Civic Intelligence

Polk Training Center Inc.

990 • Fiscal year 2016 • EIN 59-2682430

Jun 01, 2015 to May 31, 2016 • Filed on Jul 22, 2016

PO Box 1345Lake Alfred, FL 33850-1345

(863) 956-1620

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$59,258

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$411,366

Flat from 2016

Net Assets

Flat

$371,164

Flat from 2016

Liabilities

Flat

$40,202

Flat from 2016

Revenue

Flat

$301,869

Flat from 2016

Expenses

Flat

$321,788

Flat from 2016

Net Income

Flat

-$19,919

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $361,526Liabilities 2011: $77,484Net Assets 2011: $284,0422011Assets 2012: $339,617Liabilities 2012: $81,351Net Assets 2012: $258,2662012Assets 2013: $344,814Liabilities 2013: $67,092Net Assets 2013: $277,7222013Assets 2014: $394,867Liabilities 2014: $59,045Net Assets 2014: $335,8222014Assets 2015: $441,570Liabilities 2015: $50,489Net Assets 2015: $391,0812015Assets 2016: $411,366Liabilities 2016: $40,202Net Assets 2016: $371,1642016Assets 2016: $411,366Liabilities 2016: $40,202Net Assets 2016: $371,1642016Assets 2017: $456,087Liabilities 2017: $38,546Net Assets 2017: $417,5412017Assets 2018: $423,361Liabilities 2018: $46,804Net Assets 2018: $376,5572018Assets 2019: $418,585Liabilities 2019: $83,442Net Assets 2019: $335,1432019Assets 2020: $441,140Liabilities 2020: $105,495Net Assets 2020: $335,6452020Assets 2021: $388,759Liabilities 2021: $93,313Net Assets 2021: $295,4462021Assets 2022: $370,073Liabilities 2022: $56,209Net Assets 2022: $313,8642022Assets 2023: $940,491Liabilities 2023: $20,707Net Assets 2023: $919,7842023Assets 2024: $892,955Liabilities 2024: $32,792Net Assets 2024: $860,1632024Assets 2025: $835,599Liabilities 2025: $35,050Net Assets 2025: $800,5492025

Highlighted filing

2016

Assets$411,366
Liabilities$40,202
Net Assets$371,164

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $330,9242011Expenses 2012: $267,4402012Revenue 2013: $305,845Expenses 2013: $286,389Net Income 2013: $19,4562013Revenue 2014: $347,041Expenses 2014: $288,960Net Income 2014: $58,0812014Revenue 2015: $372,240Expenses 2015: $316,980Net Income 2015: $55,2602015Revenue 2016: $301,869Expenses 2016: $321,788Net Income 2016: -$19,9192016Revenue 2016: $301,869Expenses 2016: $321,788Net Income 2016: -$19,9192016Revenue 2017: $373,263Expenses 2017: $326,886Net Income 2017: $46,3772017Revenue 2018: $279,093Expenses 2018: $320,077Net Income 2018: -$40,9842018Revenue 2019: $277,776Expenses 2019: $319,190Net Income 2019: -$41,4142019Revenue 2020: $315,423Expenses 2020: $314,921Net Income 2020: $5022020Revenue 2021: $238,197Expenses 2021: $278,396Net Income 2021: -$40,1992021Revenue 2022: $206,224Expenses 2022: $187,806Net Income 2022: $18,4182022Revenue 2023: $740,820Expenses 2023: $134,900Net Income 2023: $605,9202023Revenue 2024: $65,282Expenses 2024: $124,903Net Income 2024: -$59,6212024Revenue 2025: $96,750Expenses 2025: $156,364Net Income 2025: -$59,6142025

Highlighted filing

2016

Revenue$301,869
Expenses$321,788
Net Income-$19,919
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$308,792
Mission and Program Overview

Mission

To provide employment and continual learning opportunities for adults with disabilities in a public arena; providing appropriate instruction and accommodations to facilitate success in individual independence and community-wide service.

To provide employment and continual learning opportities for adults with disabilities in a public arena; providing appropriate instruction and accommodations to facilitate suc

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,732$365,768▼ $1,964
Rtn Earn Endowment Incm Other Fnds$113,359$133,150▲ $19,791
Cash and Non-Interest-Bearing Accounts$59,641$26,072▼ $33,569
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$441,570$411,366▼ $30,204
Other Assets Total$14,197$19,526▲ $5,329
Liabilities
Unsecured Notes Loans Payable$41,077$30,642▼ $10,435
Other Liabilities$9,100$9,190▲ $90
Accounts Payable and Accrued Expenses$312$370▲ $58
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,489$40,202▼ $10,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,081$371,164▼ $19,917
Total Liabilities and Net Assets / Fund Balance$441,570$411,366▼ $30,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,977$150,426$275,403
Land$186,323-$186,323
Other Land Buildings$4,695$178,355$183,050
Equipment$49,773$125,062$174,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sherrie HolbrookExecutive DirectorFT$59,258$59,258

Board Members and Trustees

NameTitle
Charles LakePresident
David MarshVice President
Harriet VahleDirector
John StrangDirector
Keith RayDirector
Jane WestSecretary
Charles W DeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,543
Program Service Revenue
$220,456
Investment Income
$5
Other Revenue
$39,865
All Other Contributions
$41,543
Change in Net Assets
$-19,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,696
Other Expenses$126,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,918$22,026-$121,944
Current Officers, Directors, Trustees, and Key Employees-$59,258-$59,258
Occupancy$32,370--$32,370
Depreciation Depletion$22,315--$22,315
All Other Expenses$10,744$4,412-$15,156
Payroll Taxes$7,971$6,523-$14,494
Office Expenses-$4,071-$4,071
Other Expenses$6,309$3,644-$3,644
Fees for Services Accounting-$2,791-$2,791
Advertising$1,666--$1,666
Interest$1,565--$1,565
Total Functional Expenses$217,574$104,214$0$321,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,363
Fundraising Direct Expenses$4,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Fundraiser$11,062$11,062$400$10,662
Clay Sporting$5,320$5,320$2,606$2,714
Total Events$17,363$17,363$4,679$12,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Seth HolbrookSon of Executive DirectorLandscape Manager for Polk TraNo$21,812

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transportation Fees$6,840
Payroll Taxes$1,117
Security Deposits/misc$720
Sales Tax$295
Other Current Liabilties$218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
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 11:

The form 990 will be filed after being reviewed by the executive director and officers of the organization. The 990 will be presented to the rest of the board at the next board meeting.

FORM 990, PART VI, SECTION B, LINE 15:

Written or oral performance evaluations. Compensation data.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents and financial statements available to the public upon request.

Form 990, Part VII, Section A

All officers and directors may be reached c/o polk training center, inc., p.o. Box 1345, lake alfred, fl. 33850-1345.

Filing and Contact Details

Filer

Filer Name
Polk Training Center Inc
EIN
59-2682430
In Care Of
% SHERRIE HOLBROOK
Phone
8639561620
Address
PO BOX 1345, LAKE ALFRED, FL 33850-1345

Signing Officer

Name
Sherrie Holbrook
Title
Executive Director
Phone
8639561620
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Holbrook
Formed
1986
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
525 Pope Ave NW, Winter Haven, FL 33881
Preparer
Ellen Thornton CPA
Phone
8632995638
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

Public arena; providing appropriate instruction and accommodations to facilitate success in individual independence and community-wide service.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012684
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04756
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032370
IRS990/OccupancyGrp/TotalAmt032370
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04071
IRS990/OfficeExpensesGrp/TotalAmt04071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014197
IRS990/OtherAssetsTotalGrp/EOYAmt019526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PLANTS MERCHANDISE
IRS990/OtherExpensesGrp/Desc1LICENSES AND TAXES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13644
IRS990/OtherExpensesGrp/ProgramServicesAmt033723
IRS990/OtherExpensesGrp/ProgramServicesAmt1993
IRS990/OtherExpensesGrp/ProgramServicesAmt26309
IRS990/OtherExpensesGrp/TotalAmt033723
IRS990/OtherExpensesGrp/TotalAmt12482
IRS990/OtherExpensesGrp/TotalAmt26309
IRS990/OtherExpensesGrp/TotalAmt33644
IRS990/OtherLiabilitiesGrp/BOYAmt09100
IRS990/OtherLiabilitiesGrp/EOYAmt09190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022425
IRS990/OtherRevenueTotalAmt022425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121944
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06523
IRS990/PayrollTaxesGrp/ProgramServicesAmt07971
IRS990/PayrollTaxesGrp/TotalAmt014494
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHERRIE HOLBROOK
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160288
IRS990/PYOtherRevenueAmt052753
IRS990/PYProgramServiceRevenueAmt0246243
IRS990/PYRevenuesLessExpensesAmt055260
IRS990/PYSalariesCompEmpBnftPaidAmt0156692
IRS990/PYTotalExpensesAmt0316980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19919
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt04756
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0247637
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt076816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326421
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01208473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038117
IRS990ScheduleA/InvestmentIncomeCYPct00.02423
IRS990ScheduleA/InvestmentIncomePYPct00.02420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92693
IRS990ScheduleA/PublicSupportPY509Pct00.90240
IRS990ScheduleA/PublicSupportTotal509Amt01458078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt076816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236547
IRS990ScheduleA/Total509Grp/TotalAmt01534894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01573011
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.35$8.01$0.97$1.56$0.60
2024Summary only. Only limited summary data is available for this year.$8.93$0.33$8.60$0.65$1.25$0.60
2023Summary only. Only limited summary data is available for this year.$9.40$0.21$9.20$7.41$1.35$6.06
2022Summary only. Only limited summary data is available for this year.$3.70$0.56$3.14$2.06$1.88$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.93$2.95$2.38$2.78$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.05$3.36$3.15$3.15$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.83$3.35$2.78$3.19$0.41
2018Summary only. Only limited summary data is available for this year.$4.23$0.47$3.77$2.79$3.20$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.39$4.18$3.73$3.27$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.40$3.71$3.02$3.22$0.20
2016Summary only. Only limited summary data is available for this year.$4.11$0.40$3.71$3.02$3.22$0.20
2015Summary only. Only limited summary data is available for this year.$4.42$0.50$3.91$3.72$3.17$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.59$3.36$3.47$2.89$0.58
2013Summary only. Only limited summary data is available for this year.$3.45$0.67$2.78$3.06$2.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.81$2.58$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.77$2.84$3.31