Civic Intelligence

My Good Deed

990 • Fiscal year 2020 • EIN 45-0491886

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

5151 California Avenue Suite 100Irvine, CA 92617

(646) 477-0658

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$209,156

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$833,058

Up $75,106 (+9.9%) from 2019

Net Assets

Up

$757,605

Up $80,924 (+12%) from 2019

Liabilities

Down

$75,453

Down $5,818 (-7.2%) from 2019

Revenue

Down

$1,854,247

Down $660,011 (-26%) from 2019

Expenses

Down

$1,773,323

Down $383,894 (-18%) from 2019

Net Income

Down

$80,924

Down $276,117 (-77%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,301,069Liabilities 2011: $0Net Assets 2011: $1,301,0692011Assets 2012: $124,635Liabilities 2012: $70,386Net Assets 2012: $54,2492012Assets 2013: $106,838Liabilities 2013: $51,265Net Assets 2013: $55,5732013Assets 2014: $110,357Liabilities 2014: $11,974Net Assets 2014: $98,3832014Assets 2015: $120,618Liabilities 2015: $14,313Net Assets 2015: $106,3052015Assets 2016: $166,248Liabilities 2016: $19,174Net Assets 2016: $147,0742016Assets 2017: $385,009Liabilities 2017: $11,073Net Assets 2017: $373,9362017Assets 2018: $376,122Liabilities 2018: $56,482Net Assets 2018: $319,6402018Assets 2019: $757,952Liabilities 2019: $81,271Net Assets 2019: $676,6812019Assets 2020: $833,058Liabilities 2020: $75,453Net Assets 2020: $757,6052020Assets 2021: $380,655Liabilities 2021: $212,367Net Assets 2021: $168,2882021Assets 2022: $444,378Liabilities 2022: $52,813Net Assets 2022: $391,5652022Assets 2023: $546,774Liabilities 2023: $47,851Net Assets 2023: $498,9232023Assets 2024: $819,186Liabilities 2024: $86,679Net Assets 2024: $732,5072024

Highlighted filing

2020

Assets$833,058
Liabilities$75,453
Net Assets$757,605

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,057,682Expenses 2011: $748,152Net Income 2011: $1,309,5302011Expenses 2012: $918,5812012Revenue 2013: $352,604Expenses 2013: $351,280Net Income 2013: $1,3242013Revenue 2014: $439,952Expenses 2014: $397,142Net Income 2014: $42,8102014Revenue 2015: $406,167Expenses 2015: $398,245Net Income 2015: $7,9222015Revenue 2016: $658,518Expenses 2016: $693,743Net Income 2016: -$35,2252016Revenue 2017: $824,046Expenses 2017: $597,184Net Income 2017: $226,8622017Revenue 2018: $1,313,921Expenses 2018: $1,368,217Net Income 2018: -$54,2962018Revenue 2019: $2,514,258Expenses 2019: $2,157,217Net Income 2019: $357,0412019Revenue 2020: $1,854,247Expenses 2020: $1,773,323Net Income 2020: $80,9242020Revenue 2021: $5,112,024Expenses 2021: $5,701,338Net Income 2021: -$589,3142021Revenue 2022: $2,857,298Expenses 2022: $2,634,024Net Income 2022: $223,2742022Revenue 2023: $4,830,948Expenses 2023: $4,723,590Net Income 2023: $107,3582023Revenue 2024: $6,870,159Expenses 2024: $6,636,575Net Income 2024: $233,5842024

Highlighted filing

2020

Revenue$1,854,247
Expenses$1,773,323
Net Income$80,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,854,247
Mission and Program Overview

Mission

To annually rekindle on 9/11 the remarkable spirit of unity and service that existed in our nation in the days following the attacks - honoring in this fitting way the lives of the thousands who were killed and injured on 9/11, and to pay tribute to the many who rose to service in response to the 9/11 tragedy including the brave men and women in our military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$619,105$766,815▲ $147,710
Intangible Assets$13,678$44,815▲ $31,137
Pledges and Grants Receivable$116,277$11,500▼ $104,777
Prepaid Expenses and Deferred Charges$8,604$5,515▼ $3,089
Accounts Receivable-$2,444-
Land, Buildings, and Equipment, Net$288$1,969▲ $1,681
Total Assets$757,952$833,058▲ $75,106
Liabilities
Accounts Payable and Accrued Expenses$81,271$75,453▼ $5,818
Other Liabilities$0--
Total Liabilities$81,271$75,453▼ $5,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,681$657,605▲ $130,924
Net Assets With Donor Restrictions$150,000$100,000▼ $50,000
Total Net Assets Fund Balance$676,681$757,605▲ $80,924
Total Liabilities and Net Assets / Fund Balance$757,952$833,058▲ $75,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,969$4,957$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PainePresident and Co-founderFT$192,708$22,358$215,066
Ryan WallsExecutive DirectorFT$153,124$7,968$161,092

Board Members and Trustees

NameTitle
Joseph SpallutoChairman
Katie LoovisVice Chairperson
Jay S WinukExecutive Vice President
Joseph GuaySecretary
Gerard PapettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,068
Program Service Revenue
$0
Investment Income
$1,179
Other Revenue
$0
All Other Contributions
$1,528,889
Change in Net Assets
$80,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,854,247
Total Revenue per Form 990
$1,854,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,367
Salaries, Compensation, and Employee Benefits$696,956
Total Fundraising Expense$149,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$257,526$20,916$81,050$359,492
Other Salaries and Wages$221,085$15,861$30,193$267,139
Advertising$137,750$7,200$14,440$159,390
Fees for Services Management$84,347$11,676$10,158$106,181
Fees for Services Accounting-$56,254-$56,254
Occupancy$2,049$50,965-$53,014
Payroll Taxes$31,610$3,222$7,352$42,184
Conferences and Meetings$40,767--$40,767
Other Employee Benefits$8,817$17,275$2,049$28,141
Travel$14,665$3,634$2,092$20,391
Depreciation Depletion$14,489$1,272-$15,761
Other Expenses$0$15,695$0$15,695
All Other Expenses$4,520$1,161$2,147$7,828
Office Expenses$1,615$5,001$217$6,833
Insurance-$4,963-$4,963
Fees for Services Legal-$303-$303
Total Functional Expenses$1,408,227$215,398$149,698$1,773,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,773,323
Total Expenses per Audited Statements$1,773,323
Total Expenses per Form 990$1,773,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Winuk CommunicationsSee Part VIndependent ContractorNo$99,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
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, Section B, Line 11B

The return preparer sends a copy of the 990 to the organization for review. The director of finance works in conjunction with the outside accountant and executive director to ensure accuracy.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is signed annually by the members of the board and reviewed by the president of the board. If there is an apparent conflict of interest, it is investigated immediately. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. If the president of the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the president of the board determines the member has failed to disclose an actual or possible conflict of interest, he shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, Line 15

The conflict of interest policy is signed annually by the members of the board and reviewed by the president of the board. If there is an apparent conflict of interest, it is investigated immediately. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. If the president of the board has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the president of the board determines the member has failed to disclose an actual or possible conflict of interest, he shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public in the office, on-line, with guidestar, submitted with all grants - gov. And otherwise, by request, etc.

Filing and Contact Details

Filer

Filer Name
My Good Deed
EIN
45-0491886
Phone
6464770658
Address
5151 California Avenue Suite 100, Irvine, CA 92617

Signing Officer

Name
David Paine
Title
President
Phone
9492662955
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Paine
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
The Charity CFO LLC
Address
5501 Delmar Blvd, Suite A430, Saint Louis, MO 63112
Preparer
Timothy Hudson
Phone
3143901301
Raw XML AppendixShowing 400 of 525 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/TitleTxt0President and Co-founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0526681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0657605
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050965
IRS990/OccupancyGrp/ProgramServicesAmt02049
IRS990/OccupancyGrp/TotalAmt053014
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05001
IRS990/OfficeExpensesGrp/ProgramServicesAmt01615
IRS990/OfficeExpensesGrp/TotalAmt06833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028141
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115695
IRS990/OtherExpensesGrp/ProgramServicesAmt0588987
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0588987
IRS990/OtherExpensesGrp/TotalAmt115695
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267139
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03222
IRS990/PayrollTaxesGrp/ProgramServicesAmt031610
IRS990/PayrollTaxesGrp/TotalAmt042184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05515
IRS990/PrincipalOfficerNm0David Paine
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02509886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04372
IRS990/PYOtherExpensesAmt01621181
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0357041
IRS990/PYSalariesCompEmpBnftPaidAmt0536036
IRS990/PYTotalExpensesAmt02157217
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02514258
IRS990/ReconcilationRevenueExpnssAmt080924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01853069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02509886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01313208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0824890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07159597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79900
IRS990ScheduleA/PublicSupportPY170Pct00.80565
IRS990ScheduleA/PublicSupportTotal170Amt05725557
IRS990ScheduleA/SubstantialContributorsTotAmt01434040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01853069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02509886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01313208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0824890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07159597
IRS990ScheduleA/TotalSupportAmt07165932
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01773323
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01854247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01969
IRS990ScheduleD/TotalExpensesPerForm990Amt01773323
IRS990ScheduleD/TotalRevenuePerForm990Amt01854247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01854247
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01773323
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0192708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1153124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14348
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/NontaxableBenefitsFilingOrgAmt03620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt13620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$6.87$6.64$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.05$0.50$4.83$4.72$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.05$0.39$2.86$2.63$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.21$0.17$5.11$5.70$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.76$1.85$1.77$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.08$0.68$2.51$2.16$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$1.31$1.37$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.37$0.82$0.60$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.66$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.44$0.40$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.35$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.07$0.05$0.92
2011Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$2.06$0.75$1.31