Civic Intelligence

Legacy Inc.

990 • Fiscal year 2022 • EIN 63-1078376

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

PO Box 3813Montgomery, AL 36109

(334) 270-5921

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

49th percentile

$56,337

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

31st percentile

-6.2%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$1,023,316

Up $189,083 (+23%) from 2021

Net Assets

Up

$958,203

Up $134,862 (+16%) from 2021

Liabilities

Up

$65,113

Up $54,221 (+498%) from 2021

Revenue

Down

$338,924

Down $22,572 (-6.2%) from 2021

Expenses

Down

$204,063

Down $61,576 (-23%) from 2021

Net Income

Up

$134,861

Up $39,004 (+41%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $999,568Liabilities 2010: $50,015Net Assets 2010: $949,5532010Assets 2011: $849,559Liabilities 2011: $52,673Net Assets 2011: $796,8862011Assets 2012: $821,623Liabilities 2012: $85,928Net Assets 2012: $735,6952012Assets 2013: $699,742Liabilities 2013: $51,082Net Assets 2013: $648,6602013Assets 2014: $597,689Liabilities 2014: $44,738Net Assets 2014: $552,9512014Assets 2015: $462,371Liabilities 2015: $29,480Net Assets 2015: $432,8912015Assets 2016: $385,229Liabilities 2016: $27,159Net Assets 2016: $358,0702016Assets 2017: $469,691Liabilities 2017: $6,070Net Assets 2017: $463,6212017Assets 2018: $578,038Liabilities 2018: $13,904Net Assets 2018: $564,1342018Assets 2019: $650,106Liabilities 2019: $11,824Net Assets 2019: $638,2822019Assets 2020: $740,298Liabilities 2020: $12,814Net Assets 2020: $727,4842020Assets 2021: $834,233Liabilities 2021: $10,892Net Assets 2021: $823,3412021Assets 2022: $1,023,316Liabilities 2022: $65,113Net Assets 2022: $958,2032022Assets 2023: $1,010,579Liabilities 2023: $53,554Net Assets 2023: $957,0252023Assets 2024: $993,767Liabilities 2024: $37,319Net Assets 2024: $956,4482024

Highlighted filing

2022

Assets$1,023,316
Liabilities$65,113
Net Assets$958,203

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $678,1302010Expenses 2011: $681,1182011Expenses 2012: $610,1832012Revenue 2013: $527,682Expenses 2013: $614,717Net Income 2013: -$87,0352013Revenue 2014: $513,522Expenses 2014: $609,231Net Income 2014: -$95,7092014Revenue 2015: $460,043Expenses 2015: $556,366Net Income 2015: -$96,3232015Revenue 2016: $415,675Expenses 2016: $492,545Net Income 2016: -$76,8702016Revenue 2017: $393,800Expenses 2017: $285,480Net Income 2017: $108,3202017Revenue 2018: $413,205Expenses 2018: $279,519Net Income 2018: $133,6862018Revenue 2019: $371,823Expenses 2019: $297,675Net Income 2019: $74,1482019Revenue 2020: $355,327Expenses 2020: $266,125Net Income 2020: $89,2022020Revenue 2021: $361,496Expenses 2021: $265,639Net Income 2021: $95,8572021Revenue 2022: $338,924Expenses 2022: $204,063Net Income 2022: $134,8612022Revenue 2023: $355,884Expenses 2023: $357,062Net Income 2023: -$1,1782023Revenue 2024: $395,523Expenses 2024: $396,100Net Income 2024: -$5772024

Highlighted filing

2022

Revenue$338,924
Expenses$204,063
Net Income$134,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$338,924
Mission and Program Overview

Mission

Legacy's mission is "to create environmentally responsible citizens through balanced, fact-based education that considers diverse environmental views".

To promote and develop a statewide program of environmental education in alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,331$845,601▲ $143,270
Savings and Temporary Cash Investments$112,536$112,577▲ $41
Accounts Receivable$13,026$12,489▼ $537
Prepaid Expenses and Deferred Charges$4,901$3,951▼ $950
Land, Buildings, and Equipment, Net$1,439$2,647▲ $1,208
Total Assets$834,233$1,023,316▲ $189,083
Other Assets Total-$46,051-
Liabilities
Other Liabilities-$46,051-
Accounts Payable and Accrued Expenses$10,892$19,062▲ $8,170
Total Liabilities$10,892$65,113▲ $54,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,341$958,203▲ $134,862
Total Net Assets Fund Balance$823,341$958,203▲ $134,862
Total Liabilities and Net Assets / Fund Balance$834,233$1,023,316▲ $189,083

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,647$52,627$55,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni BrunerExec DirectoFT$51,736$4,601$56,337

Board Members and Trustees

NameTitle
Dr Betty HolleyChair - Ed C
Dr David WestPresident
Alma HustonBoard Member
David ClineBoard Member
Gavin AdamsBoard Member
James LamoreauxBoard Member
Russell StringerBoard Member
Shirley FarrellBoard Member
Sierra StilesBoard Member
Mark LesterPast Preside
James LowerySecretary
Cindy GoocherTreasurer
Dr Michal RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$332,725
Program Service Revenue
$2,460
Investment Income
$2,562
Other Revenue
$1,177
All Other Contributions
$332,725
Change in Net Assets
$134,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,924
Total Revenue per Audited Statements
$338,924
Total Revenue per Form 990
$338,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,017
Salaries, Compensation, and Employee Benefits$100,046
Total Fundraising Expense$4,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,493$18,591$2,253$56,337
Occupancy$23,231$5,808-$29,039
Comp Disqual Persons$12,073$6,324$767$19,164
Other Salaries and Wages$9,971$5,224$634$15,829
Advertising$14,153--$14,153
Office Expenses$9,427$2,681-$12,108
Fees for Services Accounting-$10,750-$10,750
Payroll Taxes$4,319$2,263$274$6,856
All Other Expenses$4,832$1,150-$5,982
Insurance$4,664$1,166-$5,830
Other Expenses$2,062$229-$2,291
Travel$1,071$1,072-$2,143
Other Employee Benefits$969$507$61$1,537
Conferences and Meetings$597--$597
Depreciation Depletion$393$99-$492
Pension Plan Contributions$203$107$13$323
Total Functional Expenses$144,090$55,971$4,002$204,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$204,063
Total Expenses per Audited Statements$204,063
Total Expenses per Form 990$204,063
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
Operating Lease Liability$46,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the board either at a regular board meeting or by email. Any questions or issues are resolved and the board accepts the form 990 before it is filed.

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

The board requires each board member to sign the conflict of interest statement every year. At each board meeting, the question is asked if any board member feels that he or she has a conflict. Any conflicts are then discussed by the board and resolved at that time.

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

Compensation is set by the board of directors after reviewing prevailing wage data

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

Compensation is set by the board of directors after reviewing prevailing wage data

Form 990, Page 6, Part VI, Line 19

Financial statements and form 990 are available for inspection at legacy, inc. Office during business hours or pdf copies can be emailed if requested.

Filing and Contact Details

Filer

Filer Name
Legacy Inc
EIN
63-1078376
Phone
3342705921
Address
PO BOX 3813, MONTGOMERY, AL 36109

Signing Officer

Name
Toni Bruner
Title
Exec Director
Phone
3342705921
Signed
2023-05-30

Organization Details

Principal Officer
Toni Bruner
Formed
1992
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Gerald G Pentecost Jr CPA
Address
2331 RAINBOW DR, GADSDEN, AL 35901
Preparer
Gerald G Pentecost Jr CPA
Phone
2564594310
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING ADJ 1

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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/OtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OtherExpensesGrp/ProgramServicesAmt010600
IRS990/OtherExpensesGrp/ProgramServicesAmt15032
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt32062
IRS990/OtherExpensesGrp/TotalAmt010600
IRS990/OtherExpensesGrp/TotalAmt15032
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt32291
IRS990/OtherLiabilitiesGrp/EOYAmt046051
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01177
IRS990/OtherRevenueTotalAmt01177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09971
IRS990/OtherSalariesAndWagesGrp/TotalAmt015829
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0274
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02263
IRS990/PayrollTaxesGrp/ProgramServicesAmt04319
IRS990/PayrollTaxesGrp/TotalAmt06856
IRS990/PensionPlanContributionsGrp/FundraisingAmt013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0203
IRS990/PensionPlanContributionsGrp/TotalAmt0323
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03951
IRS990/PrincipalOfficerNm0TONI BRUNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02460
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING PUBLICATIONS DISTRIBUTED TO THE PUBLIC: DROPS AND WATTS - TIPS ON HOW TO CONSERVE WATER AND ENERGY HELPING YOURSELF TO A HEALTHY HOME - TIPS ON INDOOR ENVIRONMENTAL HEALTH SMART DRIVING GUIDE - TIPS ON MAKING VEHICLES MORE ENVIRONMENTALLY FRIENDLY EARTH SAVER WHEEL - TIPS ON PRESERVING THE EARTH AND ITS NATURAL RESOURCES ENERGY CONSERVATION WHEEL - TIPS ON CONSERVING ENERGY RESPONSIBLE GARDENING WHEEL - TIPS ON MAKING YOUR LAWN AND GARDEN MORE POSTERS - ENVIRONMENTAL EDUCATION POSTERS SERIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046051
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL EDUCATION GRANTS - GRANTS AWARDED TO SUPPORT ENVIRONMENTAL EDUCATION IN ALABAMA. COMPETITIVE GRANTS UP TO 10,000 PER GRANT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029824
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02526
IRS990/PYOtherExpensesAmt097273
IRS990/PYOtherRevenueAmt01437
IRS990/PYProgramServiceRevenueAmt03630
IRS990/PYRevenuesLessExpensesAmt095857
IRS990/PYSalariesCompEmpBnftPaidAmt0168366
IRS990/PYTotalExpensesAmt0265639
IRS990/PYTotalRevenueAmt0361496
IRS990/ReconcilationRevenueExpnssAmt0134861
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,395
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0360855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01794634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt01794634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0360855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01794634
IRS990ScheduleA/TotalSupportAmt01813078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055274
IRS990ScheduleD/ExpensesSubtotalAmt0204063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0338924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02647
IRS990ScheduleD/TotalExpensesPerForm990Amt0204063
IRS990ScheduleD/TotalLiabilityAmt046051
IRS990ScheduleD/TotalRevenuePerForm990Amt0338924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0204063
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD EITHER AT A REGULAR BOARD MEETING OR BY EMAIL. ANY QUESTIONS OR ISSUES ARE RESOLVED AND THE BOARD ACCEPTS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES EACH BOARD MEMBER TO SIGN THE CONFLICT OF INTEREST STATEMENT EVERY YEAR. AT EACH BOARD MEETING, THE QUESTION IS ASKED IF ANY BOARD MEMBER FEELS THAT HE OR SHE HAS A CONFLICT. ANY CONFLICTS ARE THEN DISCUSSED BY THE BOARD AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE BOARD OF DIRECTORS AFTER REVIEWING PREVAILING WAGE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY THE BOARD OF DIRECTORS AFTER REVIEWING PREVAILING WAGE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION AT LEGACY, INC. OFFICE DURING BUSINESS HOURS OR PDF COPIES CAN BE EMAILED IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJ 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834233
IRS990/TotalAssetsEOYAmt01023316
IRS990/TotalAssetsGrp/BOYAmt0834233
IRS990/TotalAssetsGrp/EOYAmt01023316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332725
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010892
IRS990/TotalLiabilitiesEOYAmt065113
IRS990/TotalLiabilitiesGrp/BOYAmt010892
IRS990/TotalLiabilitiesGrp/EOYAmt065113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958203
IRS990/TotalOtherCompensationAmt04601
IRS990/TotalProgramServiceExpensesAmt0144090
IRS990/TotalProgramServiceRevenueAmt02460
IRS990/TotalReportableCompFromOrgAmt051736
IRS990/TotalRevenueGrp/ExclusionAmt02562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01023316

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.96$0.40$0.40$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.36$0.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.96$0.34$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.36$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.36$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.37$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.41$0.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.39$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.42$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.46$0.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$0.51$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.53$0.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.74$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.68