Civic Intelligence

The Planning Council

990 • Fiscal year 2014 • EIN 54-0505998

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

5365 Robin Hood Road No 700Norfolk, VA 23513

(757) 622-9268

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$135,661

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Flat

$3,078,408

Flat from 2014

Net Assets

Flat

-$4,469

Flat from 2014

Liabilities

Flat

$3,082,877

Flat from 2014

Revenue

Flat

$18,225,809

Flat from 2014

Expenses

Flat

$18,601,398

Flat from 2014

Net Income

Flat

-$375,589

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,691,202Liabilities 2010: $1,728,240Net Assets 2010: $962,9622010Assets 2011: $2,485,853Liabilities 2011: $2,352,451Net Assets 2011: $133,4022011Assets 2012: $3,397,570Liabilities 2012: $3,296,835Net Assets 2012: $100,7352012Assets 2013: $2,862,276Liabilities 2013: $2,719,321Net Assets 2013: $142,9552013Assets 2014: $3,078,408Liabilities 2014: $3,082,877Net Assets 2014: -$4,4692014Assets 2014: $3,078,408Liabilities 2014: $3,082,877Net Assets 2014: -$4,4692014Assets 2015: $2,053,560Liabilities 2015: $2,701,580Net Assets 2015: -$648,0202015Assets 2016: $2,461,742Liabilities 2016: $3,457,573Net Assets 2016: -$995,8312016Assets 2017: $2,907,977Liabilities 2017: $4,203,440Net Assets 2017: -$1,295,4632017Assets 2018: $2,789,685Liabilities 2018: $2,307,657Net Assets 2018: $482,0282018Assets 2019: $2,052,161Liabilities 2019: $1,358,327Net Assets 2019: $693,8342019Assets 2020: $2,795,129Liabilities 2020: $1,881,098Net Assets 2020: $914,0312020Assets 2021: $2,554,279Liabilities 2021: $1,329,667Net Assets 2021: $1,224,6122021Assets 2022: $4,065,032Liabilities 2022: $2,795,923Net Assets 2022: $1,269,1092022Assets 2023: $3,240,362Liabilities 2023: $1,865,529Net Assets 2023: $1,374,8332023Assets 2024: $2,968,817Liabilities 2024: $1,623,497Net Assets 2024: $1,345,3202024

Highlighted filing

2014

Assets$3,078,408
Liabilities$3,082,877
Net Assets-$4,469

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,340,7112010Revenue 2011: $18,912,480Expenses 2011: $19,141,936Net Income 2011: -$229,4562011Expenses 2012: $18,425,0562012Revenue 2013: $17,483,313Expenses 2013: $17,469,999Net Income 2013: $13,3142013Revenue 2014: $18,225,809Expenses 2014: $18,601,398Net Income 2014: -$375,5892014Revenue 2014: $18,225,809Expenses 2014: $18,601,398Net Income 2014: -$375,5892014Revenue 2015: $17,987,487Expenses 2015: $18,299,562Net Income 2015: -$312,0752015Revenue 2016: $17,108,750Expenses 2016: $17,644,112Net Income 2016: -$535,3622016Revenue 2017: $15,630,706Expenses 2017: $15,521,583Net Income 2017: $109,1232017Revenue 2018: $14,181,134Expenses 2018: $13,937,193Net Income 2018: $243,9412018Revenue 2019: $12,902,674Expenses 2019: $12,754,217Net Income 2019: $148,4572019Revenue 2020: $12,603,458Expenses 2020: $12,433,271Net Income 2020: $170,1872020Revenue 2021: $14,330,288Expenses 2021: $14,050,391Net Income 2021: $279,8972021Revenue 2022: $15,204,591Expenses 2022: $15,052,887Net Income 2022: $151,7042022Revenue 2023: $13,298,309Expenses 2023: $13,240,676Net Income 2023: $57,6332023Revenue 2024: $13,862,849Expenses 2024: $13,908,805Net Income 2024: -$45,9562024

Highlighted filing

2014

Revenue$18,225,809
Expenses$18,601,398
Net Income-$375,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$18,473,336
Mission and Program Overview

Mission

To identify community needs, connect people with solutions and improve lives.

Plan, develop and manage human services that improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$939,493$1,715,484▲ $775,991
Investments in Publicly Traded Securities$1,335,362$1,029,521▼ $305,841
Land, Buildings, and Equipment, Net$163,551$145,389▼ $18,162
Prepaid Expenses and Deferred Charges$91,022$96,504▲ $5,482
Cash and Non-Interest-Bearing Accounts$294,123$51,750▼ $242,373
Pledges and Grants Receivable$18,500$18,500→ $0
Total Assets$2,862,276$3,078,408▲ $216,132
Other Assets Total$20,225$21,260▲ $1,035
Liabilities
Other Liabilities$1,937,130$2,430,415▲ $493,285
Unsecured Notes Loans Payable$522,682$424,131▼ $98,551
Accounts Payable and Accrued Expenses$259,509$228,331▼ $31,178
Total Liabilities$2,719,321$3,082,877▲ $363,556
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,500$18,500→ $0
Unrestricted Net Assets$124,455$-22,969▼ $147,424
Total Net Assets Fund Balance$142,955$-4,469▼ $147,424
Total Liabilities and Net Assets / Fund Balance$2,862,276$3,078,408▲ $216,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$145,389$289,273$434,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne PuryearPresidentFT$111,232$24,429$135,661
Claudia GoochVice President, CommunityFT$78,992$18,849$97,841
Ipek TaffeVICE PRESIDENT, CHILDREN'SFT$72,306$24,054$96,360
Kimberly MaloneVice President, FinanceFT$66,950$5,725$72,675
Julia DixonProg Admin, CommunityFT$61,854$6,464$68,318
Benjamin Scott RicksIt DirectorFT$63,279$1,212$64,491
George HardenVice President, InformatioFT$47,028$6,089$53,117

Board Members and Trustees

NameTitle
Shanna Wood PhrChair
Greg GrootendorstVice Chair
Hon Cynthia Payton MorrisonVice Chair
Anne OdellBoard Member
BYRON 'JAKE' TOBINBoard Member
Barbara Hamm-leeBoard Member
CHARLES 'CHUCK' HARRISBoard Member
Charles BrockettBoard Member
Dr Mark WhitakerBoard Member
Dr Pamela Kloeppel EddBoard Member
Eva WigginsBoard Member
Gail PrudenBoard Member
Hon Amelia Ross-hammond PhdBoard Member
Hon John M Detriquet MdBoard Member
Honorable Daun HesterBoard Member
Honorable J Sam GlasscockBoard Member
Honorable Joseph MasseyBoard Member
Honorable Theresa Whibley MdBoard Member
Honorable Vincent ThomasBoard Member
James HerndonBoard Member
James Resolute SrBoard Member
Jansen ButlerBoard Member
Jean CorleyBoard Member
Joanne BerkleyBoard Member
Oneiceia HowardBoard Member
Prescott SherrodBoard Member
Reginald CorinaldiBoard Member
Sharen HughesBoard Member
Sherry HuntBoard Member
Ted BaroodyBoard Member
Valerie Langhorne-pettawayBoard Member
Whitney Saunders EsqBoard Member
William Mason JrBoard Member
Dr J Gail Nicula PhdSecretary
Richard KnoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,833
Program Service Revenue
$18,056,518
Investment Income
$97,458
Other Revenue
$0
Change in Net Assets
$-375,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,225,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,476
Total Revenue per Audited Statements
$18,203,333
Total Revenue per Form 990
$18,225,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,184,724
Salaries, Compensation, and Employee Benefits$3,324,039
Other Expenses$1,092,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,073,221--$14,073,221
Other Salaries and Wages$2,125,400$166,607-$2,292,007
Current Officers, Directors, Trustees, and Key Employees$315,635$272,829-$588,464
Office Expenses$302,411$73,117-$375,528
Payroll Taxes$193,042$32,157-$225,199
Occupancy$70,003$121,405-$191,408
Travel$135,771$3,796-$139,567
Pension Plan Contributions$123,399$3,929-$127,328
Grants to Domestic Orgs$111,503--$111,503
Fees for Services Other$43,559$48,963-$92,522
Other Employee Benefits$90,804$237-$91,041
Insurance$31,974$24,148-$56,122
Depreciation Depletion$5,078$34,162-$39,240
Advertising$38,731$145-$38,876
Fees for Services Accounting-$32,796-$32,796
Interest-$17,434-$17,434
Conferences and Meetings$7,116$80-$7,196
Other Expenses$2,158$1,555-$3,713
All Other Expenses$622,035$-620,409-$1,626
Total Functional Expenses$18,385,719$215,679$0$18,601,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,986,618
Total Expenses per Form 990$18,601,398
Expenses per Audited Statements$18,350,757
Expenses Not Reported on Form 990$635,861
Expenses Not Reported on Financial Statements$250,641
Other Expense Adjustments$250,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Healing PlaceNorfolk, VA501(c)(3)General Operations$111,503
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
Pension Liability$1,100,996
Reimb Due to Usda Providers$890,500
Advanced Funds$438,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

990 forms are reviewed by audit committee before submission.

Form 990, Part VI, Section B, Line 12C

Potential conflicts of interest are evaluated on a case by case basis.

Form 990, Part VI, Section B, Line 15

Committee of board members evaluates the performance of president - approves compensation increases commensurate with general employee population. Reasonable bonuses may be awarded for exceptional performance and are consistent with market strategies.

Form 990, Part VI, Section C, Line 18

Form 990 is available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
The Planning Council
EIN
54-0505998
Phone
7576229268
Address
5365 ROBIN HOOD ROAD NO 700, NORFOLK, VA 23513

Signing Officer

Name
Suzanne Puryear
Title
President
Phone
7576229268
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Puryear
Formed
1941
Legal Domicile
Va
Voting Board Members
36
Independent Board Members
35
Employees
96
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
150 BOUSH STREET SUITE 400, NORFOLK, VA 23510
Preparer
Brian Windley
Phone
7576274644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension related changes 250,641.

Part XII Line 2C

Rfps are submitted to reputable firms of equivalent competencies and proposals received undergo audit committee review. Selections are based on how reasonable service and price quotes can effectively improve operations.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, except on net income, if any, resulting from unrelated business taxable income. Fasb asc topic 740, accounting for uncertainty in income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has evaluated the impact of the standard to its consolidating financial statements. Management is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of december 31, 2014 and 2013. The organization recognizes interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expense, respectively. The organization's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the organization is no longer subject to income tax examinations by federal, state or local tax authorities for years before 2011.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Pension related valuation changes 635,861.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Pension related valuation changes 2014 250,641.

Raw XML AppendixShowing 400 of 757 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0259509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228331
IRS990/AccountsReceivableGrp/BOYAmt0939493
IRS990/AccountsReceivableGrp/EOYAmt01715484
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLAN, DEVELOP AND MANAGE HUMAN SERVICES THAT IMPROVE THE QUALITY OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0145
IRS990/AdvertisingGrp/ProgramServicesAmt038731
IRS990/AdvertisingGrp/TotalAmt038876
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-620409
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0622035
IRS990/AllOtherExpensesGrp/TotalAmt01626
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY MALONE
IRS990/BooksInCareOfDetail/PhoneNum07576229268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05365 ROBIN HOOD ROAD SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023513
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0294123
IRS990/CashNonInterestBearingGrp/EOYAmt051750
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0272829
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0315635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0588464
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt080
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07116
IRS990/ConferencesMeetingsGrp/TotalAmt07196
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071833
IRS990/CYGrantsAndSimilarPaidAmt014184724
IRS990/CYInvestmentIncomeAmt097458
IRS990/CYOtherExpensesAmt01092635
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt018056518
IRS990/CYRevenuesLessExpensesAmt0-375589
IRS990/CYSalariesCompEmpBnftPaidAmt03324039
IRS990/CYTotalExpensesAmt018601398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018225809
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05078
IRS990/DepreciationDepletionGrp/TotalAmt039240
IRS990/Desc0CHILDREN'S SERVICES - THE COUNCIL TRAINS CHILD CARE PROVIDERS, HELPS PARENTS LOCATE QUALITY CHILD CARE THROUGH THE CHILD CARE ANSWER LINE, ASSIST FAMILIES WITH THEIR CHILD CARE EXPENSES THROUGH THE CHILD CARE FEE SYSTEM, HELPS EMPLOYERS WITH WORK/FAMILY INITIATIVES THROUGH THE CORPORATE RESOURCE AND REFERRAL SERVICES AND ADVOCATES AND SUPPORTS SAFE, AFFORDABLE QUALITY CARE FOR ALL CHILDREN THE COUNCIL ALSO ADMINISTERS CHILD AND ADULT CARE FOOD PROGRAMS FOR THE USDA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012130021
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt071833
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032796
IRS990/FeesForServicesAccountingGrp/TotalAmt032796
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048963
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043559
IRS990/FeesForServicesOtherGrp/TotalAmt092522
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2524429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt366464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3718849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt386089
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt395725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt401212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4124054
IRS990/Form990PartVIISectionAGrp/PersonNm0TED BAROODY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOANNE BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BROCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JANSEN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4REGINALD CORINALDI
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6HON JOHN M DETRIQUET MD
IRS990/Form990PartVIISectionAGrp/PersonNm7HONORABLE J SAM GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG GROOTENDORST
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA HAMM-LEE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES 'CHUCK' HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES HERNDON
IRS990/Form990PartVIISectionAGrp/PersonNm12HONORABLE DAUN HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm13ONEICEIA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAREN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERRY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm16DR PAMELA KLOEPPEL EDD
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm18VALERIE LANGHORNE-PETTAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM MASON JR
IRS990/Form990PartVIISectionAGrp/PersonNm20HONORABLE JOSEPH MASSEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DR J GAIL NICULA PHD
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE ODELL
IRS990/Form990PartVIISectionAGrp/PersonNm23HON CYNTHIA PAYTON MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm24GAIL PRUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm25SUZANNE PURYEAR
IRS990/Form990PartVIISectionAGrp/PersonNm26JAMES RESOLUTE SR
IRS990/Form990PartVIISectionAGrp/PersonNm27HON AMELIA ROSS-HAMMOND PHD
IRS990/Form990PartVIISectionAGrp/PersonNm28WHITNEY SAUNDERS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm29PRESCOTT SHERROD
IRS990/Form990PartVIISectionAGrp/PersonNm30HONORABLE VINCENT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm31BYRON 'JAKE' TOBIN
IRS990/Form990PartVIISectionAGrp/PersonNm32HONORABLE THERESA WHIBLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm33EVA WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm34SHANNA WOOD PHR
IRS990/Form990PartVIISectionAGrp/PersonNm35DR MARK WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm36JULIA DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm37CLAUDIA GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm38GEORGE HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm39KIMBERLY MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm40BENJAMIN SCOTT RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm41IPEK TAFFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25111232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3661854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3778992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3847028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3966950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4063279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4172306
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt35BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt36PROG ADMIN, COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt37VICE PRESIDENT, COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt38VICE PRESIDENT, INFORMATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt39VICE PRESIDENT, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt40IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41VICE PRESIDENT, CHILDREN'S
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt042631
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantAmt013813470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014073221
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014073221
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0111503
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0111503
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01

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.$2.97$1.62$1.35$13.9$13.9$0.05
2023Summary only. Only limited summary data is available for this year.$3.24$1.87$1.37$13.3$13.2$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$2.80$1.27$15.2$15.1$0.15
2021Summary only. Only limited summary data is available for this year.$2.55$1.33$1.22$14.3$14.1$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.88$0.91$12.6$12.4$0.17
2019Summary only. Only limited summary data is available for this year.$2.05$1.36$0.69$12.9$12.8$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.31$0.48$14.2$13.9$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$4.20$1.30$15.6$15.5$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$3.46$1.00$17.1$17.6$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.05$2.70$0.65$18.0$18.3$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.00$18.2$18.6$0.38
2014Summary only. Only limited summary data is available for this year.$3.08$3.08$0.00$18.2$18.6$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.86$2.72$0.14$17.5$17.5$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$3.30$0.10$18.4
2011Summary only. Only limited summary data is available for this year.$2.49$2.35$0.13$18.9$19.1$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.73$0.96$4.34