Civic Intelligence

Union Academy Foundation

990 • Fiscal year 2019 • EIN 56-2278618

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

675 N Ml King Jr BlvdMonroe, NC 28110

(704) 238-8883

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.79x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

9.13x

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

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE B • $25M-$50M nonprofits • Source year 2019

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

80%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$26,464,115

Up $2,903,822 (+12%) from 2018

Net Assets

Up

$5,558,951

Up $1,153,148 (+26%) from 2018

Liabilities

Up

$20,905,164

Up $1,750,674 (+9.1%) from 2018

Revenue

Up

$2,289,094

Up $1,018,641 (+80%) from 2018

Expenses

Up

$1,139,786

Up $218,745 (+24%) from 2018

Net Income

Up

$1,149,308

Up $799,896 (+229%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,512,565Liabilities 2011: $5,176,193Net Assets 2011: $2,336,3722011Assets 2012: $7,423,188Liabilities 2012: $4,939,459Net Assets 2012: $2,483,7292012Assets 2013: $8,885,940Liabilities 2013: $5,974,320Net Assets 2013: $2,911,6202013Assets 2014: $9,684,622Liabilities 2014: $6,429,753Net Assets 2014: $3,254,8692014Assets 2015: $9,135,848Liabilities 2015: $6,116,903Net Assets 2015: $3,018,9452015Assets 2016: $9,140,821Liabilities 2016: $5,801,230Net Assets 2016: $3,339,5912016Assets 2017: $12,287,647Liabilities 2017: $8,236,760Net Assets 2017: $4,050,8872017Assets 2018: $23,560,293Liabilities 2018: $19,154,490Net Assets 2018: $4,405,8032018Assets 2019: $26,464,115Liabilities 2019: $20,905,164Net Assets 2019: $5,558,9512019Assets 2020: $25,724,032Liabilities 2020: $20,009,170Net Assets 2020: $5,714,8622020Assets 2021: $25,651,211Liabilities 2021: $19,122,659Net Assets 2021: $6,528,5522021Assets 2022: $25,410,900Liabilities 2022: $18,370,275Net Assets 2022: $7,040,6252022Assets 2023: $27,306,109Liabilities 2023: $17,394,310Net Assets 2023: $9,911,7992023Assets 2024: $28,318,774Liabilities 2024: $16,435,719Net Assets 2024: $11,883,0552024

Highlighted filing

2019

Assets$26,464,115
Liabilities$20,905,164
Net Assets$5,558,951

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $371,5352011Revenue 2012: $564,272Expenses 2012: $416,918Net Income 2012: $147,3542012Expenses 2013: $449,5492013Revenue 2014: $804,676Expenses 2014: $461,230Net Income 2014: $343,4462014Revenue 2015: $292,632Expenses 2015: $529,249Net Income 2015: -$236,6172015Revenue 2016: $893,054Expenses 2016: $573,714Net Income 2016: $319,3402016Revenue 2017: $1,276,893Expenses 2017: $571,540Net Income 2017: $705,3532017Revenue 2018: $1,270,453Expenses 2018: $921,041Net Income 2018: $349,4122018Revenue 2019: $2,289,094Expenses 2019: $1,139,786Net Income 2019: $1,149,3082019Revenue 2020: $1,520,714Expenses 2020: $1,360,858Net Income 2020: $159,8562020Revenue 2021: $1,784,995Expenses 2021: $1,002,546Net Income 2021: $782,4492021Revenue 2022: $1,621,778Expenses 2022: $1,043,509Net Income 2022: $578,2692022Revenue 2023: $4,100,382Expenses 2023: $1,258,951Net Income 2023: $2,841,4312023Revenue 2024: $3,183,455Expenses 2024: $1,229,186Net Income 2024: $1,954,2692024

Highlighted filing

2019

Revenue$2,289,094
Expenses$1,139,786
Net Income$1,149,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,289,094
Mission and Program Overview

Mission

To raise funds and assist in providing for the operations of union academy charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,602,545$25,270,502▲ $2,667,957
Savings and Temporary Cash Investments$146,048$769,786▲ $623,738
Cash and Non-Interest-Bearing Accounts$394,585$117,562▼ $277,023
Pledges and Grants Receivable$23,968$24,958▲ $990
Accounts Receivable$112,776$16,624▼ $96,152
Investments in Publicly Traded Securities$12,088$12,430▲ $342
Prepaid Expenses and Deferred Charges$7,835$7,878▲ $43
Total Assets$23,560,293$26,464,115▲ $2,903,822
Other Assets Total$260,448$244,375▼ $16,073
Liabilities
Deferred Revenue$18,133,178$20,898,903▲ $2,765,725
Grants Payable$6,000$6,000→ $0
Accounts Payable and Accrued Expenses$1,015,312$261▼ $1,015,051
Total Liabilities$19,154,490$20,905,164▲ $1,750,674
Net Assets / Fund Balance
Unrestricted Net Assets$4,105,099$5,282,255▲ $1,177,156
Temporarily Rstr Net Assets$300,704$276,696▼ $24,008
Total Net Assets Fund Balance$4,405,803$5,558,951▲ $1,153,148
Total Liabilities and Net Assets / Fund Balance$23,560,293$26,464,115▲ $2,903,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,063,878$3,088,241$27,152,119
Land$1,116,143-$1,116,143
Equipment$84,973$130,390$215,363
Compensation and Service Providers

Board Members and Trustees

NameTitle
Becky RobisonChairman
Terry KennedyPast Chair
Buddy BrewerBoard Member
George HillbishBoard Member
Grant HallBoard Member
Heather BosticBoard Member
Jack HargettBoard Member
Jason PattersonBoard Member
John DickersonBoard Member
Kelly LittleBoard Member
Kim MyersBoard Member
Kim TysonBoard Member
Paul FronczakBoard Member
Robert SupernawBoard Member
John WigginsBuilding CHA
Ray BlackCo-vice Chai
Susan HennCo-vice Chai
John LaurenzanoEx-off. Boar
Jenna WestbrookExecutive Di
Donna HollandFoundation a
Cheryl AustinSecretary
Michael WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,144
Program Service Revenue
$891,967
Investment Income
$3,327
Other Revenue
$1,198,656
Change in Net Assets
$1,149,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,289,094
Revenue Not Reported on Form 990
$3,840
Total Revenue per Audited Statements
$2,292,934
Total Revenue per Form 990
$2,289,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,497
Total Fundraising Expense$173,517
Salaries, Compensation, and Employee Benefits$127,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$507,031$15,681-$522,712
Other Salaries and Wages-$55,536$55,536$111,072
Occupancy$34,254$10-$34,264
Fees for Services Legal-$17,905-$17,905
Advertising--$14,195$14,195
All Other Expenses$10,066$3,570$431$14,067
Office Expenses-$9,738$2,803$12,541
Other Expenses$282,722$7,320$4,120$11,440
Payroll Taxes-$4,171$4,171$8,342
Other Employee Benefits-$3,938$3,937$7,875
Insurance-$803-$803
Total Functional Expenses$834,073$132,196$173,517$1,139,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,139,786
Total Expenses per Audited Statements$1,139,786
Total Expenses per Form 990$1,139,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$508,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ultimate Charit$357,608$357,608-$357,608
Dress Down$66,212$66,212-$66,212
Total Events$508,093$508,093-$508,093
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Union Academy Foundation
EIN
56-2278618
Phone
7042388883
Address
675 N ML KING JR BLVD, MONROE, NC 28110

Signing Officer

Name
Jenna Westbrook
Title
Executive Director
Phone
7042389879
Signed
2019-11-15

Organization Details

Principal Officer
Jenna Westbrook
Formed
2001
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
150

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
W Leon Rives
Phone
3362488281
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Organization does not track number of volunteers because they help at fundraising events and no volunteer provides specialized skills.

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

To raise funds and assist in providing for the operations of union academy charter school

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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/InsuranceGrp/ManagementAndGeneralAmt0803
IRS990/InsuranceGrp/TotalAmt0803
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03327
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03327
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012088
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012430
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03233053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022602545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025270502
IRS990/LandBldgEquipCostOrOtherBssAmt028503555
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04405803
IRS990/NetAssetsOrFundBalancesEOYAmt05558951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0508093
IRS990/NetUnrlzdGainsLossesInvstAmt03840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010
IRS990/OccupancyGrp/ProgramServicesAmt034254
IRS990/OccupancyGrp/TotalAmt034264
IRS990/OfficeExpensesGrp/FundraisingAmt02803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09738
IRS990/OfficeExpensesGrp/TotalAmt012541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260448
IRS990/OtherAssetsTotalGrp/EOYAmt0244375
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07875
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt087457
IRS990/OtherExpensesGrp/FundraisingAmt1867
IRS990/OtherExpensesGrp/FundraisingAmt24120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17320
IRS990/OtherExpensesGrp/ProgramServicesAmt0282722
IRS990/OtherExpensesGrp/TotalAmt0282722
IRS990/OtherExpensesGrp/TotalAmt187457
IRS990/OtherExpensesGrp/TotalAmt214391
IRS990/OtherExpensesGrp/TotalAmt311440
IRS990/OtherRevenueMiscGrp/Desc0DEPT OF TRANS REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0557166
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1104882
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0557166
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228515
IRS990/OtherRevenueTotalAmt0690563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111072
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04171
IRS990/PayrollTaxesGrp/TotalAmt08342
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07878
IRS990/PrincipalOfficerNm0JENNA WESTBROOK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0891967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891967
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012790
IRS990/PYInvestmentIncomeAmt0-3054
IRS990/PYOtherExpensesAmt0792272
IRS990/PYOtherRevenueAmt0594618
IRS990/PYProgramServiceRevenueAmt0359723
IRS990/PYRevenuesLessExpensesAmt0349412
IRS990/PYSalariesCompEmpBnftPaidAmt0115979
IRS990/PYTotalExpensesAmt0921041
IRS990/PYTotalRevenueAmt01270453
IRS990/ReconcilationRevenueExpnssAmt01149308
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0891967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0769786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01272137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03049137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01272137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0483772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138781
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01272137
IRS990ScheduleA/TotalSupportAmt01272137
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024063878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03088241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027152119
IRS990ScheduleD/EquipmentGrp/BookValueAmt084973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215363
IRS990ScheduleD/ExpensesSubtotalAmt01139786
IRS990ScheduleD/LandGrp/BookValueAmt01116143
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01116143
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03840
IRS990ScheduleD/RevenueNotReportedAmt03840
IRS990ScheduleD/RevenueSubtotalAmt02289094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025264994
IRS990ScheduleD/TotalExpensesPerForm990Amt01139786
IRS990ScheduleD/TotalRevenuePerForm990Amt02289094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02292934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01139786
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ULTIMATE CHARIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRESS DOWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0357608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt084273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0508093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0357608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt066212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt084273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0508093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0508093
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT TRACK NUMBER OF VOLUNTEERS BECAUSE THEY HELP AT FUNDRAISING EVENTS AND NO VOLUNTEER PROVIDES SPECIALIZED SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS AND ASSIST IN PROVIDING FOR THE OPERATIONS OF UNION ACADEMY CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false

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.$28.3$16.4$11.9$3.18$1.23$1.95
2023Detailed filing. Detailed filing data is available for this year.$27.3$17.4$9.91$4.10$1.26$2.84
2022Detailed filing. Detailed filing data is available for this year.$25.4$18.4$7.04$1.62$1.04$0.58
2021Detailed filing. Detailed filing data is available for this year.$25.7$19.1$6.53$1.78$1.00$0.78
2020Detailed filing. Detailed filing data is available for this year.$25.7$20.0$5.71$1.52$1.36$0.16
2019Detailed filing. Detailed filing data is available for this year.$26.5$20.9$5.56$2.29$1.14$1.15
2018Detailed filing. Detailed filing data is available for this year.$23.6$19.2$4.41$1.27$0.92$0.35
2017Detailed filing. Detailed filing data is available for this year.$12.3$8.24$4.05$1.28$0.57$0.71
2016Detailed filing. Detailed filing data is available for this year.$9.14$5.80$3.34$0.89$0.57$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.14$6.12$3.02$0.29$0.53$0.24
2014Detailed filing. Detailed filing data is available for this year.$9.68$6.43$3.25$0.80$0.46$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$5.97$2.91$0.45
2012Summary only. Only limited summary data is available for this year.$7.42$4.94$2.48$0.56$0.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$5.18$2.34$0.37