Civic Intelligence

Virginia Foundation for Architecture Incorporated

990 • Fiscal year 2014 • EIN 54-6054855

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

2501 Monument AvenueRichmond, VA 23220

(804) 644-3041

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$124,528

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,909,202

Down $173,317 (-5.6%) from 2013

Net Assets

Down

$2,483,245

Down $255,817 (-9.3%) from 2013

Liabilities

Up

$425,957

Up $82,500 (+24%) from 2013

Revenue

Down

$313,203

Down $287,748 (-48%) from 2013

Expenses

Up

$555,857

Up $35,407 (+6.8%) from 2013

Net Income

Down

-$242,654

Down $323,155 (-401%) from 2013

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$0Assets 2010: $4,071,019Liabilities 2010: $235,719Net Assets 2010: $3,835,3002010Assets 2011: $4,306,180Liabilities 2011: $279,974Net Assets 2011: $4,026,2062011Assets 2012: $2,912,341Liabilities 2012: $323,665Net Assets 2012: $2,588,6762012Assets 2013: $3,082,519Liabilities 2013: $343,457Net Assets 2013: $2,739,0622013Assets 2014: $2,909,202Liabilities 2014: $425,957Net Assets 2014: $2,483,2452014Assets 2015: $2,883,779Liabilities 2015: $395,981Net Assets 2015: $2,487,7982015Assets 2016: $3,226,430Liabilities 2016: $257,138Net Assets 2016: $2,969,2922016Assets 2017: $3,310,519Liabilities 2017: $313,179Net Assets 2017: $2,997,3402017Assets 2018: $3,378,875Liabilities 2018: $350,771Net Assets 2018: $3,028,1042018Assets 2019: $3,509,153Liabilities 2019: $266,812Net Assets 2019: $3,242,3412019Assets 2020: $3,804,352Liabilities 2020: $16,474Net Assets 2020: $3,787,8782020Assets 2021: $3,842,179Liabilities 2021: $18,282Net Assets 2021: $3,823,8972021Assets 2022: $3,620,796Liabilities 2022: $52,945Net Assets 2022: $3,567,8512022Assets 2023: $3,569,742Liabilities 2023: $27,464Net Assets 2023: $3,542,2782023Assets 2024: $3,449,190Liabilities 2024: $27,068Net Assets 2024: $3,422,1222024

Highlighted filing

2014

Assets$2,909,202
Liabilities$425,957
Net Assets$2,483,245

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $393,3922010Expenses 2011: $278,3832011Revenue 2012: $351,045Expenses 2012: $329,551Net Income 2012: $21,4942012Revenue 2013: $600,951Expenses 2013: $520,450Net Income 2013: $80,5012013Revenue 2014: $313,203Expenses 2014: $555,857Net Income 2014: -$242,6542014Revenue 2015: $446,755Expenses 2015: $374,511Net Income 2015: $72,2442015Revenue 2016: $972,914Expenses 2016: $506,187Net Income 2016: $466,7272016Revenue 2017: $373,106Expenses 2017: $381,478Net Income 2017: -$8,3722017Revenue 2018: $418,910Expenses 2018: $295,268Net Income 2018: $123,6422018Revenue 2019: $731,234Expenses 2019: $516,997Net Income 2019: $214,2372019Revenue 2020: $1,047,830Expenses 2020: $285,439Net Income 2020: $762,3912020Revenue 2021: $371,704Expenses 2021: $335,685Net Income 2021: $36,0192021Revenue 2022: $318,726Expenses 2022: $574,772Net Income 2022: -$256,0462022Revenue 2023: $567,534Expenses 2023: $593,107Net Income 2023: -$25,5732023Revenue 2024: $433,540Expenses 2024: $553,696Net Income 2024: -$120,1562024

Highlighted filing

2014

Revenue$313,203
Expenses$555,857
Net Income-$242,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$410,141
Mission and Program Overview

Mission

Elevating awareness of the transformative power of architecture and design.

Promotion of architectural development, education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,388,809$2,433,133▲ $44,324
Investments in Publicly Traded Securities$375,031$338,807▼ $36,224
Land, Buildings, and Equipment, Net$89,027$58,697▼ $30,330
Cash and Non-Interest-Bearing Accounts$74,181$31,365▼ $42,816
Pledges and Grants Receivable$139,816$28,816▼ $111,000
Inventories for Sale or Use$9,979$10,321▲ $342
Prepaid Expenses and Deferred Charges$5,676$8,063▲ $2,387
Total Assets$3,082,519$2,909,202▼ $173,317
Liabilities
Accounts Payable and Accrued Expenses$322,848$411,357▲ $88,509
Deferred Revenue$20,609$14,600▼ $6,009
Total Liabilities$343,457$425,957▲ $82,500
Net Assets / Fund Balance
Unrestricted Net Assets$1,982,808$1,744,991▼ $237,817
Temporarily Rstr Net Assets$661,449$643,449▼ $18,000
Permanently Rstr Net Assets$94,805$94,805→ $0
Total Net Assets Fund Balance$2,739,062$2,483,245▼ $255,817
Total Liabilities and Net Assets / Fund Balance$3,082,519$2,909,202▼ $173,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,697$276,559$335,256
Equipment$0$2,303$2,303

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$125,088---$107,088
2013$129,875-▲ $2,713$1,500$125,088
2012$129,992$200▲ $10,683$2,000$129,875
2011$128,193-▲ $8,799$1,000$129,992
2010$119,897-▲ $10,196$1,900$128,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Helene Combs DreilingExecutive DirectorFT$121,520$3,008$124,528
Revenue and Support

Revenue Composition

Contributions and Grants
$196,270
Program Service Revenue
$56,391
Investment Income
$57,851
Other Revenue
$2,691
All Other Contributions
$196,270
Change in Net Assets
$-242,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,428
Other Expenses$242,429
Total Fundraising Expense$160,338
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,344$5,191$34,992$127,527
Current Officers, Directors, Trustees, and Key Employees$31,132$12,453$80,943$124,528
Office Expenses$55,813$4,371$7,061$67,245
Fees for Services Other$45,571$15,190-$60,761
Depreciation Depletion$27,000$2,277$3,253$32,530
Other Employee Benefits$11,213$1,670$10,975$23,858
Payroll Taxes$9,172$1,366$8,977$19,515
Grants to Domestic Individuals$18,000--$18,000
Fees for Services Accounting-$13,900-$13,900
Other Expenses$2,664$1,403$690$4,757
Insurance$3,469$270$415$4,154
Advertising$3,700--$3,700
All Other Expenses$188$1,411$752$2,351
Travel$453$52$10$515
Occupancy$48--$48
Total Functional Expenses$317,912$77,607$160,338$555,857
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Form 990 is reviewed by the chief financial officer, the current executive director and the finance committee prior to its filing. Form 990 is provided to the full board of trustees prior to filing. It is posted to a secure page of the center's website, eith access limited to the trustees and staff members. The trustees are informed of the posting of the draft via an email message. They are asked to review the return and provide any comments or ask any questions within a specified time frame. Final changes, if any, are made to the draft, and reviewed bt the chief financial officer prior to the filing of the return.

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

The board is required to submit conflict of interest statements annually which are reviewed by the chairman of the board.

Form 990, Part VI, Section C, line 19

The Virginia Foundation for Architecture makes its governing documents, conflict of interest policy, financial statements and filed Form 990 available upon request.

Filing and Contact Details

Filer

Filer Name
The Virginia Foundation for Architecture
EIN
54-6054855
Phone
8046443041
Address
2501 Monument Avenue, Richmond, VA 23220
Doing Business As
The Virginia Center for Architecture

Signing Officer

Name
Helene Combs Dreiling
Title
Executive Director
Phone
8046443041
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helene Combs Dreiling
Formed
1954
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
16

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
Ellen A Moseley
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Payroll Service Fees: Program service expenses 1,291. Management and general expenses 431. Fundraising expenses 0. Total expenses 1,722. Other Professional Services: Program service expenses 40,927. Management and general expenses 13,642. Fundraising expenses 0. Total expenses 54,569. Information Technology: Program service expenses 3,353. Management and general expenses 1,117. Fundraising expenses 0. Total expenses 4,470.

Financial Statement Notes

Part V, Line 4:

The intended use of the endowment funds is to provide scholarship support to students in the three architecture schools in Virginia universities.

Part X, Line 2:

The Foundation follows the Financial Accounting Standards Board (FASB) guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Foundation's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged" or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the Foundation's tax position and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The Foundation's income tax returns for years since 2011 remain open for examination by tax authorities. The Foundation is not currently under audit by any tax jurisdiction.

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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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt035072
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt018000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129259
IRS990/GrossReceiptsAmt0410141
IRS990/GrossSalesOfInventoryAmt05442
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0415
IRS990/InsuranceGrp/ManagementAndGeneralAmt0270
IRS990/InsuranceGrp/ProgramServicesAmt03469
IRS990/InsuranceGrp/TotalAmt04154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010321
IRS990/InvestmentIncomeGrp/ExclusionAmt022779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022779
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0375031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0338807
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0278862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058697
IRS990/LandBldgEquipCostOrOtherBssAmt0337559
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094187
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Promotion of architectural development, education and research
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02739062
IRS990/NetAssetsOrFundBalancesEOYAmt02483245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035072
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035072
IRS990/NetIncomeOrLossGrp/ExclusionAmt02691
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13163
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048
IRS990/OccupancyGrp/TotalAmt048
IRS990/OfficeExpensesGrp/FundraisingAmt07061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04371
IRS990/OfficeExpensesGrp/ProgramServicesAmt055813
IRS990/OfficeExpensesGrp/TotalAmt067245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023858
IRS990/OtherExpensesGrp/Desc0Other Programs
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Other Operating Expense
IRS990/OtherExpensesGrp/FundraisingAmt08414
IRS990/OtherExpensesGrp/FundraisingAmt13822
IRS990/OtherExpensesGrp/FundraisingAmt234
IRS990/OtherExpensesGrp/FundraisingAmt3690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31403
IRS990/OtherExpensesGrp/ProgramServicesAmt018512
IRS990/OtherExpensesGrp/ProgramServicesAmt1956
IRS990/OtherExpensesGrp/ProgramServicesAmt22677
IRS990/OtherExpensesGrp/ProgramServicesAmt32664
IRS990/OtherExpensesGrp/TotalAmt033658
IRS990/OtherExpensesGrp/TotalAmt111946
IRS990/OtherExpensesGrp/TotalAmt26864
IRS990/OtherExpensesGrp/TotalAmt34757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127527
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01366
IRS990/PayrollTaxesGrp/ProgramServicesAmt09172
IRS990/PayrollTaxesGrp/TotalAmt019515
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094805
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt094805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0139816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08063
IRS990/PrincipalOfficerNm0Helene Combs Dreiling
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0VA Center Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0508791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt026097
IRS990/PYOtherExpensesAmt0201761
IRS990/PYOtherRevenueAmt05344
IRS990/PYProgramServiceRevenueAmt060719
IRS990/PYRevenuesLessExpensesAmt080501
IRS990/PYSalariesCompEmpBnftPaidAmt0312689
IRS990/PYTotalExpensesAmt0520450
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.03$3.42$0.43$0.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.54$0.57$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.05$3.57$0.32$0.57$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$0.37$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.02$3.79$1.05$0.29$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.27$3.24$0.73$0.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.35$3.03$0.42$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.31$3.00$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.26$2.97$0.97$0.51$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.40$2.49$0.45$0.37$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.43$2.48$0.31$0.56$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.34$2.74$0.60$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$2.91$0.32$2.59$0.35$0.33$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.28$4.03$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.24$3.84$0.39