Civic Intelligence

Bluefield Union Mission Inc

990 • Fiscal year 2020 • EIN 55-0370708

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

2203 Bluefield AvenueBluefield, WV 24701

(304) 327-8167

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$41,230

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$489,928

Up $10,951 (+2.3%) from 2019

Net Assets

Up

$486,578

Up $12,278 (+2.6%) from 2019

Liabilities

Down

$3,350

Down $1,327 (-28%) from 2019

Revenue

Up

$2,628,641

Up $193,550 (+7.9%) from 2019

Expenses

Down

$2,616,363

Down $2,721 (-0.1%) from 2019

Net Income

Up

$12,278

Up $196,271 (+107%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $181,420Liabilities 2010: $0Net Assets 2010: $181,4202010Assets 2011: $426,507Liabilities 2011: $20,004Net Assets 2011: $406,5032011Assets 2012: $483,140Liabilities 2012: $37,252Net Assets 2012: $445,8882012Assets 2013: $527,198Liabilities 2013: $37,493Net Assets 2013: $489,7052013Assets 2014: $467,828Liabilities 2014: $15,502Net Assets 2014: $452,3262014Assets 2015: $661,191Liabilities 2015: $28,878Net Assets 2015: $632,3132015Assets 2016: $597,045Liabilities 2016: $14,936Net Assets 2016: $582,1092016Assets 2017: $789,080Liabilities 2017: $5,284Net Assets 2017: $783,7962017Assets 2018: $661,213Liabilities 2018: $2,920Net Assets 2018: $658,2932018Assets 2019: $478,977Liabilities 2019: $4,677Net Assets 2019: $474,3002019Assets 2020: $489,928Liabilities 2020: $3,350Net Assets 2020: $486,5782020Assets 2021: $463,647Liabilities 2021: $7,309Net Assets 2021: $456,3382021Assets 2022: $460,392Liabilities 2022: $7,540Net Assets 2022: $452,8522022Assets 2023: $574,262Liabilities 2023: $9,619Net Assets 2023: $564,6432023Assets 2024: $482,396Liabilities 2024: $9,404Net Assets 2024: $472,9922024

Highlighted filing

2020

Assets$489,928
Liabilities$3,350
Net Assets$486,578

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $565,6722010Revenue 2011: $609,816Expenses 2011: $593,918Net Income 2011: $15,8982011Revenue 2012: $677,100Expenses 2012: $637,715Net Income 2012: $39,3852012Revenue 2013: $756,534Expenses 2013: $712,717Net Income 2013: $43,8172013Revenue 2014: $600,752Expenses 2014: $638,131Net Income 2014: -$37,3792014Revenue 2015: $1,840,060Expenses 2015: $1,671,080Net Income 2015: $168,9802015Revenue 2016: $1,780,548Expenses 2016: $1,831,989Net Income 2016: -$51,4412016Revenue 2017: $2,315,550Expenses 2017: $2,039,857Net Income 2017: $275,6932017Revenue 2018: $2,085,436Expenses 2018: $2,210,939Net Income 2018: -$125,5032018Revenue 2019: $2,435,091Expenses 2019: $2,619,084Net Income 2019: -$183,9932019Revenue 2020: $2,628,641Expenses 2020: $2,616,363Net Income 2020: $12,2782020Revenue 2021: $1,922,434Expenses 2021: $1,952,674Net Income 2021: -$30,2402021Revenue 2022: $1,709,301Expenses 2022: $1,708,293Net Income 2022: $1,0082022Revenue 2023: $2,248,665Expenses 2023: $2,136,874Net Income 2023: $111,7912023Revenue 2024: $2,097,998Expenses 2024: $2,189,649Net Income 2024: -$91,6512024

Highlighted filing

2020

Revenue$2,628,641
Expenses$2,616,363
Net Income$12,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$2,628,641
Mission and Program Overview

Mission

HUMAN SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,773$226,361▲ $19,588
Cash and Non-Interest-Bearing Accounts$114,114$128,512▲ $14,398
Inventories for Sale or Use$40,705$37,381▼ $3,324
Savings and Temporary Cash Investments$17,130$12,375▼ $4,755
Total Assets$478,977$489,928▲ $10,951
Other Assets Total$100,255$85,299▼ $14,956
Liabilities
Accounts Payable and Accrued Expenses$4,677$3,350▼ $1,327
Total Liabilities$4,677$3,350▼ $1,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,300$470,195▼ $4,105
Net Assets With Donor Restrictions-$16,383-
Total Net Assets Fund Balance$474,300$486,578▲ $12,278
Total Liabilities and Net Assets / Fund Balance$478,977$489,928▲ $10,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,370$236,532$406,902
Equipment$44,991$121,441$166,432
Land$11,000-$11,000
Other Assets Org$85,299--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig HammondExec DirectorFT$41,230$41,230

Board Members and Trustees

NameTitle
Lonnie QuesenberryChairman of the Board
Rev Russell HatfieldVice President
Abel SolademiDirector
James JusticeDirector
James LinkousDirector
Jerry RiceDirector
Paul LooneyDirector
Peter TaylorDirector
Randy PhillipsDirector
Robert HogeDirector
Ron MccallDirector
Bill ArcherSecretary
Pete BeaversSecretary
Hal BrainerdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,494,377
Program Service Revenue
$24,276
Investment Income
$109,988
Other Revenue
$0
All Other Contributions
$2,494,377
Change in Net Assets
$12,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,628,641
Total Revenue per Audited Statements
$2,628,641
Total Revenue per Form 990
$2,628,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,945,442
Salaries, Compensation, and Employee Benefits$412,717
Other Expenses$258,204
Total Fundraising Expense$6,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,945,442--$1,945,442
Other Salaries and Wages$232,928$27,489-$260,417
Other Employee Benefits$20,228$61,906-$82,134
Current Officers, Directors, Trustees, and Key Employees-$41,230-$41,230
Payroll Taxes$22,344$6,592-$28,936
All Other Expenses-$26,460-$26,460
Depreciation Depletion$9,868$9,868-$19,736
Office Expenses-$13,719$2,669$16,388
Occupancy-$14,977-$14,977
Other Expenses$5,320$5,010-$10,330
Advertising--$3,649$3,649
Total Functional Expenses$2,361,332$248,713$6,318$2,616,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,616,363
Total Expenses per Audited Statements$2,616,363
Total Expenses per Form 990$2,616,363
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
No
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
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 governing body review Part VI line 11

No review is performed by the individual board members.

Conflict of interest policy compliance Part VI line 12C

Each board members occupation and all affiliations are reviewed at each meeting to guard against the development of conflicts of interest.

CEO executive director top management comp Part VI line 15A

The compensation of the executive director is voted on by the board of directors as well as additions therto at each board meeting and annual adjustments are approved by the full board.

Other officer or key employee compensation Part VI line 15B

The compensation of key employees is voted on by the board of directors as well as additions therto at each board meeting and annual adjustments are approved by the full board.

Governing documents etc available to public Part VI line 19

The organization does not publicize its financial statements but would comply with the law amd make them available if requested to do so.

Filing and Contact Details

Filer

Filer Name
Bluefield Union Mission Inc
EIN
55-0370708
Address
2203 BLUEFIELD AVENUE, BLUEFIELD, WV 24701

Signing Officer

Name
Craig Hammond
Title
Exec Director
Phone
3043278167
Signed
2021-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Craig Hammond
Formed
1950
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
19

Preparer

Firm
Hollifield & Associates
Address
106 PARK AVENUE, PRINCETON, WV 24740
Preparer
Jeffery S Hollifield CPA
Phone
3044254001
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Change in temporarily restricted net assets $(74,006)

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IRS990/LandBldgEquipCostOrOtherBssAmt0584334
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HUMAN SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0474300
IRS990/NetAssetsOrFundBalancesEOYAmt0486578
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0109372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0109372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0474300
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0470195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014977
IRS990/OccupancyGrp/TotalAmt014977
IRS990/OfficeExpensesGrp/FundraisingAmt02669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013719
IRS990/OfficeExpensesGrp/TotalAmt016388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100255
IRS990/OtherAssetsTotalGrp/EOYAmt085299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082134
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING EXP
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25010
IRS990/OtherExpensesGrp/ProgramServicesAmt0115217
IRS990/OtherExpensesGrp/ProgramServicesAmt19985
IRS990/OtherExpensesGrp/ProgramServicesAmt25320
IRS990/OtherExpensesGrp/TotalAmt0115217
IRS990/OtherExpensesGrp/TotalAmt132064
IRS990/OtherExpensesGrp/TotalAmt219383
IRS990/OtherExpensesGrp/TotalAmt310330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260417
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06592
IRS990/PayrollTaxesGrp/ProgramServicesAmt022344
IRS990/PayrollTaxesGrp/TotalAmt028936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02318323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01856522
IRS990/PYInvestmentIncomeAmt0116768
IRS990/PYOtherExpensesAmt0371648
IRS990/PYRevenuesLessExpensesAmt0-183993
IRS990/PYSalariesCompEmpBnftPaidAmt0390914
IRS990/PYTotalExpensesAmt02619084
IRS990/PYTotalRevenueAmt02435091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0455688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02842138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0109372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0116003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0431522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69600
IRS990ScheduleA/PublicSupportPY170Pct00.73290
IRS990ScheduleA/PublicSupportTotal170Amt02282869
IRS990ScheduleA/SubstantialContributorsTotAmt0559269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0455688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02842138
IRS990ScheduleA/TotalSupportAmt03280162
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0406902
IRS990ScheduleD/EquipmentGrp/BookValueAmt044991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166432
IRS990ScheduleD/ExpensesSubtotalAmt02616363
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085299
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE ACCOUNT
IRS990ScheduleD/RevenueSubtotalAmt02628641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt085299
IRS990ScheduleD/TotalExpensesPerForm990Amt02616363
IRS990ScheduleD/TotalRevenuePerForm990Amt02628641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02628641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02616363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS PERFORMED BY THE INDIVIDUAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBERS OCCUPATION AND ALL AFFILIATIONS ARE REVIEWED AT EACH MEETING TO GUARD AGAINST THE DEVELOPMENT OF CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS VOTED ON BY THE BOARD OF DIRECTORS AS WELL AS ADDITIONS THERTO AT EACH BOARD MEETING AND ANNUAL ADJUSTMENTS ARE APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF KEY EMPLOYEES IS VOTED ON BY THE BOARD OF DIRECTORS AS WELL AS ADDITIONS THERTO AT EACH BOARD MEETING AND ANNUAL ADJUSTMENTS ARE APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT PUBLICIZE ITS FINANCIAL STATEMENTS BUT WOULD COMPLY WITH THE LAW AMD MAKE THEM AVAILABLE IF REQUESTED TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN TEMPORARILY RESTRICTED NET ASSETS $(74,006)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$2.10$2.19$0.09
2023Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$2.25$2.14$0.11
2022Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.71$1.71$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.46$1.92$1.95$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.63$2.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$2.44$2.62$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$2.09$2.21$0.13
2017Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$2.32$2.04$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.58$1.78$1.83$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$1.84$1.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.60$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.76$0.71$0.04
2012Summary only. Only limited summary data is available for this year.$0.48$0.04$0.45$0.68$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.61$0.59$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.57