Civic Intelligence

East Arkansas Planning & Development District

990 • Fiscal year 2017 • EIN 71-0401473

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

PO Box 1403Jonesboro, AR 72403

(870) 932-3957

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

2.3%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$91,774

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,811,258

Down $1,116,831 (-19%) from 2016

Net Assets

Up

$3,418,469

Up $60,036 (+1.8%) from 2016

Liabilities

Down

$1,392,789

Down $1,176,867 (-46%) from 2016

Revenue

Up

$2,619,845

Up $406,389 (+18%) from 2016

Expenses

Up

$2,559,809

Up $399,520 (+18%) from 2016

Net Income

Up

$60,036

Up $6,869 (+13%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,392,240Liabilities 2010: $979,330Net Assets 2010: $2,412,9102010Assets 2011: $2,997,840Liabilities 2011: $898,170Net Assets 2011: $2,099,6702011Assets 2012: $3,324,467Liabilities 2012: $957,689Net Assets 2012: $2,366,7782012Assets 2013: $3,550,590Liabilities 2013: $855,089Net Assets 2013: $2,695,5012013Assets 2014: $6,712,172Liabilities 2014: $3,741,316Net Assets 2014: $2,970,8562014Assets 2015: $5,440,917Liabilities 2015: $2,135,651Net Assets 2015: $3,305,2662015Assets 2016: $5,928,089Liabilities 2016: $2,569,656Net Assets 2016: $3,358,4332016Assets 2017: $4,811,258Liabilities 2017: $1,392,789Net Assets 2017: $3,418,4692017Assets 2018: $4,658,953Liabilities 2018: $1,092,830Net Assets 2018: $3,566,1232018Assets 2019: $4,161,455Liabilities 2019: $478,422Net Assets 2019: $3,683,0332019Assets 2020: $4,009,878Liabilities 2020: $422,030Net Assets 2020: $3,587,8482020Assets 2021: $4,264,270Liabilities 2021: $334,680Net Assets 2021: $3,929,5902021Assets 2022: $5,026,652Liabilities 2022: $253,814Net Assets 2022: $4,772,8382022Assets 2023: $4,013,837Liabilities 2023: $276,562Net Assets 2023: $3,737,2752023Assets 2024: $3,822,503Liabilities 2024: $91,317Net Assets 2024: $3,731,1862024

Highlighted filing

2017

Assets$4,811,258
Liabilities$1,392,789
Net Assets$3,418,469

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,585,459Expenses 2010: $1,647,549Net Income 2010: -$62,0902010Revenue 2011: $981,223Expenses 2011: $1,294,463Net Income 2011: -$313,2402011Expenses 2012: $2,057,2412012Revenue 2013: $2,297,831Expenses 2013: $1,969,108Net Income 2013: $328,7232013Revenue 2014: $3,823,153Expenses 2014: $3,547,798Net Income 2014: $275,3552014Revenue 2015: $3,868,333Expenses 2015: $3,533,923Net Income 2015: $334,4102015Revenue 2016: $2,213,456Expenses 2016: $2,160,289Net Income 2016: $53,1672016Revenue 2017: $2,619,845Expenses 2017: $2,559,809Net Income 2017: $60,0362017Revenue 2018: $1,831,689Expenses 2018: $1,684,035Net Income 2018: $147,6542018Revenue 2019: $1,761,135Expenses 2019: $1,644,225Net Income 2019: $116,9102019Revenue 2020: $1,647,278Expenses 2020: $1,742,463Net Income 2020: -$95,1852020Revenue 2021: $2,192,348Expenses 2021: $1,850,606Net Income 2021: $341,7422021Revenue 2022: $2,344,234Expenses 2022: $1,500,986Net Income 2022: $843,2482022Revenue 2023: $1,291,564Expenses 2023: $1,087,638Net Income 2023: $203,9262023Revenue 2024: $820,848Expenses 2024: $826,937Net Income 2024: -$6,0892024

Highlighted filing

2017

Revenue$2,619,845
Expenses$2,559,809
Net Income$60,036
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,619,845
Mission and Program Overview

Mission

Economic development in twelve counties in East Arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,326,250$3,441,063▼ $885,187
Other Notes and Loans Receivable, Net$1,053,289$891,632▼ $161,657
Land, Buildings, and Equipment, Net$413,722$454,633▲ $40,911
Cash and Non-Interest-Bearing Accounts$134,778$23,880▼ $110,898
Prepaid Expenses and Deferred Charges$50$50→ $0
Total Assets$5,928,089$4,811,258▼ $1,116,831
Liabilities
Accounts Payable and Accrued Expenses$1,967,465$906,455▼ $1,061,010
Mortgage Notes Payable Secured by Investment Property$602,191$486,334▼ $115,857
Total Liabilities$2,569,656$1,392,789▼ $1,176,867
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,439,392$1,447,599▲ $8,207
Unrestricted Net Assets$1,150,368$1,233,382▲ $83,014
Temporarily Rstr Net Assets$768,673$737,488▼ $31,185
Total Net Assets Fund Balance$3,358,433$3,418,469▲ $60,036
Total Liabilities and Net Assets / Fund Balance$5,928,089$4,811,258▼ $1,116,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$177,240$460,747$637,987
Buildings$277,393$134,126$411,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa RiversExecutive DirectorFT$91,774$91,774

Board Members and Trustees

NameTitle
James SandersPresident
Adam LoveBoard Member
Barbara LewallenBoard Member
Bob StacyBoard Member
Bobby CantrellBoard Member
Bonnie RagsdaleBoard Member
Chad GlassBoard Member
Charles SnappBoard Member
Clark HallBoard Member
Dickie KennemoreBoard Member
Donnie SandersBoard Member
Eoice TriceBoard Member
Frank FoglemanBoard Member
Gary HughesBoard Member
Grady CollumBoard Member
Harold PerrinBoard Member
Jim PooleBoard Member
John ThomisonBoard Member
Johnny CochranBoard Member
Kary StoryBoard Member
Kenneth JonesBoard Member
Larry BryantBoard Member
Leon PhillipsBoard Member
Michael CravensBoard Member
Mike GaskillBoard Member
Mike PattersonBoard Member
Randy CarneyBoard Member
Randy MillsBoard Member
Rob YoungBoard Member
Rusty McMillonBoard Member
Steve DixonBoard Member
Terry SandeferBoard Member
Terry WoodardBoard Member
Woody WheelessBoard Member
Jay HollowellBoard Membr
Jimmy Williams1st VP
Ed Hill2nd VP
David JansenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Liberty Tire Recycling LLCWaste tire disposa2058 Hwy 145 North, Saltillo, MS 38866$436,784
Revenue and Support

Revenue Composition

Contributions and Grants
$2,070,977
Program Service Revenue
$548,868
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,619,845
Total Revenue per Audited Statements
$2,619,845
Total Revenue per Form 990
$2,619,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,101,284
Salaries, Compensation, and Employee Benefits$458,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,130,963$628-$1,130,963
Fees for Services Other$437,830--$437,830
Other Salaries and Wages$249,143$13,113-$262,256
Current Officers, Directors, Trustees, and Key Employees$45,887$45,887-$91,774
Office Expenses$59,064$3,109-$62,173
Other Employee Benefits$55,828$2,938-$58,766
Travel$50,061$2,635-$52,696
Depreciation Depletion$48,637$2,560-$51,197
Fees for Services Accounting$47,447$2,497-$49,944
Occupancy$37,802$1,990-$39,792
Payroll Taxes$35,346$1,860-$37,206
Conferences and Meetings$33,948$1,787-$35,735
Fees for Services Legal$33,451--$33,451
Insurance$23,058$1,214-$24,272
Information Technology$14,681$773-$15,454
Pension Plan Contributions$8,097$426-$8,523
Interest$6,029--$6,029
Advertising$1,214$64-$1,278
Total Functional Expenses$2,470,934$88,875$0$2,559,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,559,809
Total Expenses per Audited Statements$2,559,809
Total Expenses per Form 990$2,559,809
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

On February 16, 2017 the board voted by a 2/3 majority to amend the bylaws to change the requirement for all items requiring a 2/3 voting majority to pass to require a simple majority to pass with a quorum present.

Form 990 governing body review Part VI line 11

Return is reviewed by the Executive Director and emailed to all board members for review prior to filing.

Conflict of interest policy compliance Part VI line 12C

Board members are required to abstain during votes on issues that directly affect their jurisdictions or allocate resources to their jurisdictions. Abstentions are documented in the board meeting minutes.

CEO executive director top management comp Part VI line 15A

Compensation ranges for all positions, including the Executive Director, are determined by an independent third party HR consultant and used by the board in salary deliberations and decisions which are contemporaneously documented in the related board meeting minutes.

Other officer or key employee compensation Part VI line 15B

Compensation ranges for key employees are determined by an independent third party HR consultant and used by the Executive Director in salary deliberations and decisions which are approved by the board and contemporaneously documented in the related board meeting minutes.

Governing documents etc available to public Part VI line 19

Public record documents are available at the Districts office upon request.

Filing and Contact Details

Filer

Filer Name
East Arkansas Planning & Development District
EIN
71-0401473
Address
PO Box 1403, Jonesboro, AR 72403

Signing Officer

Name
Melissa Rivers
Title
Executive Direc
Phone
8709323957
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rivers
Formed
1968
Legal Domicile
Ar
Voting Board Members
38
Independent Board Members
38
Employees
11

Preparer

Firm
Brent G Cassady CPA PLLC
Address
108 E Huntington Ave, Jonesboro, AR 72401
Preparer
Brent G Cassady
Phone
8709321755
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Waste Tire disposal, $408,379; Recycling services, $20,451; Economic & Community Development consulting $9,000

List of other expenses Part IX line 24E

Disbursement of General Improvement Funds as provided by Arkansas legislature, $1,130,963

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank Fogleman
IRS990/Form990PartVIISectionAGrp/PersonNm2Woody Wheeless
IRS990/Form990PartVIISectionAGrp/PersonNm3Ed Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Harold Perrin
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Stacy
IRS990/Form990PartVIISectionAGrp/PersonNm6Terry Woodard
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Gaskill
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Poole
IRS990/Form990PartVIISectionAGrp/PersonNm9James Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm10Kenneth Jones
IRS990/Form990PartVIISectionAGrp/PersonNm11Jimmy Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Randy Carney
IRS990/Form990PartVIISectionAGrp/PersonNm13Adam Love
IRS990/Form990PartVIISectionAGrp/PersonNm14Leon Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm15David Jansen
IRS990/Form990PartVIISectionAGrp/PersonNm16Gary Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm17Eoice Trice
IRS990/Form990PartVIISectionAGrp/PersonNm18Charles Snapp
IRS990/Form990PartVIISectionAGrp/PersonNm19Donnie Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm20Rob Young
IRS990/Form990PartVIISectionAGrp/PersonNm21Rusty McMillon
IRS990/Form990PartVIISectionAGrp/PersonNm22Jay Hollowell
IRS990/Form990PartVIISectionAGrp/PersonNm23Bobby Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm24Barbara Lewallen
IRS990/Form990PartVIISectionAGrp/PersonNm25Grady Collum
IRS990/Form990PartVIISectionAGrp/PersonNm26Kary Story
IRS990/Form990PartVIISectionAGrp/PersonNm27Steve Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm28John Thomison
IRS990/Form990PartVIISectionAGrp/PersonNm29Bonnie Ragsdale
IRS990/Form990PartVIISectionAGrp/PersonNm30Terry Sandefer
IRS990/Form990PartVIISectionAGrp/PersonNm31Chad Glass
IRS990/Form990PartVIISectionAGrp/PersonNm32Dickie Kennemore
IRS990/Form990PartVIISectionAGrp/PersonNm33Clark Hall
IRS990/Form990PartVIISectionAGrp/PersonNm34Michael Cravens
IRS990/Form990PartVIISectionAGrp/PersonNm35Randy Mills
IRS990/Form990PartVIISectionAGrp/PersonNm36Johnny Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm37Larry Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm38Melissa Rivers
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/ReportableCompFromOrgAmt3891774
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/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt111st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Membr
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt34Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt35Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt36Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt37Board Member

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.09$3.73$0.82$0.83$0.01
2023Summary only. Only limited summary data is available for this year.$4.01$0.28$3.74$1.29$1.09$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.25$4.77$2.34$1.50$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.33$3.93$2.19$1.85$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.42$3.59$1.65$1.74$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.48$3.68$1.76$1.64$0.12
2018Summary only. Only limited summary data is available for this year.$4.66$1.09$3.57$1.83$1.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.81$1.39$3.42$2.62$2.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.93$2.57$3.36$2.21$2.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.44$2.14$3.31$3.87$3.53$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.71$3.74$2.97$3.82$3.55$0.28
2013Summary only. Only limited summary data is available for this year.$3.55$0.86$2.70$2.30$1.97$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.96$2.37$2.06
2011Summary only. Only limited summary data is available for this year.$3.00$0.90$2.10$0.98$1.29$0.31
2010Summary only. Only limited summary data is available for this year.$3.39$0.98$2.41$1.59$1.65$0.06