Civic Intelligence

Alabama Higher Education Association D/B/A Higher Education Partnership

990 • Fiscal year 2014 • EIN 63-1182088

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

2 North Jackson Street Suite 101 No10136104

(334) 832-9911

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

8.4%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$148,305

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Flat

$167,456

Flat from 2014

Net Assets

Flat

$137,714

Flat from 2014

Liabilities

Flat

$29,742

Flat from 2014

Revenue

Flat

$576,179

Flat from 2014

Expenses

Flat

$527,831

Flat from 2014

Net Income

Flat

$48,348

Flat from 2014

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: $238,896Liabilities 2010: $125,944Net Assets 2010: $112,9522010Assets 2011: $288,752Liabilities 2011: $173,401Net Assets 2011: $115,3512011Assets 2012: $350,237Liabilities 2012: $256,574Net Assets 2012: $93,6632012Assets 2013: $274,212Liabilities 2013: $184,846Net Assets 2013: $89,3662013Assets 2014: $167,456Liabilities 2014: $29,742Net Assets 2014: $137,7142014Assets 2014: $167,456Liabilities 2014: $29,742Net Assets 2014: $137,7142014Assets 2015: $310,058Liabilities 2015: $24,302Net Assets 2015: $285,7562015Assets 2016: $352,364Liabilities 2016: $24,328Net Assets 2016: $328,0362016Assets 2017: $435,479Liabilities 2017: $22,422Net Assets 2017: $413,0572017Assets 2018: $496,435Liabilities 2018: $18,554Net Assets 2018: $477,8812018Assets 2019: $558,604Liabilities 2019: $18,263Net Assets 2019: $540,3412019Assets 2020: $638,564Liabilities 2020: $6,776Net Assets 2020: $631,7882020Assets 2021: $786,156Liabilities 2021: $86,797Net Assets 2021: $699,3592021Assets 2022: $810,977Liabilities 2022: $39,252Net Assets 2022: $771,7252022Assets 2023: $1,024,898Liabilities 2023: $170,113Net Assets 2023: $854,7852023Assets 2024: $1,274,156Liabilities 2024: $299,421Net Assets 2024: $974,7352024

Highlighted filing

2014

Assets$167,456
Liabilities$29,742
Net Assets$137,714

Operations Trend

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

$1.0M$500K$0Expenses 2010: $544,3402010Expenses 2011: $551,3452011Expenses 2012: $519,8952012Expenses 2013: $566,7932013Revenue 2014: $576,179Expenses 2014: $527,831Net Income 2014: $48,3482014Revenue 2014: $576,179Expenses 2014: $527,831Net Income 2014: $48,3482014Revenue 2015: $665,723Expenses 2015: $517,681Net Income 2015: $148,0422015Revenue 2016: $593,839Expenses 2016: $551,559Net Income 2016: $42,2802016Revenue 2017: $639,416Expenses 2017: $547,895Net Income 2017: $91,5212017Revenue 2018: $594,232Expenses 2018: $529,408Net Income 2018: $64,8242018Revenue 2019: $622,646Expenses 2019: $560,187Net Income 2019: $62,4592019Revenue 2020: $542,375Expenses 2020: $451,353Net Income 2020: $91,0222020Revenue 2021: $629,024Expenses 2021: $561,347Net Income 2021: $67,6772021Revenue 2022: $745,931Expenses 2022: $672,503Net Income 2022: $73,4282022Revenue 2023: $860,073Expenses 2023: $757,917Net Income 2023: $102,1562023Revenue 2024: $989,804Expenses 2024: $870,999Net Income 2024: $118,8052024

Highlighted filing

2014

Revenue$576,179
Expenses$527,831
Net Income$48,348
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$576,179
Mission and Program Overview

Mission

Advocate the importance of higher education in bettering the lives of people in alabama.

To promote higher education in the state of alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,342$142,452▲ $110
Cash and Non-Interest-Bearing Accounts$82,083$23,995▼ $58,088
Land, Buildings, and Equipment, Net$1,408$856▼ $552
Accounts Receivable$48,382$153▼ $48,229
Total Assets$274,215$167,456▼ $106,759
Liabilities
Accounts Payable and Accrued Expenses$67,422$26,909▼ $40,513
Deferred Revenue$117,427$2,833▼ $114,594
Total Liabilities$184,849$29,742▼ $155,107
Net Assets / Fund Balance
Unrestricted Net Assets$89,366$137,714▲ $48,348
Total Net Assets Fund Balance$89,366$137,714▲ $48,348
Total Liabilities and Net Assets / Fund Balance$274,215$167,456▼ $106,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$856$38,001-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon StoneExecutive DirectorFT$127,326$20,979$148,305

Board Members and Trustees

NameTitle
Dr Rt Floyd UwaChairperson
Mrs Courtney Purvis TaylorVice Chairperson
Dr Annette AllenBoard Member
Dr Chelsea WardBoard Member
Dr Diana BellBoard Member
Dr Gwendolyn E BoydBoard Member
Dr Jay GogueBoard Member
Dr John VeresBoard Member
Dr John W StewartBoard Member
Dr Julie EstisBoard Member
Dr Karen PetersonBoard Member
Dr Larry CrowleyBoard Member
Dr Lori OwensBoard Member
Dr Michael MaloneBoard Member
Dr Robert AltenkirchBoard Member
Dr Tanja BlackstoneBoard Member
Dr Tom SandersBoard Member
Dr Tony WaldropBoard Member
Mr Brett JohnsonBoard Member
Mr Bryan ElmoreBoard Member
Mr David ShieldsBoard Member
Mr Deanthony JacksonBoard Member
Mr Don KillingsworthBoard Member
Mr Happy FulfordBoard Member
Mr Jim FisherBoard Member
Mr Logan PowellBoard Member
Mr Marcus ParamoreBoard Member
Mr Mike PrattBoard Member
Mr Nick LangBoard Member
Mr Nick LawkisBoard Member
Mr Paul HodgesBoard Member
Mr Ray GarnerBoard Member
Mr Scott DillardBoard Member
Mrs Sherri FulfordBoard Member
Ms Ashlee LaramoreBoard Member
Ms Carol LylesBoard Member
Ms Carolyn GoldenBoard Member
Ms Carolyn JonesBoard Member
Ms Kaci OgleBoard Member
Ms Kate LarkinBoard Member
Ms Kimberly BattleBoard Member
Ms Leigha CauthenBoard Member
Ms Marie ReuterBoard Member
Ms Tamara Y LeeBoard Member
Ms Tanya HoangBoard Member
Ms Tara DonaldsonBoard Member
Ms Todd MoteBoard Member
President John BlackwellBoard Member
Dr Gordon MoultonExecutive Committee
Dr John SchmidtExecutive Committee
Dr Richard HollandExecutive Committee
Dr William HarrisExecutive Committee
Dr William MeehanExecutive Committee
Mr Clemit W SpruiellExecutive Committee
Mr Quentin RigginsExecutive Committee
Ms Margaret GarnerExecutive Committee
Mr Bill JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$574,991
Investment Income
$216
Other Revenue
$972
Change in Net Assets
$48,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,949
Other Expenses$246,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$138,312
Other Salaries and Wages---$90,757
Office Expenses---$72,958
Fees for Services Accounting---$44,500
Occupancy---$31,345
Pension Plan Contributions---$26,579
Payroll Taxes---$22,648
Travel---$15,644
All Other Expenses---$4,410
Fees for Services Other---$3,000
Other Employee Benefits---$2,653
Other Expenses---$2,325
Conferences and Meetings---$1,118
Depreciation Depletion---$551
Total Functional Expenses$0$0$0$527,831
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members from colleges and universities in alabama as well as others individuals

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed and signed by the executive director prior to filing

Form 990, Part VI, Section B, Line 15

Executive director compensation is evaluated annually by the executive committee

Form 990, Part VI, Section C, Line 19

All documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
63-1182088
Phone
3348329911

Signing Officer

Name
Gordon Stone
Title
Executive Director
Phone
3348329911
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Al
Voting Board Members
57
Independent Board Members
57
Employees
5
Volunteers
0

Preparer

Preparer
Phyllis S Ingram CPA
Phone
3342716678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The partnership has adopted the provisions of fasb asc (accounting standards codification) no. 740, accounting for uncertainty in income taxes. As a result of the implementation of asc no. 740, the partnership has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the partnership to any material income tax exposure. The tax years that remain subject to examination are the years ended december 31, 2011 through 2014 for all major tax jurisdictions.

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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/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5720979
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RT FLOYD UWA
IRS990/Form990PartVIISectionAGrp/PersonNm1MRS COURTNEY PURVIS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2MR BILL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3DR WILLIAM MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR WILLIAM HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GORDON MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MR CLEMIT W SPRUIELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MR QUENTIN RIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9MS MARGARET GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR RICHARD HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11MS TAMARA Y LEE
IRS990/Form990PartVIISectionAGrp/PersonNm12DR GWENDOLYN E BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm13DR JAY GOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm14MR BRYAN ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm15MR LOGAN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16DR LARRY CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MS KATE LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm18MRS SHERRI FULFORD
IRS990/Form990PartVIISectionAGrp/PersonNm19DR JOHN VERES
IRS990/Form990PartVIISectionAGrp/PersonNm20DR CHELSEA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm21MR PAUL HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm22MS CAROLYN GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23MS MARIE REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm24DR LORI OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm25MR BRETT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26MS KACI OGLE
IRS990/Form990PartVIISectionAGrp/PersonNm27MS LEIGHA CAUTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm28MR DON KILLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm29MR MARCUS PARAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm30DR ANNETTE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm31MS TARA DONALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm32MS TODD MOTE
IRS990/Form990PartVIISectionAGrp/PersonNm33MS ASHLEE LARAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm34DR ROBERT ALTENKIRCH
IRS990/Form990PartVIISectionAGrp/PersonNm35MR JIM FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm36DR DIANA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm37MS KIMBERLY BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm38MR RAY GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm39MS CAROL LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm40DR TANJA BLACKSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm41MR DAVID SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm42MR NICK LANG
IRS990/Form990PartVIISectionAGrp/PersonNm43MR SCOTT DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm44MS TANYA HOANG
IRS990/Form990PartVIISectionAGrp/PersonNm45DR JOHN W STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm46DR MICHAEL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm47MS CAROLYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm48DR TOM SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm49DR TONY WALDROP
IRS990/Form990PartVIISectionAGrp/PersonNm50MR NICK LAWKIS
IRS990/Form990PartVIISectionAGrp/PersonNm51MR HAPPY FULFORD
IRS990/Form990PartVIISectionAGrp/PersonNm52DR JULIE ESTIS
IRS990/Form990PartVIISectionAGrp/PersonNm53DR KAREN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm54MR DEANTHONY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm55MR MIKE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm56PRESIDENT JOHN BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm57GORDON STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57127326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390

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.$1.27$0.30$0.97$0.99$0.87$0.12
2023Summary only. Only limited summary data is available for this year.$1.02$0.17$0.85$0.86$0.76$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.75$0.67$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$0.63$0.56$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.54$0.45$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.62$0.56$0.06
2018Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.59$0.53$0.06
2017Summary only. Only limited summary data is available for this year.$0.44$0.02$0.41$0.64$0.55$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.59$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.67$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.58$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.58$0.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.18$0.09$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.26$0.09$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.17$0.12$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.11$0.54