Civic Intelligence

North Carolina Cancer Instituteinc

990 • Fiscal year 2024 • EIN 56-0583139

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 14, 2025

PO Box 947Salisbury, NC 28145

(704) 637-2870

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$429,211

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,724,243

Up $32,775 (+0.5%) from 2023

Net Assets

Up

$6,124,338

Up $282,968 (+4.8%) from 2023

Liabilities

Down

$599,905

Down $250,193 (-29%) from 2023

Revenue

Up

$7,124,329

Up $648,604 (+10%) from 2023

Expenses

Up

$7,085,699

Up $1,026,997 (+17%) from 2023

Net Income

Down

$38,630

Down $378,393 (-91%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,937,508Liabilities 2010: $1,068,639Net Assets 2010: $4,868,8692010Assets 2011: $6,491,768Liabilities 2011: $1,673,397Net Assets 2011: $4,818,3712011Assets 2012: $6,810,800Liabilities 2012: $1,992,808Net Assets 2012: $4,817,9922012Assets 2013: $6,482,141Liabilities 2013: $1,100,927Net Assets 2013: $5,381,2142013Assets 2014: $6,283,340Liabilities 2014: $990,204Net Assets 2014: $5,293,1362014Assets 2015: $6,211,029Liabilities 2015: $1,387,965Net Assets 2015: $4,823,0642015Assets 2016: $5,665,690Liabilities 2016: $1,777,406Net Assets 2016: $3,888,2842016Assets 2017: $5,381,650Liabilities 2017: $1,622,256Net Assets 2017: $3,759,3942017Assets 2018: $5,059,453Liabilities 2018: $1,580,195Net Assets 2018: $3,479,2582018Assets 2019: $5,016,149Liabilities 2019: $2,504,553Net Assets 2019: $2,511,5962019Assets 2020: $5,740,357Liabilities 2020: $3,238,047Net Assets 2020: $2,502,3102020Assets 2021: $5,677,360Liabilities 2021: $1,797,527Net Assets 2021: $3,879,8332021Assets 2022: $6,603,404Liabilities 2022: $1,165,864Net Assets 2022: $5,437,5402022Assets 2023: $6,691,468Liabilities 2023: $850,098Net Assets 2023: $5,841,3702023Assets 2024: $6,724,243Liabilities 2024: $599,905Net Assets 2024: $6,124,3382024

Highlighted filing

2024

Assets$6,724,243
Liabilities$599,905
Net Assets$6,124,338

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,973,4572010Expenses 2011: $4,162,0192011Expenses 2012: $4,571,0132012Expenses 2013: $4,515,7772013Revenue 2014: $4,779,454Expenses 2014: $4,854,559Net Income 2014: -$75,1052014Revenue 2015: $4,865,704Expenses 2015: $4,886,177Net Income 2015: -$20,4732015Revenue 2016: $4,394,939Expenses 2016: $4,846,034Net Income 2016: -$451,0952016Revenue 2017: $4,421,073Expenses 2017: $4,797,206Net Income 2017: -$376,1332017Revenue 2018: $4,184,990Expenses 2018: $4,720,689Net Income 2018: -$535,6992018Revenue 2019: $4,427,872Expenses 2019: $4,541,549Net Income 2019: -$113,6772019Revenue 2020: $5,135,276Expenses 2020: $4,859,897Net Income 2020: $275,3792020Revenue 2021: $5,941,472Expenses 2021: $4,946,419Net Income 2021: $995,0532021Revenue 2022: $6,484,311Expenses 2022: $5,297,349Net Income 2022: $1,186,9622022Revenue 2023: $6,475,725Expenses 2023: $6,058,702Net Income 2023: $417,0232023Revenue 2024: $7,124,329Expenses 2024: $7,085,699Net Income 2024: $38,6302024

Highlighted filing

2024

Revenue$7,124,329
Expenses$7,085,699
Net Income$38,630
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,124,329
Mission and Program Overview

Mission

To provide high-quality health care services primarily to the elderly in which self-determination, compassion, benevolence, individual dignity, diversity and social responsibility are valued.

Empowered by christ, we walk together with all we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,142,736$3,037,317▼ $105,419
Investments in Publicly Traded Securities$1,510,449$1,860,676▲ $350,227
Cash and Non-Interest-Bearing Accounts$1,159,013$942,195▼ $216,818
Accounts Receivable$835,823$816,533▼ $19,290
Inventories for Sale or Use$26,685$64,205▲ $37,520
Prepaid Expenses and Deferred Charges$16,762$3,317▼ $13,445
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$6,691,468$6,724,243▲ $32,775
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$453,344$457,943▲ $4,599
Other Liabilities$396,754$141,962▼ $254,792
Total Liabilities$850,098$599,905▼ $250,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,841,370$6,124,338▲ $282,968
Total Net Assets Fund Balance$5,841,370$6,124,338▲ $282,968
Total Liabilities and Net Assets / Fund Balance$6,691,468$6,724,243▲ $32,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,151,789$3,182,238$5,334,027
Equipment$629,038$930,273$1,559,311
Land$256,490-$256,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin LocklearExecutive DirectorFT$124,185$7,883$132,068
Karen MaddrySecretary--$94,526$94,526

Board Members and Trustees

NameTitle
Gregory HudginsChair
Ted GoinsPresident/CEO
Cary M GrantVice Chair
Dr Cherry BeasleyBoard Member
Dr John RozierBoard Member
Kirby NickersonChief Financial Officer
Kesha SmithChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,414
Program Service Revenue
$6,797,708
Investment Income
$49,207
Other Revenue
$0
All Other Contributions
$277,414
Change in Net Assets
$38,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,976,875
Other Expenses$3,108,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,783,813$1,193,062-$3,976,875
Office Expenses$751,436$200,171-$951,607
Occupancy-$224,282-$224,282
Depreciation Depletion$182,447--$182,447
Other Expenses$90,774$50,124-$90,774
Interest-$2,830-$2,830
Total Functional Expenses$4,437,332$2,648,367$0$7,085,699
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$141,962
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3

Lsa management, inc. Provides administrative support, management, accounting, information technology, and resource development services to lutheran services for the aging and its affiliates. See schedule r, part v.

Form 990, Part VI, Line 4

There was a change in the organizational structure to become a lutheran services carolinas' affiliate after 09/30/2022.

Form 990, Part VI, Line 12C

Board members receive a board manual as part of orientation when they join the board which includes the corporate compliance policy and bylaws. Both the policy and the bylaws address conflict of interest. Thereafter, annually, the board of directors receive corporate compliance training and complete a conflict of interest disclosure.

Form 990, Part VI, Line 15

All compensation limits are compared to state and national ranges based on facility size and experience of staff. The board of directors approve the compensation of the ceo/president which is paid by the managing organization of the control group. All compensation limits are compared to state and national ranges based on facility size and experience of staff. The ceo/president approves the compensation of officers and key employees. Officers of the controlled group are paid by the managing organization and certain organizations within the control group also compensate key employees directly.

Form 990, Part VI, Line 18

Form 990 are posted on guidestar and available upon request at the lsa office located in salisbury, nc.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is prepared by an independent accounting firm and then reviewed by the chief financial officer, before made available to the board of directors via a website portal. The board of directors review and comment on the form 990. Any matters are raised to the outside accountants for collaboration and ultimate resolution.

Form 990, Part VI, Line 19 Required documents available to the public

The organization only makes its conflict of interest policy available to the public.

Filing and Contact Details

Filer

Filer Name
Glenflora
EIN
56-0583139
Phone
7046372870
Address
PO Box 947, Salisbury, NC 28145

Signing Officer

Name
Ted Goins
Title
CEO / President
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
150
Volunteers
0

Preparer

Firm
Forvis Mazars LLP
Address
500 Ridgefield Court, Asheville, NC 28806
Preparer
Amy Bibby
Phone
8282542254
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Lutheran services for the aging, inc. (lsa) and its affiliated organizations are ministries of the north carolina synod of the evangelical lutheran church in america. The lsa mission statement is, "empowered by christ, we walk together with all we serve." lsa operates nursing homes, retirement communities, assisted living residences, and adult day services in addition to providing care management, home care, and information and referral services in north carolina. Lsa provides a ministry of christian care to older adults and adults with disabilities regardless of faith, race, disability, or economic status. Lsa is made up of compassionate people with loving spirits and generous hearts. Residents, staff, clients, participants, families, and volunteers all strive to be of service to god and the community. Many of the seniors served by lsa have been service oriented and philanthropically inclined throughout their lives and continue to seek opportunities for community service. For the young-elders of the retirement communities those opportunities are abundant. Residents there log in hundreds of volunteer hours for local churches, habitat for humanity, the alzheimer's association, the state veterans hospital, fund raising for cancer research, literacy councils, local hospitals, food pantries, homeless shelters, the united way, and mentoring projects for local elementary schools. They have packed boxes for samaritan's purse, gathered coats for kids and collected canned goods for food pantries. They have sewn, knitted, crocheted, and quilted countless items for causes throughout the state and beyond. The more frail elders of the lsa nursing homes and adult day services may be less visible, but are equally committed to community service. Supported by staff and volunteers, they have held blood drives, they have hosted breakfasts for fire, police, and emergency service personnel, collected school supplies for kids, and adopted needy families at christmas. They, too, have logged in hundreds of hours in projects for local schools and hospitals, the arc, the alzheimer's association, meals-on-wheels, the humane society, the american red cross, the united way, and more. Lsa also serves its communities by working collaboratively with colleges and universities throughout north carolina including catawba and livingstone colleges; catawba valley, gaston, rowan-cabarrus, stanly, caldwell and forsyth community colleges; appalachian state, winston-salem state, lenoir-rhyne and duke universities; and the university of north carolina and hood theological seminary. These collaborative efforts foster growth and cooperation, and ultimately improve the quality of life for the institutions and the communities. Lsa also encourages community members to seek volunteer, educational, and spiritual opportunities through its ministries. The ministries of lsa are active, busy places where multiple generations meet in a spirit of fun, fellowship and cooperation. Community education opportunities are always available on topics such as adult day care, alzheimer's disease, medicaid, medicare, healthcare directives and more.

Form 990, Part III, Line 4A

9/30/24

Form 990, Part XII, Line 2C

The process has not changes from the prior year.

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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/Desc0GLENFLORA STRIVES TO BE A TRUE HOME FOR ITS RESIDENTS, A PLACE OF QUALITY OF LIFE. MEANINGFUL ACTIVITIES BRING RESIDENTS, STAFF, FAMILIES AND VOLUNTEERS TOGETHER IN A SPIRIT OF FUN AND FELLOWSHIPS. STAFF ARE COMMITTED TO PROVIDING COMPASSIONATE CARE AND PERSONAL ATTENTION TO RESIDENTS WHILE MEETING THE UNIQUE MEDICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF EACH INDIVIDUAL. BECAUSE CHOOSING A NURSING HOME OFTEN COMES AT A DIFFICULT TIME, CHAPLAINS ARE AVAILABLE TO OFFER SUPPORT AND GUIDANCE TO FAMILIES AND RESIDENTS DURING ADMISSION AND THROUGHOUT THEIR STAY. DURING THE YEAR ENDED SEPTEMBER 30, 2024. GLENFLORA PROVIDED 21,131 DAYS OF CARE TO 155 RESIDENTS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kesha Smith
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUTHERAN SERVICES FOR THE AGING, INC. (LSA) AND ITS AFFILIATED ORGANIZATIONS ARE MINISTRIES OF THE NORTH CAROLINA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA. THE LSA MISSION STATEMENT IS, "EMPOWERED BY CHRIST, WE WALK TOGETHER WITH ALL WE SERVE." LSA OPERATES NURSING HOMES, RETIREMENT COMMUNITIES, ASSISTED LIVING RESIDENCES, AND ADULT DAY SERVICES IN ADDITION TO PROVIDING CARE MANAGEMENT, HOME CARE, AND INFORMATION AND REFERRAL SERVICES IN NORTH CAROLINA. LSA PROVIDES A MINISTRY OF CHRISTIAN CARE TO OLDER ADULTS AND ADULTS WITH DISABILITIES REGARDLESS OF FAITH, RACE, DISABILITY, OR ECONOMIC STATUS. LSA IS MADE UP OF COMPASSIONATE PEOPLE WITH LOVING SPIRITS AND GENEROUS HEARTS. RESIDENTS, STAFF, CLIENTS, PARTICIPANTS, FAMILIES, AND VOLUNTEERS ALL STRIVE TO BE OF SERVICE TO GOD AND THE COMMUNITY. MANY OF THE SENIORS SERVED BY LSA HAVE BEEN SERVICE ORIENTED AND PHILANTHROPICALLY INCLINED THROUGHOUT THEIR LIVES AND CONTINUE TO SEEK OPPORTUNITIES FOR COMMUNITY SERVICE. FOR THE YOUNG-ELDERS OF THE RETIREMENT COMMUNITIES THOSE OPPORTUNITIES ARE ABUNDANT. RESIDENTS THERE LOG IN HUNDREDS OF VOLUNTEER HOURS FOR LOCAL CHURCHES, HABITAT FOR HUMANITY, THE ALZHEIMER'S ASSOCIATION, THE STATE VETERANS HOSPITAL, FUND RAISING FOR CANCER RESEARCH, LITERACY COUNCILS, LOCAL HOSPITALS, FOOD PANTRIES, HOMELESS SHELTERS, THE UNITED WAY, AND MENTORING PROJECTS FOR LOCAL ELEMENTARY SCHOOLS. THEY HAVE PACKED BOXES FOR SAMARITAN'S PURSE, GATHERED COATS FOR KIDS AND COLLECTED CANNED GOODS FOR FOOD PANTRIES. THEY HAVE SEWN, KNITTED, CROCHETED, AND QUILTED COUNTLESS ITEMS FOR CAUSES THROUGHOUT THE STATE AND BEYOND. THE MORE FRAIL ELDERS OF THE LSA NURSING HOMES AND ADULT DAY SERVICES MAY BE LESS VISIBLE, BUT ARE EQUALLY COMMITTED TO COMMUNITY SERVICE. SUPPORTED BY STAFF AND VOLUNTEERS, THEY HAVE HELD BLOOD DRIVES, THEY HAVE HOSTED BREAKFASTS FOR FIRE, POLICE, AND EMERGENCY SERVICE PERSONNEL, COLLECTED SCHOOL SUPPLIES FOR KIDS, AND ADOPTED NEEDY FAMILIES AT CHRISTMAS. THEY, TOO, HAVE LOGGED IN HUNDREDS OF HOURS IN PROJECTS FOR LOCAL SCHOOLS AND HOSPITALS, THE ARC, THE ALZHEIMER'S ASSOCIATION, MEALS-ON-WHEELS, THE HUMANE SOCIETY, THE AMERICAN RED CROSS, THE UNITED WAY, AND MORE. LSA ALSO SERVES ITS COMMUNITIES BY WORKING COLLABORATIVELY WITH COLLEGES AND UNIVERSITIES THROUGHOUT NORTH CAROLINA INCLUDING CATAWBA AND LIVINGSTONE COLLEGES; CATAWBA VALLEY, GASTON, ROWAN-CABARRUS, STANLY, CALDWELL AND FORSYTH COMMUNITY COLLEGES; APPALACHIAN STATE, WINSTON-SALEM STATE, LENOIR-RHYNE AND DUKE UNIVERSITIES; AND THE UNIVERSITY OF NORTH CAROLINA AND HOOD THEOLOGICAL SEMINARY. THESE COLLABORATIVE EFFORTS FOSTER GROWTH AND COOPERATION, AND ULTIMATELY IMPROVE THE QUALITY OF LIFE FOR THE INSTITUTIONS AND THE COMMUNITIES. LSA ALSO ENCOURAGES COMMUNITY MEMBERS TO SEEK VOLUNTEER, EDUCATIONAL, AND SPIRITUAL OPPORTUNITIES THROUGH ITS MINISTRIES. THE MINISTRIES OF LSA ARE ACTIVE, BUSY PLACES WHERE MULTIPLE GENERATIONS MEET IN A SPIRIT OF FUN, FELLOWSHIP AND COOPERATION. COMMUNITY EDUCATION OPPORTUNITIES ARE ALWAYS AVAILABLE ON TOPICS SUCH AS ADULT DAY CARE, ALZHEIMER'S DISEASE, MEDICAID, MEDICARE, HEALTHCARE DIRECTIVES AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19/30/24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LSA MANAGEMENT, INC. PROVIDES ADMINISTRATIVE SUPPORT, MANAGEMENT, ACCOUNTING, INFORMATION TECHNOLOGY, AND RESOURCE DEVELOPMENT SERVICES TO LUTHERAN SERVICES FOR THE AGING AND ITS AFFILIATES. SEE SCHEDULE R, PART V.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS A CHANGE IN THE ORGANIZATIONAL STRUCTURE TO BECOME A LUTHERAN SERVICES CAROLINAS' AFFILIATE AFTER 09/30/2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS RECEIVE A BOARD MANUAL AS PART OF ORIENTATION WHEN THEY JOIN THE BOARD WHICH INCLUDES THE CORPORATE COMPLIANCE POLICY AND BYLAWS. BOTH THE POLICY AND THE BYLAWS ADDRESS CONFLICT OF INTEREST. THEREAFTER, ANNUALLY, THE BOARD OF DIRECTORS RECEIVE CORPORATE COMPLIANCE TRAINING AND COMPLETE A CONFLICT OF INTEREST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION LIMITS ARE COMPARED TO STATE AND NATIONAL RANGES BASED ON FACILITY SIZE AND EXPERIENCE OF STAFF. THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE CEO/PRESIDENT WHICH IS PAID BY THE MANAGING ORGANIZATION OF THE CONTROL GROUP. ALL COMPENSATION LIMITS ARE COMPARED TO STATE AND NATIONAL RANGES BASED ON FACILITY SIZE AND EXPERIENCE OF STAFF. THE CEO/PRESIDENT APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. OFFICERS OF THE CONTROLLED GROUP ARE PAID BY THE MANAGING ORGANIZATION AND CERTAIN ORGANIZATIONS WITHIN THE CONTROL GROUP ALSO COMPENSATE KEY EMPLOYEES DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 ARE POSTED ON GUIDESTAR AND AVAILABLE UPON REQUEST AT THE LSA OFFICE LOCATED IN SALISBURY, NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER, BEFORE MADE AVAILABLE TO THE BOARD OF DIRECTORS VIA A WEBSITE PORTAL. THE BOARD OF DIRECTORS REVIEW AND COMMENT ON THE FORM 990. ANY MATTERS ARE RAISED TO THE OUTSIDE ACCOUNTANTS FOR COLLABORATION AND ULTIMATE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION ONLY MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS HAS NOT CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XII, Line 2c
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.60$6.12$7.12$7.09$0.04
2023Summary only. Only limited summary data is available for this year.$6.69$0.85$5.84$6.48$6.06$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.17$5.44$6.48$5.30$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.80$3.88$5.94$4.95$1.00
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.74$3.24$2.50$5.14$4.86$0.28
2019Summary only. Only limited summary data is available for this year.$5.02$2.50$2.51$4.43$4.54$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.58$3.48$4.18$4.72$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.62$3.76$4.42$4.80$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.78$3.89$4.39$4.85$0.45
2015Summary only. Only limited summary data is available for this year.$6.21$1.39$4.82$4.87$4.89$0.02
2014Summary only. Only limited summary data is available for this year.$6.28$0.99$5.29$4.78$4.85$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.10$5.38$4.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.99$4.82$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$1.67$4.82$4.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.07$4.87$3.97
Peer Organizations

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