Civic Intelligence

Power & Communication Contractors Association

990 • Fiscal year 2016 • EIN 44-0539688

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

1908 MT VERNON AVE No 2ND FLAlexandria, VA 22301

(703) 212-7736

Siviq Scores

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

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.25x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

6.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

53%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

14%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$838,984

Up $291,467 (+53%) from 2015

Net Assets

Up

$482,036

Up $89,017 (+23%) from 2015

Liabilities

Up

$356,948

Up $202,450 (+131%) from 2015

Revenue

Up

$1,410,113

Up $175,858 (+14%) from 2015

Expenses

Up

$1,321,096

Up $178,436 (+16%) from 2015

Net Income

Down

$89,017

Down $2,578 (-2.8%) 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: $41,227Liabilities 2011: $0Net Assets 2011: $41,2272011Assets 2012: $300,323Liabilities 2012: $227,417Net Assets 2012: $72,9062012Assets 2013: $576,307Liabilities 2013: $384,054Net Assets 2013: $192,2532013Assets 2014: $699,389Liabilities 2014: $397,965Net Assets 2014: $301,4242014Assets 2015: $547,517Liabilities 2015: $154,498Net Assets 2015: $393,0192015Assets 2016: $838,984Liabilities 2016: $356,948Net Assets 2016: $482,0362016Assets 2017: $971,968Liabilities 2017: $454,304Net Assets 2017: $517,6642017Assets 2018: $1,001,172Liabilities 2018: $393,934Net Assets 2018: $607,2382018Assets 2019: $1,122,073Liabilities 2019: $406,063Net Assets 2019: $716,0102019Assets 2020: $892,799Liabilities 2020: $188,210Net Assets 2020: $704,5892020Assets 2021: $1,247,958Liabilities 2021: $486,361Net Assets 2021: $761,5972021Assets 2022: $1,594,216Liabilities 2022: $731,434Net Assets 2022: $862,7822022Assets 2023: $1,748,792Liabilities 2023: $879,150Net Assets 2023: $869,6422023Assets 2024: $1,499,526Liabilities 2024: $568,345Net Assets 2024: $931,1812024

Highlighted filing

2016

Assets$838,984
Liabilities$356,948
Net Assets$482,036

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $792,0582011Expenses 2012: $865,0592012Revenue 2013: $995,268Expenses 2013: $875,921Net Income 2013: $119,3472013Revenue 2014: $1,220,440Expenses 2014: $1,111,269Net Income 2014: $109,1712014Revenue 2015: $1,234,255Expenses 2015: $1,142,660Net Income 2015: $91,5952015Revenue 2016: $1,410,113Expenses 2016: $1,321,096Net Income 2016: $89,0172016Revenue 2017: $1,433,871Expenses 2017: $1,398,243Net Income 2017: $35,6282017Revenue 2018: $1,680,143Expenses 2018: $1,590,569Net Income 2018: $89,5742018Revenue 2019: $1,628,367Expenses 2019: $1,519,595Net Income 2019: $108,7722019Revenue 2020: $1,583,482Expenses 2020: $1,594,903Net Income 2020: -$11,4212020Revenue 2021: $1,806,728Expenses 2021: $1,749,720Net Income 2021: $57,0082021Revenue 2022: $2,152,154Expenses 2022: $2,050,969Net Income 2022: $101,1852022Revenue 2023: $2,372,329Expenses 2023: $2,365,469Net Income 2023: $6,8602023Revenue 2024: $2,409,534Expenses 2024: $2,347,995Net Income 2024: $61,5392024

Highlighted filing

2016

Revenue$1,410,113
Expenses$1,321,096
Net Income$89,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,410,113
Mission and Program Overview

Mission

The primary purpose of the association is to inform it's membership of changes in the power and communication contractor industry, to improve methods of performing the service in a safe manner and to promote safe practices within the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$466,576$526,811▲ $60,235
Other Notes and Loans Receivable, Net$2,960$224,018▲ $221,058
Accounts Receivable$56,632$45,175▼ $11,457
Prepaid Expenses and Deferred Charges$19,351$42,125▲ $22,774
Land, Buildings, and Equipment, Net$1,998$855▼ $1,143
Total Assets$547,517$838,984▲ $291,467
Liabilities
Deferred Revenue$145,470$262,460▲ $116,990
Accounts Payable and Accrued Expenses$9,028$94,488▲ $85,460
Total Liabilities$154,498$356,948▲ $202,450
Net Assets / Fund Balance
Unrestricted Net Assets$393,019$482,036▲ $89,017
Total Net Assets Fund Balance$393,019$482,036▲ $89,017
Total Liabilities and Net Assets / Fund Balance$547,517$838,984▲ $291,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$855$4,858$5,713
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve SellenriekPast President
Timothy KillorenPast President
Todd MyersPresident
James DillahuntyPresident-elect
Timothy WagnerExecutive Vice President
Larry PribylFirst Vice President
David AubreySecond Vice President
Chase LapcinskiDirector
Craig AmerineDirector
Dan LevacDirector
Don StephensDirector
Ed Campbelldirector
Garrett AkinDIrector
Heath SellenriekDirector
Jerrod HenschelDirector
John AudiDirector
Lindsley ThulinDirector
Marty FergusonDirector
Matthew GabrielseDirector
Nick AndersonDirector
Rob PribylDirector
Robin GilbertsonDirector
Tony BriggsDirector
Tucker DotsonDIREctor
Robert BreedenSecretary
John FluhartyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovative Association Solutions LLCAdministrative/commissions1908 MT VERNON AVE 2ND FLOOR, Alexandria, VA 22301$482,712
Revenue and Support

Revenue Composition

Contributions and Grants
$260,000
Program Service Revenue
$1,149,392
Investment Income
$721
Other Revenue
$0
Change in Net Assets
$89,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,410,113
Total Revenue per Form 990
$1,410,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,273,607
Grants and Similar Amounts Paid$47,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$621,407
Fees for Services Management---$401,190
Fees for Services Other---$105,325
Grants to Domestic Orgs---$47,489
Travel---$23,755
Office Expenses---$14,375
Information Technology---$8,459
Fees for Services Accounting---$5,323
Other Expenses---$4,343
All Other Expenses---$2,393
Advertising---$2,326
Fees for Services Legal---$1,300
Depreciation Depletion---$1,143
Total Functional Expenses$0$0$0$1,321,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,096
Total Expenses per Audited Statements$1,321,096
Total Expenses per Form 990$1,321,096
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pcca Education and Research FoundationAlexandria, VA501(c)(3)Education and Research$47,489
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Management CompanyManagement Fees-mgmt Company Owned by Executive VpNo$401,190
-Management CompanyLoan Between Organization and Management Company Owned by Executive VpNo$224,018
-Management CompanyAdvertising Commissions-company Owned by Executive VpYes$81,522
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

Innovative Association Solutions manages the Association.

Form 990, Part VI, Section A, line 6

The Organization has members.

Form 990, Part VI, Section B, line 11B

The Organization provided the Form 990 to the Executive Vice President for review and approval prior to filing.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents available upon request through it's annual directory. The Form 990 is available at www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Power & Communication Contractors
EIN
44-0539688
Phone
7032127736
Address
1908 MT VERNON AVE No 2ND FL, ALEXANDRIA, VA 22301

Signing Officer

Name
Tim Wagner
Title
Executive Vice President
Phone
8005427222
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Wagner
Formed
1995
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Badger Sumrall & Company
Address
7410 HERITAGE VILLAGE PLAZA, GAINESVILLE, VA 20155
Preparer
Shawn Sumrall CPA
Phone
5403644930
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Not applicable - the association has no uncertain tax possitions

Raw XML AppendixShowing 400 of 555 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/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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIrector
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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/TitleTxt19EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIREctor
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047489
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01410113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08459
IRS990/InvestmentIncomeGrp/ExclusionAmt0721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0721
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0855
IRS990/LandBldgEquipCostOrOtherBssAmt05713
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0260000
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Primary Purpose of the Association is to inform it's membership of changes in the power and communication contractor industry, to improve methods of performing the service in a safe manner and to promote safe practices within the industry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0393019
IRS990/NetAssetsOrFundBalancesEOYAmt0482036
IRS990/NetUnrelatedBusTxblIncmAmt0-67916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt014375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING/DUPLICATING
IRS990/OtherExpensesGrp/Desc1POSTAGE/SHIPPING/DELIVE
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt040212
IRS990/OtherExpensesGrp/TotalAmt123283
IRS990/OtherExpensesGrp/TotalAmt218773
IRS990/OtherExpensesGrp/TotalAmt34343
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0224018
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042125
IRS990/PrincipalOfficerNm0TIM WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1Annual auction
IRS990/ProgramServiceRevenueGrp/Desc2PCCA JOURNAL
IRS990/ProgramServiceRevenueGrp/Desc3Directory & Guide
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP/PROJECT MGM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0132694
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt144026
IRS990/ProgSrvcAccomActy2Grp/Desc0Magazine - Publish quarterly journals as a way to inform and educate the members.
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL AUCTION - HOLD AUCTION ANNUALLY, THE PROCEEDS OF WHICH ARE USED FOR OPERATIONS OF THE ASSOCIATION
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0611
IRS990/PYOtherExpensesAmt01142660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01052394
IRS990/PYRevenuesLessExpensesAmt091595
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01142660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01234255
IRS990/ReconcilationRevenueExpnssAmt089017
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05713
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01321096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01410113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE - THE ASSOCIATION HAS NO UNCERTAIN TAX POSSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855
IRS990ScheduleD/TotalExpensesPerForm990Amt01321096
IRS990ScheduleD/TotalRevenuePerForm990Amt01410113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01321096

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.$1.50$0.57$0.93$2.41$2.35$0.06
2023Summary only. Only limited summary data is available for this year.$1.75$0.88$0.87$2.37$2.37$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.73$0.86$2.15$2.05$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.49$0.76$1.81$1.75$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.19$0.70$1.58$1.59$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.41$0.72$1.63$1.52$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.39$0.61$1.68$1.59$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.45$0.52$1.43$1.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$1.41$1.32$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.39$1.23$1.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.40$0.30$1.22$1.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.19$1.00$0.88$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.23$0.07$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.79