Civic Intelligence

Restless Legs Syndrome Foundation Inc.

990 • Fiscal year 2016 • EIN 56-1784846

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

3006 Bee Cave Rd D-206Austin, TX 78746

(512) 366-9109

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$88,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$619,823

Up $49,994 (+8.8%) from 2015

Net Assets

Down

$532,594

Down $1,842 (-0.3%) from 2015

Liabilities

Up

$87,229

Up $51,836 (+146%) from 2015

Revenue

Up

$792,594

Up $159,711 (+25%) from 2015

Expenses

Up

$824,208

Up $150,495 (+22%) from 2015

Net Income

Up

-$31,614

Up $9,216 (+23%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $545,518Liabilities 2011: $173,713Net Assets 2011: $371,8052011Assets 2012: $454,173Liabilities 2012: $75,499Net Assets 2012: $378,6742012Assets 2013: $631,543Liabilities 2013: $63,035Net Assets 2013: $568,5082013Assets 2014: $673,374Liabilities 2014: $62,319Net Assets 2014: $611,0552014Assets 2015: $569,829Liabilities 2015: $35,393Net Assets 2015: $534,4362015Assets 2016: $619,823Liabilities 2016: $87,229Net Assets 2016: $532,5942016Assets 2017: $580,715Liabilities 2017: $162,805Net Assets 2017: $417,9102017Assets 2018: $494,550Liabilities 2018: $116,001Net Assets 2018: $378,5492018Assets 2019: $404,578Liabilities 2019: $76,605Net Assets 2019: $327,9732019Assets 2020: $718,377Liabilities 2020: $276,222Net Assets 2020: $442,1552020Assets 2021: $718,099Liabilities 2021: $124,253Net Assets 2021: $593,8462021Assets 2022: $795,669Liabilities 2022: $58,751Net Assets 2022: $736,9182022Assets 2023: $923,433Liabilities 2023: $116,411Net Assets 2023: $807,0222023Assets 2024: $1,086,987Liabilities 2024: $313,268Net Assets 2024: $773,7192024Assets 2025: $1,001,183Liabilities 2025: $211,504Net Assets 2025: $789,6792025

Highlighted filing

2016

Assets$619,823
Liabilities$87,229
Net Assets$532,594

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $492,508Expenses 2011: $616,246Net Income 2011: -$123,7382011Revenue 2012: $545,527Expenses 2012: $584,694Net Income 2012: -$39,1672012Revenue 2013: $718,100Expenses 2013: $536,970Net Income 2013: $181,1302013Revenue 2014: $506,157Expenses 2014: $472,740Net Income 2014: $33,4172014Revenue 2015: $632,883Expenses 2015: $673,713Net Income 2015: -$40,8302015Revenue 2016: $792,594Expenses 2016: $824,208Net Income 2016: -$31,6142016Revenue 2017: $792,764Expenses 2017: $907,448Net Income 2017: -$114,6842017Revenue 2018: $799,084Expenses 2018: $830,416Net Income 2018: -$31,3322018Revenue 2019: $800,307Expenses 2019: $842,357Net Income 2019: -$42,0502019Revenue 2020: $900,436Expenses 2020: $780,802Net Income 2020: $119,6342020Revenue 2021: $851,464Expenses 2021: $717,434Net Income 2021: $134,0302021Revenue 2022: $944,438Expenses 2022: $777,191Net Income 2022: $167,2472022Revenue 2023: $938,927Expenses 2023: $873,955Net Income 2023: $64,9722023Revenue 2024: $1,112,279Expenses 2024: $1,167,615Net Income 2024: -$55,3362024Revenue 2025: $1,232,770Expenses 2025: $1,228,928Net Income 2025: $3,8422025

Highlighted filing

2016

Revenue$792,594
Expenses$824,208
Net Income-$31,614
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$792,594
Mission and Program Overview

Mission

The corporation is organized to increase scientific and public understanding of restless legs syndrome or rls, to encourage and provide funding for research leading to treatments and cure for the disease, to provide support to those suffering from the disease, to be the leading center for information on all aspects of the disease, and to carry on such other activities related to the disease, its treatments and cure, as may be designated by the board from time to time.

The restless legs syndrome foundation is a not-for-profit organization dedicated to: providing and enhancing educational materials about restless legs syndrome ("rls") to patients, physicians, and other allied healthcare providers; assisting patients by identifying rls-related resources available to them at the local and national level; and supporting medical research into the causation of rls and possible treatments or cures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$397,431$376,835▼ $20,596
Cash and Non-Interest-Bearing Accounts$153,124$140,677▼ $12,447
Intangible Assets-$80,000-
Prepaid Expenses and Deferred Charges$3,274$15,311▲ $12,037
Pledges and Grants Receivable$45,770$7,000▼ $38,770
Total Assets$599,599$619,823▲ $20,224
Liabilities
Accounts Payable and Accrued Expenses$18,079$34,463▲ $16,384
Other Liabilities$17,314$34,391▲ $17,077
Grants Payable-$18,375-
Total Liabilities$35,393$87,229▲ $51,836
Net Assets / Fund Balance
Unrestricted Net Assets$300,879$387,342▲ $86,463
Temporarily Rstr Net Assets$263,327$145,252▼ $118,075
Total Net Assets Fund Balance$564,206$532,594▼ $31,612
Total Liabilities and Net Assets / Fund Balance$599,599$619,823▲ $20,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karla DzienkowskiExecutive DiFT$80,000$8,000$88,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$760,670
Program Service Revenue
$0
Investment Income
$31,785
Other Revenue
$139
All Other Contributions
$650,242
Change in Net Assets
$-31,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,594
Total Revenue per Audited Statements
$792,594
Total Revenue per Form 990
$792,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,702
Salaries, Compensation, and Employee Benefits$211,271
Total Fundraising Expense$118,158
Professional Fundraising Fees$82,835
Grants and Similar Amounts Paid$68,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$137,586$3,270$21,970$162,826
Advertising$94,265--$94,265
Other Salaries and Wages$76,762$10,877$3,208$90,847
Fees for Services Professional Fundraising--$82,835$82,835
Current Officers, Directors, Trustees, and Key Employees$69,500$5,041$5,459$80,000
Grants to Domestic Orgs$68,400--$68,400
Fees for Services Accounting$23,250$43,179-$66,429
Occupancy$35,390$4,237$1,911$41,538
Information Technology$32,044--$32,044
Conferences and Meetings$30,445--$30,445
Other Employee Benefits$22,144$2,648$1,186$25,978
Payroll Taxes$12,375$1,437$634$14,446
Fees for Services Management$6,758$6,649-$13,407
Fees for Services Legal$7,050$844$381$8,275
Insurance$5,683$681$307$6,671
Travel$4,942$593$267$5,802
Total Functional Expenses$626,594$79,456$118,158$824,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,208
Total Expenses per Audited Statements$824,208
Total Expenses per Form 990$824,208
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins UnivBaltimore, MD-Research$36,750
Univ of FloridaGainesville, FL-Research$17,500
NAT'L INST ON DRUG ABUSEBethesda, MD-Research$14,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$82,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$34,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

Discussion copy of form 990 is circulated among board members prior to finalization. Comments are solicited and reviewed. Final copy of form 990 is circulated among board members and executive director reviews prior to authorizing submission.

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

Exec. Committee obtained compensation data for comparably sized organizations operating within comparably sized geographic areas. Committee reviewed this data and compared it to compensation for exec. Dir. In making it's determination that salary was appropriate.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request. Audited financial statements and annual report are posted to www.rls.org website and available for inspection. Irs form 990 is posted to www.rls.org and other publicly available websites.

Filing and Contact Details

Filer

Filer Name
Restless Legs Syndrome Foundation
EIN
56-1784846
Phone
5123669109
Address
3006 BEE CAVE RD D-206, AUSTIN, TX 78746

Signing Officer

Name
Karla Dzienkowski
Title
Executive Director
Phone
5123669109
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Dzienkowski
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Navarrocpa
Address
3736 BEE CAVE RD STE 1-168, WEST LAKE HILLS, TX 78746
Preparer
Wilfred Navarro
Phone
5123287224
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The restless legs syndrome foundation is a not-for-profit organization dedicated to: providing and enhancing educational materials about restless legs syndrome ("rls") to patients, physicians, and other allied healthcare providers; assisting patients by identifying rls-related resources available to them at the local and national level; and supporting medical research into the causation of rls and possible treatments or cures.

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

155,000 online visitors each year. The rls facebook page has over 9,600 supporters and participants.

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

Member website provides visitors with information about rls, treatement protocols, research advancements, discussion panels, and links to rlsf social media.

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

Support groups. Rlsf supports seventy-eight support group leaders and contact volunteers in twenty-eight states and canada. The leaders hold at least one in-person meeting per year in their local community. At these meetings, rls-supported educational materials are distributed. Furthermore, the local leader works with local health care providers to ensure that rls patients have access to timely information on the disease. The estimated number of unique individuals reached through support groups is over 1,000 people per year.

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IRS990/MissionDesc0THE RESTLESS LEGS SYNDROME FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO: PROVIDING AND ENHANCING EDUCATIONAL MATERIALS ABOUT RESTLESS LEGS SYNDROME ("RLS") TO PATIENTS, PHYSICIANS, AND OTHER ALLIED HEALTHCARE PROVIDERS; ASSISTING PATIENTS BY IDENTIFYING RLS-RELATED RESOURCES AVAILABLE TO THEM AT THE LOCAL AND NATIONAL LEVEL; AND SUPPORTING MEDICAL RESEARCH INTO THE CAUSATION OF RLS AND POSSIBLE TREATMENTS OR CURES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP. RLSF SERVES AS A SUPPORT STRUCTURE FOR OVER 20,000 INDIVIDUALS WHO ARE INTERESTED IN RLS AS ONE WHO SUFFERS FROM THE DISEASE, A PERSON WHO HAS A FRIEND OR LOVED ONE WHO SUFFERS FROM THE DISEASE, OR WHO IS A HEALTH CARE PROFESSIONAL PROVIDING SERVICES TO THOSE WHO SUFFER THE PAIN OF RLS. RLSF PROVIDES CLEARING-HOUSE SERVICES TO ITS MEMBERS BY PUBLICIZING THE LATEST DEVELOPMENTS IN TREATMENT AND PROVIDING POINT-OF-CONTACT INFORMATION FOR PERSONS SEEKING COUNSELING, TREATMENT, OR CONVERSATION WITH OTHERS SHARING THE AFFLICTION. MEMBER BENEFITS INCLUDE ACCESS TO A PROPRIETARY DATABASE FOR TREATMENT INFORMATION, A QUARTERLY NEWSMAGAZINE, A SUBSCRIPTION TO A MEDICAL BULLETIN FOR HEALTH-CARE PROVIDERS, A MEDICAL- ALERT CARD, AND ACESS THE MEMBERS-ONLY SECTION OF THE RLS WEBSITE. THE MEMBER WEBSITE PROVIDES VISITORS WITH INFORMATION ABOUT RLS, TREATEMENT PROTOCOLS, RESEARCH ADVANCEMENTS, DISCUSSION PANELS, AND LINKS TO RLSF SOCIAL MEDIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192540
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH. THE RLSF SUPPORTS AND FUNDS RLS-RELATED RESEARCH PROJECTS. DURING THE CURRENT FISCAL YEAR, GRANTS WERE MADE TO RESEARCHERS STUDYING: THE EFFECTS ON GENE MUTATION ON THE DOPAMINE SYSTEM OF THE BRAIN; THE DEVELOPMENT OF MODELS FOR SCREENING AND EVALUATING THE EFFICACY OF DRUG- RELATED THERAPIES IN THE TREATEMENT OF RLS; AND, THE ECONOMIC BURDEN OF RLS OVER THE LIFETIME OF THE DISEASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081409
IRS990/ProgSrvcAccomActy3Grp/GrantAmt068400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT GROUPS. RLSF SUPPORTS SEVENTY-EIGHT SUPPORT GROUP LEADERS AND CONTACT VOLUNTEERS IN TWENTY-EIGHT STATES AND CANADA. THE LEADERS HOLD AT LEAST ONE IN-PERSON MEETING PER YEAR IN THEIR LOCAL COMMUNITY. AT THESE MEETINGS, RLS-SUPPORTED EDUCATIONAL MATERIALS ARE DISTRIBUTED. FURTHERMORE, THE LOCAL LEADER WORKS WITH LOCAL HEALTH CARE PROVIDERS TO ENSURE THAT RLS PATIENTS HAVE ACCESS TO TIMELY INFORMATION ON THE DISEASE. THE ESTIMATED NUMBER OF UNIQUE INDIVIDUALS REACHED THROUGH SUPPORT GROUPS IS OVER 1,000 PEOPLE PER YEAR.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031785
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01210
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014621
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433261
IRS990ScheduleA/Total509Grp/TotalAmt02805342
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619489
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02889454
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0824208
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt034391
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IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0480000
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IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RISING TIDE DIRECT
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0233 NEEDHAM ST STE 300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEWTON
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IRS990ScheduleI/RecipientTable/CashGrantAmt236750
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NAT'L INST ON DRUG ABUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JOHNS HOPKINS UNIV
IRS990ScheduleI/RecipientTable/RecipientEIN0596002052
IRS990ScheduleI/RecipientTable/RecipientEIN1520858115
IRS990ScheduleI/RecipientTable/RecipientEIN2520595110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0219 GRINTER HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16001 EXEC BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2720 RUTLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BALTIMORE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESTLESS LEGS SYNDROME FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO: PROVIDING AND ENHANCING EDUCATIONAL MATERIALS ABOUT RESTLESS LEGS SYNDROME ("RLS") TO PATIENTS, PHYSICIANS, AND OTHER ALLIED HEALTHCARE PROVIDERS; ASSISTING PATIENTS BY IDENTIFYING RLS-RELATED RESOURCES AVAILABLE TO THEM AT THE LOCAL AND NATIONAL LEVEL; AND SUPPORTING MEDICAL RESEARCH INTO THE CAUSATION OF RLS AND POSSIBLE TREATMENTS OR CURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1155,000 ONLINE VISITORS EACH YEAR. THE RLS FACEBOOK PAGE HAS OVER 9,600 SUPPORTERS AND PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER WEBSITE PROVIDES VISITORS WITH INFORMATION ABOUT RLS, TREATEMENT PROTOCOLS, RESEARCH ADVANCEMENTS, DISCUSSION PANELS, AND LINKS TO RLSF SOCIAL MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT GROUPS. RLSF SUPPORTS SEVENTY-EIGHT SUPPORT GROUP LEADERS AND CONTACT VOLUNTEERS IN TWENTY-EIGHT STATES AND CANADA. THE LEADERS HOLD AT LEAST ONE IN-PERSON MEETING PER YEAR IN THEIR LOCAL COMMUNITY. AT THESE MEETINGS, RLS-SUPPORTED EDUCATIONAL MATERIALS ARE DISTRIBUTED. FURTHERMORE, THE LOCAL LEADER WORKS WITH LOCAL HEALTH CARE PROVIDERS TO ENSURE THAT RLS PATIENTS HAVE ACCESS TO TIMELY INFORMATION ON THE DISEASE. THE ESTIMATED NUMBER OF UNIQUE INDIVIDUALS REACHED THROUGH SUPPORT GROUPS IS OVER 1,000 PEOPLE PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCUSSION COPY OF FORM 990 IS CIRCULATED AMONG BOARD MEMBERS PRIOR TO FINALIZATION. COMMENTS ARE SOLICITED AND REVIEWED. FINAL COPY OF FORM 990 IS CIRCULATED AMONG BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEWS PRIOR TO AUTHORIZING SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXEC. COMMITTEE OBTAINED COMPENSATION DATA FOR COMPARABLY SIZED ORGANIZATIONS OPERATING WITHIN COMPARABLY SIZED GEOGRAPHIC AREAS. COMMITTEE REVIEWED THIS DATA AND COMPARED IT TO COMPENSATION FOR EXEC. DIR. IN MAKING IT'S DETERMINATION THAT SALARY WAS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT ARE POSTED TO WWW.RLS.ORG WEBSITE AND AVAILABLE FOR INSPECTION. IRS FORM 990 IS POSTED TO WWW.RLS.ORG AND OTHER PUBLICLY AVAILABLE WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0145252
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$1.23$1.23$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.31$0.77$1.11$1.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.12$0.81$0.94$0.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.94$0.78$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.12$0.59$0.85$0.72$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.28$0.44$0.90$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.33$0.80$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.38$0.80$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.16$0.42$0.79$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.79$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.63$0.67$0.04
2014Summary only. Only limited summary data is available for this year.$0.67$0.06$0.61$0.51$0.47$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.06$0.57$0.72$0.54$0.18
2012Summary only. Only limited summary data is available for this year.$0.45$0.08$0.38$0.55$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$0.55$0.17$0.37$0.49$0.62$0.12