Civic Intelligence

Executive Alliance Inc.

990 • Fiscal year 2016 • EIN 52-1814260

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2006

3601 E Joppa RoadBaltimore, MD 21234

(410) 931-8100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$327,503

Down $14,185 (-4.2%) from 2015

Net Assets

Down

$284,753

Down $34,782 (-11%) from 2015

Liabilities

Up

$42,750

Up $20,597 (+93%) from 2015

Revenue

Down

$227,092

Down $43,004 (-16%) from 2015

Expenses

Down

$261,874

Down $6,855 (-2.6%) from 2015

Net Income

Down

-$34,782

Down $36,149 (-2644%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $306,668Liabilities 2011: $5,313Net Assets 2011: $301,3552011Assets 2012: $320,072Liabilities 2012: $18,767Net Assets 2012: $301,3052012Assets 2013: $337,069Liabilities 2013: $41,491Net Assets 2013: $295,5782013Assets 2014: $350,577Liabilities 2014: $32,409Net Assets 2014: $318,1682014Assets 2015: $341,688Liabilities 2015: $22,153Net Assets 2015: $319,5352015Assets 2016: $327,503Liabilities 2016: $42,750Net Assets 2016: $284,7532016Assets 2017: $228,154Liabilities 2017: $13,570Net Assets 2017: $214,5842017Assets 2018: $224,171Liabilities 2018: $13,000Net Assets 2018: $211,1712018Assets 2019: $210,552Liabilities 2019: $20,833Net Assets 2019: $189,7192019Assets 2020: $223,434Liabilities 2020: $37,833Net Assets 2020: $185,6012020Assets 2021: $203,177Liabilities 2021: $30,751Net Assets 2021: $172,4262021Assets 2022: $217,003Liabilities 2022: $33,244Net Assets 2022: $183,7592022Assets 2023: $205,916Liabilities 2023: $21,071Net Assets 2023: $184,8452023Assets 2024: $192,946Liabilities 2024: $20,637Net Assets 2024: $172,3092024

Highlighted filing

2016

Assets$327,503
Liabilities$42,750
Net Assets$284,753

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $261,540Expenses 2011: $216,116Net Income 2011: $45,4242011Expenses 2012: $270,2052012Expenses 2013: $259,3932013Revenue 2014: $296,295Expenses 2014: $273,705Net Income 2014: $22,5902014Revenue 2015: $270,096Expenses 2015: $268,729Net Income 2015: $1,3672015Revenue 2016: $227,092Expenses 2016: $261,874Net Income 2016: -$34,7822016Revenue 2017: $255,812Expenses 2017: $325,981Net Income 2017: -$70,1692017Revenue 2018: $236,549Expenses 2018: $239,962Net Income 2018: -$3,4132018Revenue 2019: $217,492Expenses 2019: $238,944Net Income 2019: -$21,4522019Revenue 2020: $223,022Expenses 2020: $227,140Net Income 2020: -$4,1182020Revenue 2021: $124,061Expenses 2021: $137,236Net Income 2021: -$13,1752021Revenue 2022: $139,085Expenses 2022: $127,752Net Income 2022: $11,3332022Revenue 2023: $221,647Expenses 2023: $220,561Net Income 2023: $1,0862023Revenue 2024: $257,280Expenses 2024: $269,815Net Income 2024: -$12,5352024

Highlighted filing

2016

Revenue$227,092
Expenses$261,874
Net Income-$34,782
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2006
Return Version
2015v2.1
Gross Receipts
$227,092
Mission and Program Overview

Mission

The mission of executive alliance, inc. Is to accelerate the success and leadership of accomplished women by expanding their impact and influence through advocacy, education and mentorship.

The mission of network 2000, inc. Is to accelerate the success and leadership of accomplished women by expanding their impact and influence through advocacy, education and mentorship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,906$285,225▲ $174,319
Prepaid Expenses and Deferred Charges$2,500$36,000▲ $33,500
Cash and Non-Interest-Bearing Accounts$226,876$5,515▼ $221,361
Land, Buildings, and Equipment, Net$676$448▼ $228
Accounts Receivable$730$315▼ $415
Total Assets$341,688$327,503▼ $14,185
Liabilities
Deferred Revenue$18,860$26,800▲ $7,940
Accounts Payable and Accrued Expenses$3,293$15,950▲ $12,657
Total Liabilities$22,153$42,750▲ $20,597
Net Assets / Fund Balance
Unrestricted Net Assets$319,535$284,753▼ $34,782
Total Net Assets Fund Balance$319,535$284,753▼ $34,782
Total Liabilities and Net Assets / Fund Balance$341,688$327,503▼ $14,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$448$695$1,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clemons Associates IncManagement CPT$85,409$85,409

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$87,445
Program Service Revenue
$137,150
Investment Income
$326
Other Revenue
$2,171
All Other Contributions
$87,445
Change in Net Assets
$-34,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,874
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$8,541
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$51,245$25,623$8,541$85,409
All Other Expenses$12,402$4,891-$17,293
Conferences and Meetings$5,084$10,160-$15,244
Other Expenses$13,000$11,677-$11,677
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$2,681-$2,681
Fees for Services Accounting-$2,000-$2,000
Insurance-$1,979-$1,979
Information Technology-$651-$651
Depreciation Depletion-$228-$228
Travel-$129-$129
Total Functional Expenses$193,314$60,019$8,541$261,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Junior Achievement of Central MdOwings Mills, MD501c3Her Path to Promise$10,000
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
Governance and Compliance

Governance Checklist

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

The completed form 990 is circulated to the board of directors for review and comment. The review of the document is included on a board meeting agenda. Any refinements or adjustments approved by the board at that time will be reflected in the document submitted as the final form 990.

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

The conflict of interest policy was announced at at least two general membership meetings and will be every year. Regular and consistent monitoring is in place as all rfps and proposed contracts are reviewed by the executive committee.

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

During the year ended june 30, 2015, network 2000 changed from employing an executive director to contracting with a management company to provide these services. The contract with the management company, clemons & associates, inc., is approved annually by the board.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Network 2000 Inc
EIN
52-1814260
Phone
4109318100
Address
3601 E JOPPA ROAD, BALTIMORE, MD 21234

Signing Officer

Name
Suzanne Thompson
Title
Director
Phone
4109318100
Signed
2006-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Quinn
Formed
1993
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
75

Preparer

Firm
Kahler & Associates Pc
Address
1810-J YORK RD 273, LUTHERVILLE, MD 21093
Preparer
Kathy L Kahler
Phone
4106281000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other program services: philanthropy since its founding in 1993, network 2000 has supported non-profit organizations' programs that align with its mission to advance women of all ages and awards grants annually. Grant applications are reviewed by the philanthropy committee and selected based on need and alignment with network 2000's mission. Junior achievement of central maryland, inc. Was awarded a 10,000 grant this year for their program entitled "ja her path to promise". Additionally, network 2000 may sponsor programs or events of other organizations with goals that align with network 2000's mission. During the year ended june 30, 2016, network 2000 provided a 3,000 sponsorship to the women of the world baltimore festival and a 10,000 sponsorship to tedco. (expenses of 31,586 including grants of 10,000; revenue of 0) business 2000 award in 1995, in support of its mission to promote the placement of women in senior executive positions and corporate boardrooms, network 2000, in cooperation with the daily record newspaper, established the business 2000 award. This award is bestowed annually upon a business with strong corporate presence in maryland that most clearly embodies an outgoing, visible commitment to the advancement of women in all aspects of its operations. In 2015, ups was bestowed with the business 2000 award at the women of excellence luncheon. (expenses of 100 including grants of 0; revenue of 0)

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGEMENT C
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IRS990/FormationYr01993
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0651
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01979
IRS990/InsuranceGrp/TotalAmt01979
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IRS990/MissionDesc0THE MISSION OF NETWORK 2000, INC. IS TO ACCELERATE THE SUCCESS AND LEADERSHIP OF ACCOMPLISHED WOMEN BY EXPANDING THEIR IMPACT AND INFLUENCE THROUGH ADVOCACY, EDUCATION AND MENTORSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0284753
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02681
IRS990/OfficeExpensesGrp/TotalAmt02681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WOE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MENTORING PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3REBRANDING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011677
IRS990/OtherExpensesGrp/ProgramServicesAmt086506
IRS990/OtherExpensesGrp/ProgramServicesAmt115077
IRS990/OtherExpensesGrp/ProgramServicesAmt213000
IRS990/OtherExpensesGrp/TotalAmt086506
IRS990/OtherExpensesGrp/TotalAmt115077
IRS990/OtherExpensesGrp/TotalAmt213000
IRS990/OtherExpensesGrp/TotalAmt311677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02171
IRS990/OtherRevenueTotalAmt02171
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036000
IRS990/PrincipalOfficerNm0ANN QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP MEETING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29145
IRS990/ProgSrvcAccomActy2Grp/Desc0WOMEN ON CORPORATE BOARDS WOMEN ON CORPORATE BOARDS MEASURES THE REPRESENTATION OF WOMEN IN THE BOARDROOMS OF PUBLIC COMPANIES BASED IN MARYLAND AND PREPARES A CENSUS ANNUALLY THAT IS MADE AVAILABLE TO THE PUBLIC. NETWORK 2000'S BOARD LEADERSHIP FORUM WAS HELD ON JUNE 9, 2016 AND INCLUDED A PRESENTATION ON THE CENSUS AND ROUNDTABLE DISCUSSIONS, LED BY CEOS AND OTHER C-LEVEL BUSINESS LEADERS TO EXPLORE THE TOPICS OF STRATEGIC GROWTH, INNOVATION AND CHANGE, SUCCESSION PLANNING, AND DIVERSITY AND INCLUSION PLANNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038693
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038115
IRS990/ProgSrvcAccomActy3Grp/Desc0MENTORING AS PART OF NETWORK 2000'S MISSION TO ADVANCE WOMEN IN THEIR PROFESSIONS, THE ORGANIZATION HAS ESTABLISHED AND IMPLEMENTS ANNUALLY A MENTORING PROGRAM THAT PROVIDES INDIVIDUAL GUIDANCE AND PROFESSIONAL SKILLS TO HELP MID-LEVEL WOMEN ACHIEVE THEIR CAREER GOALS. SINCE ITS LAUNCH 20 YEARS AGO, MORE THAN 170 WOMEN HAVE PARTICIPATED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023618
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019520
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: PHILANTHROPY SINCE ITS FOUNDING IN 1993, NETWORK 2000 HAS SUPPORTED NON-PROFIT ORGANIZATIONS' PROGRAMS THAT ALIGN WITH ITS MISSION TO ADVANCE WOMEN OF ALL AGES AND AWARDS GRANTS ANNUALLY. GRANT APPLICATIONS ARE REVIEWED BY THE PHILANTHROPY COMMITTEE AND SELECTED BASED ON NEED AND ALIGNMENT WITH NETWORK 2000'S MISSION. JUNIOR ACHIEVEMENT OF CENTRAL MARYLAND, INC. WAS AWARDED A 10,000 GRANT THIS YEAR FOR THEIR PROGRAM ENTITLED "JA HER PATH TO PROMISE". ADDITIONALLY, NETWORK 2000 MAY SPONSOR PROGRAMS OR EVENTS OF OTHER ORGANIZATIONS WITH GOALS THAT ALIGN WITH NETWORK 2000'S MISSION. DURING THE YEAR ENDED JUNE 30, 2016, NETWORK 2000 PROVIDED A 3,000 SPONSORSHIP TO THE WOMEN OF THE WORLD BALTIMORE FESTIVAL AND A 10,000 SPONSORSHIP TO TEDCO. (EXPENSES OF 31,586 INCLUDING GRANTS OF 10,000; REVENUE OF 0) BUSINESS 2000 AWARD IN 1995, IN SUPPORT OF ITS MISSION TO PROMOTE THE PLACEMENT OF WOMEN IN SENIOR EXECUTIVE POSITIONS AND CORPORATE BOARDROOMS, NETWORK 2000, IN COOPERATION WITH THE DAILY RECORD NEWSPAPER, ESTABLISHED THE BUSINESS 2000 AWARD. THIS AWARD IS BESTOWED ANNUALLY UPON A BUSINESS WITH STRONG CORPORATE PRESENCE IN MARYLAND THAT MOST CLEARLY EMBODIES AN OUTGOING, VISIBLE COMMITMENT TO THE ADVANCEMENT OF WOMEN IN ALL ASPECTS OF ITS OPERATIONS. IN 2015, UPS WAS BESTOWED WITH THE BUSINESS 2000 AWARD AT THE WOMEN OF EXCELLENCE LUNCHEON. (EXPENSES OF 100 INCLUDING GRANTS OF 0; REVENUE OF 0)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031686
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0238207
IRS990/PYOtherRevenueAmt01890
IRS990/PYProgramServiceRevenueAmt0153208
IRS990/PYRevenuesLessExpensesAmt01367
IRS990/PYSalariesCompEmpBnftPaidAmt020522
IRS990/PYTotalExpensesAmt0268729
IRS990/PYTotalRevenueAmt0270096
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036153
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0808774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02171
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02664
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02942
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269587

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$2.57$2.70$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.21$1.85$2.22$2.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.33$1.84$1.39$1.28$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.31$1.72$1.24$1.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.38$1.86$2.23$2.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.21$1.90$2.17$2.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.11$2.37$2.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.14$2.15$2.56$3.26$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.43$2.85$2.27$2.62$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.22$3.20$2.70$2.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.32$3.18$2.96$2.74$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.41$2.96$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.19$3.01$2.70
2011Summary only. Only limited summary data is available for this year.$3.07$0.05$3.01$2.62$2.16$0.45