Civic Intelligence

Dbwpc Inc.

990 • Fiscal year 2021 • EIN 46-0938295

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

40 East Adams Street Suite 130Jacksonville, FL 32202

(904) 598-0901

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$128,626

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.4%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

29%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,897,893

Down $130,494 (-6.4%) from 2020

Net Assets

Up

$1,853,283

Up $204,687 (+12%) from 2020

Liabilities

Down

$44,610

Down $335,181 (-88%) from 2020

Revenue

Up

$2,195,592

Up $492,277 (+29%) from 2020

Expenses

Down

$1,963,151

Down $167,378 (-7.9%) from 2020

Net Income

Up

$232,441

Up $659,655 (+154%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $560,756Liabilities 2012: $0Net Assets 2012: $560,7562012Assets 2013: $694,733Liabilities 2013: $8,669Net Assets 2013: $686,0642013Assets 2014: $984,274Liabilities 2014: $70,577Net Assets 2014: $913,6972014Assets 2015: $1,399,841Liabilities 2015: $16,916Net Assets 2015: $1,382,9252015Assets 2016: $2,075,674Liabilities 2016: $11,115Net Assets 2016: $2,064,5592016Assets 2017: $2,008,948Liabilities 2017: $37,993Net Assets 2017: $1,970,9552017Assets 2018: $2,127,770Liabilities 2018: $37,227Net Assets 2018: $2,090,5432018Assets 2019: $2,079,610Liabilities 2019: $57,562Net Assets 2019: $2,022,0482019Assets 2020: $2,028,387Liabilities 2020: $379,791Net Assets 2020: $1,648,5962020Assets 2021: $1,897,893Liabilities 2021: $44,610Net Assets 2021: $1,853,2832021Assets 2022: $1,903,053Liabilities 2022: $482,775Net Assets 2022: $1,420,2782022Assets 2024: $1,715,144Liabilities 2024: $378,116Net Assets 2024: $1,337,0282024

Highlighted filing

2021

Assets$1,897,893
Liabilities$44,610
Net Assets$1,853,283

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,2472012Revenue 2013: $1,975,846Expenses 2013: $1,850,538Net Income 2013: $125,3082013Revenue 2014: $2,487,200Expenses 2014: $2,259,567Net Income 2014: $227,6332014Revenue 2015: $2,835,296Expenses 2015: $2,366,068Net Income 2015: $469,2282015Revenue 2016: $3,286,750Expenses 2016: $2,644,206Net Income 2016: $642,5442016Revenue 2017: $2,345,520Expenses 2017: $2,430,191Net Income 2017: -$84,6712017Revenue 2018: $2,654,588Expenses 2018: $2,577,835Net Income 2018: $76,7532018Revenue 2019: $2,357,505Expenses 2019: $2,470,853Net Income 2019: -$113,3482019Revenue 2020: $1,703,315Expenses 2020: $2,130,529Net Income 2020: -$427,2142020Revenue 2021: $2,195,592Expenses 2021: $1,963,151Net Income 2021: $232,4412021Revenue 2022: $2,009,275Expenses 2022: $2,298,427Net Income 2022: -$289,1522022Revenue 2024: $2,189,194Expenses 2024: $2,235,352Net Income 2024: -$46,1582024

Highlighted filing

2021

Revenue$2,195,592
Expenses$1,963,151
Net Income$232,441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$2,195,592
Mission and Program Overview

Mission

The Organization's mission is to engage communities, organizations and individuals through quality research, community organizing, advocacy, training and model programming to advance the rights of girls and young women, espeically those in the justice and child protection systems.

The Organization's mission is to engage communities, organizations and individuals through quality research, community organizing, advocacy, training and model programming to advance the rights of girls and young women, especially those in the justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,836,357$1,708,369▼ $127,988
Pledges and Grants Receivable$98,333$80,983▼ $17,350
Land, Buildings, and Equipment, Net$87,132$74,280▼ $12,852
Prepaid Expenses and Deferred Charges$6,565$34,261▲ $27,696
Total Assets$2,028,387$1,897,893▼ $130,494
Liabilities
Other Liabilities$352,900$0▼ $352,900
Accounts Payable and Accrued Expenses$26,891$44,610▲ $17,719
Total Liabilities$379,791$44,610▼ $335,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,476,989$1,709,430▲ $232,441
Net Assets With Donor Restrictions$171,607$143,853▼ $27,754
Total Net Assets Fund Balance$1,648,596$1,853,283▲ $204,687
Total Liabilities and Net Assets / Fund Balance$2,028,387$1,897,893▼ $130,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,280$90,440$164,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Inderjit Vicky BasraPresident/CEOFT$128,626$128,626
Stacy SechristChief Operating OfficerFT$90,000$90,000
Lawanda F RavoiraPresident EmeritusFT$77,970$77,970

Board Members and Trustees

NameTitle
Inger Loftheim GeraghtyChair Board of Directors
Nicole MasonVice Chair Board of Direct
Audrey MoranDirector
Karen DorsettDirector
Shay BilchikDirector
Sherry MagillDirector
Kay CunninghamTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$651,821
Program Service Revenue
$877,629
Investment Income
$3,742
Other Revenue
$662,400
All Other Contributions
$644,084
Change in Net Assets
$232,441

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$15,000Fair Market Value
Total Noncash Contributions$15,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,195,592
Total Revenue per Form 990
$2,195,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,216
Other Expenses$438,935
Total Fundraising Expense$242,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,549$77,824$88,632$920,005
Current Officers, Directors, Trustees, and Key Employees$91,837$160,306$44,454$296,597
Other Employee Benefits$122,388$36,533$11,254$170,175
Payroll Taxes$69,911$21,832$10,077$101,820
Occupancy$32,188$28,387$2,334$62,909
Pension Plan Contributions$24,567$7,352$3,700$35,619
Insurance$24,910$3,392$3,513$31,815
All Other Expenses$2,656$12,275$5,266$20,197
Office Expenses$5,998$3,402$4,103$13,503
Depreciation Depletion-$12,852-$12,852
Fees for Services Other-$12,200-$12,200
Travel$10,671-$382$11,053
Other Expenses$9,750$1,536$800$10,550
Total Functional Expenses$1,265,925$455,112$242,114$1,963,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,963,151
Total Expenses per Audited Statements$1,963,151
Total Expenses per Form 990$1,963,151
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
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

A copy of the 990 is presented to the Board of Directors before the return is filed with the IRS.

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

Prior to election to the board all conflict of interests must be disclosed to the board and any new acquitions during the term must be disclosed in writing to the board.

Form 990, Part VI, Section B, line 15

The comparative data is collected and utilized in the development of the pay structure which is then presented to the board of directors for approval.

Form 990, Part VI, Section C, line 19

The policies and procedures are available upon request.

Filing and Contact Details

Filer

Filer Name
Dbwpc Inc
EIN
46-0938295
Phone
9045980901
Address
40 East Adams Street Suite 130, Jacksonville, FL 32202

Signing Officer

Name
Stacy Sechrist
Title
Chief Operating Officer
Phone
9044231562
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inderjit Basra
Formed
2012
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
0

Preparer

Firm
Masters Smith & Wisby PA
Address
4651 Salisbury Road Suite 185, Jacksonville, FL 32256
Preparer
David W Howie CPA
Phone
9043962202
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Temporarily Restricted -27,754.

Financial Statement Notes

Part X, Line 2:

The Policy Center takes tax positions which it feels adhere to the laws established by the taxing authorities. The Policy Center does not believe it has taken any uncertain tax positions which would subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit an organization's tax returns for the last three open tax years and the current year which are 2020, 2019 and 2018.

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IRS990/OtherExpensesGrp/TotalAmt231181
IRS990/OtherExpensesGrp/TotalAmt310550
IRS990/OtherLiabilitiesGrp/BOYAmt0352900
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan forgiveness
IRS990/OtherRevenueMiscGrp/ExclusionAmt0662400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0662400
IRS990/OtherRevenueTotalAmt0662400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0753549
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920005
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021832
IRS990/PayrollTaxesGrp/ProgramServicesAmt069911
IRS990/PayrollTaxesGrp/TotalAmt0101820
IRS990/PensionPlanContributionsGrp/FundraisingAmt03700
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024567
IRS990/PensionPlanContributionsGrp/TotalAmt035619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034261
IRS990/PrincipalOfficerNm0Inderjit Basra
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02779
IRS990/PYOtherExpensesAmt0492678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0879159
IRS990/PYRevenuesLessExpensesAmt0-427214
IRS990/PYSalariesCompEmpBnftPaidAmt01637851
IRS990/PYTotalExpensesAmt02130529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01703315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0232441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0877629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01314221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0821377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01377512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01626480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01641678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06781268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011174
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0877629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0879159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0978486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01026450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0702354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04464078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60240
IRS990ScheduleA/PublicSupportPY509Pct00.69330
IRS990ScheduleA/PublicSupportTotal509Amt06781268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01314221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0821377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01377512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01626480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01641678
IRS990ScheduleA/Total509Grp/TotalAmt06781268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02195592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01703315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02357505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02654588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02345520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011256520
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/BookValueAmt074280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164720
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01963151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02195592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Policy Center takes tax positions which it feels adhere to the laws established by the taxing authorities. The Policy Center does not believe it has taken any uncertain tax positions which would subject it to penalties or interest; therefore, none have been accrued in the accompanying financial statements. The taxing authorities have the right to audit an organization's tax returns for the last three open tax years and the current year which are 2020, 2019 and 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074280
IRS990ScheduleD/TotalExpensesPerForm990Amt01963151
IRS990ScheduleD/TotalRevenuePerForm990Amt02195592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02195592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01963151
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is presented to the Board of Directors before the return is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to election to the board all conflict of interests must be disclosed to the board and any new acquitions during the term must be disclosed in writing to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The comparative data is collected and utilized in the development of the pay structure which is then presented to the board of directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The policies and procedures are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Temporarily Restricted -27,754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:

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.$1.72$0.38$1.34$2.19$2.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.48$1.42$2.01$2.30$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.85$2.20$1.96$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.38$1.65$1.70$2.13$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.06$2.02$2.36$2.47$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.04$2.09$2.65$2.58$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$2.35$2.43$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.06$3.29$2.64$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$2.84$2.37$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$2.49$2.26$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$1.98$1.85$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.00
Peer Organizations

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