Civic Intelligence

Project Build a Future Inc

990 • Fiscal year 2018 • EIN 72-1510673

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

2306 Third StreetLake Charles, LA 70601

(337) 439-2646

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.91x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,752

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.2%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,076,435

Down $184,635 (-8.2%) from 2017

Net Assets

Down

$1,635,165

Down $200,685 (-11%) from 2017

Liabilities

Up

$441,270

Up $16,050 (+3.8%) from 2017

Revenue

Down

$486,155

Down $305,720 (-39%) from 2017

Expenses

Down

$617,728

Down $410,970 (-40%) from 2017

Net Income

Up

-$131,573

Up $105,250 (+44%) from 2017

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: $4,054,037Liabilities 2011: $497,196Net Assets 2011: $3,556,8412011Assets 2012: $3,176,558Liabilities 2012: $0Net Assets 2012: $3,176,5582012Assets 2013: $2,583,917Liabilities 2013: $1,100Net Assets 2013: $2,582,8172013Assets 2014: $2,324,996Liabilities 2014: $5,698Net Assets 2014: $2,319,2982014Assets 2015: $2,487,451Liabilities 2015: $197,984Net Assets 2015: $2,289,4672015Assets 2016: $2,233,177Liabilities 2016: $50,306Net Assets 2016: $2,182,8712016Assets 2017: $2,261,070Liabilities 2017: $425,220Net Assets 2017: $1,835,8502017Assets 2018: $2,076,435Liabilities 2018: $441,270Net Assets 2018: $1,635,1652018Assets 2019: $2,054,856Liabilities 2019: $513,668Net Assets 2019: $1,541,1882019Assets 2020: $2,253,546Liabilities 2020: $813,896Net Assets 2020: $1,439,6502020Assets 2021: $2,186,093Liabilities 2021: $508,647Net Assets 2021: $1,677,4462021Assets 2022: $2,868,171Liabilities 2022: $1,227,766Net Assets 2022: $1,640,4052022Assets 2023: $2,675,427Liabilities 2023: $986,523Net Assets 2023: $1,688,9042023Assets 2024: $2,738,375Liabilities 2024: $714,556Net Assets 2024: $2,023,8192024

Highlighted filing

2018

Assets$2,076,435
Liabilities$441,270
Net Assets$1,635,165

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $495,5822011Revenue 2012: $493,792Expenses 2012: $896,062Net Income 2012: -$402,2702012Revenue 2013: $367,426Expenses 2013: $1,039,828Net Income 2013: -$672,4022013Revenue 2014: $671,226Expenses 2014: $959,635Net Income 2014: -$288,4092014Revenue 2015: $999,718Expenses 2015: $1,044,078Net Income 2015: -$44,3602015Revenue 2016: $751,756Expenses 2016: $860,317Net Income 2016: -$108,5612016Revenue 2017: $791,875Expenses 2017: $1,028,698Net Income 2017: -$236,8232017Revenue 2018: $486,155Expenses 2018: $617,728Net Income 2018: -$131,5732018Revenue 2019: $547,436Expenses 2019: $649,001Net Income 2019: -$101,5652019Revenue 2020: $506,403Expenses 2020: $652,992Net Income 2020: -$146,5892020Revenue 2021: $806,882Expenses 2021: $569,090Net Income 2021: $237,7922021Revenue 2022: $870,595Expenses 2022: $907,636Net Income 2022: -$37,0412022Revenue 2023: $937,506Expenses 2023: $889,007Net Income 2023: $48,4992023Revenue 2024: $1,774,507Expenses 2024: $1,439,592Net Income 2024: $334,9152024

Highlighted filing

2018

Revenue$486,155
Expenses$617,728
Net Income-$131,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$596,188
Mission and Program Overview

Mission

To encourage, promote, and assist in the development of affordable and well-designed housing to improve and beautify the area surrounding sacred heart church, and other properties throughout the calcasieu parish area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,381$1,185,061▲ $299,680
Savings and Temporary Cash Investments$77,199$407,071▲ $329,872
Cash and Non-Interest-Bearing Accounts$532,234$111,828▼ $420,406
Other Notes and Loans Receivable, Net$321,988$95,075▼ $226,913
Pledges and Grants Receivable$62,600$32,650▼ $29,950
Prepaid Expenses and Deferred Charges$12,011$9,132▼ $2,879
Total Assets$2,261,070$2,076,435▼ $184,635
Other Assets Total$369,657$235,618▼ $134,039
Liabilities
Mortgage Notes Payable Secured by Investment Property$419,760$393,942▼ $25,818
Accounts Payable and Accrued Expenses$380$25,199▲ $24,819
Other Liabilities$1,140$19,803▲ $18,663
Escrow Account Liability$3,940$2,326▼ $1,614
Total Liabilities$425,220$441,270▲ $16,050
Net Assets / Fund Balance
Unrestricted Net Assets$847,877$1,602,515▲ $754,638
Temporarily Rstr Net Assets$987,973$32,650▼ $955,323
Total Net Assets Fund Balance$1,835,850$1,635,165▼ $200,685
Total Liabilities and Net Assets / Fund Balance$2,261,070$2,076,435▼ $184,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$728,849$80,075$808,924
Land$456,212-$456,212
Other Assets Org$235,618--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Charla BlakeExecutive Di$50,752$50,752

Board Members and Trustees

NameTitle
Brad EvansPresident
Brenda HillBoard Member
Byron HardyBoard Member
Gwen CormierBoard Member
Irven GuilloryBoard Member
Linda MorrisBoard Member
Randy RoachBoard Member
Thomas FiloSecretary/tr
Luvertha AugustVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,299
Program Service Revenue
$327,178
Investment Income
$35,008
Other Revenue
$94,670
All Other Contributions
$29,299
Change in Net Assets
$-131,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,722
Salaries, Compensation, and Employee Benefits$207,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,045$30,345-$141,390
Current Officers, Directors, Trustees, and Key Employees$40,094$10,658-$50,752
Insurance$39,642$4,595-$44,237
Fees for Services Other$28,642$5,055-$33,697
Depreciation Depletion$22,951$710-$23,661
Payroll Taxes$11,692$3,172-$14,864
Interest$10,475--$10,475
All Other Expenses$5,538$665-$6,203
Office Expenses$3,964$699-$4,663
Advertising$3,910$690-$4,600
Travel$3,161$558-$3,719
Other Expenses$2,854$480-$2,854
Occupancy$2,497$235-$2,732
Total Functional Expenses$559,617$58,111$0$617,728
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
Deferred Lease Financing Income$19,803
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

The treasurer of the board of directors and the executive director review the form 990 and accompanying schedules before mailing.

Form 990, Page 6, Part VI, Line 15A

The board's executive committee has responsibility for compensation review of the executive director. A search and review of executive director salaries at comparably sized organizations with similiar missions was completed by the committee during the year.

Form 990, Page 6, Part VI, Line 15B

The board's executive committee has responsibility for compensation review of other key employees.

Form 990, Page 6, Part VI, Line 19

The organization makes its form 990 available to the public upon request.the form 990 is also available for public view at guide star.

Filing and Contact Details

Filer

Filer Name
Project Build a Future Inc
EIN
72-1510673
Phone
3374392646
Address
2306 THIRD STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Charla Blake
Title
Executive Director
Phone
3379905315
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charla Blake
Formed
2001
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
30

Preparer

Firm
Mcmullen & Mancuso Cpas LLC
Address
3600 MAPLEWOOD DR, SULPHUR, LA 70663-6212
Preparer
Pamela C Mancuso CPA
Phone
3376255054
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Acquire land, hire contractors and build affordable housing units to sell to low-income families.

Form 990, Part XI, Line 9

Book / tax depreciation difference -2

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt012011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09132
IRS990/PrincipalOfficerNm0CHARLA BLAKE
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0255033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACQUIRE LAND, HIRE CONTRACTORS AND BUILD AFFORDABLE HOUSING UNITS TO SELL TO LOW-INCOME FAMILIES.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016631
IRS990/PYOtherExpensesAmt0817360
IRS990/PYOtherRevenueAmt0783
IRS990/PYProgramServiceRevenueAmt0653170
IRS990/PYRevenuesLessExpensesAmt0-236823
IRS990/PYSalariesCompEmpBnftPaidAmt0211338
IRS990/PYTotalExpensesAmt01028698
IRS990/PYTotalRevenueAmt0791875
IRS990/ReconcilationRevenueExpnssAmt0-131573
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407071
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0696698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0542602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0584882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02898141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047963
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt03594839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0718951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0999718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671226
IRS990ScheduleA/Total509Grp/TotalAmt03594839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0453188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0735582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0766068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01009167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0678797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03642802
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0456212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0456212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0235618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0728849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0808924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE FINANCING INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01185061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235618
IRS990ScheduleD/TotalLiabilityAmt019803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACQUIRE LAND, HIRE CONTRACTORS AND BUILD AFFORDABLE HOUSING UNITS TO SELL TO LOW-INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR. A SEARCH AND REVIEW OF EXECUTIVE DIRECTOR SALARIES AT COMPARABLY SIZED ORGANIZATIONS WITH SIMILIAR MISSIONS WAS COMPLETED BY THE COMMITTEE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.THE FORM 990 IS ALSO AVAILABLE FOR PUBLIC VIEW AT GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0987973
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032650
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02261070
IRS990/TotalAssetsEOYAmt02076435
IRS990/TotalAssetsGrp/BOYAmt02261070
IRS990/TotalAssetsGrp/EOYAmt02076435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029299
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0425220
IRS990/TotalLiabilitiesEOYAmt0441270
IRS990/TotalLiabilitiesGrp/BOYAmt0425220
IRS990/TotalLiabilitiesGrp/EOYAmt0441270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01835850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01635165
IRS990/TotalOtherProgSrvcExpenseAmt033426
IRS990/TotalProgramServiceExpensesAmt0559617
IRS990/TotalProgramServiceRevenueAmt0327178
IRS990/TotalReportableCompFromOrgAmt050752
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486155
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02261070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02076435
IRS990/TravelGrp/ManagementAndGeneralAmt0558
IRS990/TravelGrp/ProgramServicesAmt03161
IRS990/TravelGrp/TotalAmt03719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0847877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01602515

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.71$2.02$1.77$1.44$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.99$1.69$0.94$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.23$1.64$0.87$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.51$1.68$0.81$0.57$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.81$1.44$0.51$0.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.51$1.54$0.55$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.44$1.64$0.49$0.62$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.84$0.79$1.03$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.75$0.86$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.20$2.29$1.00$1.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.32$0.67$0.96$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.37$1.04$0.67
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.49$0.90$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.50$3.56$0.50