Civic Intelligence

Virginia Voice Inc.

990 • Fiscal year 2017 • EIN 54-1076238

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

PO Box 15546Richmond, VA 23227

(804) 266-2477

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,440

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,169,192

Up $78,298 (+7.2%) from 2016

Net Assets

Up

$1,151,225

Up $73,916 (+6.9%) from 2016

Liabilities

Up

$17,967

Up $4,382 (+32%) from 2016

Revenue

Up

$355,350

Up $52,746 (+17%) from 2016

Expenses

Down

$355,979

Down $4,810 (-1.3%) from 2016

Net Income

Up

-$629

Up $57,556 (+99%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,115,365Liabilities 2011: $8,987Net Assets 2011: $1,106,3782011Assets 2012: $1,043,042Liabilities 2012: $8,506Net Assets 2012: $1,034,5362012Assets 2013: $1,112,709Liabilities 2013: $1,492Net Assets 2013: $1,111,2172013Assets 2014: $1,249,199Liabilities 2014: $19Net Assets 2014: $1,249,1802014Assets 2015: $1,232,782Liabilities 2015: $40Net Assets 2015: $1,232,7422015Assets 2016: $1,090,894Liabilities 2016: $13,585Net Assets 2016: $1,077,3092016Assets 2017: $1,169,192Liabilities 2017: $17,967Net Assets 2017: $1,151,2252017Assets 2018: $1,676,053Liabilities 2018: $21,033Net Assets 2018: $1,655,0202018Assets 2019: $1,916,776Liabilities 2019: $26,218Net Assets 2019: $1,890,5582019Assets 2020: $2,092,512Liabilities 2020: $89,914Net Assets 2020: $2,002,5982020Assets 2021: $2,415,423Liabilities 2021: $34,397Net Assets 2021: $2,381,0262021Assets 2022: $2,029,856Liabilities 2022: $41,488Net Assets 2022: $1,988,3682022Assets 2023: $2,097,679Liabilities 2023: $3,475Net Assets 2023: $2,094,2042023Assets 2024: $2,610,043Liabilities 2024: $0Net Assets 2024: $2,610,0432024Assets 2025: $2,789,838Liabilities 2025: $5,000Net Assets 2025: $2,784,8382025

Highlighted filing

2017

Assets$1,169,192
Liabilities$17,967
Net Assets$1,151,225

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $253,760Expenses 2011: $302,564Net Income 2011: -$48,8042011Revenue 2012: $253,513Expenses 2012: $321,298Net Income 2012: -$67,7852012Revenue 2013: $382,102Expenses 2013: $300,781Net Income 2013: $81,3212013Revenue 2014: $375,142Expenses 2014: $329,821Net Income 2014: $45,3212014Revenue 2015: $333,761Expenses 2015: $344,765Net Income 2015: -$11,0042015Revenue 2016: $302,604Expenses 2016: $360,789Net Income 2016: -$58,1852016Revenue 2017: $355,350Expenses 2017: $355,979Net Income 2017: -$6292017Revenue 2018: $795,391Expenses 2018: $378,069Net Income 2018: $417,3222018Revenue 2019: $615,311Expenses 2019: $406,587Net Income 2019: $208,7242019Revenue 2020: $349,129Expenses 2020: $383,038Net Income 2020: -$33,9092020Revenue 2021: $737,621Expenses 2021: $429,374Net Income 2021: $308,2472021Revenue 2022: $274,730Expenses 2022: $400,494Net Income 2022: -$125,7642022Revenue 2023: $725,538Expenses 2023: $443,585Net Income 2023: $281,9532023Revenue 2024: $900,967Expenses 2024: $480,964Net Income 2024: $420,0032024Revenue 2025: $522,565Expenses 2025: $486,717Net Income 2025: $35,8482025

Highlighted filing

2017

Revenue$355,350
Expenses$355,979
Net Income-$629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$886,579
Mission and Program Overview

Mission

Virginia voice is a non-profit audio reading and information service for individuals who are unable to read for themselves because of blindness, low vision, or other disabilities.

Provide reading service to individuals who are blind or have low vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$959,897$950,167▼ $9,730
Cash and Non-Interest-Bearing Accounts$104,093$156,029▲ $51,936
Land, Buildings, and Equipment, Net$25,243$31,345▲ $6,102
Accounts Receivable-$30,000-
Total Assets$1,090,894$1,169,192▲ $78,298
Other Assets Total$1,661$1,651▼ $10
Liabilities
Accounts Payable and Accrued Expenses$13,585$17,967▲ $4,382
Total Liabilities$13,585$17,967▲ $4,382
Net Assets / Fund Balance
Unrestricted Net Assets$994,281$1,126,366▲ $132,085
Temporarily Rstr Net Assets$83,028$24,859▼ $58,169
Total Net Assets Fund Balance$1,077,309$1,151,225▲ $73,916
Total Liabilities and Net Assets / Fund Balance$1,090,894$1,169,192▲ $78,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,345$225,907-
Leasehold Improvements$0$49,296-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jim WarkChief Executive OfficerFT$58,440$58,440

Board Members and Trustees

NameTitle
Elizabeth a BruceImmediate Past President
J Timothy SextonPresident
Patricia a DeanVice President
Crystal CrawleyTrustee
David a HowardTrustee
Janet ThomasTrustee
Kristyn E AbatoTrustee
Marshall MortonTrustee
Susan EarlyTrustee
Alexandra T WilesAssistant Officer
Allen D MinterAssistant Officer
Frances G JonesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,168
Program Service Revenue
$36,499
Investment Income
$64,683
Other Revenue
$0
All Other Contributions
$238,836
Change in Net Assets
$-629

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,545
Total Revenue per Audited Statements
$429,895
Total Revenue per Form 990
$355,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,147
Other Expenses$95,832
Total Fundraising Expense$17,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$148,727$5,882$3,088$157,697
Current Officers, Directors, Trustees, and Key Employees$45,621$14,037$10,528$70,186
Fees for Services Other$13,201$4,400$1,100$18,701
Payroll Taxes$15,510$2,115-$17,625
Other Employee Benefits$13,806$546$287$14,639
Occupancy$14,581--$14,581
Fees for Services Management$10,758$2,860-$13,618
All Other Expenses$4,938$3,833$612$9,383
Depreciation Depletion$5,717--$5,717
Other Expenses$2,598$420$462$3,480
Insurance$1,713$1,386$108$3,207
Conferences and Meetings-$1,067-$1,067
Travel$830$7-$837
Total Functional Expenses$300,158$38,621$17,200$355,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,979
Total Expenses per Audited Statements$355,979
Total Expenses per Form 990$355,979
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 B, Line 11B

Chief executive officer and the audit committee review the 990 prior to filing it.

Form 990, Part VI, Section C, Line 19

Governing documents and financial reports are available upon written request.

Filing and Contact Details

Filer

Filer Name
Virginia Voice Inc
EIN
54-1076238
Phone
8042662477
Address
PO BOX 15546, RICHMOND, VA 23227

Signing Officer

Name
Jim Wark
Title
Chief Executive Officer
Phone
8042662477
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wark
Formed
1978
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
200

Preparer

Firm
Kimble
Address
6806 PARAGON PLACE SUITE 250, RICHMOND, VA 23230
Preparer
Fabiola Santana
Phone
8046124380
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's oversight process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a qualifying nonprofit organization as defined in section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia, and therefore is exempt from federal and state income taxes. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2017. Fiscal years ending on or after 2014 remain subject to examination by federal and state tax authorities.

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IRS990/MissionDesc0VIRGINIA VOICE IS A NON-PROFIT AUDIO READING AND INFORMATION SERVICE FOR INDIVIDUALS WHO ARE UNABLE TO READ FOR THEMSELVES BECAUSE OF BLINDNESS, LOW VISION, OR OTHER DISABILITIES.
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IRS990/NetUnrlzdGainsLossesInvstAmt074545
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014581
IRS990/OccupancyGrp/TotalAmt014581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01661
IRS990/OtherAssetsTotalGrp/EOYAmt01651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0287
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014639
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11015
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3420
IRS990/OtherExpensesGrp/ProgramServicesAmt010313
IRS990/OtherExpensesGrp/ProgramServicesAmt15699
IRS990/OtherExpensesGrp/ProgramServicesAmt26146
IRS990/OtherExpensesGrp/ProgramServicesAmt32598
IRS990/OtherExpensesGrp/TotalAmt011461
IRS990/OtherExpensesGrp/TotalAmt17634
IRS990/OtherExpensesGrp/TotalAmt26146
IRS990/OtherExpensesGrp/TotalAmt33480
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02115
IRS990/PayrollTaxesGrp/ProgramServicesAmt015510
IRS990/PayrollTaxesGrp/TotalAmt017625
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM WARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0READING SERVICES FOR T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059665
IRS990/PYOtherExpensesAmt0108105
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036499
IRS990/PYRevenuesLessExpensesAmt0-58185
IRS990/PYSalariesCompEmpBnftPaidAmt0252684
IRS990/PYTotalExpensesAmt0360789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0302604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-629
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01270243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76590
IRS990ScheduleA/PublicSupportPY170Pct00.80830
IRS990ScheduleA/PublicSupportTotal170Amt01114559
IRS990ScheduleA/SubstantialContributorsTotAmt0155684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01270243
IRS990ScheduleA/TotalSupportAmt01455230
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/EquipmentGrp/BookValueAmt031345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225907
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0257252
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049296
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049296
IRS990ScheduleD/NetUnrealizedGainsInvstAmt074545
IRS990ScheduleD/RevenueNotReportedAmt074545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0355350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A QUALIFYING NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA, AND THEREFORE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2017. FISCAL YEARS ENDING ON OR AFTER 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031345
IRS990ScheduleD/TotalExpensesPerForm990Amt0355979
IRS990ScheduleD/TotalRevenuePerForm990Amt0355350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0429895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355979
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIEF EXECUTIVE OFFICER AND THE AUDIT COMMITTEE REVIEW THE 990 PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL REPORTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083028
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024859
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01090894
IRS990/TotalAssetsEOYAmt01169192
IRS990/TotalAssetsGrp/BOYAmt01090894
IRS990/TotalAssetsGrp/EOYAmt01169192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254168
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013585
IRS990/TotalLiabilitiesEOYAmt017967
IRS990/TotalLiabilitiesGrp/BOYAmt013585
IRS990/TotalLiabilitiesGrp/EOYAmt017967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01077309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.01$2.78$0.52$0.49$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.90$0.48$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.09$0.73$0.44$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$0.27$0.40$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.03$2.38$0.74$0.43$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.09$2.00$0.35$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.03$1.89$0.62$0.41$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.80$0.38$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.33$0.34$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.38$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.38$0.30$0.08
2012Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.25$0.32$0.07
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.25$0.30$0.05
Peer Organizations

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