Civic Intelligence

Associated Builders & Contractors Inc

990 • Fiscal year 2017 • EIN 55-0677947

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 3965Charleston, WV 25339

(304) 346-8791

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

1.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$57,591

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$500,279

Up $59,794 (+14%) from 2016

Net Assets

Down

$136,023

Down $29,425 (-18%) from 2016

Liabilities

Up

$364,256

Up $89,219 (+32%) from 2016

Revenue

Up

$270,116

Up $10,144 (+3.9%) from 2016

Expenses

Up

$299,541

Up $42,284 (+16%) from 2016

Net Income

Down

-$29,425

Down $32,140 (-1184%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $348,579Liabilities 2010: $177,513Net Assets 2010: $171,0662010Assets 2011: $350,641Liabilities 2011: $178,149Net Assets 2011: $172,4922011Assets 2012: $462,156Liabilities 2012: $348,739Net Assets 2012: $113,4172012Assets 2013: $358,087Liabilities 2013: $239,948Net Assets 2013: $118,1392013Assets 2014: $486,327Liabilities 2014: $334,830Net Assets 2014: $151,4972014Assets 2015: $421,298Liabilities 2015: $258,565Net Assets 2015: $162,7332015Assets 2016: $440,485Liabilities 2016: $275,037Net Assets 2016: $165,4482016Assets 2017: $500,279Liabilities 2017: $364,256Net Assets 2017: $136,0232017Assets 2018: $578,821Liabilities 2018: $425,577Net Assets 2018: $153,2442018Assets 2019: $524,423Liabilities 2019: $369,462Net Assets 2019: $154,9612019Assets 2020: $520,599Liabilities 2020: $359,171Net Assets 2020: $161,4282020Assets 2021: $558,381Liabilities 2021: $356,478Net Assets 2021: $201,9032021Assets 2022: $812,668Liabilities 2022: $649,025Net Assets 2022: $163,6432022Assets 2023: $824,880Liabilities 2023: $645,968Net Assets 2023: $178,9122023Assets 2024: $916,684Liabilities 2024: $758,212Net Assets 2024: $158,4722024

Highlighted filing

2017

Assets$500,279
Liabilities$364,256
Net Assets$136,023

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $241,0482010Expenses 2011: $243,5402011Expenses 2012: $273,8272012Revenue 2013: $189,334Expenses 2013: $239,348Net Income 2013: -$50,0142013Revenue 2014: $255,619Expenses 2014: $210,918Net Income 2014: $44,7012014Revenue 2015: $260,210Expenses 2015: $257,169Net Income 2015: $3,0412015Revenue 2016: $259,972Expenses 2016: $257,257Net Income 2016: $2,7152016Revenue 2017: $270,116Expenses 2017: $299,541Net Income 2017: -$29,4252017Revenue 2018: $341,588Expenses 2018: $322,796Net Income 2018: $18,7922018Revenue 2019: $441,816Expenses 2019: $440,097Net Income 2019: $1,7192019Revenue 2020: $403,189Expenses 2020: $396,723Net Income 2020: $6,4662020Revenue 2021: $535,452Expenses 2021: $494,977Net Income 2021: $40,4752021Revenue 2022: $558,714Expenses 2022: $596,974Net Income 2022: -$38,2602022Revenue 2023: $594,443Expenses 2023: $579,174Net Income 2023: $15,2692023Revenue 2024: $583,731Expenses 2024: $628,133Net Income 2024: -$44,4022024

Highlighted filing

2017

Revenue$270,116
Expenses$299,541
Net Income-$29,425
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$372,962
Mission and Program Overview

Mission

Abc's mission is the advancement of the merit shop construction philosophy, which encourages open competition and a free-enterprise approach that awards contracts based solely on merit, regardless of labor affiliation.

TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,762$190,443▲ $112,681
Land, Buildings, and Equipment, Net$153,082$144,987▼ $8,095
Accounts Receivable$195,111$127,393▼ $67,718
Prepaid Expenses and Deferred Charges$14,530$37,456▲ $22,926
Total Assets$440,485$500,279▲ $59,794
Liabilities
Deferred Revenue$204,121$279,927▲ $75,806
Mortgage Notes Payable Secured by Investment Property$63,375$56,895▼ $6,480
Accounts Payable and Accrued Expenses$7,541$27,434▲ $19,893
Total Liabilities$275,037$364,256▲ $89,219
Net Assets / Fund Balance
Unrestricted Net Assets$100,828$92,263▼ $8,565
Temporarily Rstr Net Assets$64,620$43,760▼ $20,860
Total Net Assets Fund Balance$165,448$136,023▼ $29,425
Total Liabilities and Net Assets / Fund Balance$440,485$500,279▲ $59,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,626$34,260$175,886
Equipment$3,361$3,850$7,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bryan HoylmanPresidentFT$57,591$57,591
Sarah FranckeDirector of Member BenefitFT$22,709$22,709
Stacy McgheeDirector of Marketing & Membership-$12,994$12,994

Board Members and Trustees

NameTitle
Don GatewoodChairman
Tom KittredgeVice-chair
Adam FeathersBoard Member
Brian HinkleBoard Member
Ed TysonBoard Member
Geoff FosterBoard Member
Greg CollinsBoard Member
Guy GageBoard Member
Howared OffenbergerBoard Member
Jeff KellyBoard Member
Matthew BourneBoard Member
Ron MalloryBoard Member
Ryan BoyleBoard Member
Jack MerinarSecretary
Lynn FlinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,243
Program Service Revenue
$6,431
Investment Income
$-954
Other Revenue
$75,396
All Other Contributions
$17,710
Change in Net Assets
$-29,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,149
Salaries, Compensation, and Employee Benefits$108,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$93,363-$93,363
Occupancy-$35,926-$35,926
Insurance-$33,349-$33,349
Fees for Services Accounting-$28,210-$28,210
Payroll Taxes-$15,029-$15,029
Travel$14,501--$14,501
Depreciation Depletion$7,141--$7,141
Interest-$3,378-$3,378
Advertising$1,113--$1,113
Other Expenses$1,060--$1,060
Fees for Services Legal-$1,000-$1,000
Fees for Services Lobbying$200--$200
All Other Expenses$120--$120
Total Functional Expenses$89,286$210,255$0$299,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,467
Fundraising Direct Expenses$101,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Excellence in Construction$39,950$39,950$24,005$15,945
Golf Tournament$29,248$29,248$12,769$16,479
Total Events$155,467$155,467$101,892$53,575
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There are two companies that hold more than one position on the board.

Form 990, Part VI, Section B, Line 11B

Once the form 990 is complete, all members are encouraged to reivew the form and question any item on it. After all members' questions and issues have been resolved, the form is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 15

The board appoints a committee to review both bryan hoylman and sarah francke on an annual basis or more often if necessary. This committee recommends compensation changes to the board. The board will vote on any compensation changes for both individuals.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, financial statements and tax filings are available for public inspection within a reasonable time period upon request.

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors Inc
EIN
55-0677947
Phone
3043468791
Address
PO BOX 3965, CHARLESTON, WV 25339

Signing Officer

Name
Lynn Flink
Title
Treasurer
Phone
3013343127
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Flink
Formed
1988
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
15
Employees
3
Volunteers
0

Preparer

Firm
The Rodeheaver Group Pc
Address
6000 THAYER CENTER, OAKLAND, MD 21550
Preparer
Dave L Shaffer Iii
Phone
3013343127
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Generally accepted accounting principles prescribe a recognition threshold and measurement attributable for a tax position taken or expected to be taken in a tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. The association does not believe its financial statements include (or reflect) any uncertain tax positions.

Raw XML AppendixShowing 400 of 467 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/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0171533
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ABC'S MISSION IS THE ADVANCEMENT OF THE MERIT SHOP CONSTRUCTION PHILOSOPHY, WHICH ENCOURAGES OPEN COMPETITION AND A FREE-ENTERPRISE APPROACH THAT AWARDS CONTRACTS BASED SOLELY ON MERIT, REGARDLESS OF LABOR AFFILIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt063375
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056895
IRS990/NetAssetsOrFundBalancesBOYAmt0165448
IRS990/NetAssetsOrFundBalancesEOYAmt0136023
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-954
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053575
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017710
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035926
IRS990/OccupancyGrp/TotalAmt035926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NATIONAL DUES
IRS990/OtherExpensesGrp/Desc1WV PREVAILING WAGE STUD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE ADVOCACY
IRS990/OtherExpensesGrp/ProgramServicesAmt051167
IRS990/OtherExpensesGrp/ProgramServicesAmt18400
IRS990/OtherExpensesGrp/ProgramServicesAmt25584
IRS990/OtherExpensesGrp/ProgramServicesAmt31060
IRS990/OtherExpensesGrp/TotalAmt051167
IRS990/OtherExpensesGrp/TotalAmt18400
IRS990/OtherExpensesGrp/TotalAmt25584
IRS990/OtherExpensesGrp/TotalAmt31060
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/Desc1OTHER INC ADJ
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018920
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11301
IRS990/OtherRevenueTotalAmt020221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093363
IRS990/OtherSalariesAndWagesGrp/TotalAmt093363
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015029
IRS990/PayrollTaxesGrp/TotalAmt015029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014530
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037456
IRS990/PrincipalOfficerNm0LYNN FLINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0DIRECTORY ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION AND SAFETY
IRS990/ProgramServiceRevenueGrp/Desc2LEGISLATIVE ISSUE ADVO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192720
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0150998
IRS990/PYOtherRevenueAmt056554
IRS990/PYProgramServiceRevenueAmt010698
IRS990/PYRevenuesLessExpensesAmt02715
IRS990/PYSalariesCompEmpBnftPaidAmt0106259
IRS990/PYTotalExpensesAmt0257257
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259972
IRS990/ReconcilationRevenueExpnssAmt0-29425
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0171533
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175886
IRS990ScheduleD/EquipmentGrp/BookValueAmt03361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07211
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN WHERE THERE IS UNCERTAINTY ABOUT WHETHER A TAX POSITION WILL ULTIMATELY BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0101892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXCELLENCE IN CONSTRUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt086269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt086269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0155467
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt065118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO COMPANIES THAT HOLD MORE THAN ONE POSITION ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE FORM 990 IS COMPLETE, ALL MEMBERS ARE ENCOURAGED TO REIVEW THE FORM AND QUESTION ANY ITEM ON IT. AFTER ALL MEMBERS' QUESTIONS AND ISSUES HAVE BEEN RESOLVED, THE FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPOINTS A COMMITTEE TO REVIEW BOTH BRYAN HOYLMAN AND SARAH FRANCKE ON AN ANNUAL BASIS OR MORE OFTEN IF NECESSARY. THIS COMMITTEE RECOMMENDS COMPENSATION CHANGES TO THE BOARD. THE BOARD WILL VOTE ON ANY COMPENSATION CHANGES FOR BOTH INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND TAX FILINGS ARE AVAILABLE FOR PUBLIC INSPECTION WITHIN A REASONABLE TIME PERIOD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064620
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043760
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0440485
IRS990/TotalAssetsEOYAmt0500279
IRS990/TotalAssetsGrp/BOYAmt0440485
IRS990/TotalAssetsGrp/EOYAmt0500279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189243
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299541
IRS990/TotalGrossUBIAmt00

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.$9.17$7.58$1.58$5.84$6.28$0.44
2023Summary only. Only limited summary data is available for this year.$8.25$6.46$1.79$5.94$5.79$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$6.49$1.64$5.59$5.97$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.56$2.02$5.35$4.95$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.59$1.61$4.03$3.97$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$3.69$1.55$4.42$4.40$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$4.26$1.53$3.42$3.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.00$3.64$1.36$2.70$3.00$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$2.75$1.65$2.60$2.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.21$2.59$1.63$2.60$2.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.86$3.35$1.51$2.56$2.11$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.58$2.40$1.18$1.89$2.39$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$3.49$1.13$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.78$1.72$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.78$1.71$2.41