Civic Intelligence

Morethandata Inc.

990 • Fiscal year 2018 • EIN 65-1277663

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 23, 2019

1041 Hampshire DriveMaryville, TN 37801

(800) 455-5617

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$34,950

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$178,656

Up $337 (+0.2%) from 2017

Net Assets

$127,438

No earlier filing loaded for comparison.

Liabilities

Up

$51,218

Up $1,116 (+2.2%) from 2017

Revenue

Up

$221,958

Up $24,639 (+12%) from 2017

Expenses

Up

$222,737

Up $38,697 (+21%) from 2017

Net Income

Down

-$779

Down $14,058 (-106%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $84,971Liabilities 2011: $43,7032011Assets 2012: $81,177Liabilities 2012: $43,8862012Assets 2013: $92,362Liabilities 2013: $44,4162013Assets 2014: $95,702Liabilities 2014: $40,0912014Assets 2015: $129,166Liabilities 2015: $48,8822015Assets 2016: $169,073Liabilities 2016: $54,1342016Assets 2017: $178,319Liabilities 2017: $50,1022017Assets 2018: $178,656Liabilities 2018: $51,218Net Assets 2018: $127,4382018Assets 2019: $186,457Liabilities 2019: $70,045Net Assets 2019: $116,4122019Assets 2020: $215,111Liabilities 2020: $67,462Net Assets 2020: $147,6492020Assets 2021: $245,118Liabilities 2021: $66,907Net Assets 2021: $178,2112021Assets 2022: $228,011Liabilities 2022: $75,364Net Assets 2022: $152,6472022Assets 2023: $204,162Liabilities 2023: $79,167Net Assets 2023: $124,9952023Assets 2024: $126,929Liabilities 2024: $11,667Net Assets 2024: $115,2622024Assets 2025: $73,128Liabilities 2025: $853Net Assets 2025: $72,2752025

Highlighted filing

2018

Assets$178,656
Liabilities$51,218
Net Assets$127,438

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $85,404Expenses 2011: $87,230Net Income 2011: -$1,8262011Revenue 2012: $99,132Expenses 2012: $103,109Net Income 2012: -$3,9772012Revenue 2013: $121,364Expenses 2013: $110,709Net Income 2013: $10,6552013Revenue 2014: $140,271Expenses 2014: $132,605Net Income 2014: $7,6662014Revenue 2015: $147,955Expenses 2015: $123,283Net Income 2015: $24,6722015Revenue 2016: $173,921Expenses 2016: $139,266Net Income 2016: $34,6552016Revenue 2017: $197,319Expenses 2017: $184,040Net Income 2017: $13,2792017Revenue 2018: $221,958Expenses 2018: $222,737Net Income 2018: -$7792018Revenue 2019: $208,850Expenses 2019: $219,876Net Income 2019: -$11,0262019Revenue 2020: $219,178Expenses 2020: $187,941Net Income 2020: $31,2372020Revenue 2021: $213,982Expenses 2021: $183,421Net Income 2021: $30,5612021Revenue 2022: $197,742Expenses 2022: $223,306Net Income 2022: -$25,5642022Revenue 2023: $190,181Expenses 2023: $217,833Net Income 2023: -$27,6522023Revenue 2024: $158,616Expenses 2024: $228,349Net Income 2024: -$69,7332024Revenue 2025: $167,983Expenses 2025: $210,970Net Income 2025: -$42,9872025

Highlighted filing

2018

Revenue$221,958
Expenses$222,737
Net Income-$779
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 23, 2019
Return Version
2017v2.0
Gross Receipts
$221,958
Mission and Program Overview

Mission

Information Management Software for Habitat for Humanity Affiliates and other low income housing providers.

To increase homeownership opportunities for low income families by providing Habitat for Humanity affiliates with information magement custom tools, training, and services. To cooperate with other charitable organizations who are working to expand affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,953$137,090▼ $10,863
Cash and Non-Interest-Bearing Accounts$30,336$40,668▲ $10,332
Accounts Receivable$30$898▲ $868
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
Land, Buildings, and Equipment, Net$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$178,319$178,656▲ $337
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$10,102$11,218▲ $1,116
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,102$51,218▲ $1,116
Net Assets / Fund Balance
Unrestricted Net Assets$128,217$127,438▼ $779
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$128,217$127,438▼ $779
Total Liabilities and Net Assets / Fund Balance$178,319$178,656▲ $337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra K YoungPresidentFT$34,950-$34,950
Lawrence ManciniConsulant - Executive DirectorFT$34,092$34,092$34,092
Robert PritchardVice President-$22,099-$22,099
Nancy WoolseySecretary / TreasurerPT$9,498-$9,498

Board Members and Trustees

NameTitle
Amie FraleyDirector
Carolyn SelbyDirector
George WaltersDirector
Jon FinkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,784
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$0
All Other Contributions
$221,784
Change in Net Assets
$-779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,737
Total Fundraising Expense$11,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$171,644$0$0$171,644
Fees for Services Management$0$3,975$10,560$14,535
Information Technology$8,539$620$155$9,314
Conferences and Meetings$7,002$1,192$620$8,814
Travel$4,184$20$25$4,229
Office Expenses$3,014$530$64$3,608
Other Expenses$0$3,429$0$3,429
Insurance$935$110$55$1,100
Advertising$0$77$154$231
Total Functional Expenses$200,779$10,284$11,674$222,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Melvin D Woolsey1099 vendor, Husband of BOD TreasurerProject Software DevelopmentYes$8,710

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Melvin D Woolsey is a Senior Software Engineer. In his retirement he originally started the Keystone program for Habitat Affiliates as a volunteer. This lasted for 15 years when he retired in 2012. He was on the Board of Directors until his retirement. In this tax year, he came back to work for MoreThanData on a special project. He was paid $20 an hour for a total of $8,710. He is married to the BOD Treasurer, Nancy B Woolsey

Form 990, Part VI, Section A, Line 3

Lawrence J Mancini is a past board president. His tenure ended in June 2016. The new Board of Directors contracted with him to provide services for General and Administrative work, Fundraising, and Software Product Management. He is a 1099 vendor.

Form 990, Part VI, Section B, Line 11B

The 990 is sent by e-mail to all members of the Board of Directors for review.

Form 990, Part VI, Section B, Line 12A

Confict of Interest for Board Members is in our Bylaws. MoreThanData has no employees at this time. We have a Policy Project Plan and expect to have this policy completed by September 30, 2019.

Form 990, Part VI, Section B, Line 13

MoreThanData has no employees at this time. We have a Policy Project Plan and expect to have this policy completed by September 30, 2019.

Form 990, Part VI, Section B, Line 14

We are working on a Records Retention Policy. We should have this completed by the end of the current fiscal year 6/30/19.

Form 990, Part VI, Section B, Line 15

We have no employees. We had a compensation committee 3 years ago that presented a report to the BOD comparable salaries for Executive Directors, Administators, Technical Responsibilites in organizations about our size. They recommended a range which was reviewed and accepted by the Board to be used as guidelines when hiring 1099 or W-2 positions.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public on request.

Filing and Contact Details

Filer

Filer Name
Morethandata Inc
EIN
65-1277663
Phone
8004555617
Address
1041 Hampshire Drive, Maryville, TN 37801

Signing Officer

Name
Nancy Woolsey
Title
Treasurer
Phone
8653005772
Signed
2019-03-23

Organization Details

Formed
2006
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11A

MoreThanData has 3 Board Members and one former Board Members who also do business with MoreThanData as subcontractors. These individuals work consist of Adminstrative, Fund Raising, and Program work. The amounts in the following list matches the total 1099 amount. The amount on line 11a is the portion of that amount that was directed to General and Fund Raising activities. Lawrence Mancini $34,092 , Robert Pritchard $22,099, Nancy Woolsey $9,498, Sandra Young $34,950

Form 990, Part IX, Line 11G

MoreThanData is a small software non profit. We manage our business with volunteers and 1099 vendors. The Technical work is not IT, it is developing new functionality for our software, fixing bugs, developing new software, training our users, support, testing the software, research on new technology, etc.

Raw XML AppendixShowing 400 of 626 raw XML fields

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/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0155
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0620
IRS990/InformationTechnologyGrp/ProgramServicesAmt08539
IRS990/InformationTechnologyGrp/TotalAmt09314
IRS990/InsuranceGrp/FundraisingAmt055
IRS990/InsuranceGrp/ManagementAndGeneralAmt0110
IRS990/InsuranceGrp/ProgramServicesAmt0935
IRS990/InsuranceGrp/TotalAmt01100
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt0175530
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Information Management Software for Habitat for Humanity Affiliates.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0128217
IRS990/NetAssetsOrFundBalancesEOYAmt0127438
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt03014
IRS990/OfficeExpensesGrp/TotalAmt03608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Training Expenses
IRS990/OtherExpensesGrp/Desc2Credit Reporting Expenses
IRS990/OtherExpensesGrp/Desc3Misc BOD Expenses & State Licenses
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33429
IRS990/OtherExpensesGrp/ProgramServicesAmt02938
IRS990/OtherExpensesGrp/ProgramServicesAmt11407
IRS990/OtherExpensesGrp/ProgramServicesAmt21116
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03298
IRS990/OtherExpensesGrp/TotalAmt11419
IRS990/OtherExpensesGrp/TotalAmt21116
IRS990/OtherExpensesGrp/TotalAmt33429
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Non-profit corporation
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mancini & Associates
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MTD KeyCredit software: Creates a Metro 2 file which can be sent to Credit Bureaus to report activity of Habitat Homeowners" mortgage payments. An average of 99 Habitat ffiliates reported an average of 6,199 mortgages a month. Estimated donated services: $14,140
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076158
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Software Development: Major upgrades to Keystone and KeyCredit. Research on additional needs and programming tools. Editing and upgrading the help file. Projects continued into next fiscal year. Minor changes to smaller programs, KeyAddress, KeyImport. Estimated donated hours: $8,700
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026301
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0197086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184040
IRS990/PYOtherRevenueAmt058
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013279

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.68$2.11$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$1.59$2.28$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.79$1.25$1.90$2.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.75$1.53$1.98$2.23$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.67$1.78$2.14$1.83$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.67$1.48$2.19$1.88$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.70$1.16$2.09$2.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.51$1.27$2.22$2.23$0.01
2017Summary only. Only limited summary data is available for this year.$1.78$0.50$1.97$1.84$0.13
2016Summary only. Only limited summary data is available for this year.$1.69$0.54$1.74$1.39$0.35
2015Summary only. Only limited summary data is available for this year.$1.29$0.49$1.48$1.23$0.25
2014Summary only. Only limited summary data is available for this year.$0.96$0.40$1.40$1.33$0.08
2013Summary only. Only limited summary data is available for this year.$0.92$0.44$1.21$1.11$0.11
2012Summary only. Only limited summary data is available for this year.$0.81$0.44$0.99$1.03$0.04
2011Summary only. Only limited summary data is available for this year.$0.85$0.44$0.85$0.87$0.02