Civic Intelligence

Care Net

990 • Fiscal year 2023 • EIN 54-1382723

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

44180 Riverside Parkway 200Lansdowne, VA 20176

(703) 554-8734

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$291,697

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,139,884

Up $905,415 (+21%) from 2022

Net Assets

Up

$3,213,135

Up $172,983 (+5.7%) from 2022

Liabilities

Up

$1,926,749

Up $732,432 (+61%) from 2022

Revenue

Up

$8,813,206

Up $88,446 (+1.0%) from 2022

Expenses

Up

$8,727,711

Up $68,295 (+0.8%) from 2022

Net Income

Up

$85,495

Up $20,151 (+31%) from 2022

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$0Assets 2011: $3,457,357Liabilities 2011: $478,629Net Assets 2011: $2,978,7282011Assets 2012: $3,521,554Liabilities 2012: $473,756Net Assets 2012: $3,047,7982012Assets 2013: $2,964,763Liabilities 2013: $602,265Net Assets 2013: $2,362,4982013Assets 2014: $3,083,599Liabilities 2014: $504,508Net Assets 2014: $2,579,0912014Assets 2015: $3,219,062Liabilities 2015: $576,864Net Assets 2015: $2,642,1982015Assets 2016: $3,248,660Liabilities 2016: $539,678Net Assets 2016: $2,708,9822016Assets 2017: $3,373,807Liabilities 2017: $560,863Net Assets 2017: $2,812,9442017Assets 2018: $3,506,843Liabilities 2018: $688,850Net Assets 2018: $2,817,9932018Assets 2019: $3,673,941Liabilities 2019: $851,010Net Assets 2019: $2,822,9312019Assets 2020: $4,150,036Liabilities 2020: $1,285,458Net Assets 2020: $2,864,5782020Assets 2021: $5,910,167Liabilities 2021: $2,870,817Net Assets 2021: $3,039,3502021Assets 2022: $4,234,469Liabilities 2022: $1,194,317Net Assets 2022: $3,040,1522022Assets 2023: $5,139,884Liabilities 2023: $1,926,749Net Assets 2023: $3,213,1352023Assets 2024: $5,470,830Liabilities 2024: $1,688,814Net Assets 2024: $3,782,0162024Assets 2025: $6,112,017Liabilities 2025: $2,168,027Net Assets 2025: $3,943,9902025

Highlighted filing

2023

Assets$5,139,884
Liabilities$1,926,749
Net Assets$3,213,135

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,738,1582011Expenses 2012: $4,683,5232012Revenue 2013: $4,140,069Expenses 2013: $4,825,369Net Income 2013: -$685,3002013Revenue 2014: $4,306,679Expenses 2014: $4,090,086Net Income 2014: $216,5932014Revenue 2015: $4,136,432Expenses 2015: $4,073,325Net Income 2015: $63,1072015Revenue 2016: $4,334,227Expenses 2016: $4,267,443Net Income 2016: $66,7842016Revenue 2017: $4,457,989Expenses 2017: $4,354,027Net Income 2017: $103,9622017Revenue 2018: $4,816,824Expenses 2018: $4,811,775Net Income 2018: $5,0492018Revenue 2019: $5,109,842Expenses 2019: $5,104,904Net Income 2019: $4,9382019Revenue 2020: $5,241,330Expenses 2020: $5,234,964Net Income 2020: $6,3662020Revenue 2021: $7,949,853Expenses 2021: $7,883,079Net Income 2021: $66,7742021Revenue 2022: $8,724,760Expenses 2022: $8,659,416Net Income 2022: $65,3442022Revenue 2023: $8,813,206Expenses 2023: $8,727,711Net Income 2023: $85,4952023Revenue 2024: $9,734,464Expenses 2024: $9,247,854Net Income 2024: $486,6102024Revenue 2025: $10,729,203Expenses 2025: $10,651,545Net Income 2025: $77,6582025

Highlighted filing

2023

Revenue$8,813,206
Expenses$8,727,711
Net Income$85,495
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$8,978,878
Mission and Program Overview

Mission

Acknowledging that every human life begins at conception and is worthy of protection, care net offers compassion, hope, and help to anyone considering abortion by presenting them with realistic alternatives and christ-centered support through our life-affirming (continued) network of pregnancy centers, organizations, and individuals.

Education & charitable services through center services, public education & pregnancy decision line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,326,891$2,158,291▼ $168,600
Cash and Non-Interest-Bearing Accounts$186,441$995,890▲ $809,449
Investments in Publicly Traded Securities$511,315$576,327▲ $65,012
Prepaid Expenses and Deferred Charges$118,031$281,912▲ $163,881
Inventories for Sale or Use$81,444$148,386▲ $66,942
Pledges and Grants Receivable$150,000$100,000▼ $50,000
Land, Buildings, and Equipment, Net$55,888$33,693▼ $22,195
Accounts Receivable$7,900$191▼ $7,709
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$4,234,469$5,139,884▲ $905,415
Other Assets Total$796,559$845,194▲ $48,635
Liabilities
Deferred Revenue$647,031$859,108▲ $212,077
Accounts Payable and Accrued Expenses$547,286$804,687▲ $257,401
Other Liabilities$0$262,954▲ $262,954
Total Liabilities$1,194,317$1,926,749▲ $732,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,790,152$3,113,135▲ $322,983
Net Assets With Donor Restrictions$250,000$100,000▼ $150,000
Total Net Assets Fund Balance$3,040,152$3,213,135▲ $172,983
Total Liabilities and Net Assets / Fund Balance$4,234,469$5,139,884▲ $905,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,693$106,975$140,668
Equipment$0$90,070$90,070
Leasehold Improvements$0$30,000$30,000
Other Assets Org$16,913--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$260,311$31,386$291,697
-Chief Outreach OfficerFT$131,537$39,289$170,826
-VP of Admin & OperationsFT$110,281$42,219$152,500
-VP of Strategic ProgramsFT$116,512$33,136$149,648
-VP of Donor RelationsFT$109,811$30,673$140,484

Board Members and Trustees

NameTitle
-Chairman
-Co-Chairman
-Board Member
-Board Member (part year)
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,449,639
Program Service Revenue
$1,097,501
Investment Income
$7,020
Other Revenue
$259,046
All Other Contributions
$6,944,639
Change in Net Assets
$85,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,813,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$239,970
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,053,176
Total Revenue per Form 990
$8,813,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,263,259
Other Expenses$4,172,423
Total Fundraising Expense$893,014
Grants and Similar Amounts Paid$208,029
Professional Fundraising Fees$84,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,660,682$326,776$162,302$3,149,760
Office Expenses$853,110$19,942$243,741$1,116,793
Fees for Services Other$522,184$6,832$126,803$655,819
Travel$573,860$10,409$35,468$619,737
Other Employee Benefits$388,589$47,725$23,704$460,018
Advertising$399,082-$41,739$440,821
Information Technology$265,383$12,868$81,881$360,132
Current Officers, Directors, Trustees, and Key Employees$257,180$31,586$15,688$304,454
Conferences and Meetings$272,726$750-$273,476
Payroll Taxes$206,576$25,371$12,601$244,548
Occupancy$186,587$20,352$12,168$219,107
Grants to Domestic Orgs$208,029--$208,029
Depreciation Depletion$199,105$3,314$1,646$204,065
Fees for Services Accounting$221$131,766$173$132,160
Pension Plan Contributions$88,256$10,839$5,384$104,479
Fees for Services Professional Fundraising--$84,000$84,000
All Other Expenses$25,427$21,099$17,039$63,565
Other Expenses$13,337$1,861$20,396$35,594
Insurance$28,649$3,519$1,747$33,915
Fees for Services Legal$7,006$161$6,534$13,701
Fees for Service Investment Mgmnt Fees-$3,538-$3,538
Total Functional Expenses$633,036$678,708$146,373$779,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,880,193
Expenses per Audited Statements$8,727,711
Total Expenses per Form 990$8,727,711
Expenses Not Reported on Form 990$152,482
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Woman's ChoiceLakeland, FL501(c)(3)Fatherhood Program Grant$8,000
Agape Pregnancy Resource CenterRound Rock, TX501(c)(3)Fatherhood Program Grant$8,000
Alternatives Pregnancy CenterEnglewood, CO501(c)(3)Fatherhood Program Grant$8,000
Bakersfield Pregnancy CenterBakersfield, CA501(c)(3)Fatherhood Program Grant$8,000
BsideU for Life Pregnancy & Life Skills CenterLouisville, KY501(c)(3)Fatherhood Program Grant$8,000
Care Net Pregnancy CenterAlbuquerque, NM501(c)(3)Fatherhood Program Grant$8,000
Care Net of Southeastern ConnecticutNew London, CT501(c)(3)Fatherhood Program Grant$8,000
Choices Pregnancy Resource CenterChattanooga, TN501(c)(3)Fatherhood Program Grant$8,000
First Choice Women's Medical Center IncMontgomery, AL501(c)(3)Fatherhood Program Grant$8,000
First Choice for Women IncMuncie, IN501(c)(3)Fatherhood Program Grant$8,000
First Coast Women's ServicesJacksonville, FL501(c)(3)Fatherhood Program Grant$8,000
Hill Country Pregnancy Care CenterBoerne, TX501(c)(3)Fatherhood Program Grant$8,000
Hope RisingBeavercreek, OH501(c)(3)Fatherhood Program Grant$8,000
Huntsville Pregnancy Resource CenterHuntsville, AL501(c)(3)Fatherhood Program Grant$8,000
Life Choices CenterBinghamton, NY501(c)(3)Fatherhood Program Grant$8,000
Parkville Women's ClinicKansas, MO501(c)(3)Fatherhood Program Grant$8,000
Positive OptionsHolland, MI501(c)(3)Fatherhood Program Grant$8,000
Pregnancy & Fatherhood SolutionsEl Paso, TX501(c)(3)Fatherhood Program Grant$8,000
Sav-A-Life IncBirmingham, AL501(c)(3)Fatherhood Program Grant$8,000
Skylark Clinic IncBrunswick, GA501(c)(3)Fatherhood Program Grant$8,000
Blue Ridge Pregnancy CenterLynchburg, VA501(c)(3)Vandalism Recovery Program$7,000
First ImagePortland, OR501(c)(3)Vandalism Recovery Program$7,000
Life Choices Pregnancy CenterLongmont, CO501(c)(3)Vandalism Recovery Program$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$84,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$245,873
Financing lease liability$17,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B

The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 is prepared by an independent CPA firm and reviewed in detail by the Finance Committee. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization requires all officers and board members to annually sign conflict of interest statements per the personnel policy manual. Conflict of interest statements are maintained and monitored by the chief of staff. Any conflicts that are disclosed are dealt with at the executive and board level and the board member or officer would be asked to refrain from participation in any deliberations or decisions with regard to matters affected by the relationship.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The President & CEO's compensation is determined by an independent compensation committee. The compensation committee obtains surveys and studies to determine appropriate competitive compensation. The compensation is approved by both the compensation committee and the board. This process is documented in the board minutes.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy and financial statements are available upon request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Miscellaneous revenue - Total Revenue: 8045, Related or Exempt Function Revenue: 8045, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;

Filing and Contact Details

Filer

Filer Name
Care Net
EIN
54-1382723
Phone
7035548734
Address
44180 Riverside Parkway 200, Lansdowne, VA 20176

Signing Officer

Name
Roland Warren
Title
President & CEO
Phone
7035548734
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
19

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 898,460 including grants of $ 48,029)(Revenue $ 242,098) Center Services Operations - Provided training, support and materials to more than 1,200 pregnancy centers and their 19,000 plus staff and volunteers who provide free charitable assistance to the general public, particularly women and men dealing with pregnancy related concerns.

Form 990, Part III, Line 4D Description of other program services

(Expenses $ 652,341 including grants of $) Pregnancy Decision Line - America's real-time call center providing pregnancy decision coaching to parents considering abortion. Many callers are only days away from an abortion.

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Cost of goods sold - 152482

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Cost of goods sold - 152482

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1Kathleen Patterson PhD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Shaunti Feldham
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Thomas Mason
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Bonnie Wurzbacher
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Bruce Hellen
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6David Moja
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Kevin Theriot
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Roland C Warren
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Erin Forsythe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Kathryn Lobuglio
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Tom Patras
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Vincent Dicaro
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP of Strategic Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Admin & Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP of Donor Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Outreach Officer
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IRS990/InsuranceGrp/FundraisingAmt01747
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IRS990/MissionDesc0Acknowledging that every human life begins at conception and is worthy of protection, Care Net offers compassion, hope, and help to anyone considering abortion by presenting them with realistic alternatives and Christ-centered support through our life-affirming network of pregnancy centers, organizations, and individuals.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0845194
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388589
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025371
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206576
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088256
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281912
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Roland C Warren
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Conference fees
IRS990/ProgramServiceRevenueGrp/Desc1Affiliation fees
IRS990/ProgramServiceRevenueGrp/Desc2Speaking honorariums
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0823635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260172
IRS990/ProgSrvcAccomActy2Grp/Desc0Public Education - Work with communities across the nation to educate and help it's pregnancy center affiliates and church partners, which provide free assistance to women and men faced with pregnancy decisions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01875788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068217
IRS990/ProgSrvcAccomActy3Grp/Desc0Conference - More than just a conference, this event is a unique gathering of close-knit ministry leaders from around North America. Care net is a faith-based, non-profit that supports more than 1,200 affiliated pregnancy centers with pregnancy decision coaching, training materials, and standards of care and integrity.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0975485
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0823635
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Center Services Operations - Provided training, support and materials to more than 1,200 pregnancy centers and their 19,000 plus staff and volunteers who provide free charitable assistance to the general public, particularly women and men dealing with pregnancy related concerns.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Pregnancy Decision Line - America's real-time call center providing pregnancy decision coaching to parents considering abortion. Many callers are only days away from an abortion.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0898460
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1652341
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt048029
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0242098
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IRS990/PYGrantsAndSimilarPaidAmt01073000
IRS990/PYInvestmentIncomeAmt04630
IRS990/PYOtherExpensesAmt04067553
IRS990/PYOtherRevenueAmt0226814
IRS990/PYProgramServiceRevenueAmt01058770
IRS990/PYRevenuesLessExpensesAmt065344
IRS990/PYSalariesCompEmpBnftPaidAmt03416863
IRS990/PYTotalExpensesAmt08659416
IRS990/PYTotalProfFndrsngExpnsAmt0102000
IRS990/PYTotalRevenueAmt08724760
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085495
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.11$2.17$3.94$10.7$10.7$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.47$1.69$3.78$9.73$9.25$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.14$1.93$3.21$8.81$8.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.23$1.19$3.04$8.72$8.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.91$2.87$3.04$7.95$7.88$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.15$1.29$2.86$5.24$5.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.85$2.82$5.11$5.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.69$2.82$4.82$4.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.56$2.81$4.46$4.35$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.54$2.71$4.33$4.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.58$2.64$4.14$4.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.50$2.58$4.31$4.09$0.22
2013Summary only. Only limited summary data is available for this year.$2.96$0.60$2.36$4.14$4.83$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.47$3.05$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.48$2.98$6.74