Civic Intelligence

Foliocollaborative Inc.

990 • Fiscal year 2023 • EIN 45-4958018

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 19, 2024

1340 Smith Avenue 200Baltimore, MD 21209

(800) 452-5078

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$186,836

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$323,245

Up $116,996 (+57%) from 2022

Net Assets

Up

$316,116

Up $125,963 (+66%) from 2022

Liabilities

Down

$7,129

Down $8,967 (-56%) from 2022

Revenue

Up

$1,404,204

Up $24,909 (+1.8%) from 2022

Expenses

Up

$1,278,241

Up $18,220 (+1.4%) from 2022

Net Income

Up

$125,963

Up $6,689 (+5.6%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $121,180Liabilities 2013: $0Net Assets 2013: $121,1802013Assets 2014: $245,121Liabilities 2014: $9,584Net Assets 2014: $235,5372014Assets 2015: $403,556Liabilities 2015: $8,303Net Assets 2015: $395,2532015Assets 2016: $646,805Liabilities 2016: $11,851Net Assets 2016: $634,9542016Assets 2017: $729,074Liabilities 2017: $8,869Net Assets 2017: $720,2052017Assets 2018: $886,114Liabilities 2018: $4,536Net Assets 2018: $881,5782018Assets 2019: $827,427Liabilities 2019: $336Net Assets 2019: $827,0912019Assets 2020: $573,365Liabilities 2020: $20,540Net Assets 2020: $552,8252020Assets 2021: $98,701Liabilities 2021: $27,822Net Assets 2021: $70,8792021Assets 2022: $206,249Liabilities 2022: $16,096Net Assets 2022: $190,1532022Assets 2023: $323,245Liabilities 2023: $7,129Net Assets 2023: $316,1162023Assets 2024: $334,215Liabilities 2024: $0Net Assets 2024: $334,2152024

Highlighted filing

2023

Assets$323,245
Liabilities$7,129
Net Assets$316,116

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $341,352Expenses 2013: $254,264Net Income 2013: $87,0882013Revenue 2014: $408,217Expenses 2014: $313,863Net Income 2014: $94,3542014Revenue 2015: $580,591Expenses 2015: $420,875Net Income 2015: $159,7162015Revenue 2016: $890,551Expenses 2016: $650,850Net Income 2016: $239,7012016Revenue 2017: $984,493Expenses 2017: $902,343Net Income 2017: $82,1502017Revenue 2018: $1,123,053Expenses 2018: $961,680Net Income 2018: $161,3732018Revenue 2019: $1,243,224Expenses 2019: $1,297,711Net Income 2019: -$54,4872019Revenue 2020: $1,309,858Expenses 2020: $1,584,124Net Income 2020: -$274,2662020Revenue 2021: $1,161,083Expenses 2021: $1,643,029Net Income 2021: -$481,9462021Revenue 2022: $1,379,295Expenses 2022: $1,260,021Net Income 2022: $119,2742022Revenue 2023: $1,404,204Expenses 2023: $1,278,241Net Income 2023: $125,9632023Revenue 2024: $1,474,544Expenses 2024: $1,455,896Net Income 2024: $18,6482024

Highlighted filing

2023

Revenue$1,404,204
Expenses$1,278,241
Net Income$125,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,404,204
Mission and Program Overview

Mission

The foliocollaborative believes in inspiring informed conversations for growth to improve the quality of professional development and performance evaluation in educational institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,974$271,219▲ $150,245
Cash and Non-Interest-Bearing Accounts$82,375$52,026▼ $30,349
Land, Buildings, and Equipment, Net$2,900$0▼ $2,900
Total Assets$206,249$323,245▲ $116,996
Liabilities
Accounts Payable and Accrued Expenses$16,096$7,129▼ $8,967
Total Liabilities$16,096$7,129▼ $8,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,153$316,116▲ $125,963
Total Net Assets Fund Balance$190,153$316,116▲ $125,963
Total Liabilities and Net Assets / Fund Balance$206,249$323,245▲ $116,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,135$14,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith MonkExecutive DirectorFT$177,827$9,009$186,836

Board Members and Trustees

NameTitle
Josh Jones-dilworthBoard Chair
Ann TeaffBoard Member
Dave FaraceBoard Member
Julie CrabillBoard Member
Linda HaitaniBoard Member
Michelle LipkowitzBoard Member
Paul MummaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Landsdowne ResortHost Of Summer Leadership Series44050 WOODBRIDGE PKWY, Leesburg, VA 20176$122,148
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,398,949
Investment Income
$255
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$125,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,685
Other Expenses$588,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,948$198,569-$423,517
Conferences and Meetings$210,421--$210,421
Current Officers, Directors, Trustees, and Key Employees$79,414$107,422-$186,836
Royalties$124,280--$124,280
Fees for Services Other$72,595$18,975-$91,570
Information Technology$31,720$21,975-$53,695
Payroll Taxes$22,925$22,955-$45,880
Other Employee Benefits$19,371$14,081-$33,452
Office Expenses$1,486$16,187-$17,673
Insurance$6,322$9,520-$15,842
Fees for Services Accounting-$11,226-$11,226
Occupancy-$4,722-$4,722
Depreciation Depletion$1,299$2,900-$4,199
Other Expenses$1,849$1,851-$3,700
Fees for Services Legal-$3,662-$3,662
Travel$1,646$257-$1,903
Advertising$1,063--$1,063
Total Functional Expenses$808,392$469,849$0$1,278,241
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesBusinessMembership Dues/training00-
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,BusinessMembership Dues/training00-
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,BusinessMembership Dues/training00-
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,BusinessMembership Dues/training00-
South AmericaBusinessMembership Dues/training00-
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
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 A, Line 8B

The organization does not have any committees that have the authority to act on behalf of the governing body.

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

The form 990 is distributed and reviewed by the entire board before it is filed.

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

Each board members' conflict of interest policy is reviewed and re-signed annually by all board members.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Foliocollaborative Inc
EIN
45-4958018
Phone
8004525078
Address
1340 SMITH AVENUE 200, BALTIMORE, MD 21209

Signing Officer

Name
Meredith Monk
Title
Executive Director
Phone
8004525078
Signed
2024-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Monk
Formed
2012
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
7

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01379295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125963
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01398949
IRS990/RoyaltiesGrp/ProgramServicesAmt0124280
IRS990/RoyaltiesGrp/TotalAmt0124280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271219
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01398949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01361516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01075540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01260745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01240844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06337594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03750
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt06422764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034408
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013777
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt066150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01403949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01379136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01160762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01309223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01240844
IRS990ScheduleA/Total509Grp/TotalAmt06493914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01404204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01379295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01161083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01309858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01243224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06497664
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEMBERSHIP DUES/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEMBERSHIP DUES/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEMBERSHIP DUES/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MEMBERSHIP DUES/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4MEMBERSHIP DUES/TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0BUSINESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1BUSINESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2BUSINESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3BUSINESS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4BUSINESS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0FOLIOCOLLABORATIVE, INC. RECEIVED REVENUE FROM FOREIGN BASED CLIENTELE. HOWEVER, ALL WORK FOR THESE FOREIGN CLIENTS WAS COMPLETED AND PROVIDED FROM THE UNITED STATES THEREFORE NO FOREIGN EXPENDITURES ARE LISTED ON SCH F, PART I, LINE 3. SCHEDULE F IS BEING PREPARED TO NOTE THAT FOREIGN CLIENTELE ARE USING FOLIOCOLLABORATIVE SOFTWARE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

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.$0.33$0.00$0.33$1.47$1.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$1.40$1.28$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$1.38$1.26$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$1.16$1.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.31$1.58$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.24$1.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.12$0.96$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.98$0.90$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.63$0.89$0.65$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.58$0.42$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.41$0.31$0.09
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.34$0.25$0.09