Civic Intelligence

Post Rock Opportunities Foundation

990 • Fiscal year 2020 • EIN 48-1073394

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

233 Highway 232Wilson, KS 67490

(785) 658-2602

Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,526

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

206%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$114,543

Up $77,130 (+206%) from 2019

Net Assets

Up

$29,885

Up $34,072 (+814%) from 2019

Liabilities

Up

$84,658

Up $43,058 (+104%) from 2019

Revenue

Down

$185,360

Down $24,566 (-12%) from 2019

Expenses

Down

$151,277

Down $63,956 (-30%) from 2019

Net Income

Up

$34,083

Up $39,390 (+742%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $116,526Liabilities 2010: $47,831Net Assets 2010: $68,6952010Assets 2011: $116,329Liabilities 2011: $53,290Net Assets 2011: $63,0392011Assets 2012: $119,322Liabilities 2012: $68,220Net Assets 2012: $51,1022012Assets 2013: $90,027Liabilities 2013: $54,670Net Assets 2013: $35,3572013Assets 2014: $77,468Liabilities 2014: $48,551Net Assets 2014: $28,9172014Assets 2015: $64,721Liabilities 2015: $47,022Net Assets 2015: $17,6992015Assets 2016: $65,277Liabilities 2016: $57,853Net Assets 2016: $7,4242016Assets 2017: $25,699Liabilities 2017: $14,878Net Assets 2017: $10,8212017Assets 2018: $24,082Liabilities 2018: $22,972Net Assets 2018: $1,1102018Assets 2019: $37,413Liabilities 2019: $41,600Net Assets 2019: -$4,1872019Assets 2020: $114,543Liabilities 2020: $84,658Net Assets 2020: $29,8852020Assets 2021: $159,192Liabilities 2021: $68,240Net Assets 2021: $90,9522021Assets 2022: $130,416Liabilities 2022: $73,097Net Assets 2022: $57,3192022Assets 2023: $89,520Liabilities 2023: $71,528Net Assets 2023: $17,9922023Assets 2024: $58,739Liabilities 2024: $75,031Net Assets 2024: -$16,2922024

Highlighted filing

2020

Assets$114,543
Liabilities$84,658
Net Assets$29,885

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $209,8972010Expenses 2011: $192,6702011Expenses 2012: $203,3602012Revenue 2013: $194,380Expenses 2013: $209,261Net Income 2013: -$14,8812013Revenue 2014: $208,780Expenses 2014: $217,897Net Income 2014: -$9,1172014Revenue 2015: $209,845Expenses 2015: $218,083Net Income 2015: -$8,2382015Revenue 2016: $221,757Expenses 2016: $227,876Net Income 2016: -$6,1192016Revenue 2017: $206,795Expenses 2017: $197,309Net Income 2017: $9,4862017Revenue 2018: $193,423Expenses 2018: $203,140Net Income 2018: -$9,7172018Revenue 2019: $209,926Expenses 2019: $215,233Net Income 2019: -$5,3072019Revenue 2020: $185,360Expenses 2020: $151,277Net Income 2020: $34,0832020Revenue 2021: $211,019Expenses 2021: $149,952Net Income 2021: $61,0672021Revenue 2022: $116,427Expenses 2022: $150,684Net Income 2022: -$34,2572022Revenue 2023: $115,300Expenses 2023: $154,936Net Income 2023: -$39,6362023Revenue 2024: $115,298Expenses 2024: $149,582Net Income 2024: -$34,2842024

Highlighted filing

2020

Revenue$185,360
Expenses$151,277
Net Income$34,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$285,294
Mission and Program Overview

Mission

ARTS & CRAFTS SALES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-1,531$49,594▲ $51,125
Inventories for Sale or Use$12,522$45,939▲ $33,417
Land, Buildings, and Equipment, Net$26,422$19,010▼ $7,412
Savings and Temporary Cash Investments$0--
Total Assets$37,413$114,543▲ $77,130
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,947$81,903▲ $50,956
Other Liabilities$9,308$1,952▼ $7,356
Deferred Revenue$546$514▼ $32
Accounts Payable and Accrued Expenses$799$289▼ $510
Total Liabilities$41,600$84,658▲ $43,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,187$29,885▲ $34,072
Total Net Assets Fund Balance$-4,187$29,885▲ $34,072
Total Liabilities and Net Assets / Fund Balance$37,413$114,543▲ $77,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,281$146,519-
Other Land Buildings$0$27,793-
Equipment$2,729$106,773-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Margery LawsonC.e.o.FT$34,526$34,526

Board Members and Trustees

NameTitle
Lynn SchneiderChairman
Devi WilburDirector
Kay MettlenDirector
Michelle WeigelDirector
Randy ClarkDirector
Linda DenningSecretary
David CriswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,090
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$119,261
All Other Contributions
$44,026
Change in Net Assets
$34,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,162
Other Expenses$65,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,513$0$0$45,513
Current Officers, Directors, Trustees, and Key Employees$0$34,526$0$34,526
Occupancy$15,944$0$0$15,944
Advertising$9,931$0$0$9,931
Depreciation Depletion$7,412$0$0$7,412
Payroll Taxes$3,482$2,641$0$6,123
Insurance$5,690$0$0$5,690
Office Expenses$5,196$0$0$5,196
Travel$1,720$0$0$1,720
All Other Expenses$612$0$0$612
Interest$453$0$0$453
Total Functional Expenses$110,216$41,061$0$151,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$345
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,995
Sales Tax Payable$0
Store Credit$0
Misc Payables$-43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

Lynn schneider 202 w 1st street lucas ks 67648

Form 990, Part VI, Line 9

David criswell 418 26th street wilson ks 67490

Form 990, Part VI, Line 9

Linda denning 101 st claire dr ellsworth ks 67439

Form 990, Part VI, Line 9

Kay mettlen p.o. Box 206 lucas ks 67648

Form 990, Part VI, Line 9

Randy clark 2327 melrose ln salina ks 67401

Form 990, Part VI, Line 9

Michelle weigel 1508 vine street hays ks 67601

Form 990, Part VI, Line 9

Devi wilbur po box 491 chapman ks 67431

Filing and Contact Details

Filer

Filer Name
Post Rock Opportunities Foundation
EIN
48-1073394
Phone
7856582602
Address
233 HIGHWAY 232, WILSON, KS 67490

Signing Officer

Name
Margery a Lawson
Title
CEO
Phone
7856582602
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margery a Lawson
Formed
1989
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
225

Preparer

Firm
Angel & Cook LLC
Address
432 ELM STREET - PO BOX 250, NATOMA, KS 67651
Preparer
Gene R Angel
Phone
7858854444
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

Organization has a governing body of 7 voting members

Pt VI, Line 6

Organization has members, not stockholders

Pt VI, Line 7A

Membership may elect the governing body

Pt VI, Line 8A

Meetings of the governing body are documented by minutes

Pt VI, Line 8B

Meetings of committees are documented by minutes

Pt VI, Line 11B

990 return is reviewed by the c.e.o. Prior to filing

Pt VI, Line 18

990 return is available to public upon request

Pt VI, Line 19

Governing doc's, conf of int pol & fin stmts avail to public upon request

Pt VIII

Organization revenues are earned through various sources

Pt XII, Line 1

Organization uses cash basis accounting method

Pt X

Organization uses cash basis accounting method

Pt XI

Organization uses cash basis accounting method

Pt XI

ROUNDING ADJUSTMENT: $10

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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/OtherSalariesAndWagesGrp/TotalAmt045513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02641
IRS990/PayrollTaxesGrp/ProgramServicesAmt03482
IRS990/PayrollTaxesGrp/TotalAmt06123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGERY A LAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt096475
IRS990/PYOtherRevenueAmt0164684
IRS990/PYRevenuesLessExpensesAmt0-5307
IRS990/PYSalariesCompEmpBnftPaidAmt0118758
IRS990/PYTotalExpensesAmt0215233
IRS990/PYTotalRevenueAmt0209926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034083
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06305
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2016: 34. 2017: 11. 2018: 85.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0406830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0435744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01738046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01968785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0386324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473232
IRS990ScheduleA/Total509Grp/TotalAmt01968785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01968947
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146519
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0162800
IRS990ScheduleD/EquipmentGrp/BookValueAmt02729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106773
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027793
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt027793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-43
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STORE CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MISC PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019010
IRS990ScheduleD/TotalLiabilityAmt01952
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A GOVERNING BODY OF 7 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS, NOT STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP MAY ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETINGS OF THE GOVERNING BODY ARE DOCUMENTED BY MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS OF COMMITTEES ARE DOCUMENTED BY MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 RETURN IS REVIEWED BY THE C.E.O. PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 RETURN IS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOC'S, CONF OF INT POL & FIN STMTS AVAIL TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION REVENUES ARE EARNED THROUGH VARIOUS SOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ORGANIZATION USES CASH BASIS ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATION USES CASH BASIS ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ORGANIZATION USES CASH BASIS ACCOUNTING METHOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROUNDING ADJUSTMENT: $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LYNN SCHNEIDER 202 W 1ST STREET LUCAS KS 67648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DAVID CRISWELL 418 26TH STREET WILSON KS 67490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LINDA DENNING 101 ST CLAIRE DR ELLSWORTH KS 67439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16KAY METTLEN P.O. BOX 206 LUCAS KS 67648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RANDY CLARK 2327 MELROSE LN SALINA KS 67401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MICHELLE WEIGEL 1508 VINE STREET HAYS KS 67601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEVI WILBUR PO BOX 491 CHAPMAN KS 67431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VIII

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.$0.59$0.75$0.16$1.15$1.50$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.72$0.18$1.15$1.55$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.73$0.57$1.16$1.51$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.68$0.91$2.11$1.50$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.85$0.30$1.85$1.51$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.42$0.04$2.10$2.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.23$0.01$1.93$2.03$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$2.07$1.97$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.58$0.07$2.22$2.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$2.10$2.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.49$0.29$2.09$2.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.55$0.35$1.94$2.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.68$0.51$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.53$0.63$1.93
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.48$0.69$2.10