Civic Intelligence

Human Resource Development and Employment Inc

990 • Fiscal year 2016 • EIN 55-0561496

Jul 01, 2015 to Jun 30, 2016 • Filed on May 05, 2017

1644 MilegroundMorgantown, WV 26505

(304) 296-8223

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,192

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,586,920

Down $46,047 (-1.7%) from 2015

Net Assets

Down

$2,070,412

Down $49,048 (-2.3%) from 2015

Liabilities

Up

$516,508

Up $3,001 (+0.6%) from 2015

Revenue

Up

$627,493

Up $2,322 (+0.4%) from 2015

Expenses

Down

$676,541

Down $87,499 (-11%) from 2015

Net Income

Up

-$49,048

Up $89,821 (+65%) from 2015

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: $5,277,432Liabilities 2010: $2,118,859Net Assets 2010: $3,158,5732010Assets 2011: $4,264,744Liabilities 2011: $1,379,141Net Assets 2011: $2,885,6032011Assets 2012: $3,139,477Liabilities 2012: $539,419Net Assets 2012: $2,600,0582012Assets 2013: $2,900,987Liabilities 2013: $535,374Net Assets 2013: $2,365,6132013Assets 2014: $2,765,585Liabilities 2014: $507,256Net Assets 2014: $2,258,3292014Assets 2015: $2,632,967Liabilities 2015: $513,507Net Assets 2015: $2,119,4602015Assets 2016: $2,586,920Liabilities 2016: $516,508Net Assets 2016: $2,070,4122016Assets 2017: $2,535,803Liabilities 2017: $531,206Net Assets 2017: $2,004,5972017Assets 2018: $2,416,404Liabilities 2018: $506,641Net Assets 2018: $1,909,7632018Assets 2019: $2,352,844Liabilities 2019: $573,878Net Assets 2019: $1,778,9662019Assets 2020: $2,789,182Liabilities 2020: $996,340Net Assets 2020: $1,792,8422020Assets 2021: $2,829,102Liabilities 2021: $644,853Net Assets 2021: $2,184,2492021Assets 2022: $2,392,908Liabilities 2022: $624,943Net Assets 2022: $1,767,9652022Assets 2023: $2,831,202Liabilities 2023: $625,396Net Assets 2023: $2,205,8062023Assets 2024: $2,871,977Liabilities 2024: $631,740Net Assets 2024: $2,240,2372024

Highlighted filing

2016

Assets$2,586,920
Liabilities$516,508
Net Assets$2,070,412

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,372,8242010Expenses 2011: $1,030,3292011Revenue 2012: $710,814Expenses 2012: $996,359Net Income 2012: -$285,5452012Expenses 2013: $899,4012013Revenue 2014: $702,418Expenses 2014: $809,702Net Income 2014: -$107,2842014Revenue 2015: $625,171Expenses 2015: $764,040Net Income 2015: -$138,8692015Revenue 2016: $627,493Expenses 2016: $676,541Net Income 2016: -$49,0482016Revenue 2017: $681,072Expenses 2017: $746,887Net Income 2017: -$65,8152017Revenue 2018: $667,781Expenses 2018: $740,290Net Income 2018: -$72,5092018Revenue 2019: $654,678Expenses 2019: $785,475Net Income 2019: -$130,7972019Revenue 2020: $711,798Expenses 2020: $697,922Net Income 2020: $13,8762020Revenue 2021: $722,006Expenses 2021: $787,210Net Income 2021: -$65,2042021Revenue 2022: $611,922Expenses 2022: $896,257Net Income 2022: -$284,3352022Revenue 2023: $1,288,696Expenses 2023: $850,855Net Income 2023: $437,8412023Revenue 2024: $1,001,163Expenses 2024: $966,732Net Income 2024: $34,4312024

Highlighted filing

2016

Revenue$627,493
Expenses$676,541
Net Income-$49,048
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$627,493
Mission and Program Overview

Mission

Provide safe, decent and affordable housing, educational programs, and skills training to economically disadvantaged persons, and persons with disabilities, the elderly, and families throughout west virgina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,070,303$993,217▼ $77,086
Land, Buildings, and Equipment, Net$912,017$927,424▲ $15,407
Prepaid Expenses and Deferred Charges$29,494$60,022▲ $30,528
Other Notes and Loans Receivable, Net$21,104$18,384▼ $2,720
Cash and Non-Interest-Bearing Accounts$5,899$5,376▼ $523
Accounts Receivable$2,806$4,759▲ $1,953
Inventories for Sale or Use$3,000$3,000→ $0
Total Assets$2,632,967$2,586,920▼ $46,047
Other Assets Total$588,344$574,738▼ $13,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,871$324,427▼ $3,444
Accounts Payable and Accrued Expenses$176,223$184,379▲ $8,156
Other Liabilities$8,496$7,162▼ $1,334
Deferred Revenue$917$540▼ $377
Total Liabilities$513,507$516,508▲ $3,001
Net Assets / Fund Balance
Unrestricted Net Assets$2,119,460$2,070,412▼ $49,048
Total Net Assets Fund Balance$2,119,460$2,070,412▼ $49,048
Total Liabilities and Net Assets / Fund Balance$2,632,967$2,586,920▼ $46,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,909$914,522$1,347,431
Equipment$34,832$387,586$422,418
Land$455,858-$353,472
Leasehold Improvements$3,825$7,036$10,861
Other Assets Org$83,168--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua D SwordSecretary/tr--$114,192$114,192
Kenneth M PerduePresident--$110,868$110,868
Donald R SavageVice PresideFT$68,535$15,533$84,068

Board Members and Trustees

NameTitle
Charles ParkerExecutive Bo
Christine CampbellExecutive Bo
Chuck MillerExecutive Bo
Dan DoyleExecutive Bo
Daniel J PolingExecutive Bo
Dave EfawExecutive Bo
Elaine HarrisExecutive Bo
Gary TillisExecutive Bo
Joe CarterExecutive Bo
Kathy MccormickExecutive Bo
Mike CaputoExecutive Bo
Randall T MooreExecutive Bo
Robert BrownExecutive Bo
Vernon SwisherExecutive Bo
Revenue and Support

Revenue Composition

Contributions and Grants
$17,854
Program Service Revenue
$591,610
Investment Income
$7,910
Other Revenue
$10,119
Change in Net Assets
$-49,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,615
Salaries, Compensation, and Employee Benefits$336,152
Grants and Similar Amounts Paid$3,774
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,507$5,411-$203,918
Current Officers, Directors, Trustees, and Key Employees$84,068--$84,068
Occupancy$55,866$23,748-$79,614
Depreciation Depletion$35,453$14,539-$49,992
Fees for Services Other$7,250$39,819-$47,069
Fees for Services Management$36,000--$36,000
Interest$23,658--$23,658
Office Expenses$14,132$8,849-$22,981
Insurance$9,470$11,968-$21,438
Other Employee Benefits$19,494$151-$19,645
Travel$17,846$702-$18,548
Fees for Services Accounting$18,000--$18,000
Payroll Taxes$17,315$507-$17,822
Pension Plan Contributions$10,699--$10,699
Grants to Domestic Orgs$3,774--$3,774
Other Expenses$1,726$4,184-$1,726
Advertising$105--$105
All Other Expenses$2--$2
Total Functional Expenses$566,663$109,878$0$676,541
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,162
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 6

The organization's members are comprised of its board of directors and other persons interested in the purpose of the corporation.

Form 990, Page 6, Part VI, Line 7A

The members meet every four years to elect the board of directors and transact such other business as may properly come before them.

Form 990, Page 6, Part VI, Line 11B

The organization's president and/or secretary-treasurer reviews the return with the independent accountant for completeness and accuracy when it is presented for signature. The officer(s) inform the executive board at its next meeting that the return has been filed; a public inspection copy has been made available in the organization's main office; and a copy has been posted to the organization's private secure web-portal for board members. The officer(s) will also typically discuss with the board any significant changes or observations that come from the return preparation.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and form 990 are available for inspection in the organization's main office during normal business hours. Advance notice is requested.

Filing and Contact Details

Filer

Filer Name
Human Resource Development and
EIN
55-0561496
Phone
3042968223
Address
1644 MILEGROUND, MORGANTOWN, WV 26505

Signing Officer

Name
Joshua D Sword
Title
Secretary/treasurer
Phone
3042968223
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth M Perdue
Formed
1976
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
14
Employees
66

Preparer

Firm
Blair & Company Ac
Address
PO BOX 1991, CHARLESTON, WV 25327
Preparer
John D Blair Jr
Phone
3043434603
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IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt017854
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03774
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03774
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0627493
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011968
IRS990/InsuranceGrp/ProgramServicesAmt09470
IRS990/InsuranceGrp/TotalAmt021438
IRS990/InterestGrp/ProgramServicesAmt023658
IRS990/InterestGrp/TotalAmt023658
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt07910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01309144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0912017
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0927424
IRS990/LandBldgEquipCostOrOtherBssAmt02236568
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SAFE, DECENT AND AFFORDABLE HOUSING, EDUCATIONAL PROGRAMS, AND SKILLS TRAINING TO ECONOMICALLY DISADVANTAGED PERSONS, AND PERSONS WITH DISABILITIES, THE ELDERLY, AND FAMILIES THROUGHOUT WEST VIRGINA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327871
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324427
IRS990/NetAssetsOrFundBalancesBOYAmt02119460
IRS990/NetAssetsOrFundBalancesEOYAmt02070412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023748
IRS990/OccupancyGrp/ProgramServicesAmt055866
IRS990/OccupancyGrp/TotalAmt079614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08849
IRS990/OfficeExpensesGrp/ProgramServicesAmt014132
IRS990/OfficeExpensesGrp/TotalAmt022981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0588344
IRS990/OtherAssetsTotalGrp/EOYAmt0574738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019645
IRS990/OtherExpensesGrp/Desc0MISC & OTHER - HOUSING
IRS990/OtherExpensesGrp/Desc1MISC & OTHER - ADMIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLASS ROOM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04184
IRS990/OtherExpensesGrp/ProgramServicesAmt011248
IRS990/OtherExpensesGrp/ProgramServicesAmt12050
IRS990/OtherExpensesGrp/ProgramServicesAmt21726
IRS990/OtherExpensesGrp/TotalAmt011248
IRS990/OtherExpensesGrp/TotalAmt14184
IRS990/OtherExpensesGrp/TotalAmt22050
IRS990/OtherExpensesGrp/TotalAmt31726
IRS990/OtherLiabilitiesGrp/BOYAmt08496
IRS990/OtherLiabilitiesGrp/EOYAmt07162
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED INSUR & CONF EXP
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13268
IRS990/OtherRevenueTotalAmt010119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203918
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt021104
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0507
IRS990/PayrollTaxesGrp/ProgramServicesAmt017315
IRS990/PayrollTaxesGrp/TotalAmt017822
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010699
IRS990/PensionPlanContributionsGrp/TotalAmt010699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060022
IRS990/PrincipalOfficerNm0KENNETH M PERDUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0HUD FACILITY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL TENANT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2EQUIP & BLDG RENTAL - RELATED
IRS990/ProgramServiceRevenueGrp/Desc3NONRESID BUILDING RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATION & TRAINING TUITIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0406602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1115648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0406602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1115648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44840
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT AND PROPERTY DEVELOPMENT SERVICES TO RELATED NONPROFIT ORGANIZATIONS THAT OPERATE SUBSIDIZED HOUSING FOR ELDERLY, DISABLED AND LOW INCOME INDIVIDUALS AND FAMILIES IN WEST VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0559211
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0488646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03730
IRS990/PYInvestmentIncomeAmt013166
IRS990/PYOtherExpensesAmt0352862
IRS990/PYOtherRevenueAmt010675
IRS990/PYProgramServiceRevenueAmt0583474
IRS990/PYRevenuesLessExpensesAmt0-138869
IRS990/PYSalariesCompEmpBnftPaidAmt0407448
IRS990/PYTotalExpensesAmt0764040
IRS990/PYTotalRevenueAmt0625171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49048
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01070303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0993217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0601729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0665177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0613487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03140921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044031
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt03318069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0619583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0683031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0658650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0744800
IRS990ScheduleA/Total509Grp/TotalAmt03318069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0627493

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.63$2.24$1.00$0.97$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.63$2.21$1.29$0.85$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.62$1.77$0.61$0.90$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.64$2.18$0.72$0.79$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.00$1.79$0.71$0.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.57$1.78$0.65$0.79$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.51$1.91$0.67$0.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.53$2.00$0.68$0.75$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.52$2.07$0.63$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.51$2.12$0.63$0.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.51$2.26$0.70$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.54$2.37$0.90
2012Summary only. Only limited summary data is available for this year.$3.14$0.54$2.60$0.71$1.00$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.38$2.89$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$2.12$3.16$1.37