Civic Intelligence

Growth Philanthropy Network Inc.

990 • Fiscal year 2019 • EIN 42-1625224

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

122 East 42nd StreetNew York, NY 10168

(212) 551-1148

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$226,452

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,226,370

Down $853,008 (-41%) from 2018

Net Assets

Down

$1,204,672

Down $831,872 (-41%) from 2018

Liabilities

Down

$21,698

Down $21,136 (-49%) from 2018

Revenue

Down

$1,964,371

Down $1,324,426 (-40%) from 2018

Expenses

Up

$2,792,849

Up $1,383,455 (+98%) from 2018

Net Income

Down

-$828,478

Down $2,707,881 (-144%) from 2018

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$0-$1.0MAssets 2010: $1,458,974Liabilities 2010: $8,339Net Assets 2010: $1,450,6352010Assets 2011: $1,151,778Liabilities 2011: $36,182Net Assets 2011: $1,115,5962011Assets 2012: $2,371,086Liabilities 2012: $36,541Net Assets 2012: $2,334,5452012Assets 2013: $1,470,167Liabilities 2013: $80,216Net Assets 2013: $1,389,9512013Assets 2014: $709,714Liabilities 2014: $27,575Net Assets 2014: $682,1392014Assets 2015: $431,199Liabilities 2015: -$12,041Net Assets 2015: $443,2402015Assets 2016: $948,197Liabilities 2016: $23,866Net Assets 2016: $924,3312016Assets 2017: $174,449Liabilities 2017: $28,319Net Assets 2017: $146,1302017Assets 2018: $2,079,378Liabilities 2018: $42,834Net Assets 2018: $2,036,5442018Assets 2019: $1,226,370Liabilities 2019: $21,698Net Assets 2019: $1,204,6722019Assets 2020: $1,237,158Liabilities 2020: $9,178Net Assets 2020: $1,227,9802020Assets 2021: $1,315,476Liabilities 2021: $58,719Net Assets 2021: $1,256,7572021Assets 2022: $1,284,076Liabilities 2022: $42,578Net Assets 2022: $1,241,4982022Assets 2023: $978,262Liabilities 2023: $54,642Net Assets 2023: $923,6202023Assets 2024: $282,353Liabilities 2024: $20,828Net Assets 2024: $261,5252024

Highlighted filing

2019

Assets$1,226,370
Liabilities$21,698
Net Assets$1,204,672

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,035,459Expenses 2010: $1,118,243Net Income 2010: $917,2162010Revenue 2011: $900,777Expenses 2011: $1,235,816Net Income 2011: -$335,0392011Revenue 2012: $2,988,797Expenses 2012: $1,769,848Net Income 2012: $1,218,9492012Revenue 2013: $744,862Expenses 2013: $1,689,456Net Income 2013: -$944,5942013Revenue 2014: $1,355,856Expenses 2014: $2,063,668Net Income 2014: -$707,8122014Revenue 2015: $1,212,007Expenses 2015: $1,450,906Net Income 2015: -$238,8992015Revenue 2016: $566,807Expenses 2016: $1,598,193Net Income 2016: -$1,031,3862016Revenue 2017: $706,996Expenses 2017: $1,488,172Net Income 2017: -$781,1762017Revenue 2018: $3,288,797Expenses 2018: $1,409,394Net Income 2018: $1,879,4032018Revenue 2019: $1,964,371Expenses 2019: $2,792,849Net Income 2019: -$828,4782019Revenue 2020: $784,863Expenses 2020: $761,553Net Income 2020: $23,3102020Revenue 2021: $866,417Expenses 2021: $837,640Net Income 2021: $28,7772021Revenue 2022: $1,399,114Expenses 2022: $1,305,864Net Income 2022: $93,2502022Revenue 2023: $989,335Expenses 2023: $1,310,519Net Income 2023: -$321,1842023Revenue 2024: $412,069Expenses 2024: $1,074,164Net Income 2024: -$662,0952024

Highlighted filing

2019

Revenue$1,964,371
Expenses$2,792,849
Net Income-$828,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,964,371
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,010,423$660,500▼ $1,349,923
Savings and Temporary Cash Investments$13,624$518,039▲ $504,415
Pledges and Grants Receivable$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$14,031$6,531▼ $7,500
Land, Buildings, and Equipment, Net$1,551$1,551→ $0
Total Assets$2,079,378$1,226,370▼ $853,008
Other Assets Total$29,749$29,749→ $0
Liabilities
Deferred Revenue$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$22,834$1,698▼ $21,136
Total Liabilities$42,834$21,698▼ $21,136
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,863,525$995,386▼ $868,139
Net Assets Without Donor Restrictions$173,019$209,286▲ $36,267
Total Net Assets Fund Balance$2,036,544$1,204,672▼ $831,872
Total Liabilities and Net Assets / Fund Balance$2,079,378$1,226,370▼ $853,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,551$78,000$79,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander RossidesPresidentFT$214,274$12,178$226,452
Anne ShermanVP Npo MgmtFT$158,206$12,178$170,384
Jennifer CleghornAssociate VPFT$129,800$12,178$141,978

Board Members and Trustees

NameTitle
Christopher LangstonChairman
Antoinette LabelleDirector
Paul GilbertDirector
Rick ReedDirector
Rob DensenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Madison & Park Hospitality GroupConsultant590 MADISON AVE 21ST FLOOR, New York, NY 10022$130,776
Vibrancy INC LLCConsultant65 OLD BAY ROAD, Belchertown, MA 01007$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,906,686
Program Service Revenue
$39,946
Investment Income
$17,739
Other Revenue
$0
All Other Contributions
$1,881,686
Change in Net Assets
$-828,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,310,000
Other Expenses$742,003
Salaries, Compensation, and Employee Benefits$740,846
Total Fundraising Expense$35,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,310,000--$1,310,000
Other Salaries and Wages$363,452$64,913$6,491$434,856
Current Officers, Directors, Trustees, and Key Employees$226,452--$226,452
Occupancy$87,142$21,487$10,743$119,372
Conferences and Meetings$65,790$16,222$8,111$90,123
Fees for Services Other$62,393$1,950$657$65,000
Payroll Taxes$31,599$7,792$3,896$43,287
Other Employee Benefits$30,924$4,843$484$36,251
Office Expenses$21,219$2,565$2,516$26,300
Fees for Services Accounting-$19,624-$19,624
Advertising$12,901$3,181$1,591$17,673
Information Technology$9,579$299$101$9,979
Travel$3,858$951$476$5,285
Other Expenses$2,575$549$309$3,433
Total Functional Expenses$2,613,098$144,376$35,375$2,792,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Say Yes to Education IncNew York, NY501(c)(3)Grant$810,000
Community PartnersLos Angeles, CA501(c)(3)Cachi Program Grant$500,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
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 B, Line 11B

A copy of the 990 will be reviewed by management prior to submitting the informational return.

Form 990, Part VI, Section B, Line 15B

Industry salary studies are referenced before setting compensation for new employees based on similar positions. Gpn's president approves all the compensation for all new employees. The president's compensation is approved by independent board members.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Growth Philanthropy
EIN
42-1625224
Phone
2125511148
Address
122 EAST 42ND STREET, NEW YORK, NY 10168

Signing Officer

Name
Alexander Rossides
Title
President
Phone
2125511148
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Rossides
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
2126616166
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

OTHER -3,394.

Raw XML AppendixShowing 400 of 513 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/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt03896
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07792
IRS990/PayrollTaxesGrp/ProgramServicesAmt031599
IRS990/PayrollTaxesGrp/TotalAmt043287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06531
IRS990/PrincipalOfficerNm0ALEXANDER ROSSIDES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039946
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03209986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08356
IRS990/PYOtherExpensesAmt0720027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt070455
IRS990/PYRevenuesLessExpensesAmt01879403
IRS990/PYSalariesCompEmpBnftPaidAmt0689367
IRS990/PYTotalExpensesAmt01409394
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03288797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-828478
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518039
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01906686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03209986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0637961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02742000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08983723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026116
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt09242862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01946632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03280441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02742000
IRS990ScheduleA/Total509Grp/TotalAmt09242862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01964371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03288797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0706996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02742007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09268978
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/BookValueAmt01551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079551
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01551
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CACHI PROGRAM GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAY YES TO EDUCATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY PARTNERS
IRS990ScheduleI/RecipientTable/RecipientEIN0223139858
IRS990ScheduleI/RecipientTable/RecipientEIN1954302067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0320 PARK AVE 20TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11000 NORTH ALAMEDA STREET SUITE 240
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0240
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010022
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190012
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0214274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1158206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt112178
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.41$1.07$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.92$0.99$1.31$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.40$1.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.87$0.84$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.78$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.20$1.96$2.79$0.83
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.04$3.29$1.41$1.88
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$0.71$1.49$0.78
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.57$1.60$1.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.44$1.21$1.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.36$2.06$0.71
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.08$1.39$0.74$1.69$0.94
2012Summary only. Only limited summary data is available for this year.$2.37$0.04$2.33$2.99$1.77$1.22
2011Summary only. Only limited summary data is available for this year.$1.15$0.04$1.12$0.90$1.24$0.34
2010Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$2.04$1.12$0.92