Civic Intelligence

Roanoke Outside

990 • Fiscal year 2024 • EIN 45-1648056

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 01, 2024

111 Franklin Plaza 333Roanoke, VA 24011

(540) 343-1550

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$231,805

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

48%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$577,930

Up $7,155 (+1.3%) from 2023

Net Assets

Up

$577,930

Up $7,155 (+1.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$1,062,599

Up $343,367 (+48%) from 2023

Expenses

Up

$1,055,444

Up $383,575 (+57%) from 2023

Net Income

Down

$7,155

Down $40,208 (-85%) from 2023

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $57,450Liabilities 2013: $0Net Assets 2013: $57,4502013Assets 2014: $113,905Liabilities 2014: $0Net Assets 2014: $113,9052014Assets 2015: $174,989Liabilities 2015: $0Net Assets 2015: $174,9892015Assets 2016: $209,357Liabilities 2016: $0Net Assets 2016: $209,3572016Assets 2017: $244,251Liabilities 2017: $0Net Assets 2017: $244,2512017Assets 2018: $270,648Liabilities 2018: $0Net Assets 2018: $270,6482018Assets 2019: $324,436Liabilities 2019: $0Net Assets 2019: $324,4362019Assets 2020: $342,709Liabilities 2020: $0Net Assets 2020: $342,7092020Assets 2021: $453,157Liabilities 2021: $0Net Assets 2021: $453,1572021Assets 2022: $523,412Liabilities 2022: $0Net Assets 2022: $523,4122022Assets 2023: $570,775Liabilities 2023: $0Net Assets 2023: $570,7752023Assets 2024: $577,930Liabilities 2024: $0Net Assets 2024: $577,9302024Assets 2025: $637,751Liabilities 2025: $0Net Assets 2025: $637,7512025

Highlighted filing

2024

Assets$577,930
Liabilities$0
Net Assets$577,930

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2013: $271,520Expenses 2013: $234,410Net Income 2013: $37,1102013Revenue 2014: $349,298Expenses 2014: $292,843Net Income 2014: $56,4552014Revenue 2015: $415,874Expenses 2015: $354,790Net Income 2015: $61,0842015Revenue 2016: $478,451Expenses 2016: $445,083Net Income 2016: $33,3682016Revenue 2017: $660,675Expenses 2017: $625,781Net Income 2017: $34,8942017Revenue 2018: $785,683Expenses 2018: $759,286Net Income 2018: $26,3972018Revenue 2019: $854,011Expenses 2019: $800,223Net Income 2019: $53,7882019Revenue 2020: $580,019Expenses 2020: $561,746Net Income 2020: $18,2732020Revenue 2021: $593,045Expenses 2021: $482,597Net Income 2021: $110,4482021Revenue 2022: $727,631Expenses 2022: $657,376Net Income 2022: $70,2552022Revenue 2023: $719,232Expenses 2023: $671,869Net Income 2023: $47,3632023Revenue 2024: $1,062,599Expenses 2024: $1,055,444Net Income 2024: $7,1552024Revenue 2025: $779,110Expenses 2025: $719,289Net Income 2025: $59,8212025

Highlighted filing

2024

Revenue$1,062,599
Expenses$1,055,444
Net Income$7,155
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,062,599
Mission and Program Overview

Mission

To make outdoor recreation and environmental stewardship a core component of the roanoke region lifestyle through activities such as educating citizens about benefits of outdoor recreational activities, educating citizens about environmental stewardship and conservation, and promoting a healthy lifestyle and increased fitness through outdoor recreation.

To make outdoor recreation and environmental stewardship a core component of the roanoke region lifestyle by promoting healthy outdoor activities and promoting a conservation through recreation philosophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,675$577,830▲ $7,155
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$570,775$577,930▲ $7,155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,829$573,704▲ $8,875
Net Assets With Donor Restrictions$5,946$4,226▼ $1,720
Total Net Assets Fund Balance$570,775$577,930▲ $7,155
Total Liabilities and Net Assets / Fund Balance$570,775$577,930▲ $7,155
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brett MarstonPast President
Cathy UnderwoodPresident
Sean HorneVice President
Allen DresslerBoard Member
Arnie AdkinsBoard Member
Christopher DorseyBoard Member
Christopher WhitlowBoard Member
Donald HalliwillBoard Member
Dr John RainoneBoard Member
Dr Lydia PattonBoard Member
Michelle AustinBoard Member
Paul NesterBoard Member
Pete PetersBoard Member
Reid WaltersBoard Member
Richmond VincentBoard Member
Pete EshelmanDirector - Outdoor Brandin
John HullExecutive Director
Gary LarroweSecretary
Richard CaywoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,165
Program Service Revenue
$1,045,966
Investment Income
$971
Other Revenue
$1,497
All Other Contributions
$14,165
Change in Net Assets
$7,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,062,599
Total Revenue per Form 990
$1,062,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,788
Salaries, Compensation, and Employee Benefits$78,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$85,297--$85,297
All Other Expenses$81,833--$81,833
Other Salaries and Wages$60,000--$60,000
Other Employee Benefits$13,998--$13,998
Fees for Services Accounting-$13,525-$13,525
Payroll Taxes$4,658--$4,658
Insurance$1,479--$1,479
Total Functional Expenses$1,041,919$13,525$0$1,055,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,055,444
Total Expenses per Audited Statements$1,055,444
Total Expenses per Form 990$1,055,444
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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 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
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, Section B, Line 11B

BOARD REVIEWS.

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

The organization requires all board members to disclose annually interest that could give rise to conflicts. Also, each board member is expected to report promplty the existence of any relationship or interest, as it arises, which actually or potentially involves or may appear to involve a conflict of interest.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Roanoke Outside
EIN
45-1648056
Phone
5403431550
Address
111 FRANKLIN PLAZA 333, ROANOKE, VA 24011

Signing Officer

Name
John Hull
Title
Executive Director
Phone
5403431550
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hull
Formed
2013
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
1,011

Preparer

Firm
Brown Edwards & Company Llp
Address
3906 ELECTRIC ROAD, ROANOKE, VA 24018
Preparer
Patrick Pittman
Phone
5403450936
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses the modified cash method of accounting for tax and books.

Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

OUTDOOR INITIATIVE

PART XII, LINE 4B - OTHER ADJUSTMENTS:

OUTDOOR INITIATIVE

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR - OUTDOOR BRANDIN
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01479
IRS990/InsuranceGrp/TotalAmt01479
IRS990/InvestmentIncomeGrp/ExclusionAmt0971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0971
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE OUTDOOR RECREATION AND ENVIRONMENTAL STEWARDSHIP A CORE COMPONENT OF THE ROANOKE REGION LIFESTYLE THROUGH ACTIVITIES SUCH AS EDUCATING CITIZENS ABOUT BENEFITS OF OUTDOOR RECREATIONAL ACTIVITIES, EDUCATING CITIZENS ABOUT ENVIRONMENTAL STEWARDSHIP AND CONSERVATION, AND PROMOTING A HEALTHY LIFESTYLE AND INCREASED FITNESS THROUGH OUTDOOR RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0570775
IRS990/NetAssetsOrFundBalancesEOYAmt0577930
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0564829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0573704
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013998
IRS990/OtherExpensesGrp/Desc0MARATHON
IRS990/OtherExpensesGrp/Desc1BIKE PARK
IRS990/OtherExpensesGrp/Desc2GO FEST
IRS990/OtherExpensesGrp/Desc3GO CROSS
IRS990/OtherExpensesGrp/ProgramServicesAmt0347955
IRS990/OtherExpensesGrp/ProgramServicesAmt1283329
IRS990/OtherExpensesGrp/ProgramServicesAmt2163370
IRS990/OtherExpensesGrp/ProgramServicesAmt385297
IRS990/OtherExpensesGrp/TotalAmt0347955
IRS990/OtherExpensesGrp/TotalAmt1283329
IRS990/OtherExpensesGrp/TotalAmt2163370
IRS990/OtherExpensesGrp/TotalAmt385297
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01497
IRS990/OtherRevenueTotalAmt01497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060000
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04658
IRS990/PayrollTaxesGrp/TotalAmt04658
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN HULL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0MARATHON
IRS990/ProgramServiceRevenueGrp/Desc1BIKE PARK
IRS990/ProgramServiceRevenueGrp/Desc2GO FEST
IRS990/ProgramServiceRevenueGrp/Desc3GO CROSS
IRS990/ProgramServiceRevenueGrp/Desc4RUNWAY 5K
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt392514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt392514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438340
IRS990/ProgSrvcAccomActy2Grp/Desc0GO OUTSIDE FESTIVAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163370
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170995
IRS990/ProgSrvcAccomActy3Grp/Desc0BIKE PARK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0283329
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0283888
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROJECT OUTSIDE, BIKE PARK, RUNWAY 5K, OTHER OUTDOOR INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MAINLY OUTDOOR INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247265
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134822
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03711
IRS990/PYOtherExpensesAmt0599179
IRS990/PYOtherRevenueAmt01425
IRS990/PYProgramServiceRevenueAmt0699121
IRS990/PYRevenuesLessExpensesAmt047363
IRS990/PYSalariesCompEmpBnftPaidAmt072690
IRS990/PYTotalExpensesAmt0671869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719232
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0570675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01045966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0672914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0558990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03519770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05419
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01497
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04037
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt03641193
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01060131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0715215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0588976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575982
IRS990ScheduleA/Total509Grp/TotalAmt03641193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01062599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0706025

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.78$0.72$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.06$1.06$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.72$0.67$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.73$0.66$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.59$0.48$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.58$0.56$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.85$0.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.79$0.76$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.66$0.63$0.03
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.48$0.45$0.03
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.42$0.35$0.06
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.35$0.29$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.27$0.23$0.04