Civic Intelligence

Greene Lamp Incorporated

990 • Fiscal year 2021 • EIN 56-0857923

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

309 Summit AveKinston, NC 28501

(252) 523-7770

Siviq Scores

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

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Net Margin

25th percentile

-0.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$131,678

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • NTEE S • $10M-$25M nonprofits • Source year 2021

Asset Growth

47th percentile

5.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • NTEE S • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$3,334,002

Up $185,843 (+5.9%) from 2020

Net Assets

Down

$2,081,483

Down $26,786 (-1.3%) from 2020

Liabilities

Up

$1,252,519

Up $212,629 (+20%) from 2020

Revenue

Up

$10,099,904

Up $2,048,965 (+25%) from 2020

Expenses

Up

$10,126,690

Up $2,119,879 (+26%) from 2020

Net Income

Down

-$26,786

Down $70,914 (-161%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,400,877Liabilities 2011: $493,350Net Assets 2011: $1,907,5272011Assets 2012: $2,402,833Liabilities 2012: $540,102Net Assets 2012: $1,862,7312012Assets 2013: $2,277,221Liabilities 2013: $456,803Net Assets 2013: $1,820,4182013Assets 2014: $2,259,801Liabilities 2014: $489,530Net Assets 2014: $1,770,2712014Assets 2015: $2,358,426Liabilities 2015: $566,328Net Assets 2015: $1,792,0982015Assets 2016: $2,506,565Liabilities 2016: $662,346Net Assets 2016: $1,844,2192016Assets 2017: $2,468,040Liabilities 2017: $615,942Net Assets 2017: $1,852,0982017Assets 2018: $2,989,245Liabilities 2018: $1,074,640Net Assets 2018: $1,914,6052018Assets 2019: $2,902,693Liabilities 2019: $724,109Net Assets 2019: $2,178,5842019Assets 2020: $3,148,159Liabilities 2020: $1,039,890Net Assets 2020: $2,108,2692020Assets 2021: $3,334,002Liabilities 2021: $1,252,519Net Assets 2021: $2,081,4832021Assets 2022: $3,565,249Liabilities 2022: $1,052,712Net Assets 2022: $2,512,5372022Assets 2023: $3,186,805Liabilities 2023: $1,105,953Net Assets 2023: $2,080,8522023Assets 2024: $3,221,294Liabilities 2024: $867,177Net Assets 2024: $2,354,1172024

Highlighted filing

2021

Assets$3,334,002
Liabilities$1,252,519
Net Assets$2,081,483

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,606,848Expenses 2011: $3,978,171Net Income 2011: $628,6772011Revenue 2012: $3,496,930Expenses 2012: $3,541,726Net Income 2012: -$44,7962012Revenue 2013: $3,287,078Expenses 2013: $3,329,391Net Income 2013: -$42,3132013Revenue 2014: $3,333,621Expenses 2014: $3,383,768Net Income 2014: -$50,1472014Revenue 2015: $3,773,363Expenses 2015: $3,751,536Net Income 2015: $21,8272015Revenue 2016: $4,866,521Expenses 2016: $4,814,400Net Income 2016: $52,1212016Revenue 2017: $5,875,727Expenses 2017: $5,867,848Net Income 2017: $7,8792017Revenue 2018: $8,005,756Expenses 2018: $7,943,249Net Income 2018: $62,5072018Revenue 2019: $8,194,276Expenses 2019: $8,021,240Net Income 2019: $173,0362019Revenue 2020: $8,050,939Expenses 2020: $8,006,811Net Income 2020: $44,1282020Revenue 2021: $10,099,904Expenses 2021: $10,126,690Net Income 2021: -$26,7862021Revenue 2022: $9,604,649Expenses 2022: $9,173,595Net Income 2022: $431,0542022Revenue 2023: $9,247,327Expenses 2023: $9,679,012Net Income 2023: -$431,6852023Revenue 2024: $9,592,700Expenses 2024: $9,319,435Net Income 2024: $273,2652024

Highlighted filing

2021

Revenue$10,099,904
Expenses$10,126,690
Net Income-$26,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$10,099,904
Mission and Program Overview

Mission

To provide services to low income families and individuals in the Greene, Lenoir, Pitt and Beaufort county areas that shall enhance their ability to become more self sufficient.

To provide services to low income families and individuals in the Greene, Lenoir, Pitt, and Beaufort county areas that shall enhance their ability to become more self sufficient

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,080,699$1,941,736▼ $138,963
Pledges and Grants Receivable$692,698$1,023,887▲ $331,189
Savings and Temporary Cash Investments$165,326$292,817▲ $127,491
Accounts Receivable$38,996$43,524▲ $4,528
Prepaid Expenses and Deferred Charges$35,537$29,159▼ $6,378
Cash and Non-Interest-Bearing Accounts$134,903$2,879▼ $132,024
Total Assets$3,148,159$3,334,002▲ $185,843
Liabilities
Accounts Payable and Accrued Expenses$581,630$762,235▲ $180,605
Other Liabilities$267,821$322,425▲ $54,604
Mortgage Notes Payable Secured by Investment Property$190,439$167,859▼ $22,580
Total Liabilities$1,039,890$1,252,519▲ $212,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,457,005$1,460,448▲ $3,443
Net Assets With Donor Restrictions$651,264$621,035▼ $30,229
Total Net Assets Fund Balance$2,108,269$2,081,483▼ $26,786
Total Liabilities and Net Assets / Fund Balance$3,148,159$3,334,002▲ $185,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,460,577$1,188,377-
Other Land Buildings$40,661$141,790-
Land$150,359--
Equipment$225,403$682,966-
Leasehold Improvements$64,736$13,470-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BatesExecutive DirectorFT$118,766$12,912$131,678

Highest Paid Contractors

ContractorServicesLocationCompensation
Tender Love Child Care Center IncChild care896 US-258, Snow Hill, NC 28580$486,480
Data Group TechnologiesComputer consulting100 Fox Haven Rd, Greenville, NC 27858$204,279
New Beginning Learning CenterChild care217 E Washington Ave, Kinston, NC 28501$135,264
Capital Group American FundsInvestment Profolio Brokerage5300 Robin Hood Rd, Norfolk, VA 23513$133,261
Embracing Kids Child Care Center LLCChild care1802 Old Snow Hill Rd, Kinston, NC 28501$102,077
Revenue and Support

Revenue Composition

Contributions and Grants
$10,099,904
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$534,647
Change in Net Assets
$-26,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,099,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,099,904
Total Revenue per Form 990
$10,099,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,416,833
Other Expenses$4,709,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,650,903$487,573-$4,138,476
Other Employee Benefits$1,049,149$97,530-$1,146,679
All Other Expenses$554,838$81,445-$636,283
Other Expenses$168,777$26,271-$195,048
Depreciation Depletion$141,753$30,237-$171,990
Travel$145,583$19,637-$165,220
Occupancy$139,391$16,434-$155,825
Current Officers, Directors, Trustees, and Key Employees$118,766$12,912-$131,678
Advertising$34,828$24,890-$59,718
Insurance$53,230$1,338-$54,568
Interest$5,878$4,366-$10,244
Total Functional Expenses$9,257,791$868,899$0$10,126,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,126,690
Total Expenses per Audited Statements$10,126,690
Total Expenses per Form 990$10,126,690
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$299,403
Checks written in excess of cash balances$23,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

Once the preparation of the Form 990 is complete, the Form is sent to all memebers of the governing body for review, and get their feedback if ther eis any question or concern before filing

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

The conflict of interst polic is reviewed annually with board and staff. A "disclosure of potential conflict of interest" statement is also an agenda items at all board meetings.

Form 990, Part VI, Section B, line 15

The process involves reviewing dateea in comparability data report, and independent evaluation by the Executive Committee which determines the final ccompenation for the CEO. All salary and benefits are reviewed and approved by the board of directors and are based on comparibility data

Form 990, Part VI, Section C, line 19

Governing documents disclosure explanation- Governing documents, organizational policies, and financial statements are available for viewing by the public at the organization's office upon request

Filing and Contact Details

Filer

Filer Name
Greene Lamp
EIN
56-0857923
Phone
2525237770
Address
309 Summit Ave, Kinston, NC 28501

Signing Officer

Name
Angela Bates
Title
Executive Director
Phone
2522537770
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Bates
Formed
1965
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
249
Volunteers
0

Preparer

Firm
THOMAS & GIBBS CPA'S PLLC
Address
6114 FAYETTEVILLE RD, DURHAM, NC 27713
Preparer
Kenneth D Gibbs
Phone
9195440555
Supplemental Narrative

Additional Explanations

Form 990 Line 12C

The confilict of interest policy is reviewed annually with board and staff. A "disclosure of potential conflict of interes" statement is also an agenda item at all board meetings

Financial Statement Notes

Part X, Line 2:

The Organization recognizes an uncertain tax position of "more likely than not" level of fifty percent that the position will be sustained by the Internal Revenue Service. Income taxes did not have a material impact on the financial position or results of operatiosn of the Organization as of and for the year ended June 30, 2021. Income tax returns from 2017 throught 2021 are open for examination by taxing authorities.

Form 990

The Organization recognizes an uncertain tax position of "more likely than not" level of fifty percent that the position will be sustaned by the Internal Revenue Service. Income taxes did not have a material impact on the financial position or results of operations of the Orgnization as of and for the year ended June 30, 2021. Income tax returns from 2017 through 2021 are open for examination by taxing authorities

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt09565257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010099904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01338
IRS990/InsuranceGrp/ProgramServicesAmt053230
IRS990/InsuranceGrp/TotalAmt054568
IRS990/InterestGrp/ManagementAndGeneralAmt04366
IRS990/InterestGrp/ProgramServicesAmt05878
IRS990/InterestGrp/TotalAmt010244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02026603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02080699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01941736
IRS990/LandBldgEquipCostOrOtherBssAmt03968339
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to low income familites and individuals in the Greene, Lenoir, Pitt, and Beaufort county areas that shall enhance their ability to become more self sufficient
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0190439
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0167859
IRS990/NetAssetsOrFundBalancesBOYAmt02108269
IRS990/NetAssetsOrFundBalancesEOYAmt02081483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01457005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01460448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016434
IRS990/OccupancyGrp/ProgramServicesAmt0139391
IRS990/OccupancyGrp/TotalAmt0155825
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01049149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01146679
IRS990/OtherExpensesGrp/Desc0Participant expenses
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Phone/Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326271
IRS990/OtherExpensesGrp/ProgramServicesAmt01900863
IRS990/OtherExpensesGrp/ProgramServicesAmt11012790
IRS990/OtherExpensesGrp/ProgramServicesAmt2281042
IRS990/OtherExpensesGrp/ProgramServicesAmt3168777
IRS990/OtherExpensesGrp/TotalAmt01901697
IRS990/OtherExpensesGrp/TotalAmt11047303
IRS990/OtherExpensesGrp/TotalAmt2311961
IRS990/OtherExpensesGrp/TotalAmt3195048
IRS990/OtherLiabilitiesGrp/BOYAmt0267821
IRS990/OtherLiabilitiesGrp/EOYAmt0322425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03650903
IRS990/OtherSalariesAndWagesGrp/TotalAmt04138476
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0692698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01023887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029159
IRS990/PrincipalOfficerNm0Angela Bates
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01765819
IRS990/ProgSrvcAccomActy3Grp/Desc0Self sufficiency project (community service block grant) - job training, education, and counseling for adults age 18 and older
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01228182
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Volunteer Services and Workforce Investments
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0884849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07957545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0615617
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02394049
IRS990/PYOtherRevenueAmt0118
IRS990/PYProgramServiceRevenueAmt093276
IRS990/PYRevenuesLessExpensesAmt044128
IRS990/PYSalariesCompEmpBnftPaidAmt04997145
IRS990/PYTotalExpensesAmt08006811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08050939
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010099904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08078293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08821566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09300881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05798009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042098653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042098653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010099904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08078293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08821566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09300881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05798009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042098653
IRS990ScheduleA/TotalSupportAmt042098653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.87$2.35$9.59$9.32$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.19$1.11$2.08$9.25$9.68$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.57$1.05$2.51$9.60$9.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.33$1.25$2.08$10.1$10.1$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.15$1.04$2.11$8.05$8.01$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.72$2.18$8.19$8.02$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.99$1.07$1.91$8.01$7.94$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.62$1.85$5.88$5.87$0.01
2016Summary only. Only limited summary data is available for this year.$2.51$0.66$1.84$4.87$4.81$0.05
2015Summary only. Only limited summary data is available for this year.$2.36$0.57$1.79$3.77$3.75$0.02
2014Summary only. Only limited summary data is available for this year.$2.26$0.49$1.77$3.33$3.38$0.05
2013Summary only. Only limited summary data is available for this year.$2.28$0.46$1.82$3.29$3.33$0.04
2012Summary only. Only limited summary data is available for this year.$2.40$0.54$1.86$3.50$3.54$0.04
2011Summary only. Only limited summary data is available for this year.$2.40$0.49$1.91$4.61$3.98$0.63