Civic Intelligence

Experiment in Self-Reliance Inc.

990 • Fiscal year 2017 • EIN 56-6060100

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

PO Box 135Winstonsalem, NC 27102

(336) 722-9400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$109,994

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,119,234

Down $261,331 (-7.7%) from 2016

Net Assets

Down

$2,433,908

Down $241,184 (-9.0%) from 2016

Liabilities

Down

$685,326

Down $20,147 (-2.9%) from 2016

Revenue

Down

$1,876,801

Down $56,570 (-2.9%) from 2016

Expenses

Down

$2,117,985

Down $36,972 (-1.7%) from 2016

Net Income

Down

-$241,184

Down $19,598 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,796,600Liabilities 2011: $152,316Net Assets 2011: $2,644,2842011Assets 2012: $2,867,723Liabilities 2012: $130,835Net Assets 2012: $2,736,8882012Assets 2013: $2,967,792Liabilities 2013: $130,959Net Assets 2013: $2,836,8332013Assets 2014: $3,745,725Liabilities 2014: $767,951Net Assets 2014: $2,977,7742014Assets 2015: $3,582,958Liabilities 2015: $686,280Net Assets 2015: $2,896,6782015Assets 2016: $3,380,565Liabilities 2016: $705,473Net Assets 2016: $2,675,0922016Assets 2017: $3,119,234Liabilities 2017: $685,326Net Assets 2017: $2,433,9082017Assets 2018: $2,968,373Liabilities 2018: $662,496Net Assets 2018: $2,305,8772018Assets 2019: $2,839,915Liabilities 2019: $650,750Net Assets 2019: $2,189,1652019Assets 2020: $3,117,691Liabilities 2020: $1,041,028Net Assets 2020: $2,076,6632020Assets 2021: $2,919,889Liabilities 2021: $778,984Net Assets 2021: $2,140,9052021Assets 2022: $2,669,913Liabilities 2022: $772,153Net Assets 2022: $1,897,7602022Assets 2023: $2,514,767Liabilities 2023: $802,954Net Assets 2023: $1,711,8132023Assets 2024: $3,158,691Liabilities 2024: $577,851Net Assets 2024: $2,580,8402024Assets 2025: $2,987,040Liabilities 2025: $622,747Net Assets 2025: $2,364,2932025

Highlighted filing

2017

Assets$3,119,234
Liabilities$685,326
Net Assets$2,433,908

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,767,062Expenses 2011: $2,395,741Net Income 2011: $371,3212011Revenue 2012: $2,114,913Expenses 2012: $2,022,309Net Income 2012: $92,6042012Revenue 2013: $1,957,925Expenses 2013: $1,857,980Net Income 2013: $99,9452013Revenue 2014: $1,992,425Expenses 2014: $1,849,042Net Income 2014: $143,3832014Revenue 2015: $2,135,091Expenses 2015: $2,218,629Net Income 2015: -$83,5382015Revenue 2016: $1,933,371Expenses 2016: $2,154,957Net Income 2016: -$221,5862016Revenue 2017: $1,876,801Expenses 2017: $2,117,985Net Income 2017: -$241,1842017Revenue 2018: $2,166,166Expenses 2018: $2,294,197Net Income 2018: -$128,0312018Revenue 2019: $1,877,225Expenses 2019: $1,993,937Net Income 2019: -$116,7122019Revenue 2020: $1,929,517Expenses 2020: $2,052,043Net Income 2020: -$122,5262020Revenue 2021: $2,447,896Expenses 2021: $2,383,654Net Income 2021: $64,2422021Revenue 2022: $2,809,809Expenses 2022: $3,052,954Net Income 2022: -$243,1452022Revenue 2023: $2,022,395Expenses 2023: $2,208,342Net Income 2023: -$185,9472023Revenue 2024: $2,574,189Expenses 2024: $1,705,162Net Income 2024: $869,0272024Revenue 2025: $1,829,982Expenses 2025: $1,803,116Net Income 2025: $26,8662025

Highlighted filing

2017

Revenue$1,876,801
Expenses$2,117,985
Net Income-$241,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.1
Gross Receipts
$1,892,398
Mission and Program Overview

Mission

Operate programs designed to combat and alleviate poverty in Forysth County, North Carolina, primarily through supplying transitional housing, financial training and assistance.

Operate programs designed to combat and alleviate poverty in forsyth county, north carolina, primarily through supplying transitional housing, financial training, and assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,854,887$2,753,370▼ $101,517
Cash and Non-Interest-Bearing Accounts$274,926$264,373▼ $10,553
Pledges and Grants Receivable$155,916$97,176▼ $58,740
Savings and Temporary Cash Investments$81,135--
Prepaid Expenses and Deferred Charges$9,301--
Accounts Receivable$4,400$4,315▼ $85
Total Assets$3,380,565$3,119,234▼ $261,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,118$564,023▲ $31,905
Accounts Payable and Accrued Expenses$173,355$121,303▼ $52,052
Total Liabilities$705,473$685,326▼ $20,147
Net Assets / Fund Balance
Unrestricted Net Assets$2,652,688$2,418,758▼ $233,930
Temporarily Rstr Net Assets$22,404$15,150▼ $7,254
Total Net Assets Fund Balance$2,675,092$2,433,908▼ $241,184
Total Liabilities and Net Assets / Fund Balance$3,380,565$3,119,234▼ $261,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,295,285$959,013$3,254,298
Equipment$147,162$234,471$381,633
Land$310,923-$310,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Twana RoebuckExecutive DiFT$86,727$23,267$109,994

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,269
Program Service Revenue
$51,226
Investment Income
$177
Other Revenue
$-1,871
All Other Contributions
$172,839
Change in Net Assets
$-241,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,801
Revenue Not Reported on Form 990
$15,597
Total Revenue per Audited Statements
$1,892,398
Total Revenue per Form 990
$1,876,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,387,214
Other Expenses$730,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,992$132,495-$1,009,487
Other Employee Benefits$229,585$36,675-$266,260
Depreciation Depletion$136,428$17,352-$153,780
Current Officers, Directors, Trustees, and Key Employees-$111,467-$111,467
Other Expenses$27,347$12,216-$39,563
Travel$27,638$5,516-$33,154
All Other Expenses$18,585$9,581-$28,166
Interest-$23,233-$23,233
Fees for Services Accounting$12,644$3,577-$16,221
Fees for Services Legal-$745-$745
Total Functional Expenses$1,734,180$383,805$0$2,117,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,133,582
Expenses per Audited Statements$2,117,985
Total Expenses per Form 990$2,117,985
Expenses Not Reported on Form 990$15,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,597
Fundraising Gross Income$9,583
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderla$14,225-$8,175-
Golf Tournament$11,951$5,603$3,497$2,106
Total Events$33,956$9,583$15,372$-5,789
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
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

Board, management, and certain funding sources review prior to filing

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

Conflicts of interest are discussed annually with a signed statement

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

Salary adjustments are authorized by the board of directors (compensation committee)

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

Salary adjustments are authorized by the board of directors (compensation committee)

Form 990, Page 6, Part VI, Line 19

All pertinent documents are available for inspection at the organization's office upon request. Highlighted financial data is available on the website

Filing and Contact Details

Filer

Filer Name
Experiment in Self-reliance Inc
EIN
56-6060100
Phone
3367229400
Address
PO BOX 135, WINSTONSALEM, NC 27102

Signing Officer

Name
Gloria Samuels
Title
Director
Phone
3367229400
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Samuels
Formed
1964
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
52

Preparer

Firm
Cannon & Company Llp
Address
2160 COUNTRY CLUB RD, WINSTONSALEM, NC 27104-4208
Preparer
Richard J Tamer
Phone
3367250635
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundrasing expenses 15,597 fundrasing expenses -15,597

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is an exempt organization under section 501(c)(3) of the united states internal revenue code. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Fundrasing expenses 15,597

Schedule D, Page 4, Part XII, Line 2D

Fundrasing expenses 15,597

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR 2/16-6
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR 2
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025173
IRS990/FundraisingDirectExpensesAmt015597
IRS990/FundraisingGrossIncomeAmt09583
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01275832
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01892398
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt023233
IRS990/InterestGrp/TotalAmt023233
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01193484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02854887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02753370
IRS990/LandBldgEquipCostOrOtherBssAmt03946854
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE PROGRAMS DESIGNED TO COMBAT AND ALLEVIATE POVERTY IN FORSYTH COUNTY, NORTH CAROLINA, PRIMARILY THROUGH SUPPLYING TRANSITIONAL HOUSING, FINANCIAL TRAINING, AND ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0532118
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0564023
IRS990/NetAssetsOrFundBalancesBOYAmt02675092
IRS990/NetAssetsOrFundBalancesEOYAmt02433908
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6014
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0229585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266260
IRS990/OtherExpensesGrp/Desc0VENDORS
IRS990/OtherExpensesGrp/Desc1SPACE
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212216
IRS990/OtherExpensesGrp/ProgramServicesAmt0217369
IRS990/OtherExpensesGrp/ProgramServicesAmt1143238
IRS990/OtherExpensesGrp/ProgramServicesAmt244354
IRS990/OtherExpensesGrp/ProgramServicesAmt327347
IRS990/OtherExpensesGrp/TotalAmt0217369
IRS990/OtherExpensesGrp/TotalAmt1168934
IRS990/OtherExpensesGrp/TotalAmt249606
IRS990/OtherExpensesGrp/TotalAmt339563
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04143
IRS990/OtherRevenueTotalAmt04143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876992
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009487
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09301
IRS990/PrincipalOfficerNm0GLORIA SAMUELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0SPRING STREET
IRS990/ProgramServiceRevenueGrp/Desc1FIFTH STREET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118216
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EMERGENCY ASSISTANCE TO THE POOR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01072593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01874581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03471
IRS990/PYOtherExpensesAmt0753613
IRS990/PYOtherRevenueAmt0-5579
IRS990/PYProgramServiceRevenueAmt060898
IRS990/PYRevenuesLessExpensesAmt0-221586
IRS990/PYSalariesCompEmpBnftPaidAmt01401344
IRS990/PYTotalExpensesAmt02154957
IRS990/PYTotalRevenueAmt01933371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-241184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081135
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01827269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01874581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02095332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01975000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01934634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09706816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt055369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt09706816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01827269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01874581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02095332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01975000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01934634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09706816
IRS990ScheduleA/TotalSupportAmt09831105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.99$0.62$2.36$1.83$1.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.58$2.58$2.57$1.71$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.80$1.71$2.02$2.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.77$1.90$2.81$3.05$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.78$2.14$2.45$2.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.12$1.04$2.08$1.93$2.05$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.65$2.19$1.88$1.99$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.66$2.31$2.17$2.29$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.69$2.43$1.88$2.12$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.71$2.68$1.93$2.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.69$2.90$2.14$2.22$0.08
2014Summary only. Only limited summary data is available for this year.$3.75$0.77$2.98$1.99$1.85$0.14
2013Summary only. Only limited summary data is available for this year.$2.97$0.13$2.84$1.96$1.86$0.10
2012Summary only. Only limited summary data is available for this year.$2.87$0.13$2.74$2.11$2.02$0.09
2011Summary only. Only limited summary data is available for this year.$2.80$0.15$2.64$2.77$2.40$0.37