Civic Intelligence

Working Films Inc

990 • Fiscal year 2020 • EIN 56-2168107

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 10, 2021

624 South 7th StreetWilmington, NC 28401

(910) 342-9000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.07x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$81,998

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,449,208

Up $438,908 (+43%) from 2019

Net Assets

Up

$1,358,589

Up $378,039 (+39%) from 2019

Liabilities

Up

$90,619

Up $60,869 (+205%) from 2019

Revenue

Up

$1,243,851

Up $723,668 (+139%) from 2019

Expenses

Up

$865,812

Up $162,762 (+23%) from 2019

Net Income

Up

$378,039

Up $560,906 (+307%) from 2019

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: $44,533Liabilities 2010: $7,786Net Assets 2010: $36,7472010Assets 2011: $317,408Liabilities 2011: $6,000Net Assets 2011: $311,4082011Assets 2012: $79,131Liabilities 2012: $15,046Net Assets 2012: $64,0852012Assets 2014: $169,342Liabilities 2014: $5,500Net Assets 2014: $163,8422014Assets 2015: $128,298Liabilities 2015: $5,950Net Assets 2015: $122,3482015Assets 2016: $108,830Liabilities 2016: $65,196Net Assets 2016: $43,6342016Assets 2017: $372,681Liabilities 2017: $6,568Net Assets 2017: $366,1132017Assets 2018: $469,832Liabilities 2018: $13,915Net Assets 2018: $455,9172018Assets 2019: $1,010,300Liabilities 2019: $29,750Net Assets 2019: $980,5502019Assets 2020: $1,449,208Liabilities 2020: $90,619Net Assets 2020: $1,358,5892020Assets 2021: $1,219,106Liabilities 2021: $16,679Net Assets 2021: $1,202,4272021Assets 2022: $1,517,898Liabilities 2022: $29,086Net Assets 2022: $1,488,8122022Assets 2023: $2,136,705Liabilities 2023: $109,702Net Assets 2023: $2,027,0032023Assets 2024: $1,387,340Liabilities 2024: $48,961Net Assets 2024: $1,338,3792024

Highlighted filing

2020

Assets$1,449,208
Liabilities$90,619
Net Assets$1,358,589

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,028,3032010Revenue 2011: $1,081,125Expenses 2011: $995,944Net Income 2011: $85,1812011Revenue 2012: $886,166Expenses 2012: $925,639Net Income 2012: -$39,4732012Revenue 2014: $350,878Expenses 2014: $383,439Net Income 2014: -$32,5612014Revenue 2015: $283,962Expenses 2015: $287,006Net Income 2015: -$3,0442015Revenue 2016: $209,665Expenses 2016: $288,979Net Income 2016: -$79,3142016Revenue 2017: $621,060Expenses 2017: $298,581Net Income 2017: $322,4792017Revenue 2018: $736,430Expenses 2018: $646,626Net Income 2018: $89,8042018Revenue 2019: $520,183Expenses 2019: $703,050Net Income 2019: -$182,8672019Revenue 2020: $1,243,851Expenses 2020: $865,812Net Income 2020: $378,0392020Revenue 2021: $933,538Expenses 2021: $1,089,700Net Income 2021: -$156,1622021Revenue 2022: $1,390,064Expenses 2022: $1,103,679Net Income 2022: $286,3852022Revenue 2023: $1,802,640Expenses 2023: $1,585,630Net Income 2023: $217,0102023Revenue 2024: $1,035,339Expenses 2024: $1,723,963Net Income 2024: -$688,6242024

Highlighted filing

2020

Revenue$1,243,851
Expenses$865,812
Net Income$378,039
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 10, 2021
Return Version
2019v5.0
Gross Receipts
$1,243,851
Mission and Program Overview

Mission

Recognizing the power of stories to inspire and transform. Working Films cultivates authentic partnerships between nonfiction media-makers, grassroots organizers, and educators of all kinds to advance social justice and support community-based change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$519,434$818,121▲ $298,687
Cash and Non-Interest-Bearing Accounts$289,666$346,134▲ $56,468
Pledges and Grants Receivable$200,000$283,753▲ $83,753
Prepaid Expenses and Deferred Charges$1,200$1,200→ $0
Total Assets$1,010,300$1,449,208▲ $438,908
Liabilities
Unsecured Notes Loans Payable-$70,512-
Other Liabilities$11,346$16,757▲ $5,411
Accounts Payable and Accrued Expenses$18,404$3,350▼ $15,054
Total Liabilities$29,750$90,619▲ $60,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,367$906,987▲ $661,620
Net Assets With Donor Restrictions$735,183$451,602▼ $283,581
Total Net Assets Fund Balance$980,550$1,358,589▲ $378,039
Total Liabilities and Net Assets / Fund Balance$1,010,300$1,449,208▲ $438,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anna LeeCo-executiveFT$81,998$81,998
Molly MurphyCo-executiveFT$81,997$81,997

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,177,158
Program Service Revenue
$55,320
Investment Income
$1,451
Other Revenue
$9,922
All Other Contributions
$1,177,158
Change in Net Assets
$378,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,243,851
Total Revenue per Audited Statements
$1,243,851
Total Revenue per Form 990
$1,243,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,811
Other Expenses$363,001
Total Fundraising Expense$10,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,198$71,850-$258,048
Current Officers, Directors, Trustees, and Key Employees$98,395$65,598-$163,993
Fees for Services Other$85,961$26,386$5,375$117,722
Travel$60,617$6,946$2,402$69,965
Other Employee Benefits$6,307$40,554-$46,861
Payroll Taxes$24,428$9,481-$33,909
Occupancy-$27,590-$27,590
Fees for Services Legal-$12,812-$12,812
All Other Expenses$3,641$8,172$895$12,708
Other Expenses$9,200$753$67$9,953
Office Expenses$1,630$6,656$1,087$9,373
Fees for Services Accounting-$7,015-$7,015
Total Functional Expenses$550,915$304,243$10,654$865,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,812
Total Expenses per Audited Statements$865,812
Total Expenses per Form 990$865,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,922
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
Other Liabilities$16,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Part VI

The form 990 is made available on request and on guidestar.org. Copies of the federal 990 are provided to the states listed as part of the solicitation license renewal and reporting.

Form 990, Page 6, Part VI, Line 11B

Board chair or treasurer reviews and signs 990 for submission.

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

The governance committee reviews and board action is the result, which varies depending on the conflict. Each board member is required to disclose upon being brought into the organization and are to update the board if any conflict arises. The policy for the board covers all board members.

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

Compensation of the executive director is set by the executive committee of the board.

Form 990, Page 6, Part VI, Line 19

Articles of incorporation are available to the public and on nc secretary of state website.

Filing and Contact Details

Filer

Filer Name
Working Films Inc
EIN
56-2168107
Phone
9103429000
Address
624 SOUTH 7TH STREET, WILMINGTON, NC 28401

Signing Officer

Name
Keryl Mccord
Title
Board Chair
Phone
9103429000
Signed
2021-07-10

Organization Details

Principal Officer
Keryl Mccord
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Sherri Rose CPA Pllc
Address
600 MARKET STREET SUITE 200, CHAPEL HILL, NC 27516
Preparer
Sherri Rose
Phone
9199138081
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Recognizing the power of stories to inspire and transform. Working films cultivates authentic partnerships between nonfiction media-makers, grassroots organizers, and educators of all kinds to advance social justice and support community-based change.

Form 990, Part IX, Line 11G

85,961 26,386 300 anniversery event program-strategy 0 0 2,975 graphic design 0 0 2,100 total 85,961 26,386 5,375

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06656
IRS990/OfficeExpensesGrp/ProgramServicesAmt01630
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1WEB MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0828
IRS990/OtherExpensesGrp/FundraisingAmt167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3753
IRS990/OtherExpensesGrp/ProgramServicesAmt045420
IRS990/OtherExpensesGrp/ProgramServicesAmt19905
IRS990/OtherExpensesGrp/ProgramServicesAmt219213
IRS990/OtherExpensesGrp/ProgramServicesAmt39200
IRS990/OtherExpensesGrp/TotalAmt048077
IRS990/OtherExpensesGrp/TotalAmt128416
IRS990/OtherExpensesGrp/TotalAmt219370
IRS990/OtherExpensesGrp/TotalAmt39953
IRS990/OtherLiabilitiesGrp/BOYAmt011346
IRS990/OtherLiabilitiesGrp/EOYAmt016757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186198
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258048
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09481
IRS990/PayrollTaxesGrp/ProgramServicesAmt024428
IRS990/PayrollTaxesGrp/TotalAmt033909
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0283753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01200
IRS990/PrincipalOfficerNm0KERYL MCCORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt0354496
IRS990/PYProgramServiceRevenueAmt0118350
IRS990/PYRevenuesLessExpensesAmt0-182867
IRS990/PYSalariesCompEmpBnftPaidAmt0348554
IRS990/PYTotalExpensesAmt0703050
IRS990/PYTotalRevenueAmt0520183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0378039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt055320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0818121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01177158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0622930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0533410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02884718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446471
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01243851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0520183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0736430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209665
IRS990ScheduleA/Total509Grp/TotalAmt03331189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01243851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0621060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03331189
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0865812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01243851
IRS990ScheduleD/TotalExpensesPerForm990Amt0865812
IRS990ScheduleD/TotalLiabilityAmt016757
IRS990ScheduleD/TotalRevenuePerForm990Amt01243851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01243851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECOGNIZING THE POWER OF STORIES TO INSPIRE AND TRANSFORM. WORKING FILMS CULTIVATES AUTHENTIC PARTNERSHIPS BETWEEN NONFICTION MEDIA-MAKERS, GRASSROOTS ORGANIZERS, AND EDUCATORS OF ALL KINDS TO ADVANCE SOCIAL JUSTICE AND SUPPORT COMMUNITY-BASED CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE ON REQUEST AND ON GUIDESTAR.ORG. COPIES OF THE FEDERAL 990 ARE PROVIDED TO THE STATES LISTED AS PART OF THE SOLICITATION LICENSE RENEWAL AND REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD CHAIR OR TREASURER REVIEWS AND SIGNS 990 FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNANCE COMMITTEE REVIEWS AND BOARD ACTION IS THE RESULT, WHICH VARIES DEPENDING ON THE CONFLICT. EACH BOARD MEMBER IS REQUIRED TO DISCLOSE UPON BEING BROUGHT INTO THE ORGANIZATION AND ARE TO UPDATE THE BOARD IF ANY CONFLICT ARISES. THE POLICY FOR THE BOARD COVERS ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTICLES OF INCORPORATION ARE AVAILABLE TO THE PUBLIC AND ON NC SECRETARY OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt685,961 26,386 300 ANNIVERSERY EVENT PROGRAM-STRATEGY 0 0 2,975 GRAPHIC DESIGN 0 0 2,100 TOTAL 85,961 26,386 5,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2PA
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010300
IRS990/TotalAssetsEOYAmt01449208
IRS990/TotalAssetsGrp/BOYAmt01010300
IRS990/TotalAssetsGrp/EOYAmt01449208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01177158
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0304243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029750
IRS990/TotalLiabilitiesEOYAmt090619
IRS990/TotalLiabilitiesGrp/BOYAmt029750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.05$1.34$1.04$1.72$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.11$2.03$1.80$1.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$1.39$1.10$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.93$1.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.09$1.36$1.24$0.87$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.52$0.70$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.74$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.62$0.30$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.07$0.04$0.21$0.29$0.08
2015Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.28$0.29$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.35$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.89$0.93$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.08$1.00$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$1.03