Civic Intelligence

Project Avary Inc.

990 • Fiscal year 2017 • EIN 68-0433289

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

PO Box 150088San Rafael, CA 94915

(415) 457-8799

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$115,927

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$739,438

Down $8,657 (-1.2%) from 2016

Net Assets

Down

$684,336

Down $31,216 (-4.4%) from 2016

Liabilities

Up

$55,102

Up $22,559 (+69%) from 2016

Revenue

Down

$777,982

Down $132,986 (-15%) from 2016

Expenses

Up

$809,198

Up $194,786 (+32%) from 2016

Net Income

Down

-$31,216

Down $327,772 (-111%) from 2016

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: $324,767Liabilities 2011: $20,046Net Assets 2011: $304,7212011Assets 2012: $212,323Liabilities 2012: $13,704Net Assets 2012: $198,6192012Assets 2013: $360,035Liabilities 2013: $12,650Net Assets 2013: $347,3852013Assets 2014: $424,191Liabilities 2014: $16,768Net Assets 2014: $407,4232014Assets 2015: $436,510Liabilities 2015: $17,514Net Assets 2015: $418,9962015Assets 2016: $748,095Liabilities 2016: $32,543Net Assets 2016: $715,5522016Assets 2017: $739,438Liabilities 2017: $55,102Net Assets 2017: $684,3362017Assets 2018: $1,066,690Liabilities 2018: $131,258Net Assets 2018: $935,4322018Assets 2019: $1,412,154Liabilities 2019: $127,793Net Assets 2019: $1,284,3612019Assets 2020: $2,121,266Liabilities 2020: $85,357Net Assets 2020: $2,035,9092020Assets 2021: $3,002,244Liabilities 2021: $86,695Net Assets 2021: $2,915,5492021Assets 2022: $3,670,759Liabilities 2022: $101,276Net Assets 2022: $3,569,4832022Assets 2023: $4,147,901Liabilities 2023: $265,157Net Assets 2023: $3,882,7442023Assets 2024: $5,853,850Liabilities 2024: $211,419Net Assets 2024: $5,642,4312024

Highlighted filing

2017

Assets$739,438
Liabilities$55,102
Net Assets$684,336

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $571,565Expenses 2011: $566,221Net Income 2011: $5,3442011Revenue 2012: $327,358Expenses 2012: $433,460Net Income 2012: -$106,1022012Revenue 2013: $540,362Expenses 2013: $391,596Net Income 2013: $148,7662013Revenue 2014: $520,245Expenses 2014: $485,207Net Income 2014: $35,0382014Revenue 2015: $490,798Expenses 2015: $479,225Net Income 2015: $11,5732015Revenue 2016: $910,968Expenses 2016: $614,412Net Income 2016: $296,5562016Revenue 2017: $777,982Expenses 2017: $809,198Net Income 2017: -$31,2162017Revenue 2018: $1,147,579Expenses 2018: $896,483Net Income 2018: $251,0962018Revenue 2019: $1,497,226Expenses 2019: $1,148,297Net Income 2019: $348,9292019Revenue 2020: $1,808,148Expenses 2020: $1,056,600Net Income 2020: $751,5482020Revenue 2021: $2,186,682Expenses 2021: $1,307,042Net Income 2021: $879,6402021Revenue 2022: $2,309,060Expenses 2022: $1,655,126Net Income 2022: $653,9342022Revenue 2023: $2,377,447Expenses 2023: $2,067,156Net Income 2023: $310,2912023Revenue 2024: $3,925,168Expenses 2024: $2,200,674Net Income 2024: $1,724,4942024

Highlighted filing

2017

Revenue$777,982
Expenses$809,198
Net Income-$31,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$808,929
Mission and Program Overview

Mission

To break the cycle of incarceration among children with parents in prison.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374$515,967▲ $515,593
Pledges and Grants Receivable$202,542$139,365▼ $63,177
Savings and Temporary Cash Investments$535,191$78,186▼ $457,005
Prepaid Expenses and Deferred Charges$9,988$5,920▼ $4,068
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$748,095$739,438▼ $8,657
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,543$40,654▲ $8,111
Deferred Revenue-$14,448-
Total Liabilities$32,543$55,102▲ $22,559
Net Assets / Fund Balance
Unrestricted Net Assets$291,539$509,553▲ $218,014
Temporarily Rstr Net Assets$424,013$174,783▼ $249,230
Total Net Assets Fund Balance$715,552$684,336▼ $31,216
Total Liabilities and Net Assets / Fund Balance$748,095$739,438▼ $8,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,474$23,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zachary WhelanExecutive DirectorFT$101,677$14,250$115,927

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$670,001
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$107,670
All Other Contributions
$494,187
Change in Net Assets
$-31,216

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock185$18,355Fair Market Value (FMV)
Other Non Cash Contri Table93$18,002Fair Market Value (FMV)
Total Noncash Contributions278$36,357-

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,982
Total Revenue per Audited Statements
$777,982
Total Revenue per Form 990
$777,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,545
Other Expenses$316,602
Total Fundraising Expense$181,433
Professional Fundraising Fees$10,051
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,938$15,025$70,202$298,165
Current Officers, Directors, Trustees, and Key Employees$70,126$11,688$35,063$116,877
Payroll Taxes$31,536$3,275$9,243$44,054
Fees for Services Other$36,265--$36,265
Fees for Services Accounting$6,271$28,528$267$35,066
Travel$28,848$31$181$29,060
Occupancy$25,051$865$2,408$28,324
Information Technology$11,645$5,719$7,487$24,851
Other Employee Benefits$14,059$2,412$6,978$23,449
Office Expenses$8,970$3,778$4,295$17,043
Insurance$10,539$455$514$11,508
Fees for Services Professional Fundraising--$10,051$10,051
Other Expenses$5,935$155$34,744$5,935
Total Functional Expenses$555,834$71,931$181,433$809,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,198
Total Expenses per Audited Statements$809,198
Total Expenses per Form 990$809,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,450
Fundraising Direct Expenses$30,947
Professional Fundraising Fees$10,051

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$213,444$134,685$1,480$133,205
Trivia Bee$12,869$2,765-$2,765
Total Events$234,861$137,450$30,947$106,503
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
Herb Castilloprevious EDgrantwriting feesNo$10,326

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The Board President, Cliff Palefsky, and the Board Secretary, Dr. Michelle Pepitone, are married to each other. Neither individual is compensated by Project Avary.

Form 990, Part VI, Line 11B: Form 990 Review Process

The 990 is provided to the Board Treasurer for review prior to the document's submission. The 990, as well as audit, financial statements, and all reports related to the Organization's finances are reviewed by the Treasurer who shares his review and opinions with the Board of Directors during the agency's quarterly meeting.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The CEO compensation was set in early 2014 when the previous Executive Director retired. Other Executive Director positions were reviewed to compare size of the agency. The salary was apporved by the Board of Directors. Compensation was based on data that was available then regarding rate of compensation for comparable youth programs. The executive director consulted with the Board of Directors and selected.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization publishes its financial statements in its annual report, which is posted on its website. Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Project Avary Inc
EIN
68-0433289
Phone
4154578799
Address
PO BOX 150088, San Rafael, CA 94915

Signing Officer

Name
Zachary Whelan
Title
Executive Director
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Whelan
Formed
1999
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
13
Employees
63
Volunteers
53

Preparer

Firm
Cook & Company A Prof Actncy Corp
Address
870 Market Street Suite 880, San Francisco, CA 94102
Preparer
Douglas E Cook CPAMPA
Phone
4156211112
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

San Francisco Unified School District Middle School Curriculum, CDCR Innovative Programming Grant

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097411
IRS990/FundraisingDirectExpensesAmt030947
IRS990/FundraisingGrossIncomeAmt0137450
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt078403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0808929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07487
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05719
IRS990/InformationTechnologyGrp/ProgramServicesAmt011645
IRS990/InformationTechnologyGrp/TotalAmt024851
IRS990/InsuranceGrp/FundraisingAmt0514
IRS990/InsuranceGrp/ManagementAndGeneralAmt0455
IRS990/InsuranceGrp/ProgramServicesAmt010539
IRS990/InsuranceGrp/TotalAmt011508
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt023474
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To break the cycle of incarceration among children with parents in prison.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0715552
IRS990/NetAssetsOrFundBalancesEOYAmt0684336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106503
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106503
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt036357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02408
IRS990/OccupancyGrp/ManagementAndGeneralAmt0865
IRS990/OccupancyGrp/ProgramServicesAmt025051
IRS990/OccupancyGrp/TotalAmt028324
IRS990/OfficeExpensesGrp/FundraisingAmt04295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03778
IRS990/OfficeExpensesGrp/ProgramServicesAmt08970
IRS990/OfficeExpensesGrp/TotalAmt017043
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06978
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023449
IRS990/OtherExpensesGrp/Desc0Program facilities & supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Outings & other activities
IRS990/OtherExpensesGrp/FundraisingAmt034744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt091425
IRS990/OtherExpensesGrp/ProgramServicesAmt12226
IRS990/OtherExpensesGrp/ProgramServicesAmt25935
IRS990/OtherExpensesGrp/TotalAmt091425
IRS990/OtherExpensesGrp/TotalAmt137125
IRS990/OtherExpensesGrp/TotalAmt25935
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt01167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01167
IRS990/OtherRevenueTotalAmt01167
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298165
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03275
IRS990/PayrollTaxesGrp/ProgramServicesAmt031536
IRS990/PayrollTaxesGrp/TotalAmt044054
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05920
IRS990/PrincipalOfficerNm0Zachary Whelan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0924440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237267
IRS990/PYOtherRevenueAmt0-13672
IRS990/PYRevenuesLessExpensesAmt0296556
IRS990/PYSalariesCompEmpBnftPaidAmt0377145
IRS990/PYTotalExpensesAmt0614412
IRS990/PYTotalRevenueAmt0910968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31216
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0670001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0836691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03020326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01167
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73390
IRS990ScheduleA/PublicSupportPY170Pct00.78410
IRS990ScheduleA/PublicSupportTotal170Amt02218525
IRS990ScheduleA/SubstantialContributorsTotAmt0801801
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0670001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0836691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03020326
IRS990ScheduleA/TotalSupportAmt03022842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023474

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.21$5.64$3.93$2.20$1.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.27$3.88$2.38$2.07$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.10$3.57$2.31$1.66$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.09$2.92$2.19$1.31$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.09$2.04$1.81$1.06$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.13$1.28$1.50$1.15$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.94$1.15$0.90$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.78$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.91$0.61$0.30
2015Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$0.49$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.41$0.52$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.54$0.39$0.15
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.33$0.43$0.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.57$0.57$0.01