Civic Intelligence

Georgiafirst Robotics Inc.

990 • Fiscal year 2020 • EIN 46-0532411

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

2300 Bethelview Road Suite 110-265Cumming, GA 30040

(770) 366-5612

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$118,469

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$688,027

Down $6,682 (-1.0%) from 2019

Net Assets

Up

$684,803

Up $9,268 (+1.4%) from 2019

Liabilities

Down

$3,224

Down $15,950 (-83%) from 2019

Revenue

Down

$671,712

Down $357,723 (-35%) from 2019

Expenses

Down

$662,044

Down $102,167 (-13%) from 2019

Net Income

Down

$9,668

Down $255,556 (-96%) from 2019

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: $107,822Liabilities 2013: $0Net Assets 2013: $107,8222013Assets 2014: $197,475Liabilities 2014: $0Net Assets 2014: $197,4752014Assets 2015: $134,327Liabilities 2015: $0Net Assets 2015: $134,3272015Assets 2016: $259,881Liabilities 2016: $10,230Net Assets 2016: $249,6512016Assets 2017: $310,409Liabilities 2017: $0Net Assets 2017: $310,4092017Assets 2018: $248,103Liabilities 2018: $10,053Net Assets 2018: $238,0502018Assets 2019: $694,709Liabilities 2019: $19,174Net Assets 2019: $675,5352019Assets 2020: $688,027Liabilities 2020: $3,224Net Assets 2020: $684,8032020Assets 2021: $736,331Liabilities 2021: $275Net Assets 2021: $736,0562021Assets 2022: $615,858Liabilities 2022: $11,406Net Assets 2022: $604,4522022Assets 2023: $670,896Liabilities 2023: $2,754Net Assets 2023: $668,1422023Assets 2024: $754,293Liabilities 2024: $58,851Net Assets 2024: $695,4422024

Highlighted filing

2020

Assets$688,027
Liabilities$3,224
Net Assets$684,803

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $125,950Expenses 2013: $52,420Net Income 2013: $73,5302013Revenue 2014: $211,829Expenses 2014: $122,375Net Income 2014: $89,4542014Revenue 2015: $376,431Expenses 2015: $439,579Net Income 2015: -$63,1482015Revenue 2016: $600,610Expenses 2016: $485,286Net Income 2016: $115,3242016Revenue 2017: $749,732Expenses 2017: $688,974Net Income 2017: $60,7582017Revenue 2018: $750,039Expenses 2018: $795,584Net Income 2018: -$45,5452018Revenue 2019: $1,029,435Expenses 2019: $764,211Net Income 2019: $265,2242019Revenue 2020: $671,712Expenses 2020: $662,044Net Income 2020: $9,6682020Revenue 2021: $340,543Expenses 2021: $289,290Net Income 2021: $51,2532021Revenue 2022: $592,170Expenses 2022: $714,883Net Income 2022: -$122,7132022Revenue 2023: $989,226Expenses 2023: $925,536Net Income 2023: $63,6902023Revenue 2024: $888,414Expenses 2024: $860,543Net Income 2024: $27,8712024

Highlighted filing

2020

Revenue$671,712
Expenses$662,044
Net Income$9,668
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.0
Gross Receipts
$671,712
Mission and Program Overview

Mission

GeorgiaFIRST is the regional arm for FIRST in Georgia devoted to helping young people discover and develop a passion for science, engineering, technology and math. The organization is responsible for executing the annual Peachtree Regional FIRST Robotics Competition (FRC) for high-school aged students. Under strict rules, limited resources, and time limits, teams of 25 students or more are challenged to raise funds, design a team "brand", hone teamwork skills and build and program a robot to perform prescribed tasks against a field of competitors. It's as close to "real world" engineering as a student can get. GeorgiaFIRST is also the affiliate partner for the FIRST Tech Challenge (FTC) program in Georgia which is designed for high-schoolers and teams of up to 10 students are responsible for designing, building and programming their robots to compete on a 12x12 foot field in an alliance format against other teams.

To inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,725$281,846▲ $34,121
Savings and Temporary Cash Investments$228,961$229,886▲ $925
Land, Buildings, and Equipment, Net$205,689$156,492▼ $49,197
Pledges and Grants Receivable$5,070$10,000▲ $4,930
Prepaid Expenses and Deferred Charges$2,392$4,803▲ $2,411
Total Assets$694,709$688,027▼ $6,682
Other Assets Total$4,872$5,000▲ $128
Liabilities
Accounts Payable and Accrued Expenses$19,174$3,224▼ $15,950
Total Liabilities$19,174$3,224▼ $15,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,535$684,803▲ $9,268
Total Net Assets Fund Balance$675,535$684,803▲ $9,268
Total Liabilities and Net Assets / Fund Balance$694,709$688,027▼ $6,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$154,572$227,032$381,604
Other Land Buildings$1,920$3,503$5,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie HaynesExecutive DiFT$115,018$3,451$118,469

Board Members and Trustees

NameTitle
Dave GaensbauerPresident
Chip McdanielDirector
Dr Ian FergusonDirector
Jim JohnsonDirector
Joseph LillybladDirector
Justin EggartDirector
Levent GokcenDirector
Lonnie JohnsonDirector
Matt NelsonDirector
Sue MillerDirector
Bryan HaynesSecretary
Adam ThompsonTreasurer
Brian CookseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$509,123
Program Service Revenue
$153,796
Investment Income
$6,187
Other Revenue
$2,606
All Other Contributions
$509,123
Change in Net Assets
$9,668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$64,439Fair Market Value
Total Noncash Contributions16$64,439-

Audited Revenue Reconciliation

Revenue per Audited Statements
$671,712
Revenue Not Reported on Form 990
$191,580
Total Revenue per Audited Statements
$863,292
Total Revenue per Form 990
$671,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,975
Salaries, Compensation, and Employee Benefits$184,289
Grants and Similar Amounts Paid$96,780
Total Fundraising Expense$14,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,513$23,004$11,502$115,019
Grants to Domestic Orgs$96,780--$96,780
Depreciation Depletion$51,396--$51,396
Other Salaries and Wages$46,808$2,839$1,419$51,066
Occupancy$35,277--$35,277
Fees for Services Other-$33,657-$33,657
Office Expenses$26,543$2,214-$28,757
Fees for Services Accounting-$18,066-$18,066
Payroll Taxes$8,690$2,483$1,241$12,414
Insurance-$11,292-$11,292
Travel$10,391--$10,391
Pension Plan Contributions$4,053$1,158$579$5,790
Other Expenses$1,853$3,494-$1,853
All Other Expenses$144--$144
Total Functional Expenses$549,096$98,207$14,741$662,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$854,024
Expenses per Audited Statements$662,044
Total Expenses per Form 990$662,044
Expenses Not Reported on Form 990$191,980
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
US FirstManchester, NH501c3Team Sponsorships$96,780
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
Audit committee
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
Yes
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, Page 6, Part VI, Line 2

Connie haynes bryan haynes execdirector secretary spouse

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

The finance committee chair will review all documentation before the filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest training and document signing occurs each year at our bod retreat. Monitoring occurs through the review process of all purchases and transactions.

Form 990, Page 6, Part VI, Line 15A

Compensation committee chaired by the president and two or more other independent directors determine compensation and make recommendations to the full board for approval.

Form 990, Page 6, Part VI, Line 19

The documents are made available on our website, gafirst.org, under the about us section.

Filing and Contact Details

Filer

Filer Name
Georgiafirst Robotics Inc
EIN
46-0532411
Phone
7703665612
Address
2300 BETHELVIEW ROAD SUITE 110-265, CUMMING, GA 30040

Signing Officer

Name
Connie Haynes
Title
Executive Director
Phone
6785226518
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Haynes
Formed
2012
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
600

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Jack L Mcginnis
Phone
4045314940
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inspire young people to be science and technology leaders, by engaging them in exciting mentor-based programs that build science, engineering and technology skills, that inspire innovation, and that foster well-rounded life capabilities including self-confidence, communication, and leadership.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under the provisions of section 501(c)(3)of the internal revenue code. Income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. For the years ended june 30, 2020 and 2019, the organization did not have any unrelated business income, and accordingly, no unrelated business income tax. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations internal revenue service filings for the previous three years remain subject to examination.

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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1VOLUNTEER COSTS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTREACH EXPENSE
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0579
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IRS990/PYGrantsAndSimilarPaidAmt0107208
IRS990/PYInvestmentIncomeAmt0154
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IRS990/PYRevenuesLessExpensesAmt0265224
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IRS990/PYTotalExpensesAmt0764211
IRS990/PYTotalRevenueAmt01029435
IRS990/ReconcilationRevenueExpnssAmt09668
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IRS990/RelatedEntityInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153796
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0562109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0498741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03134936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06243
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488241
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69760
IRS990ScheduleA/PublicSupportPY170Pct00.65890
IRS990ScheduleA/PublicSupportTotal170Amt02192848
IRS990ScheduleA/SubstantialContributorsTotAmt0942088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0562109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0498741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03134936
IRS990ScheduleA/TotalSupportAmt03143542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02363
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/DonatedServicesAndUseFcltsAmt0191980
IRS990ScheduleD/DonatedServicesUseFcltsAmt0191980
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381604
IRS990ScheduleD/ExpensesNotReportedAmt0191980
IRS990ScheduleD/ExpensesSubtotalAmt0662044
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03503
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05423
IRS990ScheduleD/RevenueNotReportedAmt0191580
IRS990ScheduleD/RevenueSubtotalAmt0671712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2020 AND 2019, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS INTERNAL REVENUE SERVICE FILINGS FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156492
IRS990ScheduleD/TotalExpensesPerForm990Amt0662044
IRS990ScheduleD/TotalRevenuePerForm990Amt0671712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0854024
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IRS990ScheduleI/RecipientTable/CashGrantAmt096780
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEAM SPONSORSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0US FIRST
IRS990ScheduleI/RecipientTable/RecipientEIN0222990908
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 BEDFORD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MANCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd003101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL DISTRIBUTIONS OF GRANT FUNDS ARE MONITORED THROUGH THE ACCOUNTING SYSTEM WHICH RECORDS ACTUALS WITHIN THE DESIGNATED CATEGORIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt016
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064439
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION, AND LEADERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONNIE HAYNES BRYAN HAYNES EXECDIRECTOR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE CHAIR WILL REVIEW ALL DOCUMENTATION BEFORE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST TRAINING AND DOCUMENT SIGNING OCCURS EACH YEAR AT OUR BOD RETREAT. MONITORING OCCURS THROUGH THE REVIEW PROCESS OF ALL PURCHASES AND TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION COMMITTEE CHAIRED BY THE PRESIDENT AND TWO OR MORE OTHER INDEPENDENT DIRECTORS DETERMINE COMPENSATION AND MAKE RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE ON OUR WEBSITE, GAFIRST.ORG, UNDER THE ABOUT US SECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.06$0.70$0.89$0.86$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.99$0.93$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$0.59$0.71$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.34$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.67$0.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$1.03$0.76$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.75$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.75$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.60$0.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.38$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.21$0.12$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.13$0.05$0.07