Civic Intelligence

Emergency Food Network Inc.

990 • Fiscal year 2016 • EIN 51-0137371

Mar 01, 2015 to Feb 29, 2016 • Filed on Jan 10, 2017

PO Box 4373Charlottesville, VA 22905-4373

(434) 979-9180

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$345,299

Down $65,408 (-16%) from 2015

Net Assets

Down

$344,965

Down $65,380 (-16%) from 2015

Liabilities

Down

$334

Down $28 (-7.7%) from 2015

Revenue

Down

$219,988

Down $2,265 (-1.0%) from 2015

Expenses

Down

$261,016

Down $20,752 (-7.4%) from 2015

Net Income

Up

-$41,028

Up $18,487 (+31%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $470,269Liabilities 2012: $242Net Assets 2012: $470,0272012Assets 2013: $473,959Liabilities 2013: $368Net Assets 2013: $473,5912013Assets 2014: $468,200Liabilities 2014: $288Net Assets 2014: $467,9122014Assets 2015: $410,707Liabilities 2015: $362Net Assets 2015: $410,3452015Assets 2016: $345,299Liabilities 2016: $334Net Assets 2016: $344,9652016Assets 2017: $343,992Liabilities 2017: $365Net Assets 2017: $343,6272017Assets 2018: $342,331Liabilities 2018: $295Net Assets 2018: $342,0362018Assets 2019: $363,352Liabilities 2019: $365Net Assets 2019: $362,9872019Assets 2020: $456,066Liabilities 2020: $753Net Assets 2020: $455,3132020Assets 2021: $802,037Liabilities 2021: $1,117Net Assets 2021: $800,9202021Assets 2022: $888,845Liabilities 2022: $1,795Net Assets 2022: $887,0502022Assets 2023: $755,932Liabilities 2023: $896Net Assets 2023: $755,0362023Assets 2024: $873,401Liabilities 2024: $0Net Assets 2024: $873,4012024Assets 2025: $827,663Liabilities 2025: $0Net Assets 2025: $827,6632025

Highlighted filing

2016

Assets$345,299
Liabilities$334
Net Assets$344,965

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $341,551Expenses 2012: $279,082Net Income 2012: $62,4692012Expenses 2013: $324,5072013Revenue 2014: $332,952Expenses 2014: $338,631Net Income 2014: -$5,6792014Revenue 2015: $222,253Expenses 2015: $281,768Net Income 2015: -$59,5152015Revenue 2016: $219,988Expenses 2016: $261,016Net Income 2016: -$41,0282016Revenue 2017: $195,316Expenses 2017: $234,461Net Income 2017: -$39,1452017Revenue 2018: $185,654Expenses 2018: $211,094Net Income 2018: -$25,4402018Revenue 2019: $245,027Expenses 2019: $227,330Net Income 2019: $17,6972019Revenue 2020: $317,614Expenses 2020: $236,486Net Income 2020: $81,1282020Revenue 2021: $369,908Expenses 2021: $111,818Net Income 2021: $258,0902021Revenue 2022: $231,199Expenses 2022: $148,534Net Income 2022: $82,6652022Revenue 2023: $255,406Expenses 2023: $316,856Net Income 2023: -$61,4502023Revenue 2024: $480,051Expenses 2024: $448,487Net Income 2024: $31,5642024Revenue 2025: $359,282Expenses 2025: $463,058Net Income 2025: -$103,7762025

Highlighted filing

2016

Revenue$219,988
Expenses$261,016
Net Income-$41,028
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$219,988
Mission and Program Overview

Mission

Provide food for three days of balanced meals to individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$114,841-
Cash and Non-Interest-Bearing Accounts$283,759$112,402▼ $171,357
Total Assets$410,707$345,299▼ $65,408
Other Assets Total$126,948$118,056▼ $8,892
Liabilities
Other Liabilities$362$334▼ $28
Total Liabilities$362$334▼ $28
Net Assets / Fund Balance
Unrestricted Net Assets$398,901$344,965▼ $53,936
Temporarily Rstr Net Assets$11,444--
Total Net Assets Fund Balance$410,345$344,965▼ $65,380
Total Liabilities and Net Assets / Fund Balance$410,707$345,299▼ $65,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$118,056--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom RoeschBagger Chair
Michael SignerChair
Fred SchmoyerDriver Chair
Julie FisherFood Chair
Betty HaasMilk Chair
Barbara DeaverOffice Chair
Devyani GoradiaBoard Member
Dory Hoffman-latterBoard Member
Rita SmithBoard Member
Anne Ribble1st Vice CHA
Ryan Hanson2nd Vice CHA
Carolyn Rathbun GeorgeDistribution
Meghan CloudFood Drives
Jane FordProduce Chai
George PayneRecords Chai
Diane BisgaierSecretary
Tracy HalsteadSpecial Proj
Matthew DeanTreasurer
Tracy EnglandWays & Means
Revenue and Support

Revenue Composition

Contributions and Grants
$215,064
Program Service Revenue
$0
Investment Income
$4,917
Other Revenue
$7
All Other Contributions
$215,064
Change in Net Assets
$-41,028

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,988
Total Revenue per Audited Statements
$219,988
Total Revenue per Form 990
$219,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,413
Grants and Similar Amounts Paid$34,190
Salaries, Compensation, and Employee Benefits$8,413
Total Fundraising Expense$1,522
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,190--$34,190
Occupancy$13,930--$13,930
Fees for Services Accounting$5,830$5,830$670$12,330
Other Salaries and Wages-$8,413-$8,413
All Other Expenses$865$266$691$1,822
Insurance$887$718-$1,605
Office Expenses$734$475$161$1,370
Other Expenses$3,947$1,232-$1,232
Total Functional Expenses$242,560$16,934$1,522$261,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$261,016
Total Expenses per Audited Statements$261,016
Total Expenses per Form 990$261,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls ClubCharlottesville, VA501c3Food Purchases$10,924
Church of the IncarnationCharlottesville, VA501c3Food Purchases$6,205
The HavenCharlottesville, VA501c3Food Purchases$5,873
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A complete copy of the organization's 990 is provided to the entire board of directors prior to filing.

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

Members of the board are provided with the conflict of interest policy. All members are required to complete and sign an acknowledgement and disclosure form.

Form 990, Page 6, Part VI, Line 19

The organization's form 1023 and form 990 are available to the public upon request. The form 990 is available for download on the organization's website. The organization's governing documents and audited financial statements are available to the public upon request. The audited financial statementa are available for download on the organization's website.

Filing and Contact Details

Filer

Filer Name
Emergency Food Network
EIN
51-0137371
Phone
4349799180
Address
PO BOX 4373, CHARLOTTESVILLE, VA 22905-4373

Signing Officer

Name
Matthew Dean
Title
Treasurer
Phone
4349799180
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Signer
Formed
1973
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
100

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
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IRS990/MissionDesc0PROVIDE FOOD FOR THREE DAYS OF BALANCED MEALS TO INDIVIDUALS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410345
IRS990/NetAssetsOrFundBalancesEOYAmt0344965
IRS990/NetUnrlzdGainsLossesInvstAmt0-24352
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013930
IRS990/OccupancyGrp/TotalAmt013930
IRS990/OfficeExpensesGrp/FundraisingAmt0161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0734
IRS990/OfficeExpensesGrp/TotalAmt01370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126948
IRS990/OtherAssetsTotalGrp/EOYAmt0118056
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1FRUITS & VEGETABLE PURCHA
IRS990/OtherExpensesGrp/Desc2PERSONAL CARE ITEMS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OtherExpensesGrp/ProgramServicesAmt0174498
IRS990/OtherExpensesGrp/ProgramServicesAmt17679
IRS990/OtherExpensesGrp/ProgramServicesAmt23947
IRS990/OtherExpensesGrp/TotalAmt0174498
IRS990/OtherExpensesGrp/TotalAmt17679
IRS990/OtherExpensesGrp/TotalAmt23947
IRS990/OtherExpensesGrp/TotalAmt31232
IRS990/OtherLiabilitiesGrp/BOYAmt0362
IRS990/OtherLiabilitiesGrp/EOYAmt0334
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08413
IRS990/OtherSalariesAndWagesGrp/TotalAmt08413
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SIGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORT ON A MONTHLY BASIS TO SEVERAL LOCAL ORGANIZATIONS IN THE CHARLOTTESVILLE AREA THAT PROVIDE FOOD AND SERVICES TO HOMELESS AND NEEDY INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034190
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059524
IRS990/PYInvestmentIncomeAmt0503
IRS990/PYOtherExpensesAmt0211057
IRS990/PYOtherRevenueAmt032
IRS990/PYRevenuesLessExpensesAmt0-59515
IRS990/PYSalariesCompEmpBnftPaidAmt011187
IRS990/PYTotalExpensesAmt0281768
IRS990/PYTotalRevenueAmt0222253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0332952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01437264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04924
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88000
IRS990ScheduleA/PublicSupportPY170Pct00.90540
IRS990ScheduleA/PublicSupportTotal170Amt01271944
IRS990ScheduleA/SubstantialContributorsTotAmt0165320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0332952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01437264
IRS990ScheduleA/TotalSupportAmt01445390
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/ExpensesSubtotalAmt0261016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118056
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0219988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118056
IRS990ScheduleD/TotalExpensesPerForm990Amt0261016
IRS990ScheduleD/TotalLiabilityAmt0334
IRS990ScheduleD/TotalRevenuePerForm990Amt0219988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261016
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05873
IRS990ScheduleI/RecipientTable/CashGrantAmt16205
IRS990ScheduleI/RecipientTable/CashGrantAmt210924
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOOD PURCHASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD PURCHASES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FOOD PURCHASES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHURCH OF THE INCARNATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0264577927
IRS990ScheduleI/RecipientTable/RecipientEIN1541013602
IRS990ScheduleI/RecipientTable/RecipientEIN2541602004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 34
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11465 INCARNATION DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21000 B CHERRY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHARLOTTESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EMERGENCY FOOD NETWORK (EFN) ASSISTS OTHER ORGANIZATIONS BY PROVIDING EITHER GROCERY STORE GIFT CARDS OR ALLOWING THE OTHER ORGANIZATION TO PURCHASE FROM THE GROCERY STORE ON THE EFN'S ACCOUNT. FOR ORGANIZATIONS THAT PURCHASE THROUGH THE EFN'S ACCOUNT, THE EFN REVIEWS THE RECEIPTS FOR THE PURCHASE TO ENSURE PROPER USAGE OF THE FUNDS. ORGANIZATIONS THAT RECEIVE ASSISTANCE THROUGH GROCERY STORE GIFT CARDS ARE LIMITED IN THEIR PURCHASING TO THE SELECTED GROCERY STORE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0SEE PART II
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES UNDER THE MODIFIED CASH BASIS OF ACCOUNTING. AS A RESULT, REVENUE IS NOT RECORDED FOR DONATED FOOD OR OTHER GOODS. DURING THE YEAR ENDED FEBRUARY 28, 2016, THE ORGANIZATION RECEIED 3,305 DONATED BAGS OF FOOD.
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1SCHEDULE M, PART I, COLUMN (B): EXPLANTION OF NUMBER OF CONTRIBUTORS - THE ORGANIZATION RECEIVES FOOD DONATIONS FROM FOOD DRIVES, MANY OF WHICH ARE ORGANIZED AND OVERSEEN BY OTHER ORGANIZATIONS. IT IS NOT PRACTICABLE TO ESTIMATE THE NUMBER OF DONORS WHO CONTRIBUTED FOOD TO THE ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 33

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.00$8.28$3.59$4.63$1.04
2024Summary only. Only limited summary data is available for this year.$8.73$0.00$8.73$4.80$4.48$0.32
2023Summary only. Only limited summary data is available for this year.$7.56$0.01$7.55$2.55$3.17$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.89$0.02$8.87$2.31$1.49$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$0.01$8.01$3.70$1.12$2.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.01$4.55$3.18$2.36$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$2.45$2.27$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$1.86$2.11$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$1.95$2.34$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$2.20$2.61$0.41
2015Summary only. Only limited summary data is available for this year.$4.11$0.00$4.10$2.22$2.82$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$3.33$3.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$3.25
2012Summary only. Only limited summary data is available for this year.$4.70$0.00$4.70$3.42$2.79$0.62