Civic Intelligence

Professional & Organizational Deveolpment Network in Higher Educ

990 • Fiscal year 2020 • EIN 52-1139670

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

Organization ProfileWWW.PODNETWORK.ORG
PO Box 3318Nederland, CO 80466

(303) 258-9521

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,255

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$906,319

Up $114,020 (+14%) from 2019

Net Assets

Up

$905,047

Up $135,977 (+18%) from 2019

Liabilities

Down

$1,272

Down $21,957 (-95%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Down

$857,811

Down $3,621 (-0.4%) from 2019

Expenses

Up

$726,513

Up $11,707 (+1.6%) from 2019

Net Income

Down

$131,298

Down $15,328 (-10%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $292,972Liabilities 2011: $0Net Assets 2011: $292,9722011Assets 2012: $311,365Liabilities 2012: $0Net Assets 2012: $311,3652012Assets 2013: $299,055Liabilities 2013: $0Net Assets 2013: $299,0552013Assets 2014: $290,018Liabilities 2014: $0Net Assets 2014: $290,0182014Assets 2015: $301,623Liabilities 2015: $0Net Assets 2015: $301,6232015Assets 2016: $316,387Liabilities 2016: $0Net Assets 2016: $316,3872016Assets 2017: $524,759Liabilities 2017: $35,255Net Assets 2017: $489,5042017Assets 2018: $639,826Liabilities 2018: $20,037Net Assets 2018: $619,7892018Assets 2019: $792,299Liabilities 2019: $23,229Net Assets 2019: $769,0702019Assets 2020: $906,319Liabilities 2020: $1,272Net Assets 2020: $905,0472020Assets 2021: $1,053,441Liabilities 2021: $75,231Net Assets 2021: $978,2102021Assets 2022: $986,207Liabilities 2022: $85,083Net Assets 2022: $901,1242022Assets 2023: $901,538Liabilities 2023: $93,840Net Assets 2023: $807,6982023Assets 2024: $1,165,121Liabilities 2024: $139,353Net Assets 2024: $1,025,7682024

Highlighted filing

2020

Assets$906,319
Liabilities$1,272
Net Assets$905,047
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $205,1262011Expenses 2012: $173,4092012Expenses 2013: $210,4082013Revenue 2014: $197,042Expenses 2014: $206,079Net Income 2014: -$9,0372014Revenue 2015: $213,312Expenses 2015: $202,794Net Income 2015: $10,5182015Revenue 2016: $586,799Expenses 2016: $571,763Net Income 2016: $15,0362016Revenue 2017: $673,123Expenses 2017: $477,968Net Income 2017: $195,1552017Revenue 2018: $683,342Expenses 2018: $553,081Net Income 2018: $130,2612018Revenue 2019: $861,432Expenses 2019: $714,806Net Income 2019: $146,6262019Revenue 2020: $857,811Expenses 2020: $726,513Net Income 2020: $131,2982020Revenue 2021: $388,634Expenses 2021: $295,486Net Income 2021: $93,1482021Revenue 2022: $407,096Expenses 2022: $382,778Net Income 2022: $24,3182022Revenue 2023: $825,480Expenses 2023: $949,371Net Income 2023: -$123,8912023Revenue 2024: $1,224,835Expenses 2024: $1,041,469Net Income 2024: $183,3662024

Highlighted filing

2020

Revenue$857,811
Expenses$726,513
Net Income$131,298
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2021
Return Version
2019v5.0
Gross Receipts
$876,077
Mission and Program Overview

Mission

The p.o.d. Network is an association of higher education professionals dedicated to the enhancement of teaching and learning skills by supporting educational developers and leaders in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,178$373,090▲ $77,912
Investments in Publicly Traded Securities$300,308$304,868▲ $4,560
Savings and Temporary Cash Investments$162,074$162,175▲ $101
Prepaid Expenses and Deferred Charges$3,394$51,416▲ $48,022
Accounts Receivable$21,880$10,683▼ $11,197
Land, Buildings, and Equipment, Net$9,465$4,087▼ $5,378
Total Assets$792,299$906,319▲ $114,020
Liabilities
Deferred Revenue$22,000--
Other Liabilities$1,229$1,272▲ $43
Total Liabilities$23,229$1,272▼ $21,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,070$905,047▲ $135,977
Total Net Assets Fund Balance$769,070$905,047▲ $135,977
Total Liabilities and Net Assets / Fund Balance$792,299$906,319▲ $114,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,087$109,276$113,363
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hoag HolmgrenExecutive DiFT$88,255$88,255

Board Members and Trustees

NameTitle
Greg SieringChair of Fin
Angela LinsePresident
Donna EllisPresident El
-Director
Carl MooreDirector
Chad HershockDirector
Christine RenerDirector
Dorothe BachDirector
Gabriele BauerDirector
Isis Artze-vegaDirector
Jonathan IuzziniDirector
Katie LinderDirector
Laura PipeDirector
Lynn EatonDirector
Robin PappasDirector
Sandra Sgoutas-emchDirector
Steve HansenDirector
Cassandra Volpe HoriiPast Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,633
Program Service Revenue
$686,027
Investment Income
$3,151
Other Revenue
$0
All Other Contributions
$34,657
Change in Net Assets
$131,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,398
Salaries, Compensation, and Employee Benefits$152,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$335,758--$335,758
Current Officers, Directors, Trustees, and Key Employees$52,953$35,302-$88,255
Information Technology$68,114$2,107-$70,221
Office Expenses$59,712$7,403-$67,115
Other Salaries and Wages$47,156$9,952-$57,108
Other Expenses$35,543$15,233-$50,776
Fees for Services Other$32,354--$32,354
Depreciation Depletion$7,338--$7,338
Payroll Taxes$4,051$2,701-$6,752
Fees for Services Accounting$425$6,203-$6,628
Insurance$4,208--$4,208
Total Functional Expenses$647,612$78,901$0$726,513
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$1,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Return is reviewed by board of directors.”

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

“The organization annually requests all members to review the conflict policy and notify the board of any conflicts. If a conflict arises, the board takes immediate action to rectify the situation.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs an annual review of the executive director's performance. Raises and compensation are subject to their approval, and they do consider outside reviews from other members of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Professional Organizational
EIN
52-1139670
Phone
3032589521
Address
PO BOX 3318, NEDERLAND, CO 80466
Doing Business As
Pod Network

Signing Officer

Name
Hoag Holmgren
Title
Executive Director
Phone
3032589521
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hoag Holmgren
Formed
1975
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
1

Preparer

Firm
Pollock Tax & Accounting Llp
Address
2001 S SHIELDS ST BLDG H STE 200, FORT COLLINS, CO 80526-2096
Preparer
Sandra L Hogan
Phone
9704846266
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Tax return is being amended to expense routine website hosting & maintenance expense. These expenses were capitalized on the originally filed return.”

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0300308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304868
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09465
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04087
IRS990/LandBldgEquipCostOrOtherBssAmt0113363
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018266
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0133976
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE P.O.D. NETWORK IS AN ASSOCIATION OF HIGHER EDUCATION PROFESSIONALS DEDICATED TO THE ENHANCEMENT OF TEACHING AND LEARNING SKILLS BY SUPPORTING EDUCATIONAL DEVELOPERS AND LEADERS IN HIGHER EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0769070
IRS990/NetAssetsOrFundBalancesEOYAmt0905047
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01837
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2300
IRS990/NetUnrlzdGainsLossesInvstAmt04679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0769070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0905047
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0335758
IRS990/OccupancyGrp/TotalAmt0335758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07403
IRS990/OfficeExpensesGrp/ProgramServicesAmt059712
IRS990/OfficeExpensesGrp/TotalAmt067115
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMITTEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015233
IRS990/OtherExpensesGrp/ProgramServicesAmt035543
IRS990/OtherExpensesGrp/TotalAmt050776
IRS990/OtherLiabilitiesGrp/BOYAmt01229
IRS990/OtherLiabilitiesGrp/EOYAmt01272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047156
IRS990/OtherSalariesAndWagesGrp/TotalAmt057108
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02701
IRS990/PayrollTaxesGrp/ProgramServicesAmt04051
IRS990/PayrollTaxesGrp/TotalAmt06752
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051416
IRS990/PrincipalOfficerNm0HOAG HOLMGREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION AND PRODUCT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0684027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08399
IRS990/PYOtherExpensesAmt0604735
IRS990/PYProgramServiceRevenueAmt0649570
IRS990/PYRevenuesLessExpensesAmt0146626
IRS990/PYSalariesCompEmpBnftPaidAmt0110071
IRS990/PYTotalExpensesAmt0714806
IRS990/PYTotalRevenueAmt0861432
IRS990/ReconcilationRevenueExpnssAmt0131298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0686027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0527642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0521965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0472714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02916590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019932
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt03658753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0854660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0875033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0675479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0669285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584296
IRS990ScheduleA/Total509Grp/TotalAmt03658753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0860111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0881548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0678039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0671790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0587197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03678685
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109276
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04087
IRS990ScheduleD/TotalLiabilityAmt01272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS BEING AMENDED TO EXPENSE ROUTINE WEBSITE HOSTING & MAINTENANCE EXPENSE. THESE EXPENSES WERE CAPITALIZED ON THE ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REQUESTS ALL MEMBERS TO REVIEW THE CONFLICT POLICY AND NOTIFY THE BOARD OF ANY CONFLICTS. IF A CONFLICT ARISES, THE BOARD TAKES IMMEDIATE ACTION TO RECTIFY THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. RAISES AND COMPENSATION ARE SUBJECT TO THEIR APPROVAL, AND THEY DO CONSIDER OUTSIDE REVIEWS FROM OTHER MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792299
IRS990/TotalAssetsEOYAmt0906319
IRS990/TotalAssetsGrp/BOYAmt0792299

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,319
Liabilities
$1,272
Net assets
$905,047
Revenue
$857,811
Expenses
$726,513
Net income
$131,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.14$1.03$1.22$1.04$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.09$0.81$0.83$0.95$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.41$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.08$0.98$0.39$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.86$0.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$0.86$0.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.02$0.62$0.68$0.55$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.49$0.67$0.48$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$0.20$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.20$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.21