Civic Intelligence

Gaston Together Communites of Excellence

990 • Fiscal year 2016 • EIN 56-2048064

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

PO Box 817Gastonia, NC 28053-0817

(704) 867-9869

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$68,721

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2016 filings • NTEE S • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-33%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE S • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$99,508

Down $48,750 (-33%) from 2015

Net Assets

Down

$98,650

Down $34,708 (-26%) from 2015

Liabilities

Down

$858

Down $14,042 (-94%) from 2015

Revenue

Down

$192,857

Down $65,031 (-25%) from 2015

Expenses

Down

$227,565

Down $68,936 (-23%) from 2015

Net Income

Up

-$34,708

Up $3,905 (+10%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $336,067Liabilities 2011: $14,599Net Assets 2011: $321,4682011Assets 2012: $312,892Liabilities 2012: $9,082Net Assets 2012: $303,8102012Assets 2013: $157,808Liabilities 2013: $1,285Net Assets 2013: $156,5232013Assets 2014: $176,181Liabilities 2014: $4,210Net Assets 2014: $171,9712014Assets 2015: $148,258Liabilities 2015: $14,900Net Assets 2015: $133,3582015Assets 2016: $99,508Liabilities 2016: $858Net Assets 2016: $98,6502016Assets 2017: $49,906Liabilities 2017: $666Net Assets 2017: $49,2402017Assets 2018: $172,208Liabilities 2018: $6,227Net Assets 2018: $165,9812018Assets 2019: $143,043Liabilities 2019: $4,622Net Assets 2019: $138,4212019Assets 2020: $194,631Liabilities 2020: $3,817Net Assets 2020: $190,8142020Assets 2021: $212,084Liabilities 2021: $4,304Net Assets 2021: $207,7802021Assets 2022: $313,535Liabilities 2022: $0Net Assets 2022: $313,5352022Assets 2023: $255,646Liabilities 2023: $0Net Assets 2023: $255,6462023Assets 2024: $165,716Liabilities 2024: $792Net Assets 2024: $164,9242024

Highlighted filing

2016

Assets$99,508
Liabilities$858
Net Assets$98,650

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $566,538Expenses 2011: $546,009Net Income 2011: $20,5292011Revenue 2012: $383,071Expenses 2012: $400,729Net Income 2012: -$17,6582012Revenue 2013: $219,074Expenses 2013: $366,361Net Income 2013: -$147,2872013Revenue 2014: $244,255Expenses 2014: $228,807Net Income 2014: $15,4482014Revenue 2015: $257,888Expenses 2015: $296,501Net Income 2015: -$38,6132015Revenue 2016: $192,857Expenses 2016: $227,565Net Income 2016: -$34,7082016Revenue 2017: $189,635Expenses 2017: $239,045Net Income 2017: -$49,4102017Revenue 2018: $333,120Expenses 2018: $216,379Net Income 2018: $116,7412018Revenue 2019: $220,077Expenses 2019: $247,637Net Income 2019: -$27,5602019Revenue 2020: $248,762Expenses 2020: $196,369Net Income 2020: $52,3932020Revenue 2021: $226,035Expenses 2021: $209,069Net Income 2021: $16,9662021Revenue 2022: $198,546Expenses 2022: $92,791Net Income 2022: $105,7552022Revenue 2023: $172,478Expenses 2023: $231,080Net Income 2023: -$58,6022023Revenue 2024: $95,306Expenses 2024: $186,028Net Income 2024: -$90,7222024

Highlighted filing

2016

Revenue$192,857
Expenses$227,565
Net Income-$34,708
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$193,218
Mission and Program Overview

Mission

To bring the people and resources of gaston county together to address our county's most pressing needs through collaboration, facilitation, promotion and the anticipation of possibilities

To improve and promote community excellence in gaston county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,894$97,026▼ $48,868
Land, Buildings, and Equipment, Net$1,603$1,682▲ $79
Prepaid Expenses and Deferred Charges$761$800▲ $39
Total Assets$148,258$99,508▼ $48,750
Liabilities
Accounts Payable and Accrued Expenses$14,900$858▼ $14,042
Total Liabilities$14,900$858▼ $14,042
Net Assets / Fund Balance
Temporarily Rstr Net Assets$84,592$50,497▼ $34,095
Unrestricted Net Assets$48,766$48,153▼ $613
Total Net Assets Fund Balance$133,358$98,650▼ $34,708
Total Liabilities and Net Assets / Fund Balance$148,258$99,508▼ $48,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,682$3,887-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Donna LockettExecutive DirectorFT$68,721$68,721
Revenue and Support

Revenue Composition

Contributions and Grants
$20,441
Program Service Revenue
$172,751
Investment Income
$-335
Other Revenue
$0
All Other Contributions
$20,441
Change in Net Assets
$-34,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,674
Salaries, Compensation, and Employee Benefits$109,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,579$92,864-$96,443
All Other Expenses$8,284$17,559-$25,843
Fees for Services Management$18,000--$18,000
Payroll Taxes$390$10,106-$10,496
Other Expenses$6,000--$6,000
Fees for Services Accounting-$4,534-$4,534
Office Expenses-$4,075-$4,075
Occupancy-$3,600-$3,600
Pension Plan Contributions-$2,952-$2,952
Advertising-$1,335-$1,335
Travel-$966-$966
Depreciation Depletion-$308-$308
Total Functional Expenses$89,266$138,299$0$227,565
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990 is emailed to the board for review before it is filed.

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

Any potential conflicts are discussed at board meetings.

Form 990, Part VI, Section B, Line 15

The executive director is evaluated and compensation is determined annually by the executive committee; the executive director evaluates each staff member and makes recommandations on compensation with final approval by the executive committee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Gaston Together
EIN
56-2048064
Phone
7048679869
Address
PO BOX 817, GASTONIA, NC 28053-0817

Signing Officer

Name
Donna Lockett
Title
Executive Director
Phone
7048679869
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Lockett
Formed
1997
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
3
Volunteers
150

Preparer

Firm
Mccannon Rogers Driscoll & Assoc CPA
Address
227 W THIRD AVE, GASTONIA, NC 28052
Preparer
Randy G Boyd
Phone
7048670264
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Insurance: program service expenses 0. Management and general expenses 5,020. Fundraising expenses 0. Total expenses 5,020. Essay contest: program service expenses 4,475. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,475. Board meetings: program service expenses 0. Management and general expenses 2,677. Fundraising expenses 0. Total expenses 2,677. Assessments: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Website maintenance: program service expenses 0. Management and general expenses 2,240. Fundraising expenses 0. Total expenses 2,240. Printing: program service expenses 0. Management and general expenses 1,971. Fundraising expenses 0. Total expenses 1,971. Dues and subscriptions: program service expenses 0. Management and general expenses 1,335. Fundraising expenses 0. Total expenses 1,335. Clergy projects: program service expenses 1,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,309. Bank charges: program service expenses 0. Management and general expenses 1,245. Fundraising expenses 0. Total expenses 1,245. Telephone: program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200. Payroll service: program service expenses 0. Management and general expenses 1,104. Fundraising expenses 0. Total expenses 1,104. Administration costs: program service expenses 0. Management and general expenses 353. Fundraising expenses 0. Total expenses 353. Postage & delivery: program service expenses 0. Management and general expenses 212. Fundraising expenses 0. Total expenses 212. Training: program service expenses 0. Management and general expenses 135. Fundraising expenses 0. Total expenses 135. Computer support: program service expenses 0. Management and general expenses 67. Fundraising expenses 0. Total expenses 67.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2016. The organization has years 2013, 2014, and 2015 subject to examination by the internal revenue service.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0193218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01682
IRS990/LandBldgEquipCostOrOtherBssAmt05569
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0361
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BRING THE PEOPLE AND RESOURCES OF GASTON COUNTY TOGETHER TO ADDRESS OUR COUNTY'S MOST PRESSING NEEDS THROUGH COLLABORATION, FACILITATION, PROMOTION AND THE ANTICIPATION OF POSSIBILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0133358
IRS990/NetAssetsOrFundBalancesEOYAmt098650
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-361
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04075
IRS990/OfficeExpensesGrp/TotalAmt04075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY BUILDING
IRS990/OtherExpensesGrp/Desc1HEALTHCARE COMMISSION
IRS990/OtherExpensesGrp/Desc2LEADERSHIP AWARD BANQUE
IRS990/OtherExpensesGrp/Desc3GASTON CAREER CLIMB
IRS990/OtherExpensesGrp/ProgramServicesAmt022770
IRS990/OtherExpensesGrp/ProgramServicesAmt121420
IRS990/OtherExpensesGrp/ProgramServicesAmt28823
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt022770
IRS990/OtherExpensesGrp/TotalAmt121420
IRS990/OtherExpensesGrp/TotalAmt28823
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03579
IRS990/OtherSalariesAndWagesGrp/TotalAmt096443
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010106
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390
IRS990/PayrollTaxesGrp/TotalAmt010496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02952
IRS990/PensionPlanContributionsGrp/TotalAmt02952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0761
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0800
IRS990/PrincipalOfficerNm0DONNA LOCKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0HEALTHCARE COMMISSION
IRS990/ProgramServiceRevenueGrp/Desc1GASTON 20/20
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY PRIDE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227941
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHCARE COMMISSION - PROMOTES HEALTH AND WELLNESS IN THE COMMUNITY WITH A FOCUS ON THOSE WITH LOW INCOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074500
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PRIDE - PROMOTES PRIDE WITHIN THE COMMUNITY WITH THREE PROJECT FOCUS AREAS: (1) COMMUNITY LEADERSHIP AWARDS - RECOGNIZES OUSTANDING LEADERSHIP ORGANIZATIONS IN THE COMMUNITY.(2) PRIDE IN GASTON TRAVELING TOUR - AN INITIATIVE TO ENHANCE COMMUNITY PRIDE IN SCHOOL CHILDREN.(3) PROUDEST KID IN GASTON COUNTY ESSAY CONTEST - A COMPANION TO THE PRIDE IN GASTON TRAVELING TOUR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013298
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027941
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS AND SERVICES INCLUDE THE GASTON CLERGY & CITIZENS COALITION, TRAINING PROGRAMS, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0257861
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0178060
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38613
IRS990/PYSalariesCompEmpBnftPaidAmt0118441
IRS990/PYTotalExpensesAmt0296501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0257888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0257861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01303529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01303529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0257861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01303529
IRS990ScheduleA/TotalSupportAmt01303739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$0.95$1.86$0.91
2023Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.72$2.31$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$1.99$0.93$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.08$2.26$2.09$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.04$1.91$2.49$1.96$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.38$2.20$2.48$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.06$1.66$3.33$2.16$1.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.90$2.39$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.93$2.28$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.15$1.33$2.58$2.97$0.39
2014Summary only. Only limited summary data is available for this year.$1.76$0.04$1.72$2.44$2.29$0.15
2013Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$2.19$3.66$1.47
2012Summary only. Only limited summary data is available for this year.$3.13$0.09$3.04$3.83$4.01$0.18
2011Summary only. Only limited summary data is available for this year.$3.36$0.15$3.21$5.67$5.46$0.21