Civic Intelligence

Information Technology Exchange

990 • Fiscal year 2021 • EIN 55-0788650

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 30, 2022

P O Box 589Searsport, ME 04974

(207) 338-4233

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,501

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

34%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,439,216

Up $257,999 (+22%) from 2020

Net Assets

Up

$842,817

Up $274,978 (+48%) from 2020

Liabilities

Down

$596,399

Down $16,979 (-2.8%) from 2020

Revenue

Up

$1,322,404

Up $336,909 (+34%) from 2020

Expenses

Up

$1,047,432

Up $272,746 (+35%) from 2020

Net Income

Up

$274,972

Up $64,163 (+30%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $196,659Liabilities 2010: $48,811Net Assets 2010: $147,8482010Assets 2011: $194,324Liabilities 2011: $51,298Net Assets 2011: $143,0262011Assets 2012: $255,915Liabilities 2012: $41,337Net Assets 2012: $214,5782012Assets 2013: $317,167Liabilities 2013: $32,802Net Assets 2013: $284,3652013Assets 2014: $243,001Liabilities 2014: $38,485Net Assets 2014: $204,5162014Assets 2015: $219,817Liabilities 2015: $30,035Net Assets 2015: $189,7822015Assets 2016: $170,089Liabilities 2016: $39,955Net Assets 2016: $130,1342016Assets 2017: $117,290Liabilities 2017: $33,638Net Assets 2017: $83,6522017Assets 2018: $215,575Liabilities 2018: $109,564Net Assets 2018: $106,0112018Assets 2019: $796,680Liabilities 2019: $439,650Net Assets 2019: $357,0302019Assets 2020: $1,181,217Liabilities 2020: $613,378Net Assets 2020: $567,8392020Assets 2021: $1,439,216Liabilities 2021: $596,399Net Assets 2021: $842,8172021Assets 2022: $1,433,788Liabilities 2022: $560,264Net Assets 2022: $873,5242022Assets 2023: $1,459,826Liabilities 2023: $548,886Net Assets 2023: $910,9402023Assets 2024: $1,829,729Liabilities 2024: $526,785Net Assets 2024: $1,302,9442024

Highlighted filing

2021

Assets$1,439,216
Liabilities$596,399
Net Assets$842,817

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $437,2602010Expenses 2011: $501,7592011Expenses 2012: $494,8112012Revenue 2013: $526,717Expenses 2013: $456,928Net Income 2013: $69,7892013Revenue 2014: $515,278Expenses 2014: $595,127Net Income 2014: -$79,8492014Revenue 2015: $552,256Expenses 2015: $566,989Net Income 2015: -$14,7332015Revenue 2016: $480,246Expenses 2016: $539,894Net Income 2016: -$59,6482016Revenue 2017: $373,315Expenses 2017: $419,797Net Income 2017: -$46,4822017Revenue 2018: $346,728Expenses 2018: $324,369Net Income 2018: $22,3592018Revenue 2019: $929,911Expenses 2019: $678,892Net Income 2019: $251,0192019Revenue 2020: $985,495Expenses 2020: $774,686Net Income 2020: $210,8092020Revenue 2021: $1,322,404Expenses 2021: $1,047,432Net Income 2021: $274,9722021Revenue 2022: $1,507,639Expenses 2022: $1,476,644Net Income 2022: $30,9952022Revenue 2023: $1,536,824Expenses 2023: $1,499,119Net Income 2023: $37,7052023Revenue 2024: $2,367,788Expenses 2024: $1,975,808Net Income 2024: $391,9802024

Highlighted filing

2021

Revenue$1,322,404
Expenses$1,047,432
Net Income$274,972
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 30, 2022
Return Version
2021v4.1
Gross Receipts
$1,375,091
Mission and Program Overview

Mission

The mission is to increase technology access and literacy for individuals, families, and non-profit organizations.

The mission is to increase technology access and literacy for individuals, families and non-profit organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,753$668,175▲ $107,422
Savings and Temporary Cash Investments$523,840$665,117▲ $141,277
Accounts Receivable$51,705$63,413▲ $11,708
Cash and Non-Interest-Bearing Accounts$25,109$21,899▼ $3,210
Inventories for Sale or Use$17,367$18,192▲ $825
Prepaid Expenses and Deferred Charges$2,443$2,420▼ $23
Total Assets$1,181,217$1,439,216▲ $257,999
Liabilities
Mortgage Notes Payable Secured by Investment Property$601,152$533,281▼ $67,871
Other Liabilities-$46,038-
Accounts Payable and Accrued Expenses$11,821$17,080▲ $5,259
Deferred Revenue$405--
Total Liabilities$613,378$596,399▼ $16,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,839$842,817▲ $274,978
Total Net Assets Fund Balance$567,839$842,817▲ $274,978
Total Liabilities and Net Assets / Fund Balance$1,181,217$1,439,216▲ $257,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,141--
Land$131,250--
Equipment$139,749--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jodi MartinCo-Executive DirectorFT$89,501$89,501
Christopher MartinCo-Executive DirectorFT$89,099$89,099

Board Members and Trustees

NameTitle
Marty DugganPresident
Dennis TuttleVice-President
Jaimie LoganDirector
Seth GillisSecretary
Scott BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,517
Program Service Revenue
$439,840
Investment Income
$-155
Other Revenue
$784,202
All Other Contributions
$6,000
Change in Net Assets
$274,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,249
Other Expenses$396,547
Grants and Similar Amounts Paid$14,636
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,782$0$0$390,782
Current Officers, Directors, Trustees, and Key Employees$178,600$0$0$178,600
All Other Expenses$109,521$0$0$109,521
Advertising$76,800$0$0$76,800
Payroll Taxes$51,875$0$0$51,875
Depreciation Depletion$32,109$0$0$32,109
Interest$26,495$0$0$26,495
Insurance$23,678$0$0$23,678
Occupancy$19,387$0$0$19,387
Other Employee Benefits$14,992$0$0$14,992
Grants to Domestic Individuals$14,636--$14,636
Other Expenses$11,585$0$0$11,585
Office Expenses$5,264$0$0$5,264
Fees for Services Accounting$2,750$0$0$2,750
Conferences and Meetings$1,482$0$0$1,482
Travel$1,368$0$0$1,368
Fees for Services Legal$130$0$0$130
Total Functional Expenses$1,047,432$0$0$1,047,432
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
Current portion of LTD$39,168
Employee benefits payable$5,192
Sales tax payable$1,105
Customer deposits$405
Gift certificates payable$168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Information Technology Exchange
EIN
55-0788650
Phone
2073384233
Address
P O Box 589, Searsport, ME 04974
Doing Business As
Give IT Get IT

Signing Officer

Name
Jodi Martin
Title
Executive Director
Phone
2073384233
Signed
2022-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Martin
Formed
2002
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
5

Preparer

Firm
Martin CPA Group LLC
Address
60 Summer St Suite 2, Bangor, ME 04401
Preparer
Dewey W Martin
Phone
2079922855
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Christopher Martin and Jodi Martin are husband and wife.

Pt VI, Line 11B

A copy is distributed to all members of the Board.

Pt VI, Line 12C

All potential conflicts are reviewed by the Board annually.

Form 990, Part IX, Line 24E

Shipping 50172. 50172. 0. 0.

Form 990, Part IX, Line 24E

Equipment repairs and rental 2241. 2241. 0. 0.

Form 990, Part IX, Line 24E

Licenses 4826. 4826. 0. 0.

Form 990, Part IX, Line 24E

Recycling 96. 96. 0. 0.

Form 990, Part IX, Line 24E

Marketplace fees 37831. 37831. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 4610. 4610. 0. 0.

Form 990, Part IX, Line 24E

Outside computer services 6776. 6776. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 2697. 2697. 0. 0.

Form 990, Part IX, Line 24E

Merchant fees 272. 272. 0. 0.

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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/OtherExpensesGrp/TotalAmt311585
IRS990/OtherLiabilitiesGrp/EOYAmt046038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390782
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051875
IRS990/PayrollTaxesGrp/TotalAmt051875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02420
IRS990/PrincipalOfficerNm0Jodi Martin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541519
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0getIT
IRS990/ProgramServiceRevenueGrp/Desc1giveIT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295798
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Give IT - Collect and process retired technology for reuse to support non-profit organizations and disadvantaged individuals and families who need technology access (Get IT supply).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0353707
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295798
IRS990/ProgSrvcAccomActy3Grp/Desc0Sales of reusable donated technology to the public. These funds are then used to keep mission participation fees as low as possible.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0455462
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0834984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0274972
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523840
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0665117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01274824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0851096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0966802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0574824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04230849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04423237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01280824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01031795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0972007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0563459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575152
IRS990ScheduleA/Total509Grp/TotalAmt04423237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04423635
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465141
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0465141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139749
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0139749
IRS990ScheduleD/LandGrp/BookValueAmt0131250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0131250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt439168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee benefits payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift certificates payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Customer deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Current portion of LTD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0736140
IRS990ScheduleD/TotalLiabilityAmt046038
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship for technology
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christopher Martin and Jodi Martin are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy is distributed to all members of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All potential conflicts are reviewed by the Board annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Shipping 50172. 50172. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment repairs and rental 2241. 2241. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 4826. 4826. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Recycling 96. 96. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketplace fees 37831. 37831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and subscriptions 4610. 4610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside computer services 6776. 6776. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges 2697. 2697. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant fees 272. 272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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.$1.83$0.53$1.30$2.37$1.98$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.55$0.91$1.54$1.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.56$0.87$1.51$1.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.60$0.84$1.32$1.05$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.61$0.57$0.99$0.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.44$0.36$0.93$0.68$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.35$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.08$0.37$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.48$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.55$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.52$0.60$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$0.53$0.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.21$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.44