Civic Intelligence

Project Build a Future Inc

990 • Fiscal year 2023 • EIN 72-1510673

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

2306 Third StreetLake Charles, LA 70601

(337) 439-7191

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$54,952

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,675,427

Down $192,744 (-6.7%) from 2022

Net Assets

Up

$1,688,904

Up $48,499 (+3.0%) from 2022

Liabilities

Down

$986,523

Down $241,243 (-20%) from 2022

Revenue

Up

$937,506

Up $66,911 (+7.7%) from 2022

Expenses

Down

$889,007

Down $18,629 (-2.1%) from 2022

Net Income

Up

$48,499

Up $85,540 (+231%) from 2022

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

2023

Assets$2,675,427
Liabilities$986,523
Net Assets$1,688,904

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

2023

Revenue$937,506
Expenses$889,007
Net Income$48,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$1,040,092
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$933,599$811,964▼ $121,635
Cash and Non-Interest-Bearing Accounts$810,790$767,647▼ $43,143
Savings and Temporary Cash Investments$410,107$483,041▲ $72,934
Pledges and Grants Receivable-$38,489-
Prepaid Expenses and Deferred Charges$25,161$19,565▼ $5,596
Accounts Receivable$184--
Total Assets$2,868,171$2,675,427▼ $192,744
Other Assets Total$688,330$554,721▼ $133,609
Liabilities
Deferred Revenue$291,181$497,181▲ $206,000
Mortgage Notes Payable Secured by Investment Property$582,250$249,604▼ $332,646
Other Liabilities$342,760$236,061▼ $106,699
Accounts Payable and Accrued Expenses$4,470--
Escrow Account Liability$7,105$3,677▼ $3,428
Total Liabilities$1,227,766$986,523▼ $241,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,640,405$1,688,904▲ $48,499
Total Net Assets Fund Balance$1,640,405$1,688,904▲ $48,499
Total Liabilities and Net Assets / Fund Balance$2,868,171$2,675,427▼ $192,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,938$133,940$768,878
Land$162,502-$162,502
Equipment$10,572$33,565$44,137
Other Land Buildings$3,952$1,680$5,632
Other Assets Org$151,930--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charla BlakeExecutive DirectorFT$54,952$54,952

Board Members and Trustees

NameTitle
Brad EvansPresident
Luvertha AugustVice President
Byron HardyBoard Member
Gwen CormierBoard Member
Linda MorrisBoard Member
Marlon GuilloryBoard Member
Thomas FiloSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,051
Program Service Revenue
$351,256
Investment Income
$65,949
Other Revenue
$250
All Other Contributions
$403,943
Change in Net Assets
$48,499

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 Amount
Other Non Cash Contri Table1$38,000
Total Noncash Contributions1$38,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,803
Salaries, Compensation, and Employee Benefits$247,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,024$59,036-$206,060
Insurance$38,113$15,159-$53,272
All Other Expenses$22,630$8,395-$31,025
Fees for Services Legal$21,420$3,780-$25,200
Depreciation Depletion$22,275$2,787-$25,062
Other Employee Benefits$17,510$7,152-$24,662
Other Expenses$18,066--$18,066
Payroll Taxes$11,703$4,779-$16,482
Interest$14,814--$14,814
Advertising$8,082$1,426-$9,508
Travel$7,431$1,311-$8,742
Office Expenses$6,092$1,075-$7,167
Information Technology$4,054$715-$4,769
Total Functional Expenses$783,392$105,615$0$889,007
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
Insurance Proceeds/costs$235,601
Accts Receivable Overpayment$460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
3374397191
Address
2306 THIRD STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Charla Blake
Title
Executive Director
Phone
3374397191
Signed
2024-05-03
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
5
Volunteers
30

Preparer

Firm
Mcmullen Mancuso Trahan & Funk Cpas LLC
Address
3030 MAPLEWOOD DR, SULPHUR, LA 70663
Preparer
Christopher Funk CPA
Phone
3376255054
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IRS990/PYContributionsGrantsAmt0270570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16834
IRS990/PYOtherExpensesAmt0671295
IRS990/PYOtherRevenueAmt0263615
IRS990/PYProgramServiceRevenueAmt0353244
IRS990/PYRevenuesLessExpensesAmt0-37041
IRS990/PYSalariesCompEmpBnftPaidAmt0236341
IRS990/PYTotalExpensesAmt0907636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0870595
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048499
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0388920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483041
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01642324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0206404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0290000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0186831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0374115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0360410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01496356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0206404
IRS990ScheduleA/InvestmentIncomeCYPct00.05720
IRS990ScheduleA/InvestmentIncomePYPct00.03800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0263615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0263615
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86980
IRS990ScheduleA/PublicSupportPY509Pct00.87890
IRS990ScheduleA/PublicSupportTotal509Amt03138680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0560659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0506403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547436
IRS990ScheduleA/Total509Grp/TotalAmt03138680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0892992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0888773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0751178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0565347
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03608699
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0634938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768878
IRS990ScheduleD/EquipmentGrp/BookValueAmt010572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044137
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0162502
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0402791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151930
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROJECTS UNDER DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND FOR FUTURE DEVELOPMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0235601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS/COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCTS RECEIVABLE OVERPAYMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0811964
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0554721
IRS990ScheduleD/TotalLiabilityAmt0236061
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OR PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 AND ACCOMPANYING SCHEDULES BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.THE BOARD'S EXECUTIVE COMMITTEE HAS RESPONSIBILITY FOR COMPENSATION REVIEW OF OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02868171
IRS990/TotalAssetsEOYAmt02675427
IRS990/TotalAssetsGrp/BOYAmt02868171
IRS990/TotalAssetsGrp/EOYAmt02675427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0520051
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889007
IRS990/TotalGrossUBIAmt028535
IRS990/TotalLiabilitiesBOYAmt01227766
IRS990/TotalLiabilitiesEOYAmt0986523
IRS990/TotalLiabilitiesGrp/BOYAmt01227766
IRS990/TotalLiabilitiesGrp/EOYAmt0986523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01640405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01688904
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0783392
IRS990/TotalProgramServiceRevenueAmt0351256

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