Civic Intelligence

E C Canada & Associates Inc.

990 • Fiscal year 2015 • EIN 56-2174308

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 28, 2016

PO Box 20067Greensboro, NC 27420

(336) 632-9498

Siviq Scores

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

Liabilities / Assets

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.07x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$169,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$731,707

Up $50,767 (+7.5%) from 2014

Net Assets

Up

$393,393

Up $35,150 (+9.8%) from 2014

Liabilities

Up

$338,314

Up $15,617 (+4.8%) from 2014

Revenue

Up

$4,867,721

Up $268,967 (+5.8%) from 2014

Expenses

Up

$4,832,571

Up $322,354 (+7.1%) from 2014

Net Income

Down

$35,150

Down $53,387 (-60%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $317,815Liabilities 2011: $195,916Net Assets 2011: $121,8992011Assets 2012: $432,533Liabilities 2012: $216,917Net Assets 2012: $215,6162012Assets 2013: $536,354Liabilities 2013: $266,648Net Assets 2013: $269,7062013Assets 2014: $680,940Liabilities 2014: $322,697Net Assets 2014: $358,2432014Assets 2015: $731,707Liabilities 2015: $338,314Net Assets 2015: $393,3932015Assets 2016: $803,877Liabilities 2016: $368,523Net Assets 2016: $435,3542016Assets 2017: $698,266Liabilities 2017: $347,085Net Assets 2017: $351,1812017Assets 2018: $267,433Liabilities 2018: $197,239Net Assets 2018: $70,1942018Assets 2019: $958,138Liabilities 2019: $784,632Net Assets 2019: $173,5062019Assets 2020: $127,856Liabilities 2020: $0Net Assets 2020: $127,8562020Assets 2021: $229,550Liabilities 2021: $0Net Assets 2021: $229,5502021Assets 2022: $286,829Liabilities 2022: $0Net Assets 2022: $286,8292022Assets 2023: $427,943Liabilities 2023: $0Net Assets 2023: $427,9432023Assets 2024: $515,797Liabilities 2024: $0Net Assets 2024: $515,7972024

Highlighted filing

2015

Assets$731,707
Liabilities$338,314
Net Assets$393,393

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,809,554Expenses 2011: $2,772,707Net Income 2011: $36,8472011Expenses 2012: $3,588,7312012Revenue 2013: $4,153,178Expenses 2013: $4,099,088Net Income 2013: $54,0902013Revenue 2014: $4,598,754Expenses 2014: $4,510,217Net Income 2014: $88,5372014Revenue 2015: $4,867,721Expenses 2015: $4,832,571Net Income 2015: $35,1502015Revenue 2016: $5,404,710Expenses 2016: $5,362,749Net Income 2016: $41,9612016Revenue 2017: $5,117,944Expenses 2017: $5,202,117Net Income 2017: -$84,1732017Revenue 2018: $4,006,010Expenses 2018: $4,287,139Net Income 2018: -$281,1292018Revenue 2019: $5,058,108Expenses 2019: $5,073,293Net Income 2019: -$15,1852019Revenue 2020: $4,705,907Expenses 2020: $4,660,636Net Income 2020: $45,2712020Revenue 2021: $4,504,238Expenses 2021: $4,402,544Net Income 2021: $101,6942021Revenue 2022: $4,952,828Expenses 2022: $4,895,549Net Income 2022: $57,2792022Revenue 2023: $5,678,265Expenses 2023: $5,537,151Net Income 2023: $141,1142023Revenue 2024: $6,180,790Expenses 2024: $6,092,936Net Income 2024: $87,8542024

Highlighted filing

2015

Revenue$4,867,721
Expenses$4,832,571
Net Income$35,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$4,867,721
Mission and Program Overview

Mission

EC CANADA & ASSOCIATES, INC. was organized exclusively for eductional (child care) purposes, including the assistance of the Low Income Child Care Centers in obtaining Federal Funds to improve Nutritional Status of children by assisting in program approval, training and monitoring of the Child Care Feeding Programs.

The agency contracts with area daycare centers to administer reimbursement for eligible children under the child and adult food program administered by the state of nc department of health & human services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$371,186$398,016▲ $26,830
Cash and Non-Interest-Bearing Accounts$306,998$332,842▲ $25,844
Prepaid Expenses and Deferred Charges$1,400--
Land, Buildings, and Equipment, Net$1,356$849▼ $507
Total Assets$680,940$731,707▲ $50,767
Liabilities
Accounts Payable and Accrued Expenses$322,697$338,314▲ $15,617
Total Liabilities$322,697$338,314▲ $15,617
Net Assets / Fund Balance
Unrestricted Net Assets$358,243$393,393▲ $35,150
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$358,243$393,393▲ $35,150
Total Liabilities and Net Assets / Fund Balance$680,940$731,707▲ $50,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$849$7,628$8,477
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel CanadaPresident, CEOFT$169,000$169,000
Dwight CanadaCFOFT$142,000$142,000
Ethelean CanadaAdministrator, CCOFT$140,700$140,700

Board Members and Trustees

NameTitle
William CurtisChairman of Board
Dr Claiburne ThorpeBoard
Dr Henry RevellBoard
Timothy DevaneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,867,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$35,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,867,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,867,721
Total Revenue per Form 990
$4,867,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,264,424
Salaries, Compensation, and Employee Benefits$568,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$247,300$204,500-$451,800
Other Salaries and Wages$79,495--$79,495
Information Technology$38,402--$38,402
Payroll Taxes$21,208$15,644-$36,852
Fees for Services Accounting$11,738$3,912-$15,650
Occupancy$11,192$3,730-$14,922
Office Expenses$9,114$2,252-$11,366
Fees for Services Legal$8,501$2,834-$11,335
Insurance$3,951$1,317-$5,268
Other Expenses$3,275$0$0$3,275
Conferences and Meetings$859$287-$1,146
Depreciation Depletion-$507-$507
Travel$80$27-$107
Total Functional Expenses$4,596,960$235,611$0$4,832,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,832,571
Total Expenses per Audited Statements$4,832,571
Total Expenses per Form 990$4,832,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 A, Line 2

Ceo and coo are husband and wife. Cfo is their son.

Form 990, Part VI, Section B, Line 11B

990 was emailed to board members

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

ANNUAL UPDATES ARE MADE.

Form 990, Part VI, Section B, Line 15

All salaries are reviewed and approved through the budgeting process with the state of north carolina, as well as the board of directors.

Form 990, Part VI, Section C, Line 19

They are available upon request.

Filing and Contact Details

Filer

Filer Name
E C Canada & Associates Inc
EIN
56-2174308
Phone
3366329498
Address
PO BOX 20067, GREENSBORO, NC 27420

Signing Officer

Name
Daniel Canada
Title
President
Phone
3366329498
Signed
2016-09-28

Organization Details

Principal Officer
Daniel Canada
Formed
1996
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Payments to day care centers

Raw XML AppendixShowing 400 of 563 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATOR, CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
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IRS990/ReconcilationRevenueExpnssAmt035150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04867721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04867721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04598754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04153178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03682448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02809554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020111655
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt020111655
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04867721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04598754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04153178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03682448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02809554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020111655
IRS990ScheduleA/TotalSupportAmt020111655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08477
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04832571
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04867721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849
IRS990ScheduleD/TotalExpensesPerForm990Amt04832571
IRS990ScheduleD/TotalRevenuePerForm990Amt04867721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04867721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04832571
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4169000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5140700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6142000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt4141800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt5136800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt6106000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$6.18$6.09$0.09
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$5.68$5.54$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$4.95$4.90$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$4.50$4.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$4.71$4.66$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.78$0.17$5.06$5.07$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.20$0.07$4.01$4.29$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.35$0.35$5.12$5.20$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.37$0.44$5.40$5.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.34$0.39$4.87$4.83$0.04
2014Summary only. Only limited summary data is available for this year.$0.68$0.32$0.36$4.60$4.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.27$0.27$4.15$4.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.22$0.22$3.59
2011Summary only. Only limited summary data is available for this year.$0.32$0.20$0.12$2.81$2.77$0.04