Civic Intelligence

Connecting Generations Inc.

990 • Fiscal year 2020 • EIN 51-0326869

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

100 West 10th Street No 1115Wilmington, DE 19801-1653

(302) 656-2122

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

32nd percentile

-6.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,678

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$277,212

Up $71,516 (+35%) from 2019

Net Assets

Up

$189,319

Up $266 (+0.1%) from 2019

Liabilities

Up

$87,893

Up $71,250 (+428%) from 2019

Revenue

Down

$460,027

Down $86,800 (-16%) from 2019

Expenses

Down

$489,393

Down $27,829 (-5.4%) from 2019

Net Income

Down

-$29,366

Down $58,971 (-199%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $227,518Liabilities 2010: $12,534Net Assets 2010: $214,9842010Assets 2011: $253,217Liabilities 2011: $16,504Net Assets 2011: $236,7132011Assets 2012: $307,280Liabilities 2012: $16,174Net Assets 2012: $291,1062012Assets 2013: $256,709Liabilities 2013: $15,452Net Assets 2013: $241,2572013Assets 2014: $164,228Liabilities 2014: $6,740Net Assets 2014: $157,4882014Assets 2015: $154,610Liabilities 2015: $39,642Net Assets 2015: $114,9682015Assets 2016: $207,704Liabilities 2016: $6,485Net Assets 2016: $201,2192016Assets 2017: $286,614Liabilities 2017: $21,912Net Assets 2017: $264,7022017Assets 2018: $189,517Liabilities 2018: $32,324Net Assets 2018: $157,1932018Assets 2019: $205,696Liabilities 2019: $16,643Net Assets 2019: $189,0532019Assets 2020: $277,212Liabilities 2020: $87,893Net Assets 2020: $189,3192020Assets 2021: $478,399Liabilities 2021: $13,178Net Assets 2021: $465,2212021Assets 2022: $565,180Liabilities 2022: $7,361Net Assets 2022: $557,8192022Assets 2023: $666,285Liabilities 2023: $19,043Net Assets 2023: $647,2422023Assets 2024: $514,872Liabilities 2024: $20,482Net Assets 2024: $494,3902024

Highlighted filing

2020

Assets$277,212
Liabilities$87,893
Net Assets$189,319

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $560,7332010Expenses 2011: $638,7952011Revenue 2012: $793,048Expenses 2012: $736,061Net Income 2012: $56,9872012Expenses 2013: $781,5142013Revenue 2014: $701,554Expenses 2014: $793,140Net Income 2014: -$91,5862014Revenue 2015: $530,655Expenses 2015: $572,201Net Income 2015: -$41,5462015Revenue 2016: $621,518Expenses 2016: $532,486Net Income 2016: $89,0322016Revenue 2017: $597,129Expenses 2017: $540,751Net Income 2017: $56,3782017Revenue 2018: $448,455Expenses 2018: $559,740Net Income 2018: -$111,2852018Revenue 2019: $546,827Expenses 2019: $517,222Net Income 2019: $29,6052019Revenue 2020: $460,027Expenses 2020: $489,393Net Income 2020: -$29,3662020Revenue 2021: $710,091Expenses 2021: $434,189Net Income 2021: $275,9022021Revenue 2022: $525,382Expenses 2022: $439,926Net Income 2022: $85,4562022Revenue 2023: $621,863Expenses 2023: $497,244Net Income 2023: $124,6192023Revenue 2024: $470,273Expenses 2024: $630,834Net Income 2024: -$160,5612024

Highlighted filing

2020

Revenue$460,027
Expenses$489,393
Net Income-$29,366
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$470,674
Mission and Program Overview

Mission

Connecting generations helps at-risk youth become emotionally strong, resilient, and socially competent individuals who can succeed in school and life. Working exclusively through schools and other educational institutions, our mentoring and social emotional learning programs help children overcome adversity, develop resilience, and build a strong foundation of social emotional skills such as how to set goals, make responsible decisions, manage emotions, and build positive relationships with adults and peers. These skills are essential for students to engage fully in school and to become advocates for their own success. Our work directly supports public education and plays a critical role in helping break the cycle of adversity and poverty in delaware. Our vision is to create strong, sustainable communities through collaborative relationships that create positive, healthy environments in which youth and their families can thrive.

Connecting generations helps at-risk youth become emotionally strong, resilient, and socially competent individuals who can succeed in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,300$149,288▲ $38,988
Investments Other Securities$90,564$120,403▲ $29,839
Land, Buildings, and Equipment, Net$0$5,547▲ $5,547
Prepaid Expenses and Deferred Charges$4,190$1,548▼ $2,642
Accounts Receivable$642$426▼ $216
Total Assets$205,696$277,212▲ $71,516
Liabilities
Unsecured Notes Loans Payable-$71,661-
Accounts Payable and Accrued Expenses$16,643$16,232▼ $411
Total Liabilities$16,643$87,893▲ $71,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,957$169,550▲ $593
Net Assets With Donor Restrictions$20,096$19,769▼ $327
Total Net Assets Fund Balance$189,053$189,319▲ $266
Total Liabilities and Net Assets / Fund Balance$205,696$277,212▲ $71,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,547$35,994$41,541
Other Securities$120,403--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele Camponelli Non-votingExecutive Director (2019)FT$36,678$36,678
Marie Dugan NonvotingInterim Exec Director (2019/2020)FT$10,383$10,383

Board Members and Trustees

NameTitle
Wade JonesChair
John DavisVice Chair
Edward F EatonBoard Member
Regina Sidney-brownBoard Member
Rysheema DixonBoard Member
Cassandra Mckay Non-votingExecutive Director (2020)
Meg FarrugiaSecretary
Bonnie MetcalfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,954
Program Service Revenue
$47,560
Investment Income
$2,678
Other Revenue
$1,835
All Other Contributions
$9,763
Change in Net Assets
$-29,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,632
Total Revenue per Audited Statements
$489,659
Total Revenue per Form 990
$460,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,517
Other Expenses$96,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,314$37,469-$249,783
Current Officers, Directors, Trustees, and Key Employees$68,445$12,079-$80,524
Other Employee Benefits$32,081$4,874-$36,955
Payroll Taxes$22,376$2,879-$25,255
Office Expenses$10,297$8,158-$18,455
Fees for Services Accounting$4,976$11,949-$16,925
Occupancy$5,191$10,443-$15,634
Information Technology$9,102$6,495-$15,597
Insurance$4,889$3,531-$8,420
Travel$3,514$2,775-$6,289
Fees for Services Other$1,400$3,360-$4,760
Advertising$1,467$1,179-$2,646
Conferences and Meetings$1,430$465-$1,895
Other Expenses$272$265-$537
Depreciation Depletion-$450-$450
Total Functional Expenses$381,302$108,091$0$489,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,393
Total Expenses per Audited Statements$489,393
Total Expenses per Form 990$489,393
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 Gross Income$11,315
Fundraising Direct Expenses$10,647
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization's bookkeeping function has been outsourced to ldm accounting services.

Form 990, Part VI, Section B, Line 11B

Prior to filing, an electronic copy of form 990 is provided to each board member. The form is reviewed by the finance committee who recommend to the board whether or not to approve the return.

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

Employees, officers, directors, and trustees are required to fill out a conflict of interest policy in writing annually and submit to the board of directors for review.

Form 990, Part VI, Section B, Line 15

Employee compensation is reviewed on an annual basis. Recommendations are made by the executive director and given to the finance committee and must receive approval by the executive committee.

Form 990, Part VI, Section C, Line 18

The organization makes form 1023 and form 990 available to the public upon request. Additionally, form 990 is available through guidestar.org

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Connecting Generations
EIN
51-0326869
Phone
3026562122
Address
100 WEST 10TH STREET NO 1115, WILMINGTON, DE 19801-1653

Signing Officer

Name
Cassandra Mckay
Title
Executive Director
Phone
3026562122
Signed
2021-05-12

Organization Details

Principal Officer
Cassandra Mckay
Formed
1990
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
1,000

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge.

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IRS990/Desc0CREATIVE MENTORING IS OUR SCHOOL-BASED MENTORING PROGRAM. CREATIVE MENTORING PARTNERS WITH 89 SCHOOLS AND COMMUNITY-BASED PROGRAMS IN DELAWARE IN ALL THREE COUNTIES. MENTORING OCCURS DURING SCHOOL HOURS, AND WITHIN DESIGNATED TIMES FOR COMMUNITY-BASED AFTER-SCHOOL PROGRAMS. WE PROVIDE MENTOR RECRUITMENT, APPLICATION PROCESSING, CRIMINAL/CHILD ABUSE BACKGROUND AND REFERENCE CHECKS, MENTOR TRAINING, TECHNICAL SUPPORT TO ALL PROGRAMS THROUGHOUT THE SCHOOL YEAR, AND PROGRAM EVALUATION. IN FY20, WE PROCESSED OVER 500 APPLICATIONS; TRAINED OVER 300 ADULTS, AND 268 HIGH SCHOOL STUDENTS. OVER 1500 DELAWARE PUBLIC SCHOOL STUDENTS WERE BEING MENTORED BY ADULTS AND HIGH SCHOOL STUDENTS TRAINED BY CONNECTING GENERATIONS IN FY20.
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IRS990/MissionDesc0CONNECTING GENERATIONS HELPS AT-RISK YOUTH BECOME EMOTIONALLY STRONG, RESILIENT, AND SOCIALLY COMPETENT INDIVIDUALS WHO CAN SUCCEED IN SCHOOL AND LIFE. WORKING EXCLUSIVELY THROUGH SCHOOLS AND OTHER EDUCATIONAL INSTITUTIONS, OUR MENTORING AND SOCIAL EMOTIONAL LEARNING PROGRAMS HELP CHILDREN OVERCOME ADVERSITY, DEVELOP RESILIENCE, AND BUILD A STRONG FOUNDATION OF SOCIAL EMOTIONAL SKILLS SUCH AS HOW TO SET GOALS, MAKE RESPONSIBLE DECISIONS, MANAGE EMOTIONS, AND BUILD POSITIVE RELATIONSHIPS WITH ADULTS AND PEERS. THESE SKILLS ARE ESSENTIAL FOR STUDENTS TO ENGAGE FULLY IN SCHOOL AND TO BECOME ADVOCATES FOR THEIR OWN SUCCESS. OUR WORK DIRECTLY SUPPORTS PUBLIC EDUCATION AND PLAYS A CRITICAL ROLE IN HELPING BREAK THE CYCLE OF ADVERSITY AND POVERTY IN DELAWARE. OUR VISION IS TO CREATE STRONG, SUSTAINABLE COMMUNITIES THROUGH COLLABORATIVE RELATIONSHIPS THAT CREATE POSITIVE, HEALTHY ENVIRONMENTS IN WHICH YOUTH AND THEIR FAMILIES CAN THRIVE.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0CASSANDRA MCKAY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR SOCIAL EMOTIONAL LEARNING PROGRAMS INCLUDE 4TH AND 5TH GRADE WORKSHOPS - SEASONS OF RESPECT (SOR), PEER MENTORING - CHARACTER CLIMB, AND AN AFTER-SCHOOL PROGRAM - RESPECT THROUGH THE ARTS. SOR IS A SET OF FACILITATOR-LED SESSIONS FOR CLASSROOMS AND SMALLS GROUPS THAT TEACH CHILDREN HOW TO IDENTIFY AND DEVELOP SOCIAL EMOTIONAL SKILLS. STUDENTS LEARN HOW TO STRENGTHEN RELATIONSHIPS, IMPROVE SELF- ESTEEM, BUILD CONFIDENCE, MANAGE EMOTIONS, MAKE RESPONSIBLE DECISIONS, AND ENHANCE ACADEMIC SUCCESS. OUR 4TH GRADE PROGRAM, "EXPLORATION RESPECT," INTRODUCES CHILDREN TO THE BASIC TENETS OF SOCIAL EMOTIONAL LEARNING. IN "JOURNEY OF RESPECT," 5TH GRADE STUDENTS EXAMINE THEIR EMOTIONS AND IDENTIFY VALUES THAT REINFORCE RESPECTFUL BEHAVIOR. WE ALSO OFFER RESPECT THROUGH THE ARTS (RAP) AS AN AFTER-SCHOOL ART PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS. ALL OF OUR SEL PROGRAMS ARE BASED ON TEACHING STUDENTS THE CORE COMPETENCIES OF SEL SELF-AWARENESS, SOCIAL AWARENESS, SELF-MANAGEMENT, RELATIONSHIP SKILLS, AND RESPONSIBLE DECISION MAKING. IN FY20, SEASONS OF RESPECT SERVED OVER 200 4TH GRADE STUDENTS AND 400 5TH GRADE STUDENTS. RAP SERVED APPROXIMATELY 25 STUDENTS, AND OVER 30 ELEMENTARY STUDENTS WERE SERVED IN CHARACTER CLIMB. CHARACTER CLIMB PAIRS OLDER ELEMENTARY STUDENTS WITH YOUNGER STUDENTS AND LEADS THEM THROUGH CHARACTER DEVELOPMENT EXERCISES AND ACTIVITIES. IN FY20, SOR PROVIDED OVER 300 HOURS OF CLASSROOM INSTRUCTION AND SERVED OVER 700 STUDENTS IN 6 SCHOOLS.
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt035994
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0DELAWARE COMMUNITY FOUNDATION
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IRS990ScheduleD/RevenueNotReportedAmt029632
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489393
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOOKKEEPING FUNCTION HAS BEEN OUTSOURCED TO LDM ACCOUNTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO EACH BOARD MEMBER. THE FORM IS REVIEWED BY THE FINANCE COMMITTEE WHO RECOMMEND TO THE BOARD WHETHER OR NOT TO APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES, OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY IN WRITING ANNUALLY AND SUBMIT TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION IS REVIEWED ON AN ANNUAL BASIS. RECOMMENDATIONS ARE MADE BY THE EXECUTIVE DIRECTOR AND GIVEN TO THE FINANCE COMMITTEE AND MUST RECEIVE APPROVAL BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0277212
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IRS990/TotalAssetsGrp/EOYAmt0277212
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016643
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.15$0.20$4.94$4.70$6.31$1.61
2023Detailed filing. Detailed filing data is available for this year.$6.66$0.19$6.47$6.22$4.97$1.25
2022Detailed filing. Detailed filing data is available for this year.$5.65$0.07$5.58$5.25$4.40$0.85
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.13$4.65$7.10$4.34$2.76
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.88$1.89$4.60$4.89$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$5.47$5.17$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.57$4.48$5.60$1.11
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.65$5.97$5.41$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.01$6.22$5.32$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.40$1.15$5.31$5.72$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$7.02$7.93$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.15$2.41$7.82
2012Summary only. Only limited summary data is available for this year.$3.07$0.16$2.91$7.93$7.36$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.17$2.37$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.13$2.15$5.61