Civic Intelligence

Pasco Economic Development Council Inc.

990 • Fiscal year 2018 • EIN 59-2031062

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 08, 2019

16506 Pointe Village Drive Ste 101Lutz, FL 33558-5255

(813) 926-0827

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,174,302

Up $283,205 (+15%) from 2017

Net Assets

Up

$2,088,687

Up $314,084 (+18%) from 2017

Liabilities

Down

$85,615

Down $30,879 (-27%) from 2017

Revenue

Up

$1,868,628

Up $357,037 (+24%) from 2017

Expenses

Up

$1,554,542

Up $163,205 (+12%) from 2017

Net Income

Up

$314,086

Up $193,832 (+161%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $675,316Liabilities 2011: $49,090Net Assets 2011: $626,2262011Assets 2012: $837,836Liabilities 2012: $57,191Net Assets 2012: $780,6452012Assets 2013: $1,113,513Liabilities 2013: $126,254Net Assets 2013: $987,2592013Assets 2014: $1,177,863Liabilities 2014: $147,835Net Assets 2014: $1,030,0282014Assets 2015: $1,171,964Liabilities 2015: $146,513Net Assets 2015: $1,025,4512015Assets 2016: $1,759,608Liabilities 2016: $105,259Net Assets 2016: $1,654,3492016Assets 2017: $1,891,097Liabilities 2017: $116,494Net Assets 2017: $1,774,6032017Assets 2018: $2,174,302Liabilities 2018: $85,615Net Assets 2018: $2,088,6872018Assets 2019: $2,471,248Liabilities 2019: $93,370Net Assets 2019: $2,377,8782019Assets 2020: $3,900,955Liabilities 2020: $461,129Net Assets 2020: $3,439,8262020Assets 2021: $4,200,964Liabilities 2021: $137,927Net Assets 2021: $4,063,0372021Assets 2022: $4,349,801Liabilities 2022: $148,397Net Assets 2022: $4,201,4042022Assets 2023: $4,982,449Liabilities 2023: $703,730Net Assets 2023: $4,278,7192023Assets 2024: $4,597,373Liabilities 2024: $633,992Net Assets 2024: $3,963,3812024

Highlighted filing

2018

Assets$2,174,302
Liabilities$85,615
Net Assets$2,088,687

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $831,9182011Revenue 2012: $989,399Expenses 2012: $834,980Net Income 2012: $154,4192012Expenses 2013: $916,4642013Revenue 2014: $1,012,185Expenses 2014: $969,416Net Income 2014: $42,7692014Revenue 2015: $1,198,852Expenses 2015: $1,203,429Net Income 2015: -$4,5772015Revenue 2016: $1,862,628Expenses 2016: $1,233,730Net Income 2016: $628,8982016Revenue 2017: $1,511,591Expenses 2017: $1,391,337Net Income 2017: $120,2542017Revenue 2018: $1,868,628Expenses 2018: $1,554,542Net Income 2018: $314,0862018Revenue 2019: $1,967,037Expenses 2019: $1,677,849Net Income 2019: $289,1882019Revenue 2020: $8,932,436Expenses 2020: $7,870,488Net Income 2020: $1,061,9482020Revenue 2021: $2,737,273Expenses 2021: $2,114,062Net Income 2021: $623,2112021Revenue 2022: $2,360,770Expenses 2022: $2,222,403Net Income 2022: $138,3672022Revenue 2023: $2,568,472Expenses 2023: $2,491,157Net Income 2023: $77,3152023Revenue 2024: $2,503,594Expenses 2024: $2,818,932Net Income 2024: -$315,3382024

Highlighted filing

2018

Revenue$1,868,628
Expenses$1,554,542
Net Income$314,086
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,945,889
Mission and Program Overview

Mission

Promote the social welfare of the people of pasco county, florida, by lessening the burdens of government by alleviating unemployment, relieving poverty, reducing the need for public assistance and combating deterioration of the communities with the county, and otherwise promoting the common good and general welfare of pasco county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,180,445$763,424▼ $417,021
Other Notes and Loans Receivable, Net$477,902$710,050▲ $232,148
Cash and Non-Interest-Bearing Accounts$100$465,591▲ $465,491
Land, Buildings, and Equipment, Net$55,803$63,734▲ $7,931
Intangible Assets$64,148$59,673▼ $4,475
Accounts Receivable$4,434$3,368▼ $1,066
Total Assets$1,891,097$2,174,302▲ $283,205
Other Assets Total$108,265$108,462▲ $197
Liabilities
Accounts Payable and Accrued Expenses$116,494$85,615▼ $30,879
Total Liabilities$116,494$85,615▼ $30,879
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,036$1,795,611▲ $434,575
Temporarily Rstr Net Assets$413,567$293,076▼ $120,491
Total Net Assets Fund Balance$1,774,603$2,088,687▲ $314,084
Total Liabilities and Net Assets / Fund Balance$1,891,097$2,174,302▲ $283,205

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,734$109,674$173,408
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Bill CroninPresident$150,858$32,888$183,746
Juawana WilliamsVice Preside$80,008-$80,008
John WalshVice Preside$28,844-$28,844

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,792,824
Program Service Revenue
$0
Investment Income
$31,035
Other Revenue
$44,769
All Other Contributions
$174,494
Change in Net Assets
$314,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,868,628
Total Revenue per Audited Statements
$1,868,628
Total Revenue per Form 990
$1,868,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,867
Other Expenses$707,675
Total Fundraising Expense$124,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,707$29,983$44,973$422,663
Current Officers, Directors, Trustees, and Key Employees$226,063$19,494$29,239$274,796
Advertising$178,654--$178,654
Occupancy$124,742$8,499$13,908$147,149
Other Employee Benefits$82,286$7,096$10,642$100,024
All Other Expenses$56,510$4,155$5,493$66,158
Fees for Services Other$38,697$4,439$7,263$50,399
Payroll Taxes$40,626$3,503$5,255$49,384
Travel$34,608$198$1,586$36,392
Office Expenses$29,129$1,916$2,396$33,441
Other Expenses$19,584$80$960$20,624
Insurance$7,795$1,892$1,892$11,579
Depreciation Depletion$3,870$5,095$1,223$10,188
Total Functional Expenses$1,343,362$86,350$124,830$1,554,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,554,542
Total Expenses per Audited Statements$1,554,542
Total Expenses per Form 990$1,554,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,030
Fundraising Direct Expenses$77,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$91,647$91,647$56,862$34,785
Netfest$30,383$30,383$20,399$9,984
Total Events$122,030$122,030$77,261$44,769
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Organization has members who must pay yearly membership dues.

Form 990, Page 6, Part VI, Line 7A

Members who reach a certain level of participation are automatically considered board members. All board members, with the exception of ex- officio members, are allowed to vote on governance decesions, with a majority vote prevailing.

Form 990, Page 6, Part VI, Line 7B

Members who reach a certain level of participation are automatically considered board members. All board members, with the exception of ex- officio members, are allowed to vote on governance decesions, with a majority vote prevailing.

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed and approved by a majority vote from the board of directors before filing.

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

A conflict of interest form is emailed to all board members, policy council members, president/ceo, and vice president annually to sign and return. Responses are reviewed at a board meeting and any violations are addressed.

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

Compensation of top management is determined by the board of directors.

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

Compensation of key employees is determined by the board of directors.

Form 990, Page 6, Part VI, Line 19

All documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Pasco Economic Development Council
EIN
59-2031062
Phone
8139260827
Address
16506 POINTE VILLAGE DRIVE STE 101, LUTZ, FL 33558-5255

Signing Officer

Name
Bill Cronin
Title
President
Phone
8139260827
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Cronin
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
27
Employees
12

Preparer

Firm
Stone Parker & Company CPA Pa
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
George M Stone
Phone
7278423180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Promote the social welfare of the people of pasco county, florida, by lessening the burdens of government by alleviating unemployment, relieving poverty, reducing the need for public assistance and combating deterioration of the communities with the county, and otherwise promoting the common good and general welfare of pasco county.

Form 990, Part XI, Line 9

ROUNDING -2

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077261
IRS990/FundraisingGrossIncomeAmt0122030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt01202670
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01945889
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01892
IRS990/InsuranceGrp/ManagementAndGeneralAmt01892
IRS990/InsuranceGrp/ProgramServicesAmt07795
IRS990/InsuranceGrp/TotalAmt011579
IRS990/IntangibleAssetsGrp/BOYAmt064148
IRS990/IntangibleAssetsGrp/EOYAmt059673
IRS990/InvestmentIncomeGrp/ExclusionAmt031035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063734
IRS990/LandBldgEquipCostOrOtherBssAmt0173408
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0415660
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE SOCIAL WELFARE OF THE PEOPLE OF PASCO COUNTY, FLORIDA, BY LESSENING THE BURDENS OF GOVERNMENT BY ALLEVIATING UNEMPLOYMENT, RELIEVING POVERTY, REDUCING THE NEED FOR PUBLIC ASSISTANCE AND COMBATING DETERIORATION OF THE COMMUNITIES WITH THE COUNTY, AND OTHERWISE PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF PASCO COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01774603
IRS990/NetAssetsOrFundBalancesEOYAmt02088687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044769
IRS990/NoncashContributionsAmt014500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013908
IRS990/OccupancyGrp/ManagementAndGeneralAmt08499
IRS990/OccupancyGrp/ProgramServicesAmt0124742
IRS990/OccupancyGrp/TotalAmt0147149
IRS990/OfficeExpensesGrp/FundraisingAmt02396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01916
IRS990/OfficeExpensesGrp/ProgramServicesAmt029129
IRS990/OfficeExpensesGrp/TotalAmt033441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108265
IRS990/OtherAssetsTotalGrp/EOYAmt0108462
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100024
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/OtherExpensesGrp/ProgramServicesAmt062739
IRS990/OtherExpensesGrp/ProgramServicesAmt159578
IRS990/OtherExpensesGrp/ProgramServicesAmt230774
IRS990/OtherExpensesGrp/ProgramServicesAmt319584
IRS990/OtherExpensesGrp/TotalAmt062739
IRS990/OtherExpensesGrp/TotalAmt159578
IRS990/OtherExpensesGrp/TotalAmt230774
IRS990/OtherExpensesGrp/TotalAmt320624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347707
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422663
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0477902
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0710050
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03503
IRS990/PayrollTaxesGrp/ProgramServicesAmt040626
IRS990/PayrollTaxesGrp/TotalAmt049384
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL CRONIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01444329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024034
IRS990/PYOtherExpensesAmt0628633
IRS990/PYOtherRevenueAmt043228
IRS990/PYRevenuesLessExpensesAmt0120254
IRS990/PYSalariesCompEmpBnftPaidAmt0762704
IRS990/PYTotalExpensesAmt01391337
IRS990/PYTotalRevenueAmt01511591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0314086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01180445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01792824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01444329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01376749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01129312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0949984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06693198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021574

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.63$3.96$2.50$2.82$0.32
2023Summary only. Only limited summary data is available for this year.$4.98$0.70$4.28$2.57$2.49$0.08
2022Summary only. Only limited summary data is available for this year.$4.35$0.15$4.20$2.36$2.22$0.14
2021Summary only. Only limited summary data is available for this year.$4.20$0.14$4.06$2.74$2.11$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.46$3.44$8.93$7.87$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.09$2.38$1.97$1.68$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.09$2.09$1.87$1.55$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.12$1.77$1.51$1.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$1.86$1.23$0.63
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.03$1.20$1.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$1.01$0.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.99$0.92
2012Summary only. Only limited summary data is available for this year.$0.84$0.06$0.78$0.99$0.83$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.83