Civic Intelligence

New York State Public High School Athletic Association Section III

990 • Fiscal year 2018 • EIN 51-0147684

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 12, 2019

4983 Brittonfield ParkwayEast Syracuse, NY 13057

(315) 451-4588

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$78,607

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$858,259

Down $64,496 (-7.0%) from 2017

Net Assets

Down

$847,066

Down $75,689 (-8.2%) from 2017

Liabilities

Up

$11,193

Up $11,193 from 2017

Revenue

Down

$1,119,968

Down $83,774 (-7.0%) from 2017

Expenses

Up

$1,181,902

Up $157,662 (+15%) from 2017

Net Income

Down

-$61,934

Down $241,436 (-135%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $150,825Liabilities 2010: $0Net Assets 2010: $150,8252010Assets 2011: $156,647Liabilities 2011: $0Net Assets 2011: $156,6472011Assets 2012: $234,508Liabilities 2012: $0Net Assets 2012: $234,5082012Assets 2013: $339,399Liabilities 2013: $1Net Assets 2013: $339,3982013Assets 2014: $490,677Liabilities 2014: $0Net Assets 2014: $490,6772014Assets 2016: $743,253Liabilities 2016: $0Net Assets 2016: $743,2532016Assets 2017: $922,755Liabilities 2017: $0Net Assets 2017: $922,7552017Assets 2018: $858,259Liabilities 2018: $11,193Net Assets 2018: $847,0662018Assets 2019: $743,308Liabilities 2019: $0Net Assets 2019: $743,3082019Assets 2020: $870,748Liabilities 2020: $125,504Net Assets 2020: $745,2442020Assets 2021: $1,003,572Liabilities 2021: $143,690Net Assets 2021: $859,8822021Assets 2022: $1,180,840Liabilities 2022: $108,314Net Assets 2022: $1,072,5262022Assets 2023: $1,540,227Liabilities 2023: $270,485Net Assets 2023: $1,269,7422023Assets 2024: $1,741,079Liabilities 2024: $246,046Net Assets 2024: $1,495,0332024

Highlighted filing

2018

Assets$858,259
Liabilities$11,193
Net Assets$847,066

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $845,1942010Expenses 2011: $842,0152011Expenses 2012: $864,4422012Revenue 2013: $1,048,517Expenses 2013: $943,627Net Income 2013: $104,8902013Revenue 2014: $1,075,767Expenses 2014: $924,488Net Income 2014: $151,2792014Revenue 2016: $1,017,172Expenses 2016: $918,033Net Income 2016: $99,1392016Revenue 2017: $1,203,742Expenses 2017: $1,024,240Net Income 2017: $179,5022017Revenue 2018: $1,119,968Expenses 2018: $1,181,902Net Income 2018: -$61,9342018Revenue 2019: $1,230,113Expenses 2019: $1,333,871Net Income 2019: -$103,7582019Revenue 2020: $1,150,632Expenses 2020: $1,161,250Net Income 2020: -$10,6182020Revenue 2021: $360,125Expenses 2021: $365,043Net Income 2021: -$4,9182021Revenue 2022: $1,444,967Expenses 2022: $1,088,539Net Income 2022: $356,4282022Revenue 2023: $1,583,354Expenses 2023: $1,428,322Net Income 2023: $155,0322023Revenue 2024: $1,586,826Expenses 2024: $1,337,703Net Income 2024: $249,1232024

Highlighted filing

2018

Revenue$1,119,968
Expenses$1,181,902
Net Income-$61,934
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$1,463,371
Mission and Program Overview

Mission

To organize and administer the interscholastic athletic program for member schools of section iii of the nysphsaa.

Provide admistrative support for post-season high school sectional sporting events in section iii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$389,635$528,635▲ $139,000
Savings and Temporary Cash Investments$321,845$156,032▼ $165,813
Cash and Non-Interest-Bearing Accounts$192,782$132,527▼ $60,255
Accounts Receivable$14,442$38,936▲ $24,494
Land, Buildings, and Equipment, Net$4,051$2,129▼ $1,922
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$922,755$858,259▼ $64,496
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,755$11,193▼ $2,562
Total Liabilities$13,755$11,193▼ $2,562
Net Assets / Fund Balance
Unrestricted Net Assets$909,000$847,066▼ $61,934
Total Net Assets Fund Balance$909,000$847,066▼ $61,934
Total Liabilities and Net Assets / Fund Balance$922,755$858,259▼ $64,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,636$16,984$18,620
Other Land Buildings$493$10,089$10,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John H RathbunExecutive DirectorFT$78,607$78,607
Dawn T FieldTres/Asst E.D.FT$63,881$63,881

Board Members and Trustees

NameTitle
Paul Gaspariniexec comm
monica tooleyexec committee
Tim RyanExec. Comm.
April WertheimExec. Committee
Bruce QuimbyExec. Committee
Christopher DoroshenkoExec. Committee
Joe HavenExec. Committee
Michael CarboineExec. Committee
Tamela RayExec. Committee
Michale Shusdafinance comm.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,092,677
Investment Income
$22,036
Other Revenue
$5,255
Change in Net Assets
$-61,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,655
Salaries, Compensation, and Employee Benefits$205,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$142,488-$142,488
Fees for Services Legal-$50,212-$50,212
All Other Expenses$27,904$11,248-$39,152
Other Employee Benefits-$30,784-$30,784
Other Expenses$30,465--$30,465
Occupancy-$29,039-$29,039
Insurance-$18,897-$18,897
Office Expenses-$14,493-$14,493
Other Salaries and Wages-$14,282-$14,282
Payroll Taxes-$13,570-$13,570
Travel-$11,354-$11,354
Information Technology-$10,706-$10,706
Fees for Services Accounting-$5,461-$5,461
Pension Plan Contributions-$4,123-$4,123
Fees for Service Investment Mgmnt Fees-$3,739-$3,739
Depreciation Depletion-$1,922-$1,922
Conferences and Meetings-$516-$516
Total Functional Expenses$819,068$362,834$0$1,181,902
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

All schools in the section are members of section iii.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The governing body is the athletic council. For the purpose of determing representation on the athletic council, leagues will be allotted one (1) representative for every five (5) schools that are in their league. An additional representative is added when the number is above a multiple of five (5). For example , 1-5 schools= 1 representative, 6-10 shcools = 2 representatives, 11-15 schools = 3 representative, etc.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Regular business motions will be voted upon by designated league and independent representatives.1. League reps shall report 1 vote on behalf of each of their member schools.2. The independent reps shave have one vote on behalf of each of the independent schools.

Form 990, Part VI, Line 11B: Form 990 Review Process

Treasurer and executive director are responsible for review of form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually, conflict of interest complaints are addressed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Annual review and approval by the Salary Committee, which is an Ad Hoc committee of the EXECUTIVE COMMITTEE.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Annual review and approval by the Salary Committee, which is an Ad Hoc committee of the EXECUTIVE COMMITTEE.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The documents are made available to the public upon request to the organization.

Filing and Contact Details

Filer

Filer Name
New York State Phsaasection Iii
EIN
51-0147684
Phone
3154514588
Address
4983 Brittonfield Parkway, East Syracuse, NY 13057

Signing Officer

Name
Dawn T Field
Title
Tres/Asst Exec Director
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
10
Employees
3
Volunteers
300

Preparer

Firm
Kenneth Dell CPA
Address
3 Holley Ridge Circle, Rochester, NY 14625-1311
Preparer
Kenneth Dell
Phone
5855865010
Supplemental Narrative

Additional Explanations

Accounting method changed to Accrual

Accounting method changed from Cash to Accrual for FY 7-31-15 and forward, to best reflect the organization's activities for each fiscal year (with executive committee approval).

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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/IRPDocumentCnt070
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02129
IRS990/LandBldgEquipCostOrOtherBssAmt029202
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0343403
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ADMISTRATIVE SUPPORT FOR POST-SEASON HIGH SCHOOL SECTIONAL SPORTING EVENTS IN SECTION III.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0909000
IRS990/NetAssetsOrFundBalancesEOYAmt0847066
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029039
IRS990/OccupancyGrp/TotalAmt029039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014493
IRS990/OfficeExpensesGrp/TotalAmt014493
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030784
IRS990/OtherExpensesGrp/Desc0boYS AND GIRLS SPORTS
IRS990/OtherExpensesGrp/Desc1AWARDS ETC
IRS990/OtherExpensesGrp/Desc2leadership developmt prgm
IRS990/OtherExpensesGrp/Desc3DUES / MEMBERSHIP Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0645897
IRS990/OtherExpensesGrp/ProgramServicesAmt182707
IRS990/OtherExpensesGrp/ProgramServicesAmt232095
IRS990/OtherExpensesGrp/ProgramServicesAmt330465
IRS990/OtherExpensesGrp/TotalAmt0645897
IRS990/OtherExpensesGrp/TotalAmt182707
IRS990/OtherExpensesGrp/TotalAmt232095
IRS990/OtherExpensesGrp/TotalAmt330465
IRS990/OtherRevenueMiscGrp/Desc0unrealzd INVST gain/-loss
IRS990/OtherRevenueMiscGrp/ExclusionAmt05255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05255
IRS990/OtherRevenueTotalAmt05255
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014282
IRS990/OtherSalariesAndWagesGrp/TotalAmt014282
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013570
IRS990/PayrollTaxesGrp/TotalAmt013570
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04123
IRS990/PensionPlanContributionsGrp/TotalAmt04123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BOYS & GIRLS SPORTS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL DUES & ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0984037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018485
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0839522
IRS990/PYOtherRevenueAmt020126
IRS990/PYProgramServiceRevenueAmt01165131
IRS990/PYRevenuesLessExpensesAmt0165747
IRS990/PYSalariesCompEmpBnftPaidAmt0198473
IRS990/PYTotalExpensesAmt01037995
IRS990/PYTotalRevenueAmt01203742
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0903915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0984037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0960821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0819893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0891052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0872797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04528600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088799
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020126
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-20304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-33955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-27650
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt05432515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01092677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01165131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01022373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01089768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01062566
IRS990ScheduleA/Total509Grp/TotalAmt05432515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01119968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01203742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01017172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01077015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01075767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05493664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02129

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.50$1.59$1.34$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.27$1.58$1.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$1.44$1.09$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.14$0.86$0.36$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.75$1.15$1.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.23$1.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.12$1.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.20$1.02$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.02$0.92$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.08$0.92$0.15
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.05$0.94$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.85