Civic Intelligence

Christian Action Network

990 • Fiscal year 2021 • EIN 54-1756470

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 01, 2022

PO Box 66Forest, VA 24551

(434) 237-8201

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

41st percentile

8.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$140,415

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.4%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$607,209

Down $9,437 (-1.5%) from 2020

Net Assets

Up

$278,727

Up $30,385 (+12%) from 2020

Liabilities

Down

$328,482

Down $39,822 (-11%) from 2020

Revenue

Up

$1,121,360

Up $67,505 (+6.4%) from 2020

Expenses

Up

$1,031,974

Up $61,318 (+6.3%) from 2020

Net Income

Up

$89,386

Up $6,187 (+7.4%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $149,183Liabilities 2011: $79,942Net Assets 2011: $69,2412011Assets 2012: $157,359Liabilities 2012: $172,759Net Assets 2012: -$15,4002012Assets 2013: $142,686Liabilities 2013: $138,934Net Assets 2013: $3,7522013Assets 2014: $182,495Liabilities 2014: $100,777Net Assets 2014: $81,7182014Assets 2015: $455,706Liabilities 2015: $436,087Net Assets 2015: $19,6192015Assets 2016: $426,282Liabilities 2016: $494,745Net Assets 2016: -$68,4632016Assets 2017: $422,048Liabilities 2017: $341,458Net Assets 2017: $80,5902017Assets 2018: $373,917Liabilities 2018: $374,510Net Assets 2018: -$5932018Assets 2019: $392,636Liabilities 2019: $286,494Net Assets 2019: $106,1422019Assets 2020: $616,646Liabilities 2020: $368,304Net Assets 2020: $248,3422020Assets 2021: $607,209Liabilities 2021: $328,482Net Assets 2021: $278,7272021Assets 2022: $559,422Liabilities 2022: $330,436Net Assets 2022: $228,9862022Assets 2023: $867,105Liabilities 2023: $546,021Net Assets 2023: $321,0842023Assets 2024: $712,713Liabilities 2024: $530,744Net Assets 2024: $181,9692024

Highlighted filing

2021

Assets$607,209
Liabilities$328,482
Net Assets$278,727

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,599,243Expenses 2011: $1,620,030Net Income 2011: -$20,7872011Revenue 2012: $1,162,119Expenses 2012: $1,225,290Net Income 2012: -$63,1712012Revenue 2013: $1,155,781Expenses 2013: $1,158,099Net Income 2013: -$2,3182013Revenue 2014: $1,381,133Expenses 2014: $1,303,167Net Income 2014: $77,9662014Revenue 2015: $1,055,190Expenses 2015: $1,117,289Net Income 2015: -$62,0992015Revenue 2016: $943,162Expenses 2016: $1,020,782Net Income 2016: -$77,6202016Revenue 2017: $1,098,170Expenses 2017: $959,579Net Income 2017: $138,5912017Revenue 2018: $1,175,851Expenses 2018: $1,256,645Net Income 2018: -$80,7942018Revenue 2019: $1,046,106Expenses 2019: $939,760Net Income 2019: $106,3462019Revenue 2020: $1,053,855Expenses 2020: $970,656Net Income 2020: $83,1992020Revenue 2021: $1,121,360Expenses 2021: $1,031,974Net Income 2021: $89,3862021Revenue 2022: $951,355Expenses 2022: $1,001,096Net Income 2022: -$49,7412022Revenue 2023: $1,445,504Expenses 2023: $1,353,406Net Income 2023: $92,0982023Revenue 2024: $1,155,335Expenses 2024: $1,294,450Net Income 2024: -$139,1152024

Highlighted filing

2021

Revenue$1,121,360
Expenses$1,031,974
Net Income$89,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.1
Gross Receipts
$1,121,360
Mission and Program Overview

Mission

To inform & educate the public via multimedia presentations, public forums & meetings, pamphlets, letters & publications on various social, political & religious topics & issues, and their effects on the publics peace, prosperity, freedoms & inalienable rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,644$379,088▼ $13,556
Cash and Non-Interest-Bearing Accounts$184,315$191,042▲ $6,727
Investments in Publicly Traded Securities$26,003$27,959▲ $1,956
Loans From Officers Directors$15,237$16,248▲ $1,011
Receivables From Officers Etc$6,637$6,289▼ $348
Prepaid Expenses and Deferred Charges$1,819$2,831▲ $1,012
Total Assets$611,418$607,209▼ $4,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,067$276,587▼ $76,480
Accounts Payable and Accrued Expenses$53,773$35,647▼ $18,126
Total Liabilities$422,077$328,482▼ $93,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,341$278,727▲ $89,386
Total Net Assets Fund Balance$189,341$278,727▲ $89,386
Total Liabilities and Net Assets / Fund Balance$611,418$607,209▼ $4,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,570$80,985-
Other Land Buildings$86,586$79,508-
Equipment$29,932$191,744-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Martin MawyerPresidentFT$140,415$140,415

Board Members and Trustees

NameTitle
David CarrollBoard Chairman
Jerry SkirvenDirector
Robert HinkleDirector
Timothy DeaneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$975,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$145,847
All Other Contributions
$975,513
Change in Net Assets
$89,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,360
Total Revenue per Audited Statements
$1,121,360
Total Revenue per Form 990
$1,121,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,250
Salaries, Compensation, and Employee Benefits$415,724
Total Fundraising Expense$172,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,657$191,260$2,522$242,439
Current Officers, Directors, Trustees, and Key Employees$124,815$7,020$8,580$140,415
Insurance$24,783$21,621$3,008$49,412
Fees for Services Other$42,942-$876$43,818
Depreciation Depletion$35,471$5,326$815$41,612
Travel$31,672$3,563$396$35,631
Payroll Taxes$14,893$17,023$954$32,870
Occupancy$23,472$6,574$785$30,831
Office Expenses$14,870$12,973$1,805$29,648
All Other Expenses$12,167$6,950$8,682$27,799
Advertising$14,330--$14,330
Other Expenses$6,988$6,097$848$13,933
Interest$4,580$3,996$557$9,133
Fees for Services Accounting-$4,951-$4,951
Total Functional Expenses$175,238$287,354$155,597$330,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,031,974
Total Expenses per Audited Statements$1,031,974
Total Expenses per Form 990$1,031,974
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martin MawyerDirectorofficerBoard Approved Capital LeaseNo$111,656

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,237$16,248▲ $1,011
Receivables from Officers, Directors, Trustees, and Key Employees$6,637$6,289▼ $348
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
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

The wife of the president of the organization is employed by the organization as a manager. The son and three daughters of the president of the organization, are or were, employed by the organization during this fiscal year.

Form 990 governing body review Part VI line 11

The form 990 is reviewed by a member of the governing body prior to being filed.

Conflict of interest policy compliance Part VI line 12C

Disclosure of any known conflicts of interest (suspected or actual) are required to be reported at the annual board meeting. At that time all conflicts of interest, if any, are addressed, discussed and resolved.

Governing documents etc available to public Part VI line 19

A copy of the form 990 is available for public inspection at the organizations corporate office located in lynchburg, virginia.

Filing and Contact Details

Filer

Filer Name
Christian Action Network
EIN
54-1756470
Address
PO BOX 66, FOREST, VA 24551

Signing Officer

Name
Martin J Mawyer
Title
President
Phone
4342378201
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Dolan Group LLC
Address
7331 TIMBERLAKE ROAD STE 203, LYNCHBURG, VA 24502
Preparer
David a Dolan CPA
Phone
4342375773
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0995074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0562521
IRS990/PYOtherRevenueAmt058781
IRS990/PYRevenuesLessExpensesAmt083199
IRS990/PYSalariesCompEmpBnftPaidAmt0408135
IRS990/PYTotalExpensesAmt0970656
IRS990/PYTotalRevenueAmt01053855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06637
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt06289
IRS990/ReconcilationRevenueExpnssAmt089386
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt083590
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0995074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0968604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01090382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05027068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92670
IRS990ScheduleA/PublicSupportTotal170Amt05027068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0995074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0968604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01090382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05027068
IRS990ScheduleA/TotalSupportAmt05027068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080985
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0343555
IRS990ScheduleD/EquipmentGrp/BookValueAmt029932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191744
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0221676
IRS990ScheduleD/ExpensesSubtotalAmt01031974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079508
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0166094
IRS990ScheduleD/RevenueSubtotalAmt01121360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0379088
IRS990ScheduleD/TotalExpensesPerForm990Amt01031974
IRS990ScheduleD/TotalRevenuePerForm990Amt01121360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01031974
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARTIN MAWYER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOROFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0111656
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOARD APPROVED CAPITAL LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12852
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt23437
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORTFALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14959
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt23883
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARTIN MAWYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MICHAEL MAWYER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MELISSA MENNA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOROFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATIVEEMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATIVEEMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt022537
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WIFE OF THE PRESIDENT OF THE ORGANIZATION IS EMPLOYED BY THE ORGANIZATION AS A MANAGER. THE SON AND THREE DAUGHTERS OF THE PRESIDENT OF THE ORGANIZATION, ARE OR WERE, EMPLOYED BY THE ORGANIZATION DURING THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY A MEMBER OF THE GOVERNING BODY PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF ANY KNOWN CONFLICTS OF INTEREST (SUSPECTED OR ACTUAL) ARE REQUIRED TO BE REPORTED AT THE ANNUAL BOARD MEETING. AT THAT TIME ALL CONFLICTS OF INTEREST, IF ANY, ARE ADDRESSED, DISCUSSED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS CORPORATE OFFICE LOCATED IN LYNCHBURG, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8DE
IRS990/StatesWhereCopyOfReturnIsFldCd9FL
IRS990/StatesWhereCopyOfReturnIsFldCd10GA
IRS990/StatesWhereCopyOfReturnIsFldCd11HI
IRS990/StatesWhereCopyOfReturnIsFldCd12IA
IRS990/StatesWhereCopyOfReturnIsFldCd13ID
IRS990/StatesWhereCopyOfReturnIsFldCd14IL
IRS990/StatesWhereCopyOfReturnIsFldCd15IN
IRS990/StatesWhereCopyOfReturnIsFldCd16KS
IRS990/StatesWhereCopyOfReturnIsFldCd17KY
IRS990/StatesWhereCopyOfReturnIsFldCd18LA
IRS990/StatesWhereCopyOfReturnIsFldCd19MA
IRS990/StatesWhereCopyOfReturnIsFldCd20MD
IRS990/StatesWhereCopyOfReturnIsFldCd21ME
IRS990/StatesWhereCopyOfReturnIsFldCd22MI
IRS990/StatesWhereCopyOfReturnIsFldCd23MN
IRS990/StatesWhereCopyOfReturnIsFldCd24MO
IRS990/StatesWhereCopyOfReturnIsFldCd25MS
IRS990/StatesWhereCopyOfReturnIsFldCd26MT
IRS990/StatesWhereCopyOfReturnIsFldCd27NC
IRS990/StatesWhereCopyOfReturnIsFldCd28ND
IRS990/StatesWhereCopyOfReturnIsFldCd29NE
IRS990/StatesWhereCopyOfReturnIsFldCd30NH
IRS990/StatesWhereCopyOfReturnIsFldCd31NJ
IRS990/StatesWhereCopyOfReturnIsFldCd32NM
IRS990/StatesWhereCopyOfReturnIsFldCd33NV
IRS990/StatesWhereCopyOfReturnIsFldCd34NY
IRS990/StatesWhereCopyOfReturnIsFldCd35OH
IRS990/StatesWhereCopyOfReturnIsFldCd36OK
IRS990/StatesWhereCopyOfReturnIsFldCd37OR
IRS990/StatesWhereCopyOfReturnIsFldCd38PA
IRS990/StatesWhereCopyOfReturnIsFldCd39RI
IRS990/StatesWhereCopyOfReturnIsFldCd40SC
IRS990/StatesWhereCopyOfReturnIsFldCd41SD
IRS990/StatesWhereCopyOfReturnIsFldCd42TN
IRS990/StatesWhereCopyOfReturnIsFldCd43TX
IRS990/StatesWhereCopyOfReturnIsFldCd44UT
IRS990/StatesWhereCopyOfReturnIsFldCd45VA
IRS990/StatesWhereCopyOfReturnIsFldCd46VT
IRS990/StatesWhereCopyOfReturnIsFldCd47WA
IRS990/StatesWhereCopyOfReturnIsFldCd48WI
IRS990/StatesWhereCopyOfReturnIsFldCd49WV
IRS990/StatesWhereCopyOfReturnIsFldCd50WY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.53$0.18$1.16$1.29$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.55$0.32$1.45$1.35$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.33$0.23$0.95$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.28$1.12$1.03$0.09
2020Summary only. Only limited summary data is available for this year.$0.62$0.37$0.25$1.05$0.97$0.08
2019Summary only. Only limited summary data is available for this year.$0.39$0.29$0.11$1.05$0.94$0.11
2018Summary only. Only limited summary data is available for this year.$0.37$0.37$0.00$1.18$1.26$0.08
2017Summary only. Only limited summary data is available for this year.$0.42$0.34$0.08$1.10$0.96$0.14
2016Summary only. Only limited summary data is available for this year.$0.43$0.49$0.07$0.94$1.02$0.08
2015Summary only. Only limited summary data is available for this year.$0.46$0.44$0.02$1.06$1.12$0.06
2014Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$1.38$1.30$0.08
2013Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$1.16$1.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.17$0.02$1.16$1.23$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.08$0.07$1.60$1.62$0.02