Civic Intelligence

Pellissippi State Community College Foundation

990 • Fiscal year 2020 • EIN 58-1493050

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

PO Box 22990Knoxville, TN 37933-0990

(865) 694-6525

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$291,695

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

27th percentile

-0.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$23,615,106

Down $8,676 (-0.0%) from 2019

Net Assets

Down

$23,615,064

Down $8,718 (-0.0%) from 2019

Liabilities

Up

$42

Up $42 from 2019

Revenue

Down

$2,412,108

Down $1,485,294 (-38%) from 2019

Expenses

Up

$2,381,073

Up $1,717,347 (+259%) from 2019

Net Income

Down

$31,035

Down $3,202,641 (-99%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,992,524Liabilities 2011: $340Net Assets 2011: $9,992,1842011Assets 2012: $11,002,195Liabilities 2012: $1,009,774Net Assets 2012: $9,992,4212012Assets 2013: $11,869,290Liabilities 2013: $908,663Net Assets 2013: $10,960,6272013Assets 2014: $13,339,468Liabilities 2014: $806,244Net Assets 2014: $12,533,2242014Assets 2015: $13,818,303Liabilities 2015: $705,338Net Assets 2015: $13,112,9652015Assets 2016: $13,060,165Liabilities 2016: $557Net Assets 2016: $13,059,6082016Assets 2017: $16,920,027Liabilities 2017: $126,344Net Assets 2017: $16,793,6832017Assets 2018: $19,422,457Liabilities 2018: $456Net Assets 2018: $19,422,0012018Assets 2019: $23,623,782Liabilities 2019: $0Net Assets 2019: $23,623,7822019Assets 2020: $23,615,106Liabilities 2020: $42Net Assets 2020: $23,615,0642020Assets 2021: $27,507,469Liabilities 2021: $0Net Assets 2021: $27,507,4692021Assets 2022: $20,765,427Liabilities 2022: $0Net Assets 2022: $20,765,4272022Assets 2023: $22,707,016Liabilities 2023: $1,039Net Assets 2023: $22,705,9772023Assets 2024: $25,954,727Liabilities 2024: $8,678Net Assets 2024: $25,946,0492024Assets 2025: $29,407,702Liabilities 2025: $75Net Assets 2025: $29,407,6272025

Highlighted filing

2020

Assets$23,615,106
Liabilities$42
Net Assets$23,615,064

Operations Trend

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

$5.0M$0-$5.0MExpenses 2011: $495,9432011Expenses 2012: $1,799,8112012Revenue 2013: $428,296Expenses 2013: $461,928Net Income 2013: -$33,6322013Revenue 2014: $930,543Expenses 2014: $733,853Net Income 2014: $196,6902014Revenue 2015: $1,549,201Expenses 2015: $1,147,840Net Income 2015: $401,3612015Revenue 2016: $676,053Expenses 2016: $445,181Net Income 2016: $230,8722016Revenue 2017: $3,276,599Expenses 2017: $798,927Net Income 2017: $2,477,6722017Revenue 2018: $2,174,095Expenses 2018: $623,244Net Income 2018: $1,550,8512018Revenue 2019: $3,897,402Expenses 2019: $663,726Net Income 2019: $3,233,6762019Revenue 2020: $2,412,108Expenses 2020: $2,381,073Net Income 2020: $31,0352020Revenue 2021: $1,069,653Expenses 2021: $1,449,056Net Income 2021: -$379,4032021Revenue 2022: $1,042,268Expenses 2022: $4,917,580Net Income 2022: -$3,875,3122022Revenue 2023: $1,095,180Expenses 2023: $1,134,780Net Income 2023: -$39,6002023Revenue 2024: $1,431,929Expenses 2024: $1,041,867Net Income 2024: $390,0622024Revenue 2025: $3,316,976Expenses 2025: $2,043,792Net Income 2025: $1,273,1842025

Highlighted filing

2020

Revenue$2,412,108
Expenses$2,381,073
Net Income$31,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.1
Gross Receipts
$6,232,908
Mission and Program Overview

Mission

The organization exists to develop friends and funds for support of the educational, cultural and service goals of pellissippi state community college. The foundation will assist the entire college in promoting excellence for this institution by securing financial support for special educational and cultural activities that are in addition to the ongoing operational expenses for the college. For instance, during the current fiscal year ended june 30, 2017, the foundation secured grants for the college that totalled $1,072,961.

To raise funds to provide equipment, supplies, scholarships and allocations to pellissippi state community college for students and teachers. The foundation writes grants for the college, which resulted in $8,004,325 in grants during the fiscal year ended june 30, 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,191,125$16,824,177▼ $1,366,948
Savings and Temporary Cash Investments$2,536,661$3,814,698▲ $1,278,037
Pledges and Grants Receivable$2,776,692$2,731,455▼ $45,237
Cash and Non-Interest-Bearing Accounts$112,060$244,224▲ $132,164
Prepaid Expenses and Deferred Charges$6,750$310▼ $6,440
Accounts Receivable$494$242▼ $252
Total Assets$23,623,782$23,615,106▼ $8,676
Liabilities
Accounts Payable and Accrued Expenses$0$42▲ $42
Total Liabilities$0$42▲ $42
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,540,678$22,296,252▼ $244,426
Net Assets Without Donor Restrictions$1,083,104$1,318,812▲ $235,708
Total Net Assets Fund Balance$23,623,782$23,615,064▼ $8,718
Total Liabilities and Net Assets / Fund Balance$23,623,782$23,615,106▼ $8,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,348,174--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,603,639$173,395▲ $264,428$166,196$11,875,266
2018$10,601,272$189,037▲ $1,009,743$196,413$11,603,639
2017$9,485,549$326,287▲ $932,337$142,901$10,601,272
2016$8,250,525$112,947▲ $1,337,191$215,114$9,485,549
2015$8,664,376$18,448▼ $49,130$383,169$8,250,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Aneisa L RolenExecutive DirectorPT$142,558$142,558
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,629
Program Service Revenue
$0
Investment Income
$565,873
Other Revenue
$45,606
All Other Contributions
$1,788,352
Change in Net Assets
$31,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,312,921
Other Expenses$68,152
Total Fundraising Expense$351
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,033,587--$2,033,587
Grants to Domestic Individuals$279,334--$279,334
Other Expenses-$5,664-$5,664
Occupancy-$3,840-$3,840
All Other Expenses-$455$351$806
Travel-$800-$800
Total Functional Expenses$2,312,921$67,801$351$2,381,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pellissippi State Community CollegeKnoxville, TNIrc Code 115All Grants Are Going to Support the Services and Operations of Pellissippi State Community College.$2,033,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,672
Fundraising Direct Expenses$5,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,314$27,037$5,066$21,971
Alumni Benefit Luncheon$23,635$23,635$0$23,635
Total Events$62,949$50,672$5,066$45,606
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
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
No
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, Section B, Line 11B

A copy of the form 990 was provided to each board member. The return was reviewed prior to the filing of the tax return.

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

A form is signed on an annual basis by each required individual.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pellissippi State Community
EIN
58-1493050
Phone
8656946525
Address
PO BOX 22990, KNOXVILLE, TN 37933-0990

Signing Officer

Name
Aneisa Mcdonald Rolen
Title
Executive Director
Phone
8656946525
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aneisa Mcdonald Rolen
Formed
1983
Legal Domicile
Tn
Voting Board Members
30
Independent Board Members
29
Employees
0
Volunteers
79

Preparer

Firm
Coulter & Justus Pc
Address
9717 COGDILL ROAD SUITE 201, KNOXVILLE, TN 37932
Preparer
Nan C Bobbett CPA
Phone
8656374161
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Each endowment fund is restricted based upon the purpose of the fund, i.e. Scholarship, department, etc. All funds either have a fund guideline or an agreement with the donor(s). They all support the mission of the foundation.

Raw XML AppendixShowing 400 of 693 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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22242285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30121930
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012277
IRS990/FundraisingDirectExpensesAmt05066
IRS990/FundraisingGrossIncomeAmt050672
IRS990/GainOrLossGrp/OtherAmt0264998
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0279334
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0279334
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0279334
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02033587
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02033587
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04080732
IRS990/GrossReceiptsAmt06232908
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0300875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300875
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018191125
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt016824177
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03815734
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO DEVELOP FRIENDS AND FUNDS FOR SUPPORT OF THE EDUCATIONAL, CULTURAL AND SERVICE GOALS OF PELLISSIPPI STATE COMMUNITY COLLEGE. THE FOUNDATION WILL ASSIST THE ENTIRE COLLEGE IN PROMOTING EXCELLENCE FOR THIS INSTITUTION BY SECURING FINANCIAL SUPPORT FOR SPECIAL EDUCATIONAL AND CULTURAL ACTIVITIES THAT ARE IN ADDITION TO THE ONGOING OPERATIONAL EXPENSES FOR THE COLLEGE. FOR INSTANCE, DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2020, THE FOUNDATION SECURED GRANTS FOR THE COLLEGE THAT TOTALLED $8,004,325.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023623782
IRS990/NetAssetsOrFundBalancesEOYAmt023615064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0264998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0264998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045606
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-39753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01083104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01318812
IRS990/NoncashContributionsAmt014968
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03840
IRS990/OccupancyGrp/TotalAmt03840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35664
IRS990/OtherExpensesGrp/TotalAmt027030
IRS990/OtherExpensesGrp/TotalAmt118352
IRS990/OtherExpensesGrp/TotalAmt211660
IRS990/OtherExpensesGrp/TotalAmt35664
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02776692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02731455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0310
IRS990/PrincipalOfficerNm0ANEISA MCDONALD ROLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUIPMENT AND SUPPLIES TO PELLISSIPPI STATE COMMUNITY COLLEGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02033587
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02033587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03469159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0467047
IRS990/PYInvestmentIncomeAmt0426864
IRS990/PYOtherExpensesAmt0145923
IRS990/PYOtherRevenueAmt01379
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03233676
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0663726
IRS990/PYTotalProfFndrsngExpnsAmt050756
IRS990/PYTotalRevenueAmt03897402
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt031035
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.00$29.4$3.32$2.04$1.27
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.01$25.9$1.43$1.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$1.10$1.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$1.04$4.92$3.88
2021Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$1.07$1.45$0.38
2020Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$2.41$2.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$3.90$0.66$3.23
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$2.17$0.62$1.55
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.13$16.8$3.28$0.80$2.48
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.68$0.45$0.23
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.71$13.1$1.55$1.15$0.40
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.81$12.5$0.93$0.73$0.20
2013Summary only. Only limited summary data is available for this year.$11.9$0.91$11.0$0.43$0.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.01$9.99$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$0.00$9.99$0.50