Civic Intelligence

Glen Burnie Improvement Assn Inc

990 • Fiscal year 2016 • EIN 52-0328131

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

19 Crain Highway SouthGlen Burnie, MD 21060

(410) 766-6760

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$15,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,646,630

Down $141,121 (-7.9%) from 2015

Net Assets

Down

$1,646,630

Down $25,706 (-1.5%) from 2015

Liabilities

Down

$0

Down $115,415 (-100%) from 2015

Revenue

Up

$246,261

Up $27,439 (+13%) from 2015

Expenses

Up

$271,967

Up $32,685 (+14%) from 2015

Net Income

Down

-$25,706

Down $5,246 (-26%) from 2015

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 2011: $1,743,172Liabilities 2011: $0Net Assets 2011: $1,743,1722011Assets 2012: $1,726,399Liabilities 2012: $0Net Assets 2012: $1,726,3992012Assets 2013: $1,697,712Liabilities 2013: $0Net Assets 2013: $1,697,7122013Assets 2014: $1,692,796Liabilities 2014: $0Net Assets 2014: $1,692,7962014Assets 2015: $1,787,751Liabilities 2015: $115,415Net Assets 2015: $1,672,3362015Assets 2016: $1,646,630Liabilities 2016: $0Net Assets 2016: $1,646,6302016Assets 2017: $1,572,677Liabilities 2017: $0Net Assets 2017: $1,572,6772017Assets 2018: $1,504,704Liabilities 2018: $0Net Assets 2018: $1,504,7042018Assets 2019: $1,477,686Liabilities 2019: $0Net Assets 2019: $1,477,6862019Assets 2020: $1,353,686Liabilities 2020: $577Net Assets 2020: $1,353,1092020Assets 2021: $1,227,997Liabilities 2021: $0Net Assets 2021: $1,227,9972021Assets 2022: $1,207,035Liabilities 2022: $0Net Assets 2022: $1,207,0352022Assets 2023: $1,169,084Liabilities 2023: $23Net Assets 2023: $1,169,0612023Assets 2024: $1,146,514Liabilities 2024: $0Net Assets 2024: $1,146,5142024

Highlighted filing

2016

Assets$1,646,630
Liabilities$0
Net Assets$1,646,630

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $158,1652011Expenses 2012: $137,5032012Revenue 2013: $127,392Expenses 2013: $156,079Net Income 2013: -$28,6872013Revenue 2014: $156,884Expenses 2014: $161,800Net Income 2014: -$4,9162014Revenue 2015: $218,822Expenses 2015: $239,282Net Income 2015: -$20,4602015Revenue 2016: $246,261Expenses 2016: $271,967Net Income 2016: -$25,7062016Revenue 2017: $94,041Expenses 2017: $167,994Net Income 2017: -$73,9532017Revenue 2018: $80,744Expenses 2018: $148,717Net Income 2018: -$67,9732018Revenue 2019: $124,044Expenses 2019: $151,062Net Income 2019: -$27,0182019Revenue 2020: $6,535Expenses 2020: $131,112Net Income 2020: -$124,5772020Revenue 2021: $24,550Expenses 2021: $149,662Net Income 2021: -$125,1122021Revenue 2022: $132,917Expenses 2022: $153,879Net Income 2022: -$20,9622022Revenue 2023: $111,834Expenses 2023: $149,808Net Income 2023: -$37,9742023Revenue 2024: $102,063Expenses 2024: $124,610Net Income 2024: -$22,5472024

Highlighted filing

2016

Revenue$246,261
Expenses$271,967
Net Income-$25,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$684,054
Mission and Program Overview

Mission

Promote general welfare of community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$817,668$780,158▼ $37,510
Savings and Temporary Cash Investments$457,292$461,004▲ $3,712
Cash and Non-Interest-Bearing Accounts$508,791$403,468▼ $105,323
Prepaid Expenses and Deferred Charges$4,000$2,000▼ $2,000
Total Assets$1,787,751$1,646,630▼ $141,121
Liabilities
Grants Payable$115,415--
Total Liabilities$115,415$0▼ $115,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,672,336$1,646,630▼ $25,706
Total Net Assets Fund Balance$1,672,336$1,646,630▼ $25,706
Total Liabilities and Net Assets / Fund Balance$1,787,751$1,646,630▼ $141,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,473$630,201$991,674
Land$369,250-$369,250
Equipment$17,859$166,922$184,781
Leasehold Improvements$31,576$85,698$117,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MoellerPresidentPT$15,000$15,000

Board Members and Trustees

NameTitle
Beth BeheganVice President
Andy WernerBoard Member
Brenda KellyBoard Member
Chuck KiesslingBoard Member
Dolores CallBoard Member
Gary FallsBoard Member
Robert TavikBoard Member
Christine MccrackenFin Secry
Angie MonroeRec Secry
Phyllis SewardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,923
Program Service Revenue
$0
Investment Income
$7,607
Other Revenue
$120,731
All Other Contributions
$117,915
Change in Net Assets
$-25,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,360
Salaries, Compensation, and Employee Benefits$15,000
Grants and Similar Amounts Paid$10,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$115,415$0$0$115,415
Depreciation Depletion$36,020$1,490$0$37,510
Occupancy$28,994$0$0$28,994
Current Officers, Directors, Trustees, and Key Employees$15,000$0$0$15,000
Insurance$0$11,182$0$11,182
Grants to Domestic Orgs$10,607--$10,607
Office Expenses$7,621$0$0$7,621
Fees for Services Accounting$0$6,575$0$6,575
Fees for Services Legal$0$3,600$0$3,600
Conferences and Meetings$792$0$0$792
Total Functional Expenses$249,120$22,847$0$271,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$505,224
Fundraising Direct Expenses$407,402
Gaming Gross Income$53,300
Gaming Direct Expenses$30,391
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$505,224$505,224$87,190$418,034
Total Events$505,224$505,224$407,402$97,822
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
Barbara MoellerIndependent contractorCustodial ServicesNo$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Glen Burnie Improvement Assn Inc
EIN
52-0328131
Phone
4107666760
Address
19 Crain Highway South, Glen Burnie, MD 21060

Signing Officer

Name
Phyllis Seward
Title
Treasurer
Phone
4107666760
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Seward
Formed
1912
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
100

Preparer

Firm
Clark & Anderson PA
Address
7678 Quarterfield Road Suite 101, Glen Burnie, MD 21061
Preparer
Sharrie K Wade
Phone
4107665400
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Membership in GBIA consists of community residents and volunteers.

Pt VI, Line 7A

Governing body is elected by members.

Pt VI, Line 7B

Decisions of the governing body are subject to approval by members. Members who are community residents pay $1 for lifetime dues and have voting rights; volunteers serving at the annual carnival are honorary members without voting rights.

Pt VI, Line 11B

Return is reviewed by President and Treasurer only.

Pt VI, Line 19

All information is available upon request.

Form 990EZ, Part II, Line 24

Prepaid Expenses

Form 990EZ, Part II, Line 26

Accounts Payable

Financial Statement Notes

Pt X, Line 2

The Association follows the guidance of the Financial Standards Board Accounting Standards Codification 740-10, Accounting for Uncertainty in Income Taxes,which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The Association analyzes tax positions taken, including those related to the requirements set forth in IRC Section 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland statute. The Association does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Association's financial position or changes in net assets as a result of analyzing its tax positions. Years ending on or after December 31, 2013 remain subject to examination by federal and state authorities.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0PHYLLIS SEWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS: THE ASSOCIATION CONTRIBUTES FUNDS TO OTHER NONPROFIT ORGANIZATIONS IN GLEN BURNIE THAT PRIMARILY PROVIDE HEALTH, FIRE PROTECTION, AND RECREATIONAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010607
IRS990/ProgSrvcAccomActy3Grp/Desc0PARK, PLAYGROUND, PAVILION, HALL: THE ASSOCIATION MAINTAINS SEVERAL PROPERTIES USED BY THE COMMUNITY FOR MEETINGS, RECREATION, AND OTHER CULTURAL AND COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011150
IRS990/PYInvestmentIncomeAmt06026
IRS990/PYOtherExpensesAmt0213132
IRS990/PYOtherRevenueAmt0137792
IRS990/PYRevenuesLessExpensesAmt0-20460
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt0239282
IRS990/PYTotalRevenueAmt0218822
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25706
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0461004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0361473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0991674
IRS990ScheduleD/EquipmentGrp/BookValueAmt017859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0369250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0369250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117274
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association follows the guidance of the Financial Standards Board Accounting Standards Codification 740-10, Accounting for Uncertainty in Income Taxes,which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The Association analyzes tax positions taken, including those related to the requirements set forth in IRC Section 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland statute. The Association does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Association's financial position or changes in net assets as a result of analyzing its tax positions. Years ending on or after December 31, 2013 remain subject to examination by federal and state authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780158
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0407402
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0228046
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0228046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt092166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt092166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0505224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0505224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0505224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0505224
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087190
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt04876
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020396
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04800
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt030072
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030391
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt011343
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034665
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07292
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt053300
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022909
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0319
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0305
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0NANCY BROWN
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage gaming activities
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0NANCY BROWN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 214
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Glen Burnie
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021061
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board sends letters to past recipients, who follow up with reporting on how past year's award was spend, and request for current funding along with detail on how new funding would be spent. The Board reviews requests and votes on who will receive funds and in what amounts. No one recipient receives more than $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA MOELLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Independent contractor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Custodial Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership in GBIA consists of community residents and volunteers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body is elected by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body are subject to approval by members. Members who are community residents pay $1 for lifetime dues and have voting rights; volunteers serving at the annual carnival are honorary members without voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Return is reviewed by President and Treasurer only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01787751
IRS990/TotalAssetsEOYAmt01646630
IRS990/TotalAssetsGrp/BOYAmt01787751
IRS990/TotalAssetsGrp/EOYAmt01646630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117923
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115415
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0115415
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01672336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01646630
IRS990/TotalProgramServiceExpensesAmt0249120
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/ExclusionAmt0128338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246261

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.10$0.12$0.02
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.11$0.15$0.04
2022Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.13$0.15$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.02$0.15$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.01$0.13$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.12$0.15$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.08$0.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.09$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.25$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$1.79$0.12$1.67$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.13$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.16