Civic Intelligence

Athens Tech Foundation Inc.

990 • Fiscal year 2022 • EIN 58-1824771

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

800 US Hwy 29 NAthens, GA 30601

(706) 355-5025

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

7.5%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,979,532

Down $333,718 (-14%) from 2021

Net Assets

Down

$1,917,954

Down $337,161 (-15%) from 2021

Liabilities

Up

$61,578

Up $3,443 (+5.9%) from 2021

Revenue

Up

$362,910

Up $25,408 (+7.5%) from 2021

Expenses

Up

$471,145

Up $241,467 (+105%) from 2021

Net Income

Down

-$108,235

Down $216,059 (-200%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,751,811Liabilities 2011: $667,358Net Assets 2011: $2,084,4532011Assets 2012: $2,498,427Liabilities 2012: $619,084Net Assets 2012: $1,879,3432012Assets 2013: $2,560,335Liabilities 2013: $526,721Net Assets 2013: $2,033,6142013Assets 2014: $1,938,718Liabilities 2014: $302,028Net Assets 2014: $1,636,6902014Assets 2015: $1,945,935Liabilities 2015: $274,290Net Assets 2015: $1,671,6452015Assets 2016: $1,558,005Liabilities 2016: $52,456Net Assets 2016: $1,505,5492016Assets 2017: $1,685,815Liabilities 2017: $49,791Net Assets 2017: $1,636,0242017Assets 2018: $1,616,383Liabilities 2018: $49,204Net Assets 2018: $1,567,1792018Assets 2019: $1,914,196Liabilities 2019: $62,526Net Assets 2019: $1,851,6702019Assets 2020: $2,068,424Liabilities 2020: $59,724Net Assets 2020: $2,008,7002020Assets 2021: $2,313,250Liabilities 2021: $58,135Net Assets 2021: $2,255,1152021Assets 2022: $1,979,532Liabilities 2022: $61,578Net Assets 2022: $1,917,9542022Assets 2023: $1,979,460Liabilities 2023: $53,513Net Assets 2023: $1,925,9472023Assets 2024: $2,113,459Liabilities 2024: $444Net Assets 2024: $2,113,0152024

Highlighted filing

2022

Assets$1,979,532
Liabilities$61,578
Net Assets$1,917,954

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $243,242Expenses 2011: $280,675Net Income 2011: -$37,4332011Expenses 2012: $476,3822012Revenue 2013: $352,386Expenses 2013: $312,428Net Income 2013: $39,9582013Revenue 2014: $379,696Expenses 2014: $801,599Net Income 2014: -$421,9032014Revenue 2015: $339,189Expenses 2015: $270,901Net Income 2015: $68,2882015Revenue 2016: $205,475Expenses 2016: $368,655Net Income 2016: -$163,1802016Revenue 2017: $214,939Expenses 2017: $234,794Net Income 2017: -$19,8552017Revenue 2018: $216,645Expenses 2018: $153,524Net Income 2018: $63,1212018Revenue 2019: $277,939Expenses 2019: $212,209Net Income 2019: $65,7302019Revenue 2020: $231,342Expenses 2020: $239,947Net Income 2020: -$8,6052020Revenue 2021: $337,502Expenses 2021: $229,678Net Income 2021: $107,8242021Revenue 2022: $362,910Expenses 2022: $471,145Net Income 2022: -$108,2352022Revenue 2023: $614,014Expenses 2023: $564,424Net Income 2023: $49,5902023Revenue 2024: $718,979Expenses 2024: $451,805Net Income 2024: $267,1742024

Highlighted filing

2022

Revenue$362,910
Expenses$471,145
Net Income-$108,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$362,910
Mission and Program Overview

Mission

To provide scholarships and institutional support for athens technical college based on financial need and/or scholastic ability.

To partner with athens technical college and with the community to build the workforce of today and for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,872,276$1,439,111▼ $433,165
Investments in Publicly Traded Securities$309,947$267,512▼ $42,435
Cash and Non-Interest-Bearing Accounts$72,945$211,331▲ $138,386
Total Assets$2,313,250$1,979,532▼ $333,718
Other Assets Total$58,082$61,578▲ $3,496
Liabilities
Other Liabilities$58,082$61,578▲ $3,496
Accounts Payable and Accrued Expenses$53--
Total Liabilities$58,135$61,578▲ $3,443
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,064,373$1,706,623▼ $357,750
Net Assets Without Donor Restrictions$190,742$211,331▲ $20,589
Total Net Assets Fund Balance$2,255,115$1,917,954▼ $337,161
Total Liabilities and Net Assets / Fund Balance$2,313,250$1,979,532▼ $333,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$144,561$144,561
Other Securities$1,439,111--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$654,707-▼ $129,031-$519,992
2021$594,121-▲ $79,790-$654,707
2020$512,281-▲ $89,381-$594,121
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry Wingfield JrBoard Chair
Leslie FriedmanVice- Chair
Elaine CookDirector
Graham JoynerDirector
Jean MullisDirector
Jeff BrownDirector
Jeff Petey PetreaDirector
Lori LordDirector
Michelle MorganDirector
Michelle RuebushDirector
Paul CramerDirector
Sam YoungDirector
Teri SmileyDirector
Whit RichardsonDirector
Susan BogardusSecretary
Katherine AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,431
Program Service Revenue
$10,840
Investment Income
$40,639
Other Revenue
$0
All Other Contributions
$311,431
Change in Net Assets
$-108,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,503
Other Expenses$153,366
Grants and Similar Amounts Paid$103,276
Total Fundraising Expense$91,741
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,501$71,501$71,501$214,503
Grants to Domestic Individuals$103,276--$103,276
Fees for Services Other$26,900--$26,900
Occupancy$7,757$7,757$7,757$23,271
Conferences and Meetings$6,683$4,980$1,444$13,107
Fees for Services Accounting$11,645--$11,645
Information Technology$6,301$353$2,578$9,232
Advertising--$6,653$6,653
Office Expenses$1,703$1,987$1,703$5,393
Insurance-$2,895-$2,895
Depreciation Depletion-$305-$305
Other Expenses$105$202$105$202
Travel-$160-$160
Total Functional Expenses$289,159$90,245$91,741$471,145
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
Due to Student Organizations$61,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The director of institutional advancement e-mails the form 990 to the board for their review prior to filing.

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

Any director, officer, or key employee who has an interest in a contract or other transaction presented to the board of directors or a committee thereof for authorization, approval, or ratification shall make a prompt and full disclosure or his or her interest to the board of directors or committee prior to its acting on such contract or transaction. Such disclosure shall include any relevant and material facts known to such person regarding the contract or transaction, which might reasonably be construed to be adverse to the foundation's interest.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Athens Tech Foundation Inc
EIN
58-1824771
Phone
7063555025
Address
800 US HWY 29 N, ATHENS, GA 30601

Signing Officer

Name
Terry Wingfield Jr
Title
Board Chair
Phone
7063555028
Signed
2023-10-10

Organization Details

Principal Officer
Terry Wingfield Jr
Formed
1988
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Fricke & Associates Pc
Address
3500 PARKWAY LANE STE 220, PEACHTREE CORNERS, GA 30092-2832
Preparer
John T Holmes CPA
Phone
7702162226
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07757
IRS990/OccupancyGrp/ManagementAndGeneralAmt07757
IRS990/OccupancyGrp/ProgramServicesAmt07757
IRS990/OccupancyGrp/TotalAmt023271
IRS990/OfficeExpensesGrp/FundraisingAmt01703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01987
IRS990/OfficeExpensesGrp/ProgramServicesAmt01703
IRS990/OfficeExpensesGrp/TotalAmt05393
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058082
IRS990/OtherAssetsTotalGrp/EOYAmt061578
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BANKING FEES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202
IRS990/OtherExpensesGrp/ProgramServicesAmt052251
IRS990/OtherExpensesGrp/ProgramServicesAmt11037
IRS990/OtherExpensesGrp/ProgramServicesAmt2105
IRS990/OtherExpensesGrp/TotalAmt052251
IRS990/OtherExpensesGrp/TotalAmt11037
IRS990/OtherExpensesGrp/TotalAmt2315
IRS990/OtherExpensesGrp/TotalAmt3202
IRS990/OtherLiabilitiesGrp/BOYAmt058082
IRS990/OtherLiabilitiesGrp/EOYAmt061578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0214503
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY WINGFIELD JR
IRS990/PriorPeriodAdjustmentsAmt0308
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0197650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121781
IRS990/PYInvestmentIncomeAmt0124446
IRS990/PYOtherExpensesAmt078896
IRS990/PYOtherRevenueAmt015406
IRS990/PYRevenuesLessExpensesAmt0107824
IRS990/PYSalariesCompEmpBnftPaidAmt029001
IRS990/PYTotalExpensesAmt0229678
IRS990/PYTotalRevenueAmt0337502
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0384447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52550
IRS990ScheduleA/PublicSupportPY170Pct00.60870
IRS990ScheduleA/PublicSupportTotal170Amt0711880
IRS990ScheduleA/SubstantialContributorsTotAmt0250299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962179
IRS990ScheduleA/TotalSupportAmt01354651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05684
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0654707
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0519992
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-129031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0594121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0654707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0512281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0594121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089381
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STUDENT ORGANIZATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01439111
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COMMUNITY FOUNDATION FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53170
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.46830
IRS990ScheduleD/TotalBookValueSecuritiesAmt01439111
IRS990ScheduleD/TotalLiabilityAmt061578
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt072882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119994
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGENCY ASSITANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2GED TESTING FEE + AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt071
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED TO QUALIFIED STUDENTS, BUT THE FUNDS ARE PAID DIRECTLY BY THE FOUNDATION TO ATHENS TECHNICAL COLLEGE. STUDENTS RECEIVING FINANCIAL AID MUST MEET MINIMUM REQUIRED STANDARDS TO BE ELIGIBLE FOR FUTURE AWARDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF INSTITUTIONAL ADVANCEMENT E-MAILS THE FORM 990 TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE OR HIS OR HER INTEREST TO THE BOARD OF DIRECTORS OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON REGARDING THE CONTRACT OR TRANSACTION, WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE FOUNDATION'S INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

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.$2.11$0.00$2.11$0.72$0.45$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$0.61$0.56$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$0.36$0.47$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.26$0.34$0.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$0.23$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$0.28$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.22$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$0.21$0.37$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.27$1.67$0.34$0.27$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.30$1.64$0.38$0.80$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.56$0.53$2.03$0.35$0.31$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.62$1.88$0.48
2011Summary only. Only limited summary data is available for this year.$2.75$0.67$2.08$0.24$0.28$0.04