Civic Intelligence

Options for Independence Inc

990 • Fiscal year 2022 • EIN 72-1208898

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

8326 Main St Building 3Houma, LA 70363

(985) 868-2620

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$99,999

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,803,789

Up $1,261,664 (+82%) from 2021

Net Assets

Up

$1,071,444

Up $752,312 (+236%) from 2021

Liabilities

Up

$1,732,345

Up $509,352 (+42%) from 2021

Revenue

Up

$2,224,797

Up $353,013 (+19%) from 2021

Expenses

Up

$1,472,485

Up $77,883 (+5.6%) from 2021

Net Income

Up

$752,312

Up $275,130 (+58%) from 2021

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$0-$2.0MAssets 2011: $887,968Liabilities 2011: $574,243Net Assets 2011: $313,7252011Assets 2012: $1,002,367Liabilities 2012: $715,126Net Assets 2012: $287,2412012Assets 2013: $928,185Liabilities 2013: $834,569Net Assets 2013: $93,6162013Assets 2014: $732,444Liabilities 2014: $817,521Net Assets 2014: -$85,0772014Assets 2015: $740,053Liabilities 2015: $901,654Net Assets 2015: -$161,6012015Assets 2016: $624,894Liabilities 2016: $821,040Net Assets 2016: -$196,1462016Assets 2017: $672,439Liabilities 2017: $815,108Net Assets 2017: -$142,6692017Assets 2018: $472,034Liabilities 2018: $787,149Net Assets 2018: -$315,1152018Assets 2019: $530,364Liabilities 2019: $755,483Net Assets 2019: -$225,1192019Assets 2020: $1,066,399Liabilities 2020: $1,224,449Net Assets 2020: -$158,0502020Assets 2021: $1,542,125Liabilities 2021: $1,222,993Net Assets 2021: $319,1322021Assets 2022: $2,803,789Liabilities 2022: $1,732,345Net Assets 2022: $1,071,4442022Assets 2023: $4,610,934Liabilities 2023: $1,982,517Net Assets 2023: $2,628,4172023Assets 2024: $4,852,847Liabilities 2024: $1,873,065Net Assets 2024: $2,979,7822024

Highlighted filing

2022

Assets$2,803,789
Liabilities$1,732,345
Net Assets$1,071,444

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,177,5412011Expenses 2012: $4,450,6882012Expenses 2013: $4,627,9472013Revenue 2014: $3,887,935Expenses 2014: $4,066,628Net Income 2014: -$178,6932014Revenue 2015: $2,987,983Expenses 2015: $3,064,507Net Income 2015: -$76,5242015Revenue 2016: $2,599,575Expenses 2016: $2,543,881Net Income 2016: $55,6942016Revenue 2017: $2,687,728Expenses 2017: $2,634,251Net Income 2017: $53,4772017Revenue 2018: $2,431,853Expenses 2018: $2,604,299Net Income 2018: -$172,4462018Revenue 2019: $2,596,021Expenses 2019: $2,506,025Net Income 2019: $89,9962019Revenue 2020: $2,263,380Expenses 2020: $2,196,311Net Income 2020: $67,0692020Revenue 2021: $1,871,784Expenses 2021: $1,394,602Net Income 2021: $477,1822021Revenue 2022: $2,224,797Expenses 2022: $1,472,485Net Income 2022: $752,3122022Revenue 2023: $2,915,431Expenses 2023: $1,358,458Net Income 2023: $1,556,9732023Revenue 2024: $1,705,993Expenses 2024: $1,354,628Net Income 2024: $351,3652024

Highlighted filing

2022

Revenue$2,224,797
Expenses$1,472,485
Net Income$752,312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,224,797
Mission and Program Overview

Mission

Outreach services in the areas of mental health, housing, employment, substance abuse prevention and treatment, and financial independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$883,189$2,315,744▲ $1,432,555
Accounts Receivable$457,721$296,264▼ $161,457
Cash and Non-Interest-Bearing Accounts$135,283$147,016▲ $11,733
Pledges and Grants Receivable$50,629$27,761▼ $22,868
Prepaid Expenses and Deferred Charges$13,968$15,669▲ $1,701
Total Assets$1,542,125$2,803,789▲ $1,261,664
Other Assets Total$1,335$1,335→ $0
Liabilities
Other Liabilities$440,564$648,201▲ $207,637
Grants Payable$0$570,000▲ $570,000
Mortgage Notes Payable Secured by Investment Property$386,217$381,317▼ $4,900
Unsecured Notes Loans Payable$287,300$0▼ $287,300
Accounts Payable and Accrued Expenses$71,838$95,753▲ $23,915
Deferred Revenue$37,074$37,074→ $0
Total Liabilities$1,222,993$1,732,345▲ $509,352
Net Assets / Fund Balance
Net Assets With Donor Restrictions$370,000$1,004,124▲ $634,124
Net Assets Without Donor Restrictions$-50,868$67,320▲ $118,188
Total Net Assets Fund Balance$319,132$1,071,444▲ $752,312
Total Liabilities and Net Assets / Fund Balance$1,542,125$2,803,789▲ $1,261,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,426,370$38,668$1,465,038
Land$585,436-$585,436
Other Land Buildings$300,077$27,563$327,640
Equipment$3,861$406$4,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barry ChauvinChief Executive OfficerFT$99,999$99,999
Sherl TurnerExecutive DirectorFT$74,999$74,999

Board Members and Trustees

NameTitle
Mary DavisSecretary
Randall AlfredTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,327
Program Service Revenue
$629,484
Investment Income
$20,011
Other Revenue
$95,975
All Other Contributions
$45,530
Change in Net Assets
$752,312

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,224,797
Total Revenue per Audited Statements
$2,224,797
Total Revenue per Form 990
$2,224,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,261
Other Expenses$481,386
Grants and Similar Amounts Paid$35,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,479$62,581$0$710,060
Current Officers, Directors, Trustees, and Key Employees$11,251$163,747$0$174,998
Fees for Services Other$118,487$1,632$0$120,119
Insurance$86,782$13,130$0$99,912
Payroll Taxes$52,475$17,728$0$70,203
All Other Expenses$51,965$4,902$0$56,867
Grants to Domestic Individuals$35,838--$35,838
Occupancy$35,265$568$0$35,833
Fees for Services Accounting$32,187$468$0$32,655
Depreciation Depletion$0$24,669$0$24,669
Other Expenses$15,969$0$0$15,969
Interest$0$14,805$0$14,805
Travel$7,543$0$0$7,543
Advertising$629$2,799$0$3,428
Total Functional Expenses$1,152,039$320,446$0$1,472,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,472,485
Total Expenses per Audited Statements$1,472,485
Total Expenses per Form 990$1,472,485
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
Multiple Advance Loan$408,000
Line of Credit$222,632
Payroll Liabilities$17,569
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 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
No
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
Filing and Contact Details

Filer

Filer Name
Options for Independence Inc
EIN
72-1208898
Phone
9858682620
Address
8326 Main St Building 3, Houma, LA 70363

Signing Officer

Name
Barry Chauvin
Title
President
Phone
9858682620
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Chauvin
Formed
1992
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
32
Volunteers
0

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Richard C Martin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The Organization has three board members.

Pt VI, Line 7A

Board members can elect interested persons onto the Board as they see fit.

Pt VI, Line 7B

Board members approve significant decisions, such as setting the Executive Director's salary, hiring the audit firm, and approving policies and procedures.

Pt VI, Line 11B

The Executive Director reviews and approves the Form 990 before it is e-filed.

Pt VI, Line 12C

The Organization annually monitors compliance with the conflict of interest policy.

Pt VI, Line 15A

The independent Board members approve the salary of the Executive Director.

Pt VI, Line 19

The governmental documents, etc. are made available to the public upon request. The audit report is on the Louisiana Legislative Auditor's website.

Other

Part IX, Line 11g includes computer consulting, training, medical billing services, psychiatric services, data collection, etc.

Pt VI, Line 10B

The Organization provides management services for OAH. OAH has its own policies and procedures in place.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624190
IRS990/ProgramServiceRevenueGrp/Desc0Clinical Revenue
IRS990/ProgramServiceRevenueGrp/Desc1City Court
IRS990/ProgramServiceRevenueGrp/Desc2LPSB Psychiatry
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0609984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29675
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0613637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063537
IRS990/PYInvestmentIncomeAmt018309
IRS990/PYOtherExpensesAmt0480742
IRS990/PYOtherRevenueAmt0327291
IRS990/PYProgramServiceRevenueAmt0912547
IRS990/PYRevenuesLessExpensesAmt0477182
IRS990/PYSalariesCompEmpBnftPaidAmt0850323
IRS990/PYTotalExpensesAmt01394602
IRS990/PYTotalRevenueAmt01871784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0752312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt036000
IRS990/RentalIncomeOrLossGrp/RealAmt090918
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01666589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01490184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02150288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02493139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02291246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010091446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251548
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98420
IRS990ScheduleA/PublicSupportTotal170Amt010091446
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01666589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01490184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02150288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02493139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02291246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010091446
IRS990ScheduleA/TotalSupportAmt010342994
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01426370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01465038
IRS990ScheduleD/EquipmentGrp/BookValueAmt03861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04267
IRS990ScheduleD/ExpensesSubtotalAmt01472485
IRS990ScheduleD/LandGrp/BookValueAmt0585436
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585436
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300077
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0327640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0222632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2408000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Multiple Advance Loan
IRS990ScheduleD/RevenueSubtotalAmt02224797
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315744
IRS990ScheduleD/TotalExpensesPerForm990Amt01472485
IRS990ScheduleD/TotalLiabilityAmt0648201
IRS990ScheduleD/TotalRevenuePerForm990Amt02224797
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02224797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01472485
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034947
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1891
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Rent
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Client support
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Payments were made to companies/organizations on behalf of individuals who could not afford those payments. Options for Independence paid rent for 8 individuals during the year. The number 2 above represents two transactions for client support.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has three board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members can elect interested persons onto the Board as they see fit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members approve significant decisions, such as setting the Executive Director's salary, hiring the audit firm, and approving policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director reviews and approves the Form 990 before it is e-filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization annually monitors compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The independent Board members approve the salary of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governmental documents, etc. are made available to the public upon request. The audit report is on the Louisiana Legislative Auditor's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Part IX, Line 11g includes computer consulting, training, medical billing services, psychiatric services, data collection, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization provides management services for OAH. OAH has its own policies and procedures in place.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 10b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

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.$4.85$1.87$2.98$1.71$1.35$0.35
2023Summary only. Only limited summary data is available for this year.$4.61$1.98$2.63$2.92$1.36$1.56
2022Detailed filing. Detailed filing data is available for this year.$2.80$1.73$1.07$2.22$1.47$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.22$0.32$1.87$1.39$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.22$0.16$2.26$2.20$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.76$0.23$2.60$2.51$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.79$0.32$2.43$2.60$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.82$0.14$2.69$2.63$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.82$0.20$2.60$2.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.90$0.16$2.99$3.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.82$0.09$3.89$4.07$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.83$0.09$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.72$0.29$4.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.57$0.31$4.18
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