Civic Intelligence

Associated Builders & Contractors of the Carolinas

990 • Fiscal year 2018 • EIN 56-2067083

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

610 Minuet LaneCharlotte, NC 28217

(704) 367-1331

Siviq Scores

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

Liabilities / Assets

94th percentile

0.78x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-11%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$104,408

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-36%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,318,386

Down $429,993 (-16%) from 2017

Net Assets

Down

$501,854

Down $79,668 (-14%) from 2017

Liabilities

Down

$1,816,532

Down $350,325 (-16%) from 2017

Revenue

Down

$1,401,625

Down $799,169 (-36%) from 2017

Expenses

Down

$1,560,679

Down $494,953 (-24%) from 2017

Net Income

Down

-$159,054

Down $304,216 (-210%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $679,986Liabilities 2010: $103,031Net Assets 2010: $576,9552010Assets 2011: $540,342Liabilities 2011: $85,732Net Assets 2011: $454,6102011Assets 2012: $1,175,938Liabilities 2012: $635,030Net Assets 2012: $540,9082012Assets 2013: $1,139,784Liabilities 2013: $623,418Net Assets 2013: $516,3662013Assets 2014: $1,316,116Liabilities 2014: $595,242Net Assets 2014: $720,8742014Assets 2015: $1,328,436Liabilities 2015: $610,277Net Assets 2015: $718,1592015Assets 2016: $1,638,418Liabilities 2016: $1,202,058Net Assets 2016: $436,3602016Assets 2017: $2,748,379Liabilities 2017: $2,166,857Net Assets 2017: $581,5222017Assets 2018: $2,318,386Liabilities 2018: $1,816,532Net Assets 2018: $501,8542018Assets 2019: $2,175,980Liabilities 2019: $1,827,755Net Assets 2019: $348,2252019Assets 2020: $2,106,324Liabilities 2020: $726,391Net Assets 2020: $1,379,9332020Assets 2021: $2,148,348Liabilities 2021: $596,165Net Assets 2021: $1,552,1832021Assets 2022: $2,838,283Liabilities 2022: $1,377,163Net Assets 2022: $1,461,1202022Assets 2023: $2,672,093Liabilities 2023: $1,077,575Net Assets 2023: $1,594,5182023Assets 2024: $2,618,472Liabilities 2024: $911,008Net Assets 2024: $1,707,4642024

Highlighted filing

2018

Assets$2,318,386
Liabilities$1,816,532
Net Assets$501,854

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,430,390Expenses 2010: $1,340,360Net Income 2010: $90,0302010Revenue 2011: $1,441,928Expenses 2011: $1,564,273Net Income 2011: -$122,3452011Expenses 2012: $1,477,0932012Revenue 2013: $1,589,373Expenses 2013: $1,613,915Net Income 2013: -$24,5422013Revenue 2014: $1,783,978Expenses 2014: $1,579,470Net Income 2014: $204,5082014Revenue 2015: $1,694,640Expenses 2015: $1,697,355Net Income 2015: -$2,7152015Revenue 2016: $1,798,978Expenses 2016: $1,754,531Net Income 2016: $44,4472016Revenue 2017: $2,200,794Expenses 2017: $2,055,632Net Income 2017: $145,1622017Revenue 2018: $1,401,625Expenses 2018: $1,560,679Net Income 2018: -$159,0542018Revenue 2019: $1,044,128Expenses 2019: $1,197,757Net Income 2019: -$153,6292019Revenue 2020: $2,012,489Expenses 2020: $980,781Net Income 2020: $1,031,7082020Revenue 2021: $1,356,343Expenses 2021: $1,229,495Net Income 2021: $126,8482021Revenue 2022: $1,651,559Expenses 2022: $1,574,752Net Income 2022: $76,8072022Revenue 2023: $1,740,566Expenses 2023: $1,736,291Net Income 2023: $4,2752023Revenue 2024: $1,671,046Expenses 2024: $1,682,865Net Income 2024: -$11,8192024

Highlighted filing

2018

Revenue$1,401,625
Expenses$1,560,679
Net Income-$159,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,779,980
Mission and Program Overview

Mission

To promote and improve the image of construction and address the many issues facing the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,872,999$1,854,772▼ $18,227
Cash and Non-Interest-Bearing Accounts$351,837$353,912▲ $2,075
Savings and Temporary Cash Investments$199,055$0▼ $199,055
Pledges and Grants Receivable-$65,500-
Accounts Receivable$186,918$33,803▼ $153,115
Prepaid Expenses and Deferred Charges$137,570$10,399▼ $127,171
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,748,379$2,318,386▼ $429,993
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,492,314$1,418,609▼ $73,705
Deferred Revenue$569,510$251,791▼ $317,719
Accounts Payable and Accrued Expenses$105,033$100,408▼ $4,625
Other Liabilities-$45,724-
Total Liabilities$2,166,857$1,816,532▼ $350,325
Net Assets / Fund Balance
Unrestricted Net Assets$581,522$501,854▼ $79,668
Total Net Assets Fund Balance$581,522$501,854▼ $79,668
Total Liabilities and Net Assets / Fund Balance$2,748,379$2,318,386▼ $429,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,426$319,272$1,614,698
Land$418,000-$418,000
Equipment$141,346-$141,346
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela LatinoPresident/CEOFT$90,417$13,991$104,408
Doug CarlsonPast Pres/CEOFT$73,673-$73,673

Board Members and Trustees

NameTitle
David KnudsonChair Elect
Casie Sears KerrChairwoman
Brian GallagherPast Chairman
Allen AmslerDirector
Art OdomDirector
Chris MooreDirector
Derek LanningDirector
Eric PerkinsonDirector
Harley GarrisonDirector
Ken PeeplesDirector
Kurt EyringDirector
Rob BealeDirector
Ryan WathenDirector
Sam HayesDirector
Scott ColterDirector
Steve SmithDirector
Tom HeadleeSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$49,274
Program Service Revenue
$1,226,716
Investment Income
$3,082
Other Revenue
$122,553
All Other Contributions
$49,274
Change in Net Assets
$-159,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,625
Revenue Not Reported on Form 990
$378,355
Total Revenue per Audited Statements
$1,779,980
Total Revenue per Form 990
$1,401,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,513
Salaries, Compensation, and Employee Benefits$649,166
Total Fundraising Expense$234,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,179$155,225$140,672$485,076
Payments to Affiliates$290,614--$290,614
Current Officers, Directors, Trustees, and Key Employees$63,995$52,509$47,586$164,090
Occupancy$51,679$88,593$7,383$147,655
Fees for Services Other$20,443$81,770-$102,213
Travel$27,923$43,746$21,407$93,076
Other Expenses$20,223$20,598$7,292$40,821
Office Expenses$12,177$10,531$10,202$32,910
Insurance$1,659$14,930-$16,589
Conferences and Meetings$3,615$5,422-$9,037
All Other Expenses-$1,212-$1,212
Total Functional Expenses$832,157$493,980$234,542$1,560,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,939,034
Expenses per Audited Statements$1,560,679
Total Expenses per Form 990$1,560,679
Expenses Not Reported on Form 990$378,355
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$391,021
Fundraising Direct Expenses$275,748
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regional Events$206,373$206,373$139,007$67,366
EIC Gala$184,648$184,648$136,741$47,907
Total Events$391,021$391,021$275,748$115,273
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$58,500
Total Nondeductible Lobbying and Political Cost$-286,703
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Capital lease$37,374
Deposits$8,350
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 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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The Organization has the following categories of membership:(A) Contractor members shall be defined to be any person, firm or corporation engaged in any work related to the construction industry as a contractor who provides labor to the construction site. Members of this chapter shall be contractors defined in the bylaws of ABCC, of good reputation, who have their office in the area served by this chapter, and who shall have applied for and been accepted in due form to membership in this chapter, subject to the provisions of the bylaws herein set forth.(B) Multiple members of this chapter sahll be members who qualify as follows: Multiple members shall be defined to be a member of another chapter or a national member at-large who becomes a member under the same name in this chapter.(C) Sustaining members shall be defined to be a member, life member, firm, industry association, foundation, or any other group or individual who agrees to make a voluntary contribution to help defray the costs of furthering the objectives, purposes and programs of the chapter.(D) Supplier, industry professional members of this chapter shall be those who qualify under one of the paragraphs (1) or (2) below. (1) Supplier members shall be defined to be any person, firm or corporation engaged in any work related to the construction industry and who furnishes material, but not construction labor, except for the temporary construction labor, to the construction site. (2) Industry professional members shall be defined to be any person, firm or corporation engaged in any work related to the construction industry who does not furnish labor and/or material to construction sites.(E) Honorary life membership in the chapter may be extended to an individual retired from an active roll in the industry who wishes to continue to participate in furthering the objective, purposes and programs of the chapter. An honorary life member must have contributed an outstanding service to the chapter and be recommended to the local board of directors for approval as a life member of the chapter.(F) There shall be established an honor roll of ABCC members consisting of any ABCC member or employee who has passed away and whom the ABCC board of directors certifies as having been instrumental in shaping the contracting industry for North & South Carolina.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Organization's Form 990 was prepared by an oustide accounting firm. Once completed, the return was reviewed by the Executive Committee.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The policy is reviewed annually at the January board meeting, explained to the board members and officers, and discussed to identify any potential conflicts of interest.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is determined annually by a committee consisting of the board of directors. The compensation for the President is established using comparable association data obtained from ABC National, and the president's performance benchmarked against the Chapter's strategic plan.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization makes its financial statements, governing documents, and conflict of interest policy available upon request at the Organization's office.Recent filings of the Form 990 can also be found at www.guidestar.org

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
56-2067083
Phone
7043671331
Address
610 Minuet Lane, Charlotte, NC 28217

Signing Officer

Name
Casie Sears Kerr
Title
Chairwoman
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Latino
Formed
1998
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
30

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Special Event Expenses $275748 Rental Expenses $102607

Part XII, Line 2D: Other expenses and losses per audited F/S

Special Event Expenses $275748 Rental Expenses $102607

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IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Hayes
IRS990/Form990PartVIISectionAGrp/PersonNm6David Knudson
IRS990/Form990PartVIISectionAGrp/PersonNm7Derek Lanning
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Moore
IRS990/Form990PartVIISectionAGrp/PersonNm9Art Odom
IRS990/Form990PartVIISectionAGrp/PersonNm10Ken Peeples
IRS990/Form990PartVIISectionAGrp/PersonNm11Eric Perkinson
IRS990/Form990PartVIISectionAGrp/PersonNm12Rob Beale
IRS990/Form990PartVIISectionAGrp/PersonNm13Casie Sears Kerr
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Tom Headlee
IRS990/Form990PartVIISectionAGrp/PersonNm16Ryan Wathen
IRS990/Form990PartVIISectionAGrp/PersonNm17Angela Latino
IRS990/Form990PartVIISectionAGrp/PersonNm18Doug Carlson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairwoman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Past Pres/CEO
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IRS990/FormationYr01998
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0391021
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt014930
IRS990/InsuranceGrp/ProgramServicesAmt01659
IRS990/InsuranceGrp/TotalAmt016589
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03082
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01854772
IRS990/LandBldgEquipCostOrOtherBssAmt02174044
IRS990/LegalDomicileStateCd0NC
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote and improve the image of construction and address the many issues facing the industry.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01492314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01418609
IRS990/NetAssetsOrFundBalancesBOYAmt0581522
IRS990/NetAssetsOrFundBalancesEOYAmt0501854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115273
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07280
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07280
IRS990/NetUnrelatedBusTxblIncmAmt06280
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IRS990/OccupancyGrp/FundraisingAmt07383
IRS990/OccupancyGrp/ManagementAndGeneralAmt088593
IRS990/OccupancyGrp/ProgramServicesAmt051679
IRS990/OccupancyGrp/TotalAmt0147655
IRS990/OfficeExpensesGrp/FundraisingAmt010202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010531
IRS990/OfficeExpensesGrp/ProgramServicesAmt012177
IRS990/OfficeExpensesGrp/TotalAmt032910
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1Political Contributions
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Bank fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120598
IRS990/OtherExpensesGrp/ProgramServicesAmt070276
IRS990/OtherExpensesGrp/ProgramServicesAmt158500
IRS990/OtherExpensesGrp/ProgramServicesAmt221874
IRS990/OtherExpensesGrp/ProgramServicesAmt320223
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IRS990/OtherExpensesGrp/TotalAmt158500
IRS990/OtherExpensesGrp/TotalAmt248610
IRS990/OtherExpensesGrp/TotalAmt340821
IRS990/OtherLiabilitiesGrp/EOYAmt045724
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485076
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010399
IRS990/PrincipalOfficerNm0Angela Latino
IRS990/PriorPeriodAdjustmentsAmt079386
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Annual Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc1Apprenticeship Fee
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3Safety Seminars
IRS990/ProgramServiceRevenueGrp/Desc4Summer Convention
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2694518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt496090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2694518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt496090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01244764
IRS990/PYOtherRevenueAmt0654931
IRS990/PYProgramServiceRevenueAmt01543488
IRS990/PYRevenuesLessExpensesAmt0145162
IRS990/PYSalariesCompEmpBnftPaidAmt0810868
IRS990/PYTotalExpensesAmt02055632
IRS990/PYTotalRevenueAmt02200794
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-159054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

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.$2.62$0.91$1.71$1.67$1.68$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.08$1.59$1.74$1.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.84$1.38$1.46$1.65$1.57$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.60$1.55$1.36$1.23$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.73$1.38$2.01$0.98$1.03
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.83$0.35$1.04$1.20$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.82$0.50$1.40$1.56$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.75$2.17$0.58$2.20$2.06$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.20$0.44$1.80$1.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.61$0.72$1.69$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.60$0.72$1.78$1.58$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.62$0.52$1.59$1.61$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.64$0.54$1.48
2011Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$1.44$1.56$0.12
2010Summary only. Only limited summary data is available for this year.$0.68$0.10$0.58$1.43$1.34$0.09