Civic Intelligence

Job Squad Inc.

990 • Fiscal year 2015 • EIN 55-0651494

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

102 Second StreetBridgeport, WV 26330

(304) 848-0850

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$110,132

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,355,541

Up $172,793 (+7.9%) from 2014

Net Assets

Up

$1,997,572

Up $182,508 (+10%) from 2014

Liabilities

Down

$357,969

Down $9,715 (-2.6%) from 2014

Revenue

Up

$4,091,397

Up $141,591 (+3.6%) from 2014

Expenses

Up

$3,908,245

Up $270,622 (+7.4%) from 2014

Net Income

Down

$183,152

Down $129,031 (-41%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,582,728Liabilities 2011: $590,151Net Assets 2011: $992,5772011Assets 2012: $1,704,774Liabilities 2012: $472,092Net Assets 2012: $1,232,6822012Assets 2013: $1,958,579Liabilities 2013: $462,260Net Assets 2013: $1,496,3192013Assets 2014: $2,182,748Liabilities 2014: $367,684Net Assets 2014: $1,815,0642014Assets 2015: $2,355,541Liabilities 2015: $357,969Net Assets 2015: $1,997,5722015Assets 2016: $2,911,156Liabilities 2016: $352,606Net Assets 2016: $2,558,5502016Assets 2017: $3,744,855Liabilities 2017: $392,963Net Assets 2017: $3,351,8922017Assets 2018: $4,870,543Liabilities 2018: $408,987Net Assets 2018: $4,461,5562018Assets 2019: $5,747,213Liabilities 2019: $455,274Net Assets 2019: $5,291,9392019Assets 2020: $6,107,819Liabilities 2020: $480,025Net Assets 2020: $5,627,7942020Assets 2021: $7,722,936Liabilities 2021: $429,867Net Assets 2021: $7,293,0692021Assets 2022: $7,674,844Liabilities 2022: $361,794Net Assets 2022: $7,313,0502022Assets 2023: $8,663,801Liabilities 2023: $834,439Net Assets 2023: $7,829,3622023Assets 2024: $9,264,767Liabilities 2024: $807,433Net Assets 2024: $8,457,3342024Assets 2025: $13,001,926Liabilities 2025: $2,956,957Net Assets 2025: $10,044,9692025

Highlighted filing

2015

Assets$2,355,541
Liabilities$357,969
Net Assets$1,997,572

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,730,850Expenses 2011: $3,739,719Net Income 2011: -$8,8692011Revenue 2012: $3,882,847Expenses 2012: $3,642,742Net Income 2012: $240,1052012Expenses 2013: $3,593,5932013Revenue 2014: $3,949,806Expenses 2014: $3,637,623Net Income 2014: $312,1832014Revenue 2015: $4,091,397Expenses 2015: $3,908,245Net Income 2015: $183,1522015Revenue 2016: $4,979,842Expenses 2016: $4,424,004Net Income 2016: $555,8382016Revenue 2017: $5,946,135Expenses 2017: $5,165,105Net Income 2017: $781,0302017Revenue 2018: $6,722,502Expenses 2018: $5,614,164Net Income 2018: $1,108,3382018Revenue 2019: $7,094,125Expenses 2019: $6,294,490Net Income 2019: $799,6352019Revenue 2020: $7,156,685Expenses 2020: $6,754,994Net Income 2020: $401,6912020Revenue 2021: $7,853,445Expenses 2021: $6,471,804Net Income 2021: $1,381,6412021Revenue 2022: $8,287,475Expenses 2022: $7,545,458Net Income 2022: $742,0172022Revenue 2023: $8,867,606Expenses 2023: $8,427,791Net Income 2023: $439,8152023Revenue 2024: $10,144,949Expenses 2024: $9,555,053Net Income 2024: $589,8962024Revenue 2025: $11,936,004Expenses 2025: $11,678,808Net Income 2025: $257,1962025

Highlighted filing

2015

Revenue$4,091,397
Expenses$3,908,245
Net Income$183,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$4,096,226
Mission and Program Overview

Mission

To provide employment opportunities to people with disabilities.

To provide employment opportunities for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,053,023$1,172,140▲ $119,117
Land, Buildings, and Equipment, Net$500,753$537,128▲ $36,375
Accounts Receivable$416,342$429,603▲ $13,261
Investments Other Securities$157,825$161,195▲ $3,370
Pledges and Grants Receivable$22,198$14,000▼ $8,198
Prepaid Expenses and Deferred Charges-$9,969-
Total Assets$2,182,748$2,355,541▲ $172,793
Other Assets Total$32,607$31,506▼ $1,101
Liabilities
Accounts Payable and Accrued Expenses$172,809$255,685▲ $82,876
Mortgage Notes Payable Secured by Investment Property$194,875$102,284▼ $92,591
Total Liabilities$367,684$357,969▼ $9,715
Net Assets / Fund Balance
Unrestricted Net Assets$1,782,457$1,966,066▲ $183,609
Temporarily Rstr Net Assets$32,607$31,506▼ $1,101
Total Net Assets Fund Balance$1,815,064$1,997,572▲ $182,508
Total Liabilities and Net Assets / Fund Balance$2,182,748$2,355,541▲ $172,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,573$746,241$982,814
Buildings$271,054$55,393$326,447
Land$29,000-$29,000
Other Land Buildings$0$18,304$18,304
Leasehold Improvements$501$4,926$5,427
Other Securities$161,195--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brenda HellwigExecutive DirectorFT$110,132$110,132
Becky GeorgeDirector of FinanceFT$64,877$64,877

Board Members and Trustees

NameTitle
Malea CorreiaPresident
Daniel TuckerMember
Heather ChambersMember
Kaitlin HillenbrandMember
Paige MocciaMember
Russ FrancisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,267
Program Service Revenue
$3,992,590
Investment Income
$6,269
Other Revenue
$2,271
Change in Net Assets
$183,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,089,855
Revenue Not Reported on Financial Statements
$1,542
Revenue Not Reported on Form 990
$898
Total Revenue per Audited Statements
$4,090,753
Total Revenue per Form 990
$4,091,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,970,887
Other Expenses$937,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,832,555$158,919-$1,991,474
Other Employee Benefits$467,375$85,166-$552,541
Payroll Taxes$196,125$35,738-$231,863
Office Expenses$202,088$11,007-$213,095
Comp Disqual Persons-$175,009-$175,009
Occupancy$134,327--$134,327
All Other Expenses$36,430$64,598-$101,028
Depreciation Depletion$75,624$8,403-$84,027
Fees for Services Other$34,814$22,414-$57,228
Other Expenses$19,565$8,108-$27,673
Pension Plan Contributions$16,918$3,082-$20,000
Insurance$14,823$1,647-$16,470
Travel$12,755$2,688-$15,443
Fees for Services Accounting-$11,520-$11,520
Interest$5,593--$5,593
Total Functional Expenses$3,318,104$590,141$0$3,908,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,908,245
Total Expenses per Audited Statements$3,908,245
Total Expenses per Form 990$3,908,245
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The organization's policy is for the form 990 to be review by the director of finance, the executive director, and the secretary/treasurer of the organization's board.

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

The organizaztion's board members complete a conflict of interest statement annually. This information is available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization's board member complete a conflict of interest statement annually. This information is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Job Squad Inc
EIN
55-0651494
Phone
3048480850
Address
102 SECOND STREET, BRIDGEPORT, WV 26330

Signing Officer

Name
Jim Womeldorff
Title
Executive Director
Phone
3048480850
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Womeldorff
Formed
1984
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
126
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
Mary C Fleece
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

No change from prior year. The board assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016918
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022198
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09969
IRS990/PrincipalOfficerNm0JIM WOMELDORFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03992590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03992590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02185
IRS990/PYOtherExpensesAmt0921669
IRS990/PYOtherRevenueAmt02046
IRS990/PYProgramServiceRevenueAmt03830699
IRS990/PYRevenuesLessExpensesAmt0312183
IRS990/PYSalariesCompEmpBnftPaidAmt02715954
IRS990/PYTotalExpensesAmt03637623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03949806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04001130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0771720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03999680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03830699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03737794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03682605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03309856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018560634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010456
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04878
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt019332354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04089947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03945575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03859400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03877083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03560349
IRS990ScheduleA/Total509Grp/TotalAmt019332354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04096895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03950533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03869822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03882847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03562805
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019362902
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326447
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0746241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0982814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03908245
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01542
IRS990ScheduleD/LandGrp/BookValueAmt029000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05427
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018304
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018304
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0161195
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01542
IRS990ScheduleD/RevenueSubtotalAmt04089855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0537128
IRS990ScheduleD/TotalBookValueSecuritiesAmt0161195
IRS990ScheduleD/TotalExpensesPerForm990Amt03908245
IRS990ScheduleD/TotalRevenuePerForm990Amt04091397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04090753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03908245
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS FOR THE FORM 990 TO BE REVIEW BY THE DIRECTOR OF FINANCE, THE EXECUTIVE DIRECTOR, AND THE SECRETARY/TREASURER OF THE ORGANIZATION'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZAZTION'S BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD MEMBER COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR. THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032607
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031506
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02182748
IRS990/TotalAssetsEOYAmt02355541
IRS990/TotalAssetsGrp/BOYAmt02182748
IRS990/TotalAssetsGrp/EOYAmt02355541
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090267
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03318104
IRS990/TotalFunctionalExpensesGrp/TotalAmt03908245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367684
IRS990/TotalLiabilitiesEOYAmt0357969
IRS990/TotalLiabilitiesGrp/BOYAmt0367684

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.96$10.0$11.9$11.7$0.26
2024Detailed filing. Detailed filing data is available for this year.$9.26$0.81$8.46$10.1$9.56$0.59
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.83$7.83$8.87$8.43$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.36$7.31$8.29$7.55$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.43$7.29$7.85$6.47$1.38
2020Detailed filing. Detailed filing data is available for this year.$6.11$0.48$5.63$7.16$6.75$0.40
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.46$5.29$7.09$6.29$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.41$4.46$6.72$5.61$1.11
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.39$3.35$5.95$5.17$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.35$2.56$4.98$4.42$0.56
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.36$2.00$4.09$3.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.37$1.82$3.95$3.64$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.46$1.50$3.59
2012Summary only. Only limited summary data is available for this year.$1.70$0.47$1.23$3.88$3.64$0.24
2011Summary only. Only limited summary data is available for this year.$1.58$0.59$0.99$3.73$3.74$0.01