Civic Intelligence

Associated Professional Educators of Louisiana

990 • Fiscal year 2021 • EIN 72-0987295

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Refreshing map…

7907 Wrenwood Blvd Ste BBaton Rouge, LA 70809

(225) 769-4005

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,559

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.6%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,187,291

Up $1,316,956 (+46%) from 2020

Net Assets

Up

$4,174,140

Up $1,310,329 (+46%) from 2020

Liabilities

Up

$13,151

Up $6,627 (+102%) from 2020

Revenue

Down

$2,119,520

Down $174,362 (-7.6%) from 2020

Expenses

Down

$1,428,561

Down $19,665 (-1.4%) from 2020

Net Income

Down

$690,959

Down $154,697 (-18%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $667,378Liabilities 2010: $2,307Net Assets 2010: $665,0712010Assets 2011: $741,737Liabilities 2011: $3,809Net Assets 2011: $737,9282011Assets 2012: $811,912Liabilities 2012: $6,180Net Assets 2012: $805,7322012Assets 2013: $715,622Liabilities 2013: $0Net Assets 2013: $715,6222013Assets 2014: $825,078Liabilities 2014: $6,381Net Assets 2014: $818,6972014Assets 2015: $963,069Liabilities 2015: $9,560Net Assets 2015: $953,5092015Assets 2016: $1,206,530Liabilities 2016: $10,249Net Assets 2016: $1,196,2812016Assets 2017: $1,498,401Liabilities 2017: $7,226Net Assets 2017: $1,491,1752017Assets 2018: $1,683,106Liabilities 2018: $13,934Net Assets 2018: $1,669,1722018Assets 2019: $2,162,130Liabilities 2019: $7,713Net Assets 2019: $2,154,4172019Assets 2020: $2,870,335Liabilities 2020: $6,524Net Assets 2020: $2,863,8112020Assets 2021: $4,187,291Liabilities 2021: $13,151Net Assets 2021: $4,174,1402021Assets 2022: $5,106,021Liabilities 2022: $9,298Net Assets 2022: $5,096,7232022Assets 2023: $7,204,717Liabilities 2023: $6,819Net Assets 2023: $7,197,8982023Assets 2024: $10,489,225Liabilities 2024: $8,751Net Assets 2024: $10,480,4742024

Highlighted filing

2021

Assets$4,187,291
Liabilities$13,151
Net Assets$4,174,140

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $939,0122010Expenses 2011: $905,8642011Expenses 2012: $901,5872012Expenses 2013: $1,173,1922013Revenue 2014: $1,232,521Expenses 2014: $1,129,446Net Income 2014: $103,0752014Revenue 2015: $981,097Expenses 2015: $846,285Net Income 2015: $134,8122015Revenue 2016: $1,126,509Expenses 2016: $883,737Net Income 2016: $242,7722016Revenue 2017: $1,523,426Expenses 2017: $1,228,532Net Income 2017: $294,8942017Revenue 2018: $1,335,535Expenses 2018: $1,157,538Net Income 2018: $177,9972018Revenue 2019: $1,688,143Expenses 2019: $1,261,658Net Income 2019: $426,4852019Revenue 2020: $2,293,882Expenses 2020: $1,448,226Net Income 2020: $845,6562020Revenue 2021: $2,119,520Expenses 2021: $1,428,561Net Income 2021: $690,9592021Revenue 2022: $3,387,877Expenses 2022: $1,867,987Net Income 2022: $1,519,8902022Revenue 2023: $4,342,791Expenses 2023: $2,411,146Net Income 2023: $1,931,6452023Revenue 2024: $5,808,736Expenses 2024: $2,654,959Net Income 2024: $3,153,7772024

Highlighted filing

2021

Revenue$2,119,520
Expenses$1,428,561
Net Income$690,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,119,520
Mission and Program Overview

Mission

To create a focus on professional development, teacher advocacy and excellence in education for educational professionals throughout the state of louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,602,395$3,787,766▲ $1,185,371
Cash and Non-Interest-Bearing Accounts$264,780$396,365▲ $131,585
Prepaid Expenses and Deferred Charges$3,160$3,160→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,870,335$4,187,291▲ $1,316,956
Liabilities
Accounts Payable and Accrued Expenses$5,335$8,308▲ $2,973
Other Liabilities$1,189$4,843▲ $3,654
Total Liabilities$6,524$13,151▲ $6,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,828,705$4,140,787▲ $1,312,082
Net Assets With Donor Restrictions$35,106$33,353▼ $1,753
Total Net Assets Fund Balance$2,863,811$4,174,140▲ $1,310,329
Total Liabilities and Net Assets / Fund Balance$2,870,335$4,187,291▲ $1,316,956

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,084$4,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith CourvilleExecutive DirectorFT$75,559$75,559

Board Members and Trustees

NameTitle
Michelle Abadie DaussinState Past President
Kristen MageeState President
Tim JonesState President-elect
Hennessy MelanconRepresentative - District
Jean TarabaRepresentative - District
Lynette Hawk-hillRepresentative - District
Melissa WardRepresentative - District
Michelle PerkinsRepresentative - District
Michelle SavoyRepresentative - District
Sheila CollinsRepresentative - District
Sheila PeterRepresentative - District
Sonya ArenderRepresentative - District
Susan MyrickRepresentative - District
Alvester BarfieldState Secretary
Cathy SmithState Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,526
Program Service Revenue
$127,835
Investment Income
$113,159
Other Revenue
$0
All Other Contributions
$171,866
Change in Net Assets
$690,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,160
Other Expenses$421,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,891$131,360-$699,251
Conferences and Meetings$111,671--$111,671
Pension Plan Contributions$69,789$16,844-$86,633
Benefits to Members$76,861--$76,861
Current Officers, Directors, Trustees, and Key Employees$63,601$11,957-$75,558
Payroll Taxes$36,004$8,690-$44,694
All Other Expenses$3,910$36,486-$40,396
Occupancy-$35,383-$35,383
Other Employee Benefits$19,353$4,671-$24,024
Other Expenses$15,932$36,100-$15,932
Travel$13,946--$13,946
Advertising$12,245--$12,245
Insurance$3,744$4,822-$8,566
Fees for Services Accounting-$7,700-$7,700
Fees for Services Other-$6,891-$6,891
Office Expenses-$6,494-$6,494
Information Technology-$5,118-$5,118
Fees for Services Legal$928--$928
Total Functional Expenses$1,116,045$312,516$0$1,428,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,582
Card Service Center$2,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 was handed out at a board meeting for each board member to review.

Form 990, Part VI, Section B, Line 15A

The officers of the board of directors discuss the executive directors compensation during the executive session. A recommendation for the compensation is made to the full board and is either approved or revised.

Form 990, Part VI, Section C, Line 19

All organizational documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Associated Professional Educators of
EIN
72-0987295
Phone
2257694005
Address
7907 WRENWOOD BLVD STE B, BATON ROUGE, LA 70809

Signing Officer

Name
Keith Courville
Title
Executive Director
Phone
2257694005
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Courville
Formed
1987
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
0

Preparer

Firm
Provost Salter Harper & Alford LLC
Address
8550 UNITED PLAZA BLVD SUITE 600, BATON ROUGE, LA 70809-0200
Preparer
Kathleen J Hebert
Phone
2259241772
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A FOCUS ON PROFESSIONAL DEVELOPMENT, TEACHER ADVOCACY AND EXCELLENCE IN EDUCATION FOR EDUCATIONAL PROFESSIONALS THROUGHOUT THE STATE OF LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02863811
IRS990/NetAssetsOrFundBalancesEOYAmt04174140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0619370
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02828705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04140787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035383
IRS990/OccupancyGrp/TotalAmt035383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06494
IRS990/OfficeExpensesGrp/TotalAmt06494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024024
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2RECRUITING COMMISSIONS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036100
IRS990/OtherExpensesGrp/ProgramServicesAmt0100232
IRS990/OtherExpensesGrp/ProgramServicesAmt186
IRS990/OtherExpensesGrp/ProgramServicesAmt219852
IRS990/OtherExpensesGrp/ProgramServicesAmt315932
IRS990/OtherExpensesGrp/TotalAmt0100232
IRS990/OtherExpensesGrp/TotalAmt136186
IRS990/OtherExpensesGrp/TotalAmt219852
IRS990/OtherExpensesGrp/TotalAmt315932
IRS990/OtherLiabilitiesGrp/BOYAmt01189
IRS990/OtherLiabilitiesGrp/EOYAmt04843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0699251
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08690
IRS990/PayrollTaxesGrp/ProgramServicesAmt036004
IRS990/PayrollTaxesGrp/TotalAmt044694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069789
IRS990/PensionPlanContributionsGrp/TotalAmt086633
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03160
IRS990/PrincipalOfficerNm0KEITH COURVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127835
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP DEVELOPMENT: PROVIDE EDUCATORS WITH WORKSHOPS, CONFERENCES, AND PROFESSIONAL DEVELOPMENT THAT WILL ENHANCE THEIR PERFORMANCE AS EDUCATORS, AND OFFER SCHOLARSHIPS AND GRANTS WHICH ASSIST TEACHERS IN THEIR CAREER DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0784700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt080873
IRS990/PYContributionsGrantsAmt01993435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097357
IRS990/PYOtherExpensesAmt0500242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0203090
IRS990/PYRevenuesLessExpensesAmt0845656
IRS990/PYSalariesCompEmpBnftPaidAmt0867111
IRS990/PYTotalExpensesAmt01448226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02293882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0690959
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02602395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03787766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01878526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01991436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01594937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01316349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01479425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08260673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0313934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0203090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0313934
IRS990ScheduleA/InvestmentIncomeCYPct00.03510
IRS990ScheduleA/InvestmentIncomePYPct00.02790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt08640786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02006361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02194526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01610923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01328565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500411
IRS990ScheduleA/Total509Grp/TotalAmt08640786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02119520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02291883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01684356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01335535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01523426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08954720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARD SERVICE CENTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04843
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS HANDED OUT AT A BOARD MEETING FOR EACH BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE BOARD OF DIRECTORS DISCUSS THE EXECUTIVE DIRECTORS COMPENSATION DURING THE EXECUTIVE SESSION. A RECOMMENDATION FOR THE COMPENSATION IS MADE TO THE FULL BOARD AND IS EITHER APPROVED OR REVISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

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.$10.5$0.01$10.5$5.81$2.65$3.15
2023Summary only. Only limited summary data is available for this year.$7.20$0.01$7.20$4.34$2.41$1.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.01$5.10$3.39$1.87$1.52
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.17$2.12$1.43$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$2.29$1.45$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.69$1.26$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$1.34$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.52$1.23$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$1.13$0.88$0.24
2015Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.98$0.85$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.23$1.13$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.81$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.94