Civic Intelligence

The North Carolina Eye Bank Inc

990 • Fiscal year 2019 • EIN 56-0628753

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

3900 Westpoint Boulevard Suite FWinston Salem, NC 27103-3903

(336) 765-0932

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,295,426

Flat from 2019

Net Assets

Flat

$19,647,915

Flat from 2019

Liabilities

Flat

$647,511

Flat from 2019

Revenue And Expenses

Revenue

Flat

$12,092,850

Flat from 2019

Expenses

Flat

$11,161,774

Flat from 2019

Net Income

Flat

$931,076

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $10,754,964Liabilities 2011: $630,953Net Assets 2011: $10,124,0112011Assets 2012: $13,409,619Liabilities 2012: $554,938Net Assets 2012: $12,854,6812012Assets 2013: $17,111,374Liabilities 2013: $665,793Net Assets 2013: $16,445,5812013Assets 2014: $20,257,787Liabilities 2014: $804,169Net Assets 2014: $19,453,6182014Assets 2015: $21,260,700Liabilities 2015: $593,587Net Assets 2015: $20,667,1132015Assets 2016: $20,739,913Liabilities 2016: $571,208Net Assets 2016: $20,168,7052016Assets 2017: $21,322,255Liabilities 2017: $592,013Net Assets 2017: $20,730,2422017Assets 2018: $19,301,756Liabilities 2018: $584,917Net Assets 2018: $18,716,8392018Assets 2019: $20,295,426Liabilities 2019: $647,511Net Assets 2019: $19,647,9152019Assets 2019: $20,295,426Liabilities 2019: $647,511Net Assets 2019: $19,647,9152019Assets 2020: $22,057,527Liabilities 2020: $1,557,229Net Assets 2020: $20,500,2982020Assets 2021: $25,282,806Liabilities 2021: $1,730,799Net Assets 2021: $23,552,0072021Assets 2022: $21,744,242Liabilities 2022: $971,118Net Assets 2022: $20,773,1242022Assets 2023: $23,742,418Liabilities 2023: $1,190,579Net Assets 2023: $22,551,8392023Assets 2024: $21,173,627Liabilities 2024: $1,114,982Net Assets 2024: $20,058,6452024

Highlighted filing

2019

Assets$20,295,426
Liabilities$647,511
Net Assets$19,647,915

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,838,102Expenses 2011: $6,061,962Net Income 2011: $1,776,1402011Revenue 2012: $9,338,847Expenses 2012: $6,882,362Net Income 2012: $2,456,4852012Revenue 2013: $9,874,359Expenses 2013: $7,669,343Net Income 2013: $2,205,0162013Revenue 2014: $9,979,161Expenses 2014: $7,622,922Net Income 2014: $2,356,2392014Revenue 2015: $10,715,700Expenses 2015: $9,228,535Net Income 2015: $1,487,1652015Revenue 2016: $10,287,456Expenses 2016: $11,092,665Net Income 2016: -$805,2092016Revenue 2017: $9,914,617Expenses 2017: $9,464,909Net Income 2017: $449,7082017Revenue 2018: $9,083,983Expenses 2018: $10,704,420Net Income 2018: -$1,620,4372018Revenue 2019: $12,092,850Expenses 2019: $11,161,774Net Income 2019: $931,0762019Revenue 2019: $12,092,850Expenses 2019: $11,161,774Net Income 2019: $931,0762019Revenue 2020: $11,460,025Expenses 2020: $10,607,642Net Income 2020: $852,3832020Revenue 2021: $15,112,420Expenses 2021: $12,060,711Net Income 2021: $3,051,7092021Revenue 2022: $10,730,866Expenses 2022: $13,509,748Net Income 2022: -$2,778,8822022Revenue 2023: $16,603,118Expenses 2023: $14,824,403Net Income 2023: $1,778,7152023Revenue 2024: $14,310,108Expenses 2024: $15,479,301Net Income 2024: -$1,169,1932024

Highlighted filing

2019

Revenue$12,092,850
Expenses$11,161,774
Net Income$931,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$12,092,850
Mission and Program Overview

Mission

The mission of the north carolina eye bank inc d/b/a miracles in sight is to support the restoration, preservation, and enhancement of sight through transplant, research, education and innovation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,498,950$13,128,491▲ $1,629,541
Accounts Receivable$1,378,259$2,150,809▲ $772,550
Land, Buildings, and Equipment, Net$1,557,712$1,875,894▲ $318,182
Intangible Assets$1,526,973$1,526,973→ $0
Cash and Non-Interest-Bearing Accounts$643,130$503,223▼ $139,907
Savings and Temporary Cash Investments$1,533,742$250,088▼ $1,283,654
Prepaid Expenses and Deferred Charges$181,617$150,177▼ $31,440
Inventories for Sale or Use$93,109$120,512▲ $27,403
Total Assets$19,301,756$20,295,426▲ $993,670
Other Assets Total$888,264$589,259▼ $299,005
Liabilities
Accounts Payable and Accrued Expenses$582,417$647,511▲ $65,094
Other Liabilities$2,500--
Total Liabilities$584,917$647,511▲ $62,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,716,839$19,647,915▲ $931,076
Total Net Assets Fund Balance$18,716,839$19,647,915▲ $931,076
Total Liabilities and Net Assets / Fund Balance$19,301,756$20,295,426▲ $993,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,672,494$2,645,482$4,317,976
Leasehold Improvements$136,234$378,201$514,435
Other Land Buildings$67,166$405,893$473,059
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean VavraPresident &FT$275,768$33,381$309,149
Dean VavraPresident & CEO-$275,000$98,632$309,149
Brenda HornVP of BusineFT$220,541-$220,541
Brenda HornVP of Business-$153,314$2,744$220,541
Bobby Russ JrDirector ofFT$140,862-$140,862
Gay WilsonDirector ofFT$139,241-$139,241
Mike TramberVP of OperatFT$138,814-$138,814
Ingrid ShunderVP of RecoveFT$137,036-$137,036
Donna McdonaldDirector of Reg aFT$125,095-$125,095
Jan KeelingDonor CenterFT$120,296-$120,296
Isaac PerryDirector R&dFT$106,829-$106,829
Fred JordanDirector DevelopmFT$101,970-$101,970

Board Members and Trustees

NameTitle
Robert Enzenauer MdChair
David Tremblay MdVice Chair/m
David BarnwellDirector
W Craig Fowler JrMed Director Emer
Andrew MeverdenTrustee/dire
Courtney PlotnerTrustee/dire
Damian HorneTrustee/dire
Rachel SparksTrustee/dire
Sandy SikesTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$4,995
Program Service Revenue
$10,317,431
Investment Income
$1,768,544
Other Revenue
$1,880
All Other Contributions
$4,995
Change in Net Assets
$931,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,600,786
Salaries, Compensation, and Employee Benefits$5,463,488
Grants and Similar Amounts Paid$97,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,599,750$376,635-$3,976,385
All Other Expenses$934,617$154,908-$1,089,525
Other Employee Benefits$570,213$79,197-$649,410
Depreciation Depletion$390,850$60,492-$451,342
Other Expenses$397,842--$397,842
Occupancy$317,924$41,144-$359,068
Information Technology$275,288$38,788-$314,076
Payroll Taxes$267,888$41,802-$309,690
Travel$249,343$34,711-$284,054
Current Officers, Directors, Trustees, and Key Employees-$275,768-$275,768
Pension Plan Contributions$209,444$42,791-$252,235
Advertising$200,154$1,092-$201,246
Office Expenses$121,038$41,809-$162,847
Fees for Services Legal$67,162$63,375-$130,537
Insurance$73,775$24,367-$98,142
Grants to Domestic Orgs$97,500--$97,500
Fees for Services Other$21,211$33,617-$54,828
Fees for Services Accounting-$40,000-$40,000
Total Functional Expenses$9,811,278$1,350,496$0$11,161,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unc Dept of OphthalmologyChapel Hill, NC501c3Corneal Fellow$50,000
Musc FoundationCharleston, SC501c3Storm Eye Fellow$47,500
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
Business relationship with 35% controlled entity
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
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 11B

The director of finance and administration and executive director of the organization review the form 990 then it is sent electronically to the board audit committee chair and finance committee for final review and approval

Form 990, Page 6, Part VI, Line 12C

The board directs the organization's administrative office to compile any potential conflicts of interest through inquiry of applicable parties. The compiled reports, if any, are reviewed by the board chair at least annually.

Form 990, Page 6, Part VI, Line 15A

The board reviews the compensation of the executive director. A third party review with comparability data and contemporaneous substantiation was performed and provided to the personnel committee of the board of directors in 2015 and 2018.

Form 990, Page 6, Part VI, Line 15B

The executive director reviews and approves the compensation of all other key employees of the organization.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents, conflict of interest policy and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
The North Carolina Eye Bank Inc
EIN
56-0628753
Phone
3367650932
Address
3900 WESTPOINT BOULEVARD SUITE F, WINSTON SALEM, NC 27103-3903
Doing Business As
Miracles in Sight

Signing Officer

Name
Dean Vavra
Title
President & CEO
Phone
3397650932
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Enzenauer Md
Formed
1951
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
90

Preparer

Firm
Gray Callison & Jones CPA Pc
Address
3813 FORRESTGATE DR, WINSTON SALEM, NC 27103
Preparer
Ernest V Logemann
Phone
3367603210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

365,179 quality systems & regulatory affairs - is responsible for the formulation and implementation of policies and procedures related to donor screening, tissue recovery, tissue preservation and suitability of tissue for use. They oversee staff training and competency testing, compliance with industry medical standards and applicable state or federal regulations. --- 2,110,866 business development - pursues and maintains current knowledge regarding ophthalmological surgical trends and emerging techniques and cultivates and strengthens relationships with surgeons and other pertinent professionals by providing ongoing education, customized support, and timely communication. Promotes mis core and speciality services and works in conjunction with clinical services to optimize distribution outlets as identified in the mis strategic plan. --- 13,238 research and development - performs investigative activities to improve mis existing products, processes and services. Support the organization's growth by vetting and managing the development of new products and services used in the ophthalmologic industry. --- 765,859 professional development - provides professional and public information, education, and training including funding to other nonprofits to further promote and achieve these activities. This program works closely with hospitals, hospice, and funeral homes to ensure the donor and family wishes for donation are achieved. They participate in and support donate life north carolina, which is the public education group for the state.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF BUSINE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF RECOVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIR OF REG A
IRS990/Form990PartVIISectionAGrp/TitleTxt7DONOR CENTER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR R&D
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MED DIR EMER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIR/M
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/DIRE
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF THE NORTH CAROLINA EYE BANK INC D/B/A MIRACLES IN SIGHT IS TO SUPPORT THE RESTORATION, PRESERVATION, AND ENHANCEMENT OF SIGHT THROUGH TRANSPLANT, RESEARCH, EDUCATION AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041809
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121038
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0570213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649410
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1TISSUE TRANSPORT
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CORNEAL STORAGE MEDIA
IRS990/OtherExpensesGrp/ProgramServicesAmt0976000
IRS990/OtherExpensesGrp/ProgramServicesAmt1566830
IRS990/OtherExpensesGrp/ProgramServicesAmt2474449
IRS990/OtherExpensesGrp/ProgramServicesAmt3397842
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0376635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03599750
IRS990/OtherSalariesAndWagesGrp/TotalAmt03976385
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041802
IRS990/PayrollTaxesGrp/ProgramServicesAmt0267888
IRS990/PayrollTaxesGrp/TotalAmt0309690
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209444
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150177
IRS990/PrincipalOfficerNm0ROBERT ENZENAUER MD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010317431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010317431
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY SERVICES - OVERSEES THE SURGICAL RECOVERY AND PRESERVATION OF DONOR OCULAR TISSUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01669039
IRS990/ProgSrvcAccomActy3Grp/Desc0DONOR CENTER - RECEIVES DONOR REFERRALS AND THEN INITIATES THE SCREENING, DISCLOSURE, AUTHORIZATION AND RECOVERY PROCESS. THEY WORK WITH THE DONOR'S FAMILY TO ENSURE SAFE TISSUE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01475148
IRS990/ProgSrvcAccomActyOtherGrp/Desc0365,179 QUALITY SYSTEMS & REGULATORY AFFAIRS - IS RESPONSIBLE FOR THE FORMULATION AND IMPLEMENTATION OF POLICIES AND PROCEDURES RELATED TO DONOR SCREENING, TISSUE RECOVERY, TISSUE PRESERVATION AND SUITABILITY OF TISSUE FOR USE. THEY OVERSEE STAFF TRAINING AND COMPETENCY TESTING, COMPLIANCE WITH INDUSTRY MEDICAL STANDARDS AND APPLICABLE STATE OR FEDERAL REGULATIONS. --- 2,110,866 BUSINESS DEVELOPMENT - PURSUES AND MAINTAINS CURRENT KNOWLEDGE REGARDING OPHTHALMOLOGICAL SURGICAL TRENDS AND EMERGING TECHNIQUES AND CULTIVATES AND STRENGTHENS RELATIONSHIPS WITH SURGEONS AND OTHER PERTINENT PROFESSIONALS BY PROVIDING ONGOING EDUCATION, CUSTOMIZED SUPPORT, AND TIMELY COMMUNICATION. PROMOTES MIS CORE AND SPECIALITY SERVICES AND WORKS IN CONJUNCTION WITH CLINICAL SERVICES TO OPTIMIZE DISTRIBUTION OUTLETS AS IDENTIFIED IN THE MIS STRATEGIC PLAN. --- 13,238 RESEARCH AND DEVELOPMENT - PERFORMS INVESTIGATIVE ACTIVITIES TO IMPROVE MIS EXISTING PRODUCTS, PROCESSES AND SERVICES. SUPPORT THE ORGANIZATION'S GROWTH BY VETTING AND MANAGING THE DEVELOPMENT OF NEW PRODUCTS AND SERVICES USED IN THE OPHTHALMOLOGIC INDUSTRY. --- 765,859 PROFESSIONAL DEVELOPMENT - PROVIDES PROFESSIONAL AND PUBLIC INFORMATION, EDUCATION, AND TRAINING INCLUDING FUNDING TO OTHER NONPROFITS TO FURTHER PROMOTE AND ACHIEVE THESE ACTIVITIES. THIS PROGRAM WORKS CLOSELY WITH HOSPITALS, HOSPICE, AND FUNERAL HOMES TO ENSURE THE DONOR AND FAMILY WISHES FOR DONATION ARE ACHIEVED. THEY PARTICIPATE IN AND SUPPORT DONATE LIFE NORTH CAROLINA, WHICH IS THE PUBLIC EDUCATION GROUP FOR THE STATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03431408
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt097500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0127200
IRS990/PYInvestmentIncomeAmt0333821
IRS990/PYOtherExpensesAmt05230234
IRS990/PYOtherRevenueAmt0-1751112
IRS990/PYProgramServiceRevenueAmt010499894
IRS990/PYRevenuesLessExpensesAmt0-1620437
IRS990/PYSalariesCompEmpBnftPaidAmt05346986
IRS990/PYTotalExpensesAmt010704420
IRS990/PYTotalRevenueAmt09083983
IRS990/ReconcilationRevenueExpnssAmt0931076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01533742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01768544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0333821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0126893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0334918
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010319311
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09953269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010156039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010378532
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01768544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0333821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0126893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0334918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02768177
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01847
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010509774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09954157

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$1.11$20.1$14.3$15.5$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$1.19$22.6$16.6$14.8$1.78
2022Detailed filing. Detailed filing data is available for this year.$21.7$0.97$20.8$10.7$13.5$2.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$1.73$23.6$15.1$12.1$3.05
2020Detailed filing. Detailed filing data is available for this year.$22.1$1.56$20.5$11.5$10.6$0.85
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.65$19.6$12.1$11.2$0.93
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.65$19.6$12.1$11.2$0.93
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.58$18.7$9.08$10.7$1.62
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.59$20.7$9.91$9.46$0.45
2016Detailed filing. Detailed filing data is available for this year.$20.7$0.57$20.2$10.3$11.1$0.81
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.59$20.7$10.7$9.23$1.49
2014Summary only. Only limited summary data is available for this year.$20.3$0.80$19.5$9.98$7.62$2.36
2013Summary only. Only limited summary data is available for this year.$17.1$0.67$16.4$9.87$7.67$2.21
2012Summary only. Only limited summary data is available for this year.$13.4$0.55$12.9$9.34$6.88$2.46
2011Summary only. Only limited summary data is available for this year.$10.8$0.63$10.1$7.84$6.06$1.78