Up $781,783 (+327%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $73,914Liabilities 2010: $24,137Net Assets 2010: $49,7772010Assets 2011: $80,236Liabilities 2011: $8,125Net Assets 2011: $72,1112011Assets 2012: $136,224Liabilities 2012: $2,114Net Assets 2012: $134,1102012Assets 2013: $142,212Liabilities 2013: $40,829Net Assets 2013: $101,3832013Assets 2014: $1,235,717Liabilities 2014: $141,657Net Assets 2014: $1,094,0602014Assets 2015: $1,343,328Liabilities 2015: $171,660Net Assets 2015: $1,171,6682015Assets 2016: $1,050,570Liabilities 2016: $118,320Net Assets 2016: $932,2502016Assets 2017: $1,785,518Liabilities 2017: $310,903Net Assets 2017: $1,474,6152017Assets 2018: $1,197,382Liabilities 2018: $101,289Net Assets 2018: $1,096,0932018Assets 2019: $1,294,411Liabilities 2019: $28,626Net Assets 2019: $1,265,7852019Assets 2020: $1,589,066Liabilities 2020: $180,583Net Assets 2020: $1,408,4832020Assets 2021: $2,450,340Liabilities 2021: $210,530Net Assets 2021: $2,239,8102021Assets 2022: $2,354,328Liabilities 2022: $229,640Net Assets 2022: $2,124,6882022Assets 2023: $1,741,072Liabilities 2023: $272,594Net Assets 2023: $1,468,4782023Assets 2024: $1,798,094Liabilities 2024: $202,355Net Assets 2024: $1,595,7392024

Highlighted filing

2017

Assets$1,785,518
Liabilities$310,903
Net Assets$1,474,615

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $780,3632010Expenses 2011: $916,7382011Expenses 2012: $712,6752012Revenue 2013: $973,420Expenses 2013: $973,030Net Income 2013: $3902013Revenue 2014: $1,866,094Expenses 2014: $1,406,977Net Income 2014: $459,1172014Revenue 2015: $1,745,928Expenses 2015: $1,668,320Net Income 2015: $77,6082015Revenue 2016: $1,988,412Expenses 2016: $2,227,830Net Income 2016: -$239,4182016Revenue 2017: $2,549,025Expenses 2017: $2,006,660Net Income 2017: $542,3652017Revenue 2018: $1,001,204Expenses 2018: $1,364,031Net Income 2018: -$362,8272018Revenue 2019: $1,378,705Expenses 2019: $1,209,013Net Income 2019: $169,6922019Revenue 2020: $1,271,731Expenses 2020: $1,129,033Net Income 2020: $142,6982020Revenue 2021: $2,011,500Expenses 2021: $1,180,173Net Income 2021: $831,3272021Revenue 2022: $1,366,951Expenses 2022: $1,482,073Net Income 2022: -$115,1222022Revenue 2023: $652,990Expenses 2023: $1,309,200Net Income 2023: -$656,2102023Revenue 2024: $1,189,985Expenses 2024: $1,062,724Net Income 2024: $127,2612024

Highlighted filing

2017

Revenue$2,549,025
Expenses$2,006,660
Net Income$542,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,549,025
Mission and Program Overview

Mission

World pulse mission is to accelerate the global changes women seek by using digital communication to unite and amplify women's voices, solutions and impact worldwide.

World pulse is a global social network connecting women worldwide to speed up social change. We provide a safe, supportive online space where women can speak for themselves and connect from 190+ countries to rise up and drive greater change in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$423,596$1,369,856▲ $946,260
Intangible Assets$499,376$316,326▼ $183,050
Cash and Non-Interest-Bearing Accounts$48,141$46,322▼ $1,819
Prepaid Expenses and Deferred Charges$48,092$28,302▼ $19,790
Land, Buildings, and Equipment, Net$26,360$18,688▼ $7,672
Accounts Receivable-$6,024-
Savings and Temporary Cash Investments$5,005$0▼ $5,005
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-
Inventories for Sale or Use-$0-
Total Assets$1,050,570$1,785,518▲ $734,948
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$231,668-
Accounts Payable and Accrued Expenses$118,320$79,235▼ $39,085
Total Liabilities$118,320$310,903▲ $192,583
Net Assets / Fund Balance
Temporarily Rstr Net Assets$571,163$1,470,847▲ $899,684
Unrestricted Net Assets$361,087$3,768▼ $357,319
Total Net Assets Fund Balance$932,250$1,474,615▲ $542,365
Total Liabilities and Net Assets / Fund Balance$1,050,570$1,785,518▲ $734,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,688$42,649$61,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jensine LarsenCEOFT$90,087$5,400$95,487
Ann ForsthoefelCOOFT$80,616$5,400$86,016

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,519
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$15,500
All Other Contributions
$2,452,194
Change in Net Assets
$542,365

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 AmountValuation Method
Securities Publicly Traded2$75,066Fair Market Value (FMV)
Total Noncash Contributions2$75,066-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,132
Other Expenses$879,528
Total Fundraising Expense$216,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$655,461$94,765$39,486$789,712
Fees for Services Other$273,039$68,455$51,924$393,418
Depreciation Depletion$166,797$1,541$24,268$192,606
Current Officers, Directors, Trustees, and Key Employees$89,804$43,955$47,744$181,503
Payroll Taxes$76,503$11,060$4,609$92,172
Occupancy$59,331$9,888$9,888$79,107
Office Expenses$54,320$9,054$9,054$72,428
Other Employee Benefits$52,908$7,650$3,187$63,745
Travel$19,429-$19,428$38,857
Interest$11,435$1,906$1,906$15,247
Insurance$6,133$1,022$1,022$8,177
Other Expenses$3,665$3,741$258$3,999
Conferences and Meetings$230$720$7$957
Total Functional Expenses$1,513,598$276,630$216,432$2,006,660
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
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 11B: Form 990 Review Process

The form 990 will be reviewed by executive officers and the board via e-mail and phone discussion prior to submission.

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

Board reviews potential conflict of interest issues on an ongoing basis.

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

Ceo compensation reviewed by board, compared with industry study and comparable data.

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

Reasonable requests for financial statements and governing documents are furnished upon request at the offices of world pulse voices.

Filing and Contact Details

Filer

Filer Name
World Pulse Voices
EIN
41-2065177
Phone
5033313900
Address
411 NE 19th Ave Bldg 1 1st Floor, Portland, OR 97232

Signing Officer

Name
Jensine Larsen
Title
Director/CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jensine Larsen
Formed
2003
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
15
Employees
26
Volunteers
50

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1590087
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680616
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt081325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02549025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01022
IRS990/InsuranceGrp/ManagementAndGeneralAmt01022
IRS990/InsuranceGrp/ProgramServicesAmt06133
IRS990/InsuranceGrp/TotalAmt08177
IRS990/IntangibleAssetsGrp/BOYAmt0499376
IRS990/IntangibleAssetsGrp/EOYAmt0316326
IRS990/InterestGrp/FundraisingAmt01906
IRS990/InterestGrp/ManagementAndGeneralAmt01906
IRS990/InterestGrp/ProgramServicesAmt011435
IRS990/InterestGrp/TotalAmt015247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018688
IRS990/LandBldgEquipCostOrOtherBssAmt061337
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE ON A MISSION TO CREATE A WORLD WHERE ALL WOMEN THRIVE: ONE CLICK, ONE COMMENT, ONE CONNECTION AT A TIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0932250
IRS990/NetAssetsOrFundBalancesEOYAmt01474615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt075066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09888
IRS990/OccupancyGrp/ManagementAndGeneralAmt09888
IRS990/OccupancyGrp/ProgramServicesAmt059331
IRS990/OccupancyGrp/TotalAmt079107
IRS990/OfficeExpensesGrp/FundraisingAmt09054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09054
IRS990/OfficeExpensesGrp/ProgramServicesAmt054320
IRS990/OfficeExpensesGrp/TotalAmt072428
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063745
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03572
IRS990/OtherExpensesGrp/FundraisingAmt179
IRS990/OtherExpensesGrp/FundraisingAmt2258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23741
IRS990/OtherExpensesGrp/ProgramServicesAmt044543
IRS990/OtherExpensesGrp/ProgramServicesAmt13665
IRS990/OtherExpensesGrp/TotalAmt067222
IRS990/OtherExpensesGrp/TotalAmt17510
IRS990/OtherExpensesGrp/TotalAmt23999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015500
IRS990/OtherRevenueTotalAmt015500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0655461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011060
IRS990/PayrollTaxesGrp/ProgramServicesAmt076503
IRS990/PayrollTaxesGrp/TotalAmt092172
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0423596
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01369856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028302
IRS990/PrincipalOfficerNm0JENSINE LARSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01987535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0877
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0861627
IRS990/PYRevenuesLessExpensesAmt0-239418
IRS990/PYSalariesCompEmpBnftPaidAmt01366203
IRS990/PYTotalExpensesAmt02227830
IRS990/PYTotalRevenueAmt01988412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0542365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02533519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01987535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01730851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0969489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09086763

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.$1.80$0.20$1.60$1.19$1.06$0.13
2023Summary only. Only limited summary data is available for this year.$1.74$0.27$1.47$0.65$1.31$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.23$2.12$1.37$1.48$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.21$2.24$2.01$1.18$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.18$1.41$1.27$1.13$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.27$1.38$1.21$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.10$1.10$1.00$1.36$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.31$1.47$2.55$2.01$0.54
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.93$1.99$2.23$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.17$1.17$1.75$1.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.09$1.87$1.41$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.97$0.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.78