Civic Intelligence

Dogwood Crafters Incorporated

990 • Fiscal year 2016 • EIN 58-1360277

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

PO Box 604Dillsboro, NC 28725

(828) 586-2248

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$329,323

Flat from 2016

Net Assets

Flat

$317,804

Flat from 2016

Liabilities

Flat

$11,519

Flat from 2016

Revenue

Flat

$166,165

Flat from 2016

Expenses

Flat

$149,983

Flat from 2016

Net Income

Flat

$16,182

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $375,630Liabilities 2011: $101,945Net Assets 2011: $273,6852011Assets 2012: $382,492Liabilities 2012: $93,521Net Assets 2012: $288,9712012Assets 2013: $374,598Liabilities 2013: $73,017Net Assets 2013: $301,5812013Assets 2014: $353,281Liabilities 2014: $47,944Net Assets 2014: $305,3372014Assets 2015: $330,113Liabilities 2015: $28,491Net Assets 2015: $301,6222015Assets 2016: $329,323Liabilities 2016: $11,519Net Assets 2016: $317,8042016Assets 2016: $329,323Liabilities 2016: $11,519Net Assets 2016: $317,8042016Assets 2017: $307,412Liabilities 2017: $159Net Assets 2017: $307,2532017Assets 2018: $296,693Liabilities 2018: $229Net Assets 2018: $296,4642018Assets 2019: $303,279Liabilities 2019: $230Net Assets 2019: $303,0492019Assets 2020: $300,213Liabilities 2020: $110Net Assets 2020: $300,1032020Assets 2021: $323,028Liabilities 2021: $93Net Assets 2021: $322,9352021Assets 2022: $309,635Liabilities 2022: $1,002Net Assets 2022: $308,6332022Assets 2023: $287,210Liabilities 2023: $891Net Assets 2023: $286,3192023Assets 2024: $257,705Liabilities 2024: $848Net Assets 2024: $256,8572024

Highlighted filing

2016

Assets$329,323
Liabilities$11,519
Net Assets$317,804

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $193,809Expenses 2011: $203,568Net Income 2011: -$9,7592011Revenue 2012: $220,402Expenses 2012: $205,116Net Income 2012: $15,2862012Revenue 2013: $194,450Expenses 2013: $181,840Net Income 2013: $12,6102013Revenue 2014: $184,771Expenses 2014: $181,015Net Income 2014: $3,7562014Revenue 2015: $186,518Expenses 2015: $190,234Net Income 2015: -$3,7162015Revenue 2016: $166,165Expenses 2016: $149,983Net Income 2016: $16,1822016Revenue 2016: $166,165Expenses 2016: $149,983Net Income 2016: $16,1822016Revenue 2017: $171,305Expenses 2017: $181,856Net Income 2017: -$10,5512017Revenue 2018: $160,203Expenses 2018: $170,991Net Income 2018: -$10,7882018Revenue 2019: $186,542Expenses 2019: $179,958Net Income 2019: $6,5842019Revenue 2020: $153,411Expenses 2020: $156,356Net Income 2020: -$2,9452020Revenue 2021: $239,508Expenses 2021: $216,849Net Income 2021: $22,6592021Revenue 2022: $241,240Expenses 2022: $255,541Net Income 2022: -$14,3012022Revenue 2023: $253,117Expenses 2023: $275,432Net Income 2023: -$22,3152023Revenue 2024: $227,745Expenses 2024: $257,207Net Income 2024: -$29,4622024

Highlighted filing

2016

Revenue$166,165
Expenses$149,983
Net Income$16,182
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$166,165
Mission and Program Overview

Mission

Expansion & improvement of appalachain handicrafts; preservation of mountain culture; education & training of craft persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$301,622$317,804▲ $16,182
Land, Buildings, and Equipment, Net$282,768$273,570▼ $9,198
Cash and Non-Interest-Bearing Accounts$37,618$45,837▲ $8,219
Savings and Temporary Cash Investments$8,358$8,633▲ $275
Intangible Assets$1,369$1,283▼ $86
Total Assets$330,113$329,323▼ $790
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,629$9,810▼ $16,819
Accounts Payable and Accrued Expenses$1,862$1,709▼ $153
Total Liabilities$28,491$11,519▼ $16,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$301,622$317,804▲ $16,182
Total Liabilities and Net Assets / Fund Balance$330,113$329,323▼ $790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$269,608$80,392$350,000
Equipment$3,962$72,909$76,871
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda ParrishChairman
Cheryl ThompsonPresident
Brenda AndersVice-president
Dianne EllisBoard
Linda BartonBoard
Nan SmithBoard
Vickie CorbettBoard
Mary NolanSecretary
Chris BehreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,579
Program Service Revenue
$160,575
Investment Income
$11
Other Revenue
$0
All Other Contributions
$2,209
Change in Net Assets
$16,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,440
Salaries, Compensation, and Employee Benefits$5,093
Grants and Similar Amounts Paid$1,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,240$1,588$0$17,828
Depreciation Depletion$9,284$0$0$9,284
Other Salaries and Wages$4,731$0$0$4,731
Office Expenses$0$3,096$0$3,096
Other Expenses$2,755$0$0$2,755
Insurance$2,265$0$0$2,265
Advertising$1,865$0$0$1,865
Grants to Domestic Individuals$1,450--$1,450
Interest$756$0$0$756
Fees for Services Accounting$0$575$0$575
Conferences and Meetings$0$437$0$437
Payroll Taxes$362$0$0$362
Occupancy$150$0$0$150
Total Functional Expenses$144,238$5,745$0$149,983
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
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Dogwood Crafters Inc
EIN
58-1360277
Phone
8285862248
Address
PO BOX 604, DILLSBORO, NC 28725

Signing Officer

Name
Brenda Anders
Title
Vice -president
Phone
8285862248
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Anders
Formed
1978
Legal Domicile
Nc
Voting Board Members
92
Independent Board Members
92
Employees
1
Volunteers
36

Preparer

Firm
Dean Coward CPA
Address
240 SKYLAND DR, SYLVA, NC 28779-5242
Preparer
Dean Coward
Phone
8285863002
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Organization holds annual elections for officers and board.

Pt VI, Line 11B

Copy is given to all members before filing.

Pt VI, Line 6

Approximately 92 due paying members of the organization and no stockholders.

Form 990EZ, Part I, Line 8

INTEREST INCOME

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

BANK FEES

Form 990EZ, Part I, Line 16

INSURANCE

Form 990EZ, Part I, Line 16

DUES & MEMBERSHIPS

Form 990EZ, Part I, Line 16

GIFTS CERTIFICATES

Form 990EZ, Part I, Line 16

FICA TAX

Form 990EZ, Part I, Line 16

ENTERTAINMENT

Form 990EZ, Part I, Line 16

REPAIRS & MAINTENANCE

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

TELEPHONE/INTERNET

Form 990EZ, Part I, Line 16

UTILITES

Form 990EZ, Part I, Line 16

YARD MAINTENANCE

Form 990EZ, Part I, Line 16

GRANTS & SCHOLARSHIPS

Form 990EZ, Part I, Line 16

CREDIT CARD EXPENSE

Form 990EZ, Part I, Line 16

OFFICE EXPENSE

Form 990EZ, Part II, Line 24

FURNITURE & FIXTURES

Form 990EZ, Part II, Line 24

LEASEHOLD IMPROVEMENTS

Form 990EZ, Part II, Line 24

ACCUMULATED DEPRECIATION

Form 990EZ, Part II, Line 26

CURRENT LIABILITIES

Form 990EZ, Part II, Line 26

LONG TERM LIABILITIES

Form 990, Part IX, Line 24E

Utilities 6007. 6007. 0. 0.

Form 990, Part IX, Line 24E

Credit card expense 3909. 3909. 0. 0.

Form 990, Part IX, Line 24E

Yard maintenance 407. 407. 0. 0.

Form 990, Part IX, Line 24E

Postage & delivery 563. 0. 563. 0.

Form 990, Part IX, Line 24E

Dues & memberships 1770. 1770. 0. 0.

Form 990, Part IX, Line 24E

CLEANING 920. 920. 0. 0.

Form 990, Part IX, Line 24E

Telephone 2148. 2148. 0. 0.

Form 990, Part IX, Line 24E

WEBSITE 183. 183. 0. 0.

Form 990, Part IX, Line 24E

Property tax 1025. 0. 1025. 0.

Form 990, Part IX, Line 24E

Contract labor 896. 896. 0. 0.

Raw XML AppendixShowing 400 of 475 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08280
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0184290
IRS990/PYProgramServiceRevenueAmt0178225
IRS990/PYRevenuesLessExpensesAmt0-3716
IRS990/PYSalariesCompEmpBnftPaidAmt04444
IRS990/PYTotalExpensesAmt0190234
IRS990/PYTotalRevenueAmt0186518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016182
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0301622
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0187510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0906673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0942572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220373
IRS990ScheduleA/Total509Grp/TotalAmt0942572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0269608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HOLDS ANNUAL ELECTIONS FOR OFFICERS AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY IS GIVEN TO ALL MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROXIMATELY 92 DUE PAYING MEMBERS OF THE ORGANIZATION AND NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTEREST INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS CERTIFICATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FICA TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE/INTERNET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15YARD MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRANTS & SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FURNITURE & FIXTURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LEASEHOLD IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CURRENT LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23LONG TERM LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UTILITIES 6007. 6007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CREDIT CARD EXPENSE 3909. 3909. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26YARD MAINTENANCE 407. 407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27POSTAGE & DELIVERY 563. 0. 563. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28DUES & MEMBERSHIPS 1770. 1770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29CLEANING 920. 920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TELEPHONE 2148. 2148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31WEBSITE 183. 183. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PROPERTY TAX 1025. 0. 1025. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CONTRACT LABOR 896. 896. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.57$2.28$2.57$0.29
2023Summary only. Only limited summary data is available for this year.$2.87$0.01$2.86$2.53$2.75$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.01$3.09$2.41$2.56$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$2.40$2.17$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$1.53$1.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.87$1.80$0.07
2018Summary only. Only limited summary data is available for this year.$2.97$0.00$2.96$1.60$1.71$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$1.71$1.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.12$3.18$1.66$1.50$0.16
2016Summary only. Only limited summary data is available for this year.$3.29$0.12$3.18$1.66$1.50$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.28$3.02$1.87$1.90$0.04
2014Summary only. Only limited summary data is available for this year.$3.53$0.48$3.05$1.85$1.81$0.04
2013Summary only. Only limited summary data is available for this year.$3.75$0.73$3.02$1.94$1.82$0.13
2012Summary only. Only limited summary data is available for this year.$3.82$0.94$2.89$2.20$2.05$0.15
2011Summary only. Only limited summary data is available for this year.$3.76$1.02$2.74$1.94$2.04$0.10