Civic Intelligence

Association for Visual Artists

990 • Fiscal year 2022 • EIN 58-1728801

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

30 Frazier Ave Ste AChattanooga, TN 37405

(423) 265-4282

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.76x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

32%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$116,196

Up $24,410 (+27%) from 2021

Net Assets

Up

$27,763

Up $18,403 (+197%) from 2021

Liabilities

Up

$88,433

Up $6,007 (+7.3%) from 2021

Revenue

Up

$450,921

Up $110,572 (+32%) from 2021

Expenses

Up

$432,518

Up $19,533 (+4.7%) from 2021

Net Income

Up

$18,403

Up $91,039 (+125%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2012: $263,278Liabilities 2012: $3,946Net Assets 2012: $259,3322012Assets 2013: $314,528Liabilities 2013: $54,703Net Assets 2013: $259,8252013Assets 2014: $284,058Liabilities 2014: $29,264Net Assets 2014: $254,7942014Assets 2015: $237,861Liabilities 2015: $8,951Net Assets 2015: $228,9102015Assets 2016: $270,224Liabilities 2016: $23,635Net Assets 2016: $246,5892016Assets 2017: $203,148Liabilities 2017: $12,353Net Assets 2017: $190,7952017Assets 2018: $69,325Liabilities 2018: $43,693Net Assets 2018: $25,6322018Assets 2019: $63,889Liabilities 2019: $10,596Net Assets 2019: $53,2932019Assets 2020: $139,842Liabilities 2020: $57,846Net Assets 2020: $81,9962020Assets 2021: $91,786Liabilities 2021: $82,426Net Assets 2021: $9,3602021Assets 2022: $116,196Liabilities 2022: $88,433Net Assets 2022: $27,7632022Assets 2023: $316,183Liabilities 2023: $300,329Net Assets 2023: $15,8542023Assets 2024: $281,751Liabilities 2024: $252,800Net Assets 2024: $28,9512024Assets 2025: $179,571Liabilities 2025: $205,157Net Assets 2025: -$25,5862025

Highlighted filing

2022

Assets$116,196
Liabilities$88,433
Net Assets$27,763

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $505,408Expenses 2012: $537,516Net Income 2012: -$32,1082012Expenses 2013: $432,9372013Revenue 2014: $477,774Expenses 2014: $482,805Net Income 2014: -$5,0312014Revenue 2015: $469,727Expenses 2015: $495,611Net Income 2015: -$25,8842015Revenue 2016: $536,370Expenses 2016: $518,691Net Income 2016: $17,6792016Revenue 2017: $414,303Expenses 2017: $470,097Net Income 2017: -$55,7942017Revenue 2018: $373,098Expenses 2018: $538,261Net Income 2018: -$165,1632018Revenue 2019: $364,960Expenses 2019: $337,299Net Income 2019: $27,6612019Revenue 2020: $279,676Expenses 2020: $250,973Net Income 2020: $28,7032020Revenue 2021: $340,349Expenses 2021: $412,985Net Income 2021: -$72,6362021Revenue 2022: $450,921Expenses 2022: $432,518Net Income 2022: $18,4032022Revenue 2023: $464,608Expenses 2023: $476,517Net Income 2023: -$11,9092023Revenue 2024: $506,453Expenses 2024: $493,356Net Income 2024: $13,0972024Revenue 2025: $533,800Expenses 2025: $588,337Net Income 2025: -$54,5372025

Highlighted filing

2022

Revenue$450,921
Expenses$432,518
Net Income$18,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$450,921
Mission and Program Overview

Mission

To connect visual arts and the community in personal and experiential ways because art makes communities better

To connect visual arts and community in personal and experiential ways because art makes people and communities better.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$51,554-
Pledges and Grants Receivable-$46,627-
Land, Buildings, and Equipment, Net$18,445$11,455▼ $6,990
Prepaid Expenses and Deferred Charges$3,962$4,431▲ $469
Accounts Receivable$69,379$2,129▼ $67,250
Total Assets$91,786$116,196▲ $24,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,900$74,279▼ $621
Accounts Payable and Accrued Expenses$4,981$13,533▲ $8,552
Other Liabilities$2,545$621▼ $1,924
Total Liabilities$82,426$88,433▲ $6,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,360$27,763▲ $18,403
Total Net Assets Fund Balance$9,360$27,763▲ $18,403
Total Liabilities and Net Assets / Fund Balance$91,786$116,196▲ $24,410

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,455$147,430$158,885
Equipment$0$134,105$134,105
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ricky SupanPresident
Juanita TumelairePresident Emeritus
Larry StonePresident Emeritus
Brandon DeeringDirector
Caroline WalkerDirector
Charity CullomDirector
Chris MolinskiDirector
Courtenay JamesDirector
Courtney KeehanDirector
David SpillerDirector
Ines Palacios PhDDirector
Jamie BarksDirector
Kakhi WakefieldDirector
Mark Bradley-ShoupDirector
Mary J O'KelleyDirector
Michelle LeavyDirector
Mindy KellyDirector
Philip ByrumDirector
Tenesha IrvinDirector
Lindsay HillSecretary
Alan DoakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,290
Program Service Revenue
$215,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,315
Change in Net Assets
$18,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$450,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$490,921
Total Revenue per Form 990
$450,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,177
Salaries, Compensation, and Employee Benefits$148,341
Total Fundraising Expense$50,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,297$26,265$17,511$125,073
Occupancy$28,470$9,198$6,132$43,800
All Other Expenses$16,240$9,787$3,360$29,387
Payroll Taxes$15,124$4,886$3,258$23,268
Advertising$11,616$3,753$2,502$17,871
Other Expenses$6,894$2,227$1,485$10,606
Insurance$6,878$2,222$1,481$10,581
Depreciation Depletion$4,544$1,468$978$6,990
Interest$1,043$337$225$1,605
Travel$639$206$138$983
Total Functional Expenses$300,905$80,866$50,747$432,518

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$472,518
Expenses per Audited Statements$432,518
Total Expenses per Form 990$432,518
Expenses Not Reported on Form 990$40,000
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current portion of long-term debt$621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 B, line 11B

The form 990 is presented to the board of directors who reviews and asks questions on any items of concern. Once questions have been accurately answered and board of directors feel comfortable with the return, a vote is taken on whether to approve or not to approve. All members must agree before return is filed.

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

Upon appointment to the organization, members are required to sign the Association for Visual Arts Conflict of Interest Declaration which includes disclosure of their activities which could give rise to a real, potential or apparent conflict of interest or impair the ability to perform his or her official duties objectively. Declarations are updated once a year by all members, at the board meeting immediately preceding the commencement of a new fiscal year.

Form 990, Part VI, Section B, line 15

The organization will first compare average salaries of all employees to the average salary in the area for similar nonprofits. Salaries are then determined on a performance basis as well as compared to these averages. Adjustments are considered on an annual basis.

Form 990, Part VI, Section C, line 19

These documents are only provided to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Association for Visual Artists
EIN
58-1728801
Phone
4232654282
Address
30 Frazier Ave Ste A, Chattanooga, TN 37405

Signing Officer

Name
Jennifer Lewis
Title
Executive Director
Phone
4232654282
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Lewis
Formed
1986
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
82

Preparer

Firm
Henderson Hutcherson & McCullough PLLC
Address
1200 Market Street, Chattanooga, TN 37402
Preparer
Adam Osborne CPA
Phone
4237567771
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The organization follows the guidance of ASC Topic 740, Income Taxes (previously FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes - An Interpretation of FASB Statement No. 109) which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This interpretation prescribed a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, ASC Topic 740 provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The Organization adopted the provisions of ASC Topic 740, and they had no impact on the financial position, results of operations, and cash flows. Based on its evaluation, the Organization has concluded that there are no significant uncertain tax position requiring recognition in its financial statements. The organization's evaluation was performed for the tax years ended June 30, 2019 through June 30, 2022 for federal income tax, the years that remain subject to examination by major tax jurisdictions as of June 30, 2022.

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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt20President Emeritus
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt095022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0450921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01481
IRS990/InsuranceGrp/ManagementAndGeneralAmt02222
IRS990/InsuranceGrp/ProgramServicesAmt06878
IRS990/InsuranceGrp/TotalAmt010581
IRS990/InterestGrp/FundraisingAmt0225
IRS990/InterestGrp/ManagementAndGeneralAmt0337
IRS990/InterestGrp/ProgramServicesAmt01043
IRS990/InterestGrp/TotalAmt01605
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011455
IRS990/LandBldgEquipCostOrOtherBssAmt0292990
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011953
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To connect visual arts and the community in personal and experiential ways because art makes communities better.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074279
IRS990/NetAssetsOrFundBalancesBOYAmt09360
IRS990/NetAssetsOrFundBalancesEOYAmt027763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09360
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06132
IRS990/OccupancyGrp/ManagementAndGeneralAmt09198
IRS990/OccupancyGrp/ProgramServicesAmt028470
IRS990/OccupancyGrp/TotalAmt043800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Production Costs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment Rentals
IRS990/OtherExpensesGrp/FundraisingAmt011485
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22192
IRS990/OtherExpensesGrp/FundraisingAmt31485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32227
IRS990/OtherExpensesGrp/ProgramServicesAmt053325
IRS990/OtherExpensesGrp/ProgramServicesAmt164655
IRS990/OtherExpensesGrp/ProgramServicesAmt210180
IRS990/OtherExpensesGrp/ProgramServicesAmt36894
IRS990/OtherExpensesGrp/TotalAmt082038
IRS990/OtherExpensesGrp/TotalAmt164655
IRS990/OtherExpensesGrp/TotalAmt215661
IRS990/OtherExpensesGrp/TotalAmt310606
IRS990/OtherLiabilitiesGrp/BOYAmt02545
IRS990/OtherLiabilitiesGrp/EOYAmt0621
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125073
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04886
IRS990/PayrollTaxesGrp/ProgramServicesAmt015124
IRS990/PayrollTaxesGrp/TotalAmt023268
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04431
IRS990/PrincipalOfficerNm0Jennifer Lewis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Festivals & Events
IRS990/ProgramServiceRevenueGrp/Desc1Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Art Sales and gallery
IRS990/ProgramServiceRevenueGrp/Desc3Program Workshops & Fe
IRS990/ProgramServiceRevenueGrp/Desc4General
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43
IRS990/ProgSrvcAccomActy2Grp/Desc0Exhibits: production of various exhibits of local, regional, and national artists in various forums
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019914
IRS990/ProgSrvcAccomActy3Grp/Desc0Programs, classes, and workshops: production programs, classes, and workshops for members and public for free or nominal fee
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0581
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0300905
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt053170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177732
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0265468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0162617
IRS990/PYRevenuesLessExpensesAmt0-72636
IRS990/PYSalariesCompEmpBnftPaidAmt0147517
IRS990/PYTotalExpensesAmt0412985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340349
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0690657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69200
IRS990ScheduleA/PublicSupportPY170Pct00.73990
IRS990ScheduleA/PublicSupportTotal170Amt0754519
IRS990ScheduleA/SubstantialContributorsTotAmt080872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184157

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$2.05$0.26$5.34$5.88$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.82$2.53$0.29$5.06$4.93$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.16$3.00$0.16$4.65$4.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.88$0.28$4.51$4.33$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.82$0.09$3.40$4.13$0.73
2020Summary only. Only limited summary data is available for this year.$1.40$0.58$0.82$2.80$2.51$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$3.65$3.37$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.44$0.26$3.73$5.38$1.65
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.12$1.91$4.14$4.70$0.56
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.24$2.47$5.36$5.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$4.70$4.96$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.29$2.55$4.78$4.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.55$2.60$4.33
2012Summary only. Only limited summary data is available for this year.$2.63$0.04$2.59$5.05$5.38$0.32