Civic Intelligence

Emory Beacon of Light Inc

990 • Fiscal year 2019 • EIN 52-2109509

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

6100 Georgia AvenueWashington, DC 20011

(202) 829-5732

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$60,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

172%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,594,390

Up $2,672,876 (+54%) from 2018

Net Assets

Up

$2,996,557

Up $2,490,203 (+492%) from 2018

Liabilities

Up

$4,597,833

Up $182,673 (+4.1%) from 2018

Revenue

Up

$1,871,989

Up $1,183,954 (+172%) from 2018

Expenses

Down

$477,316

Down $21,754 (-4.4%) from 2018

Net Income

Up

$1,394,673

Up $1,205,708 (+638%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $888,009Liabilities 2012: $820,085Net Assets 2012: $67,9242012Assets 2013: $685,039Liabilities 2013: $898,534Net Assets 2013: -$213,4952013Assets 2014: $654,481Liabilities 2014: $891,497Net Assets 2014: -$237,0162014Assets 2015: $597,552Liabilities 2015: $883,134Net Assets 2015: -$285,5822015Assets 2016: $2,189,205Liabilities 2016: $1,129,636Net Assets 2016: $1,059,5692016Assets 2017: $3,308,088Liabilities 2017: $2,990,699Net Assets 2017: $317,3892017Assets 2018: $4,921,514Liabilities 2018: $4,415,160Net Assets 2018: $506,3542018Assets 2019: $7,594,390Liabilities 2019: $4,597,833Net Assets 2019: $2,996,5572019Assets 2020: $3,531,441Liabilities 2020: $3,840,983Net Assets 2020: -$309,5422020Assets 2021: $3,483,432Liabilities 2021: $3,887,794Net Assets 2021: -$404,3622021Assets 2022: $5,993,987Liabilities 2022: $4,462,056Net Assets 2022: $1,531,9312022Assets 2023: $5,314,646Liabilities 2023: $4,440,423Net Assets 2023: $874,2232023Assets 2024: $4,745,615Liabilities 2024: $4,400,754Net Assets 2024: $344,8612024

Highlighted filing

2019

Assets$7,594,390
Liabilities$4,597,833
Net Assets$2,996,557

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $527,1302012Revenue 2013: $221,933Expenses 2013: $503,351Net Income 2013: -$281,4182013Revenue 2014: $291,416Expenses 2014: $385,691Net Income 2014: -$94,2752014Revenue 2015: $1,346,120Expenses 2015: $1,394,687Net Income 2015: -$48,5672015Revenue 2016: $645,190Expenses 2016: $298,465Net Income 2016: $346,7252016Revenue 2017: $579,208Expenses 2017: $633,746Net Income 2017: -$54,5382017Revenue 2018: $688,035Expenses 2018: $499,070Net Income 2018: $188,9652018Revenue 2019: $1,871,989Expenses 2019: $477,316Net Income 2019: $1,394,6732019Revenue 2020: $900,676Expenses 2020: $801,839Net Income 2020: $98,8372020Revenue 2021: $625,479Expenses 2021: $720,299Net Income 2021: -$94,8202021Revenue 2022: $737,539Expenses 2022: $740,639Net Income 2022: -$3,1002022Revenue 2023: $454,175Expenses 2023: $517,899Net Income 2023: -$63,7242023Revenue 2024: $267,931Expenses 2024: $421,325Net Income 2024: -$153,3942024

Highlighted filing

2019

Revenue$1,871,989
Expenses$477,316
Net Income$1,394,673
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,871,989
Mission and Program Overview

Mission

To provide the community a range of service to enhance the eonomic and social vitality of the neighborhood.

To provide the community a range of service to enhance the economic and social vitality of the neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,366,716$6,403,149▲ $2,036,433
Cash and Non-Interest-Bearing Accounts$108,558$157,099▲ $48,541
Pledges and Grants Receivable$9,557--
Total Assets$4,921,514$7,594,390▲ $2,672,876
Other Assets Total$436,683$1,034,142▲ $597,459
Liabilities
Other Liabilities$4,157,489$4,294,988▲ $137,499
Accounts Payable and Accrued Expenses$257,671$302,845▲ $45,174
Total Liabilities$4,415,160$4,597,833▲ $182,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$506,354$2,996,557▲ $2,490,203
Total Net Assets Fund Balance$506,354$2,996,557▲ $2,490,203
Total Liabilities and Net Assets / Fund Balance$4,921,514$7,594,390▲ $2,672,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,398,456$186,052$6,584,508
Other Land Buildings$4,693$4,107$8,800
Other Assets Org$1,400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alisa MolyneauxExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Hazel BroadnaxPresident
Belva E MilsonDirector
Fonda SuttonDirector
Jennifer E LoudDirector
Joseph W Daniels JrDirector
Lillete CampbellDirector
Mattie JonesDirector
Marcia MendenhallSecretary
Dian LammyTreasurer
James WallerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Ellis Dale ConstructionConstruction106 HARRISON STREET SE SUITE 300, Leesburg, VA 20175$1,488,687
Revenue and Support

Revenue Composition

Contributions and Grants
$579,684
Program Service Revenue
$841,257
Investment Income
$451,048
Other Revenue
$0
All Other Contributions
$310,641
Change in Net Assets
$1,394,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,207
Other Expenses$175,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,457$62,750-$274,207
Fees for Services Other$19,882$46,914-$66,796
Office Expenses$11,219$21,956-$33,175
Payroll Taxes$917$24,531-$25,448
Depreciation Depletion-$19,410-$19,410
Occupancy$11,267$3,942-$15,209
Other Expenses$7,921$3,011-$3,011
Other Employee Benefits-$2,552-$2,552
Insurance-$2,105-$2,105
All Other Expenses$20,603$-20,603--
Total Functional Expenses$289,635$187,681$0$477,316
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
Dchd Loan Payable$4,294,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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 990 tax return was reviewed by the president and executive director prior to filing with the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Emory of beacon of light makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Emory Beacon of Light Inc
EIN
52-2109509
Phone
2028295732
Address
6100 GEORGIA AVENUE, WASHINGTON, DC 20011

Signing Officer

Name
Alisa Molyneaux
Title
Executive Director
Phone
2028295732
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Molyneaux
Formed
1997
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

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

Other programs include transitional housing and food pantry.

Form 990, Part IX, Line 11G

Professional fees 19,882 46,914 0

Form 990, Part XI, Line 9

AUDIT ADJUSTMENTS 0

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE TRANSITIONAL HOUSING AND FOOD PANTRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0646940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205846
IRS990/PYProgramServiceRevenueAmt041095
IRS990/PYRevenuesLessExpensesAmt0188965
IRS990/PYSalariesCompEmpBnftPaidAmt0293224
IRS990/PYTotalExpensesAmt0499070
IRS990/PYTotalRevenueAmt0688035
IRS990/ReconcilationRevenueExpnssAmt01394673
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEVELOPER FEES 820,886
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01346120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03729912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0820886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0820886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03729912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01346120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03729912
IRS990ScheduleA/TotalSupportAmt04550798
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06398456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06584508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01032742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EQUITY INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04294988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DCHD LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06403149
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01034142
IRS990ScheduleD/TotalLiabilityAmt04294988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS INCLUDE TRANSITIONAL HOUSING AND FOOD PANTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN WAS REVIEWED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMORY OF BEACON OF LIGHT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES 19,882 46,914 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0473087594
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd2false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEACON CENTER QUALICB LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1BEACON CENTER HOUSING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2BEACON CENTER MANAGING MEMBER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt06100 GEORGIA AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt16100 GEORGIA AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt26100 GEORGIA AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd020011
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd120011
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd220011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EMORY UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530221653
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06100 GEORGIA AVENUE NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020011
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0218005
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EMORY UNITED METHODIST CHURCH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BEACON CENTER QUALICB LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2BEACON CENTER HOUSING LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3BEACON CENTER MANAGING MEMBER LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$4.40$0.34$0.27$0.42$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$4.44$0.87$0.45$0.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.99$4.46$1.53$0.74$0.74$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.89$0.40$0.63$0.72$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.84$0.31$0.90$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.59$4.60$3.00$1.87$0.48$1.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$4.42$0.51$0.69$0.50$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$2.99$0.32$0.58$0.63$0.05
2016Summary only. Only limited summary data is available for this year.$2.19$1.13$1.06$0.65$0.30$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.88$0.29$1.35$1.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.89$0.24$0.29$0.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.90$0.21$0.22$0.50$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.82$0.07$0.53
Peer Organizations

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