Civic Intelligence

Center for Venture Education Inc.

990 • Fiscal year 2014 • EIN 48-1249429

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 06, 2015

855 El Camino Real Building 1 No 1294301

(650) 561-7047

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$443,650

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

177%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Assets

Up

$9,123,401

Up $5,835,262 (+177%) from 2013

Net Assets

Up

$6,167,211

Up $4,897,202 (+386%) from 2013

Liabilities

Up

$2,956,190

Up $938,060 (+46%) from 2013

Revenue

$2,936,566

No earlier filing loaded for comparison.

Expenses

Up

$2,897,835

Up $449,528 (+18%) from 2013

Net Income

$38,731

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2011: $1,331,989Liabilities 2011: $1,426,326Net Assets 2011: -$94,3372011Assets 2012: $2,491,076Liabilities 2012: $2,165,472Net Assets 2012: $325,6042012Assets 2013: $3,288,139Liabilities 2013: $2,018,130Net Assets 2013: $1,270,0092013Assets 2014: $9,123,401Liabilities 2014: $2,956,190Net Assets 2014: $6,167,2112014Assets 2015: $13,923,993Liabilities 2015: $3,672,537Net Assets 2015: $10,251,4562015Assets 2016: $15,840,615Liabilities 2016: $4,337,794Net Assets 2016: $11,502,8212016Assets 2017: $17,297,694Liabilities 2017: $4,017,760Net Assets 2017: $13,279,9342017Assets 2018: $27,388,908Liabilities 2018: $5,109,788Net Assets 2018: $22,279,1202018Assets 2019: $39,550,631Liabilities 2019: $5,188,862Net Assets 2019: $34,361,7692019Assets 2020: $49,656,895Liabilities 2020: $7,017,750Net Assets 2020: $42,639,1452020Assets 2021: $106,820,676Liabilities 2021: $7,700,464Net Assets 2021: $99,120,2122021Assets 2022: $109,013,402Liabilities 2022: $5,735,222Net Assets 2022: $103,278,1802022Assets 2023: $101,920,529Liabilities 2023: $5,181,748Net Assets 2023: $96,738,7812023Assets 2024: $109,210,677Liabilities 2024: $4,856,138Net Assets 2024: $104,354,5392024

Highlighted filing

2014

Assets$9,123,401
Liabilities$2,956,190
Net Assets$6,167,211

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,707,297Expenses 2011: $1,744,903Net Income 2011: -$37,6062011Revenue 2012: $2,095,459Expenses 2012: $2,081,784Net Income 2012: $13,6752012Expenses 2013: $2,448,3072013Revenue 2014: $2,936,566Expenses 2014: $2,897,835Net Income 2014: $38,7312014Revenue 2015: $3,528,223Expenses 2015: $3,292,285Net Income 2015: $235,9382015Revenue 2016: $4,963,670Expenses 2016: $3,949,331Net Income 2016: $1,014,3392016Revenue 2017: $4,698,353Expenses 2017: $3,785,411Net Income 2017: $912,9422017Revenue 2018: $4,755,796Expenses 2018: $4,135,024Net Income 2018: $620,7722018Revenue 2019: $4,324,263Expenses 2019: $3,733,471Net Income 2019: $590,7922019Revenue 2020: $3,757,404Expenses 2020: $4,201,721Net Income 2020: -$444,3172020Revenue 2021: $4,487,131Expenses 2021: $3,140,215Net Income 2021: $1,346,9162021Revenue 2022: $8,050,151Expenses 2022: $6,685,682Net Income 2022: $1,364,4692022Revenue 2023: $5,976,256Expenses 2023: $5,768,804Net Income 2023: $207,4522023Revenue 2024: $5,890,307Expenses 2024: $6,250,538Net Income 2024: -$360,2312024

Highlighted filing

2014

Revenue$2,936,566
Expenses$2,897,835
Net Income$38,731
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 6, 2015
Return Version
2013v4.0
Gross Receipts
$3,000,474
Mission and Program Overview

Mission

The center is a post-graduate educational institute providing education to students in venture capital investment and entrepreneurship, utilizing an established curriculum and faculty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,144,873$7,223,842▲ $5,078,969
Cash and Non-Interest-Bearing Accounts$749,177$1,142,067▲ $392,890
Accounts Receivable$140,971$525,356▲ $384,385
Land, Buildings, and Equipment, Net$35,426$91,679▲ $56,253
Prepaid Expenses and Deferred Charges$146,092$63,671▼ $82,421
Savings and Temporary Cash Investments$40,000$60,000▲ $20,000
Total Assets$3,288,139$9,123,401▲ $5,835,262
Other Assets Total$31,600$16,786▼ $14,814
Liabilities
Deferred Revenue$1,374,595$2,025,303▲ $650,708
Other Liabilities$487,785$632,269▲ $144,484
Accounts Payable and Accrued Expenses$155,750$298,618▲ $142,868
Total Liabilities$2,018,130$2,956,190▲ $938,060
Net Assets / Fund Balance
Unrestricted Net Assets$1,270,009$6,167,211▲ $4,897,202
Total Net Assets Fund Balance$1,270,009$6,167,211▲ $4,897,202
Total Liabilities and Net Assets / Fund Balance$3,288,139$9,123,401▲ $5,835,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,012$165,340$240,352
Other Land Buildings$16,667$8,333$25,000
Other Securities$703,931--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil WickhamPresident and CEOPT$52,625$188,400$241,025
Neddy ReyesDirector of OperationsFT$115,500$25,200$140,700

Board Members and Trustees

NameTitle
Brian DoveyChairman of the Board
Jason GreenEmeritus Chairman
Audrey MacleanBoard Member
Christian WedellBoard Member
Josh SteinBoard Member
Karen KerrBoard Member
Steven KaplanBoard Member
Susan MasonBoard Member
Tom BaruchBoard Member
Jenny RookeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bill TobinProgram & Curriculum Development-$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,500
Program Service Revenue
$2,558,597
Investment Income
$113
Other Revenue
$360,356
All Other Contributions
$17,500
Change in Net Assets
$38,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,936,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,371,022
Total Revenue per Audited Statements
$7,307,588
Total Revenue per Form 990
$2,936,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,126,712
Salaries, Compensation, and Employee Benefits$771,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$667,869$15,067-$682,936
Fees for Services Other$453,636$54,408-$508,044
Other Salaries and Wages$304,240$102,675-$406,915
Travel$248,260$8,738-$256,998
Current Officers, Directors, Trustees, and Key Employees$208,530$23,170-$231,700
Occupancy-$150,548-$150,548
Office Expenses$75,027$64,543-$139,570
Fees for Services Accounting-$101,094-$101,094
Other Employee Benefits$60,022$29,561-$89,583
Information Technology-$71,488-$71,488
Payroll Taxes$27,202$11,078-$38,280
Depreciation Depletion-$28,042-$28,042
Advertising-$8,128-$8,128
Insurance-$7,913-$7,913
Fees for Services Legal-$7,473-$7,473
Pension Plan Contributions$3,301$1,344-$4,645
Other Expenses$1,595$5,937-$1,595
All Other Expenses$196,342$-196,342--
Total Functional Expenses$2,295,524$602,311$0$2,897,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,897,835
Total Expenses per Audited Statements$2,897,835
Total Expenses per Form 990$2,897,835
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Phil Wickham, E.d. of Cve, Is One of the Two Directors on the Sozo BoardSublease for Office SpaceNo$100,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Organization$632,269
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 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
Yes
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 a committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Draft copies of the tax return are emiled to the board president, audit committee and treasurer for review. The ceo & president and outside bookkeeper of the organization review form 990 before it is filed.

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

Each board member of other interested person is required to read the conflict of interst policy annaully and submite a signed annual declaration at the first board meeting of each calender year.

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

EIN
48-1249429
Phone
6505617047

Signing Officer

Name
Phillip Wickham
Title
President and CEO
Phone
6505617047
Signed
2015-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Wickham
Formed
2001
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Preparer
Hydeh Ghaffari
Phone
5108346542
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

401k administration: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. Hr & payroll: program service expenses 0. Management and general expenses 3,018. Fundraising expenses 0. Total expenses 3,018. Consulting: program service expenses 199,657. Management and general expenses 33,114. Fundraising expenses 0. Total expenses 232,771. Audio visual: program service expenses 7,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,869. Administrative support: program service expenses 0. Management and general expenses 3,165. Fundraising expenses 0. Total expenses 3,165. Content development: program service expenses 180,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 180,000. Photography: program service expenses 6,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,563. Editing and copywriting: program service expenses 49,047. Management and general expenses 14,986. Fundraising expenses 0. Total expenses 64,033. Online application system maintenance: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500.

FORM 990, PART XI, LINE 9:

To combine controlling interest with net assets 487,449.

FORM 990, PART XII, LINE 2C:

The audit committee selects and oversees an independent accounting firm to conduct the audit. No change in the selection method occurred this year.

Raw XML AppendixShowing 400 of 570 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMERITUS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER IS A POST-GRADUATE EDUCATIONAL INSTITUTE PROVIDING EDUCATION TO STUDENTS IN VENTURE CAPITAL INVESTMENT AND ENTREPRENEURSHIP, UTILIZING AN ESTABLISHED CURRICULUM AND FACULTY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0139570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0487449
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089583
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EVENT SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15937
IRS990/OtherExpensesGrp/ProgramServicesAmt049500
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IRS990/OtherExpensesGrp/TotalAmt149500
IRS990/OtherExpensesGrp/TotalAmt25937
IRS990/OtherExpensesGrp/TotalAmt31595
IRS990/OtherLiabilitiesGrp/BOYAmt0487785
IRS990/OtherLiabilitiesGrp/EOYAmt0632269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAINS FROM SUBSIDIARY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS RECEIPTS
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IRS990/OtherRevenueMiscGrp/ExclusionAmt17261
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0216482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17261
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0406915
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011078
IRS990/PayrollTaxesGrp/ProgramServicesAmt027202
IRS990/PayrollTaxesGrp/TotalAmt038280
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01344
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03301
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063671
IRS990/PrincipalOfficerNm0PHILLIP WICKHAM
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND APPLICATIO
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt01906349
IRS990/PYOtherRevenueAmt0126797
IRS990/PYProgramServiceRevenueAmt02048046
IRS990/PYRevenuesLessExpensesAmt0-165461
IRS990/PYSalariesCompEmpBnftPaidAmt0541958
IRS990/PYTotalExpensesAmt02448307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02282846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt036092
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02558597
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0100521
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0100521
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt075012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02897835
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04371022
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0632269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED ORGANIZATION
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1703931
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY PARTNERSHIPS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN SUBSIDIARY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt091679
IRS990ScheduleD/TotalBookValueSecuritiesAmt07223842
IRS990ScheduleD/TotalExpensesPerForm990Amt02897835
IRS990ScheduleD/TotalLiabilityAmt0632269
IRS990ScheduleD/TotalRevenuePerForm990Amt02936566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07307588
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR VENTURE EDUCATION AND THE KAUFFMAN FELLOWS PROGRAM ADMIT STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt052625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$109$4.86$104$5.89$6.25$0.36
2023Detailed filing. Detailed filing data is available for this year.$102$5.18$96.7$5.98$5.77$0.21
2022Detailed filing. Detailed filing data is available for this year.$109$5.74$103$8.05$6.69$1.36
2021Detailed filing. Detailed filing data is available for this year.$107$7.70$99.1$4.49$3.14$1.35
2020Detailed filing. Detailed filing data is available for this year.$49.7$7.02$42.6$3.76$4.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$39.6$5.19$34.4$4.32$3.73$0.59
2018Detailed filing. Detailed filing data is available for this year.$27.4$5.11$22.3$4.76$4.14$0.62
2017Detailed filing. Detailed filing data is available for this year.$17.3$4.02$13.3$4.70$3.79$0.91
2016Detailed filing. Detailed filing data is available for this year.$15.8$4.34$11.5$4.96$3.95$1.01
2015Detailed filing. Detailed filing data is available for this year.$13.9$3.67$10.3$3.53$3.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.12$2.96$6.17$2.94$2.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.02$1.27$2.45
2012Summary only. Only limited summary data is available for this year.$2.49$2.17$0.33$2.10$2.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.33$1.43$0.09$1.71$1.74$0.04