Civic Intelligence

St Clement'S Hundred Inc

990 • Fiscal year 2018 • EIN 52-1961926

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 71Coltons Point, MD 20626

(301) 481-4335

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$510,900

Up $6,852 (+1.4%) from 2017

Net Assets

Up

$510,900

Up $6,852 (+1.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$86,696

Up $29,908 (+53%) from 2017

Expenses

Down

$12,509

Down $8,365 (-40%) from 2017

Net Income

Up

$74,187

Up $38,273 (+107%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $259,524Liabilities 2011: $0Net Assets 2011: $259,5242011Assets 2012: $315,400Liabilities 2012: $0Net Assets 2012: $315,4002012Assets 2013: $367,457Liabilities 2013: $0Net Assets 2013: $367,4572013Assets 2014: $443,937Liabilities 2014: $0Net Assets 2014: $443,9372014Assets 2015: $392,613Liabilities 2015: $02015Assets 2016: $455,768Net Assets 2016: $455,7682016Assets 2017: $504,048Liabilities 2017: $0Net Assets 2017: $504,0482017Assets 2018: $510,900Liabilities 2018: $0Net Assets 2018: $510,9002018Assets 2019: $617,150Liabilities 2019: $0Net Assets 2019: $617,1502019Assets 2020: $681,957Liabilities 2020: $0Net Assets 2020: $681,9572020Assets 2021: $782,282Liabilities 2021: $0Net Assets 2021: $782,2822021Assets 2022: $770,023Liabilities 2022: $0Net Assets 2022: $770,0232022Assets 2023: $856,788Liabilities 2023: $0Net Assets 2023: $856,7882023Assets 2024: $949,632Liabilities 2024: $0Net Assets 2024: $949,6322024

Highlighted filing

2018

Assets$510,900
Liabilities$0
Net Assets$510,900

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $49,013Expenses 2011: $19,964Net Income 2011: $29,0492011Revenue 2012: $68,188Expenses 2012: $19,921Net Income 2012: $48,2672012Revenue 2013: $60,877Expenses 2013: $17,239Net Income 2013: $43,6382013Revenue 2014: $85,478Expenses 2014: $17,173Net Income 2014: $68,3052014Revenue 2015: $57,493Expenses 2015: $71,549Net Income 2015: -$14,0562015Revenue 2016: $61,657Expenses 2016: $16,945Net Income 2016: $44,7122016Revenue 2017: $56,788Expenses 2017: $20,874Net Income 2017: $35,9142017Revenue 2018: $86,696Expenses 2018: $12,509Net Income 2018: $74,1872018Revenue 2019: $59,886Expenses 2019: $30,828Net Income 2019: $29,0582019Revenue 2020: $31,360Expenses 2020: $22,947Net Income 2020: $8,4132020Revenue 2021: $98,936Expenses 2021: $44,355Net Income 2021: $54,5812021Revenue 2022: $207,900Expenses 2022: $95,807Net Income 2022: $112,0932022Revenue 2023: $136,069Expenses 2023: $97,312Net Income 2023: $38,7572023Revenue 2024: $175,992Expenses 2024: $61,328Net Income 2024: $114,6642024

Highlighted filing

2018

Revenue$86,696
Expenses$12,509
Net Income$74,187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$398,117
Mission and Program Overview

Mission

STATE PARK IMPROVEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$448,435$435,549▼ $12,886
Rtn Earn Endowment Incm Other Fnds$331,519$338,371▲ $6,852
Cap Stk Tr Prin Current Funds$172,529$172,529→ $0
Cash and Non-Interest-Bearing Accounts$50,846$72,491▲ $21,645
Land, Buildings, and Equipment, Net$4,767$2,860▼ $1,907
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$504,048$510,900▲ $6,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,048$510,900▲ $6,852
Total Liabilities and Net Assets / Fund Balance$504,048$510,900▲ $6,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,860$28,901$31,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$392,202$20,000▼ $23,682-$388,493
2017$334,082$27,000▲ $31,234-$392,202
2016$303,865-▲ $30,217-$334,082
2015$271,408$50,000▼ $17,497-$303,865
2014$231,204$20,000▲ $20,204-$271,408
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy HaydenMembership Chair
Joe St ClairPresident
Mike HutsonVice President
Carol DavisDirector
Chris GassDirector
Daniel RaleyDirector
Don CroppDirector
Helen DorseyDirector
Larry HyattDirector
Phil DorseyDirector
R Timothy StorchDirector
Sam BrownDirector
Stefanie HallDirector
Tabatha GriffinDirector
Anne Mary CullinsSecretary
Beverly Bailey-woodTreasurer
Dee KopelVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$51,047
Program Service Revenue
$0
Investment Income
$34,475
Other Revenue
$1,174
All Other Contributions
$5,903
Change in Net Assets
$74,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,274-$4,274
Insurance$3,360--$3,360
Depreciation Depletion$1,907--$1,907
Fees for Services Other$500--$500
Office Expenses-$410-$410
Other Expenses$150$5-$5
Total Functional Expenses$7,820$4,689$0$12,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,125
Fundraising Direct Expenses$35,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Osprey Gala$79,722$37,125$3,385$33,740
Total Events$79,722$37,125$35,951$1,174
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Phil dorsey, director helen dorsey, director family relationship

Form 990, Part VI, Section A, Line 6

There are two types of membership within st. Clement's hundred: a regular member consists of an individual that has paid annual dues as specified by the membership rules approved by the board of directors. A lifetime member consists of an individual recommended for sustained meritorious service by a member of the board and approved by the board. Lifetime members are exempt from paying dues.

Form 990, Part VI, Section A, Line 7A

Elections for officers are open to nominations by the membership. All regular and lifetime members, as defined above, are eligible to vote for officers. Members of the board of directors are elected by the majority of the members of the organization.

Form 990, Part VI, Section A, Line 8B

No committees are authorized to act on behalf of the board.

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

The treasurer reviews the 990 before signing and then makes a copy available to all board members.

Form 990, Part VI, Section C, Line 19

Documents available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
ST CLEMENT'S HUNDRED INC
EIN
52-1961926
Phone
3014814335
Address
PO BOX 71, COLTONS POINT, MD 20626

Signing Officer

Name
Beverly Wood
Title
Treasurer
Phone
3014814335
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe St Clair
Formed
1994
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Heimlantz Cpas & Advisors LLC
Address
22738 MAPLE ROAD STE 201, LEXINGTON PARK, MD 20653
Preparer
Joshua S Price CPA
Phone
3018623367
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To support the blackistone lighthouse throughout the fifty year contract signed between st. Clement's hundred and the maryland department of natural resources.

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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt01465
IRS990/OtherExpensesGrp/ProgramServicesAmt1438
IRS990/OtherExpensesGrp/ProgramServicesAmt2150
IRS990/OtherExpensesGrp/TotalAmt01465
IRS990/OtherExpensesGrp/TotalAmt1438
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherExpensesGrp/TotalAmt35
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOE ST CLAIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020259
IRS990/PYOtherExpensesAmt020874
IRS990/PYOtherRevenueAmt01626
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035914
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056788
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074187
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0331519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0338371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64660
IRS990ScheduleA/PublicSupportPY170Pct00.54190
IRS990ScheduleA/PublicSupportTotal170Amt0119012
IRS990ScheduleA/SubstantialContributorsTotAmt011319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130331
IRS990ScheduleA/TotalSupportAmt0184064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0392202
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0388493
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23682
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0334082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0392202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031234
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0303865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0334082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0271408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0303865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0231204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0271408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020204
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE BLACKISTONE LIGHTHOUSE THROUGHOUT THE FIFTY YEAR CONTRACT SIGNED BETWEEN ST. CLEMENT'S HUNDRED AND THE MARYLAND DEPARTMENT OF NATURAL RESOURCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035951
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OSPREY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020723
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011343
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PHIL DORSEY, DIRECTOR HELEN DORSEY, DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE TWO TYPES OF MEMBERSHIP WITHIN ST. CLEMENT'S HUNDRED: A REGULAR MEMBER CONSISTS OF AN INDIVIDUAL THAT HAS PAID ANNUAL DUES AS SPECIFIED BY THE MEMBERSHIP RULES APPROVED BY THE BOARD OF DIRECTORS. A LIFETIME MEMBER CONSISTS OF AN INDIVIDUAL RECOMMENDED FOR SUSTAINED MERITORIOUS SERVICE BY A MEMBER OF THE BOARD AND APPROVED BY THE BOARD. LIFETIME MEMBERS ARE EXEMPT FROM PAYING DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS FOR OFFICERS ARE OPEN TO NOMINATIONS BY THE MEMBERSHIP. ALL REGULAR AND LIFETIME MEMBERS, AS DEFINED ABOVE, ARE ELIGIBLE TO VOTE FOR OFFICERS. MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MAJORITY OF THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS THE 990 BEFORE SIGNING AND THEN MAKES A COPY AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$1.76$0.61$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.00$8.57$1.36$0.97$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.00$7.70$2.08$0.96$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$0.99$0.44$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.31$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$0.60$0.31$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.87$0.13$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.57$0.21$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$4.56$0.62$0.17$0.45
2015Summary only. Only limited summary data is available for this year.$3.93$0.00$0.57$0.72$0.14
2014Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$0.85$0.17$0.68
2013Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$0.61$0.17$0.44
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.68$0.20$0.48
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.49$0.20$0.29