Civic Intelligence

Incight Company

990 • Fiscal year 2016 • EIN 43-1985190

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

111 SW Columbia Street Suite 1170Portland, OR 97201

(971) 244-0305

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$335,842

Up $16,187 (+5.1%) from 2015

Net Assets

Down

$282,569

Down $51 (-0.0%) from 2015

Liabilities

Up

$53,273

Up $16,238 (+44%) from 2015

Revenue

Up

$814,818

Up $46,181 (+6.0%) from 2015

Expenses

Up

$814,869

Up $33,406 (+4.3%) from 2015

Net Income

Up

-$51

Up $12,775 (+100%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $221,039Liabilities 2010: $5,280Net Assets 2010: $215,7592010Assets 2011: $199,281Liabilities 2011: $4,527Net Assets 2011: $194,7542011Assets 2012: $179,309Liabilities 2012: $13,057Net Assets 2012: $166,2522012Assets 2013: $301,116Liabilities 2013: $38,612Net Assets 2013: $262,5042013Assets 2014: $316,245Liabilities 2014: $20,799Net Assets 2014: $295,4462014Assets 2015: $319,655Liabilities 2015: $37,035Net Assets 2015: $282,6202015Assets 2016: $335,842Liabilities 2016: $53,273Net Assets 2016: $282,5692016Assets 2017: $281,748Liabilities 2017: $32,994Net Assets 2017: $248,7542017Assets 2018: $857,372Liabilities 2018: $43,694Net Assets 2018: $813,6782018Assets 2019: $224,204Liabilities 2019: $42,194Net Assets 2019: $182,0102019Assets 2020: $222,211Liabilities 2020: $221,094Net Assets 2020: $1,1172020Assets 2021: $502,549Liabilities 2021: $20,509Net Assets 2021: $482,0402021Assets 2022: $515,163Liabilities 2022: $22,670Net Assets 2022: $492,4932022Assets 2023: $643,130Liabilities 2023: $16,715Net Assets 2023: $626,4152023Assets 2024: $791,475Liabilities 2024: $33,362Net Assets 2024: $758,1132024

Highlighted filing

2016

Assets$335,842
Liabilities$53,273
Net Assets$282,569

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $404,7242010Revenue 2011: $370,378Expenses 2011: $391,383Net Income 2011: -$21,0052011Expenses 2012: $446,7602012Revenue 2013: $687,580Expenses 2013: $565,786Net Income 2013: $121,7942013Revenue 2014: $737,782Expenses 2014: $720,243Net Income 2014: $17,5392014Revenue 2015: $768,637Expenses 2015: $781,463Net Income 2015: -$12,8262015Revenue 2016: $814,818Expenses 2016: $814,869Net Income 2016: -$512016Revenue 2017: $518,516Expenses 2017: $552,331Net Income 2017: -$33,8152017Revenue 2018: $1,379,894Expenses 2018: $814,970Net Income 2018: $564,9242018Revenue 2019: $582,675Expenses 2019: $1,214,343Net Income 2019: -$631,6682019Revenue 2020: $662,891Expenses 2020: $843,784Net Income 2020: -$180,8932020Revenue 2021: $1,043,125Expenses 2021: $565,312Net Income 2021: $477,8132021Revenue 2022: $432,162Expenses 2022: $421,709Net Income 2022: $10,4532022Revenue 2023: $635,779Expenses 2023: $501,857Net Income 2023: $133,9222023Revenue 2024: $743,372Expenses 2024: $611,675Net Income 2024: $131,6972024

Highlighted filing

2016

Revenue$814,818
Expenses$814,869
Net Income-$51
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$929,921
Mission and Program Overview

Mission

Unlocking the potential of people. This is accomplished through several dynamic programs focused in the areas of education, employment, and independence.

Unlocking the potential of people with disabilities. This is accomplished through several dynamic programs focused in the areas of education, employment, networking and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,572$218,150▲ $32,578
Land, Buildings, and Equipment, Net$92,167$53,206▼ $38,961
Accounts Receivable$28,844$27,594▼ $1,250
Prepaid Expenses and Deferred Charges$2,660$21,892▲ $19,232
Other Notes and Loans Receivable, Net-$15,000-
Total Assets$319,655$335,842▲ $16,187
Other Assets Total$10,412--
Liabilities
Other Liabilities$30,659$35,645▲ $4,986
Accounts Payable and Accrued Expenses$6,376$9,698▲ $3,322
Deferred Revenue-$7,930-
Total Liabilities$37,035$53,273▲ $16,238
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,860$214,760▲ $146,900
Unrestricted Net Assets$214,760$67,809▼ $146,951
Total Net Assets Fund Balance$282,620$282,569▼ $51
Total Liabilities and Net Assets / Fund Balance$319,655$335,842▲ $16,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,206$64,429$117,635
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry CarletonChairman of
Amy MalagambaBoard Member
Andrew TallianBoard Member
Edward ThompsonBoard Member
Ernest Bloch IiBoard Member
Janet CampbellBoard Member
Thomas ForanBoard Member
Scott HatleyCo-founder/b
Barbara DirksSecretary/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$379,535
Program Service Revenue
$0
Investment Income
$-26,588
Other Revenue
$461,871
All Other Contributions
$362,545
Change in Net Assets
$-51
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,348
Other Expenses$325,521
Total Fundraising Expense$155,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,154$93,577$91,997$418,728
Occupancy$2,685$51,518-$54,203
Payroll Taxes$21,130$8,553$8,159$37,842
Other Employee Benefits$13,450$14,999$4,329$32,778
Fees for Services Other$8,387$17,161$4,277$29,825
All Other Expenses$81,111$-93,185$36,607$24,533
Other Expenses$23,662$149$714$23,811
Office Expenses$7,902$6,801$7,115$21,818
Fees for Services Accounting-$19,200-$19,200
Insurance$822$11,576-$12,398
Depreciation Depletion$12,372--$12,372
Information Technology$1,361$2,409$1,691$5,461
Travel$4,024$388$282$4,694
Advertising$548$1,366-$1,914
Conferences and Meetings$271$1,020$222$1,513
Total Functional Expenses$523,168$136,308$155,393$814,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,138
Fundraising Direct Expenses$88,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$275,138$275,138$38,525$236,613
Total Events$275,138$275,138$88,515$186,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$20,562
Accrued Vacation$15,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive committee reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Incight Company
EIN
43-1985190
Phone
9712440305
Address
111 SW COLUMBIA STREET SUITE 1170, PORTLAND, OR 97201

Signing Officer

Name
Scott Hatley
Title
Co-founder/board Mem
Phone
9712440305
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Dirks
Formed
2002
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
25

Preparer

Firm
Erickson & Carnegie Llp
Address
7300 SW HUNZIKER RD STE 102, PORTLAND, OR 97223-8205
Preparer
James a Carnegie
Phone
5034924411
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Finding the right resources to help people with disabilities lead an independent life.

Raw XML AppendixShowing 400 of 432 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/PayrollTaxesGrp/ManagementAndGeneralAmt08553
IRS990/PayrollTaxesGrp/ProgramServicesAmt021130
IRS990/PayrollTaxesGrp/TotalAmt037842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021892
IRS990/PrincipalOfficerNm0BARBARA DIRKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION PROGRAM REACHES STUDENTS IN HIGH SCHOOL TO ENCOURAGE HIGHER EDUCATION, EMPLOYMENT, AND INDEPENDENCE. INCIGHT'S GETTING READY FOR COLLEGE GUIDEBOOKS, LESSON PLANS, MULTIMEDIA TOOLS AND EVENTS HELPED HUNDREDS OF STUDENTS MAKE THE TRANSITION BEYOND HIGH SCHOOL TO HIGHER EDUCATION, EMPLOYMENT, AND INDEPENDENT LIVING. A TOTAL OF 32 COLLEGE STUDENTS WITH DISABILITIES, ATTENDING 43 DIFFERENT SCHOOLS, RECEIVED INCIGHT SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0167868
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INDEPENDENCE PROGRAM IMPROVES QUALITY OF LIFE AND HAPPINESS FOR THOSE WITH DISABILITIES THROUGH ADAPTIVE SPORTS, RECREATION AND ASSISTIVE TECHNOLOGY. CONSTITUENTS ENGAGE IN ACTIVITIES WHICH INCLUDE HAND CYCLING, HOCKEY CARTS AND HARDWARE, SUCH AS TABLETS AND LAPTOPS MADE AVAILABLE TO STUDENTS AND JOBSEEKERS EXPLORING NEEDED ACCOMMODATIONS. APPROXIMATELY 280 ATHLETES WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039263
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINDING THE RIGHT RESOURCES TO HELP PEOPLE WITH DISABILITIES LEAD AN INDEPENDENT LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0483978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0327667
IRS990/PYOtherRevenueAmt0284659
IRS990/PYRevenuesLessExpensesAmt0-12826
IRS990/PYSalariesCompEmpBnftPaidAmt0453796
IRS990/PYTotalExpensesAmt0781463
IRS990/PYTotalRevenueAmt0768637
IRS990/ReconcilationRevenueExpnssAmt0-51
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EMPLOYMENT AND ADAPTIVE RECREATION 85,244
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0483978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0517931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0344637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02287662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0275248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77030
IRS990ScheduleA/PublicSupportPY170Pct00.81450
IRS990ScheduleA/PublicSupportTotal170Amt02287662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0483978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0344637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02287662
IRS990ScheduleA/TotalSupportAmt02969648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0185623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0161054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0151218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt098527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0596422
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064429
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053206
IRS990ScheduleD/TotalLiabilityAmt035645
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038912
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0275138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0275138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0186623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011078
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINDING THE RIGHT RESOURCES TO HELP PEOPLE WITH DISABILITIES LEAD AN INDEPENDENT LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt067860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0214760
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0319655
IRS990/TotalAssetsEOYAmt0335842
IRS990/TotalAssetsGrp/BOYAmt0319655
IRS990/TotalAssetsGrp/EOYAmt0335842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379535
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0155393
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523168
IRS990/TotalFunctionalExpensesGrp/TotalAmt0814869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037035
IRS990/TotalLiabilitiesEOYAmt053273
IRS990/TotalLiabilitiesGrp/BOYAmt037035
IRS990/TotalLiabilitiesGrp/EOYAmt053273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282569
IRS990/TotalOtherProgSrvcExpenseAmt0135186
IRS990/TotalProgramServiceExpensesAmt0523168
IRS990/TotalRevenueGrp/ExclusionAmt0186623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814818
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335842
IRS990/TravelGrp/FundraisingAmt0282
IRS990/TravelGrp/ManagementAndGeneralAmt0388
IRS990/TravelGrp/ProgramServicesAmt04024
IRS990/TravelGrp/TotalAmt04694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214760
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067809
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.74$0.61$0.13
2023Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$0.64$0.50$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.49$0.43$0.42$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$1.04$0.57$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$0.66$0.84$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.58$1.21$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.81$1.38$0.81$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.52$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$0.81$0.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.77$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.74$0.72$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.69$0.57$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.45
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.37$0.39$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.40