Civic Intelligence

Associated General Contractors of America

990 • Fiscal year 2017 • EIN 74-1045189

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

609 South LamarAustin, TX 78704-1505

(512) 442-7887

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$174,392

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

2.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$570,924

Up $10,958 (+2.0%) from 2016

Net Assets

Up

$556,616

Up $4,330 (+0.8%) from 2016

Liabilities

Up

$14,308

Up $6,628 (+86%) from 2016

Revenue

Up

$938,781

Up $34,000 (+3.8%) from 2016

Expenses

Up

$939,272

Up $62,685 (+7.2%) from 2016

Net Income

Down

-$491

Down $28,685 (-102%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $575,335Liabilities 2011: $87,315Net Assets 2011: $488,0202011Assets 2012: $468,594Liabilities 2012: $65,716Net Assets 2012: $402,8782012Assets 2013: $476,958Liabilities 2013: $110,005Net Assets 2013: $366,9532013Assets 2014: $525,703Liabilities 2014: $133,327Net Assets 2014: $392,3762014Assets 2015: $612,508Liabilities 2015: $89,820Net Assets 2015: $522,6882015Assets 2016: $559,966Liabilities 2016: $7,680Net Assets 2016: $552,2862016Assets 2017: $570,924Liabilities 2017: $14,308Net Assets 2017: $556,6162017Assets 2018: $668,731Liabilities 2018: $23,292Net Assets 2018: $645,4392018Assets 2019: $796,536Liabilities 2019: $79,346Net Assets 2019: $717,1902019Assets 2020: $1,497,733Liabilities 2020: $776,114Net Assets 2020: $721,6192020Assets 2021: $1,517,678Liabilities 2021: $744,050Net Assets 2021: $773,6282021Assets 2022: $1,659,471Liabilities 2022: $735,769Net Assets 2022: $923,7022022Assets 2023: $1,567,375Liabilities 2023: $731,876Net Assets 2023: $835,4992023Assets 2024: $1,562,751Liabilities 2024: $658,905Net Assets 2024: $903,8462024

Highlighted filing

2017

Assets$570,924
Liabilities$14,308
Net Assets$556,616

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $820,003Expenses 2011: $815,204Net Income 2011: $4,7992011Revenue 2012: $734,487Expenses 2012: $833,393Net Income 2012: -$98,9062012Revenue 2013: $758,487Expenses 2013: $794,468Net Income 2013: -$35,9812013Revenue 2014: $807,279Expenses 2014: $780,331Net Income 2014: $26,9482014Revenue 2015: $969,794Expenses 2015: $826,282Net Income 2015: $143,5122015Revenue 2016: $904,781Expenses 2016: $876,587Net Income 2016: $28,1942016Revenue 2017: $938,781Expenses 2017: $939,272Net Income 2017: -$4912017Revenue 2018: $1,111,756Expenses 2018: $1,016,488Net Income 2018: $95,2682018Revenue 2019: $1,136,144Expenses 2019: $1,062,338Net Income 2019: $73,8062019Revenue 2020: $1,041,450Expenses 2020: $1,037,021Net Income 2020: $4,4292020Revenue 2021: $1,243,057Expenses 2021: $1,191,048Net Income 2021: $52,0092021Revenue 2022: $1,498,782Expenses 2022: $1,348,708Net Income 2022: $150,0742022Revenue 2023: $1,346,744Expenses 2023: $1,423,807Net Income 2023: -$77,0632023Revenue 2024: $1,504,324Expenses 2024: $1,448,537Net Income 2024: $55,7872024

Highlighted filing

2017

Revenue$938,781
Expenses$939,272
Net Income-$491
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,018,174
Mission and Program Overview

Mission

Agc serves the austin area's construction professionals by promoting the skill, integrity and responsibility of those who build america.

Trade association - local chapter

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,486$190,303▲ $9,817
Land, Buildings, and Equipment, Net$146,272$137,728▼ $8,544
Investments in Publicly Traded Securities$123,597$135,743▲ $12,146
Accounts Receivable$81,675$119,341▲ $37,666
Prepaid Expenses and Deferred Charges$2,101$10,407▲ $8,306
Cash and Non-Interest-Bearing Accounts$25,835$-22,598▼ $48,433
Total Assets$559,966$570,924▲ $10,958
Liabilities
Accounts Payable and Accrued Expenses$7,680$14,308▲ $6,628
Total Liabilities$7,680$14,308▲ $6,628
Net Assets / Fund Balance
Unrestricted Net Assets$552,286$556,616▲ $4,330
Total Net Assets Fund Balance$552,286$556,616▲ $4,330
Total Liabilities and Net Assets / Fund Balance$559,966$570,924▲ $10,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,545$532,805$561,350
Buildings$99,150$21,491$120,641
Equipment$0$24,195$24,195
Land$10,033-$10,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$141,837$32,555$174,392
Philip ThodenPresident & CEO-$141,837$32,555$174,392

Board Members and Trustees

NameTitle
Jack ArcherChairman
Ryan TherrellVice Chairman
-Director
Philip ThodenDirector
Alan CodinaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,429
Program Service Revenue
$234,277
Investment Income
$9,333
Other Revenue
$24,742
Change in Net Assets
$-491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,672
Salaries, Compensation, and Employee Benefits$467,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$229,314
Current Officers, Directors, Trustees, and Key Employees---$174,392
Payments to Affiliates---$111,996
Office Expenses---$42,304
Payroll Taxes---$33,256
Travel---$31,934
Occupancy---$30,047
Other Employee Benefits---$24,900
Depreciation Depletion---$15,363
Advertising---$9,185
All Other Expenses---$8,799
Information Technology---$8,258
Other Expenses---$7,939
Insurance---$7,891
Pension Plan Contributions---$5,738
Fees for Services Accounting---$2,023
Conferences and Meetings---$2,021
Fees for Service Investment Mgmnt Fees---$1,945
Total Functional Expenses$0$0$0$939,272
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

The president and ceo, reviews the tax return and brings up any issues that need to be discussed with the board of directors.

Form 990, Part VI, Section B, Line 12C

Facilitation of disclosure: persons covered by this policy will annually disclose or update to the chairman of the board of directors on a form provided by the organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. Procedures to manage conflicts: for each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the organization; or (d) ask the person to resign from his or her position in the organization or, if the person refuses to resign, become subject to possibly removal in accordance with the organization's removal procedures. The organization's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occured.

Form 990, Part VI, Section B, Line 15

The chapter executive committee reviews and approves annual salary recommendations provided by the president for chapter staff. The president takes into consideration the agc chapter staff salary & benefit survey provided annually by pas publications. The process is recorded via email.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
74-1045189
Phone
5124427887
Address
609 SOUTH LAMAR, AUSTIN, TX 78704-1505

Signing Officer

Name
Philip Thoden
Title
President & CEO
Phone
5124427887
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Thoden
Formed
1946
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
5
Volunteers
10

Preparer

Firm
Don W Steinle Pc CPA
Address
2028 E BEN WHITE SUITE 508, AUSTIN, TX 78741
Preparer
Don W Steinle CPA
Phone
5124484244
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -1.

Form 4562, Line 14

The organization hereby elects out of the accelerated depreciation provisions of h.r. 5140 for each applicable macrs class of property.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29141837
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt05419
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt084812
IRS990/GrossReceiptsAmt01018174
IRS990/GrossRentsGrp/RealAmt019550
IRS990/GrossSalesOfInventoryAmt0135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt08258
IRS990/InsuranceGrp/TotalAmt07891
IRS990/InvestmentIncomeGrp/ExclusionAmt03914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0123597
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135743
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0578491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0137728
IRS990/LandBldgEquipCostOrOtherBssAmt0716219
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079393
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0670429
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AGC SERVES THE AUSTIN AREA'S CONSTRUCTION PROFESSIONALS BY PROMOTING THE SKILL, INTEGRITY AND RESPONSIBILITY OF THOSE WHO BUILD AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0552286
IRS990/NetAssetsOrFundBalancesEOYAmt0556616
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05419
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05419
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0135
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt030047
IRS990/OfficeExpensesGrp/TotalAmt042304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024900
IRS990/OtherExpensesGrp/Desc0CHAPTER ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2TBB CORPORATE ADVOCACY
IRS990/OtherExpensesGrp/Desc3SAFETY & HEALTH-OTHER E
IRS990/OtherExpensesGrp/TotalAmt0143320
IRS990/OtherExpensesGrp/TotalAmt138817
IRS990/OtherExpensesGrp/TotalAmt29830
IRS990/OtherExpensesGrp/TotalAmt37939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229314
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0111996
IRS990/PayrollTaxesGrp/TotalAmt033256
IRS990/PensionPlanContributionsGrp/TotalAmt05738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010407
IRS990/PrincipalOfficerNm0PHILIP THODEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY AWARENESS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226398
IRS990/ProgSrvcAccomActy2Grp/Desc0SAFETY - IMPROVE SAFETY AND HEALTH AWARENESS THROUGH SERVICES AND EDUCATION PROVIDED
IRS990/ProgSrvcAccomActy3Grp/Desc0TBB CORPORATE ADVOCACY PROGRAM - TO ENABLE A GREATER AND MORE DYNAMIC EFFORT OF SUPOORTING AND PROTECTING GOOD BUSINESS PRACTICES IN THE COMMERCIAL CONSTRUCTION INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES PROVIDED FOR MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0669223
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05802
IRS990/PYOtherExpensesAmt0443090
IRS990/PYOtherRevenueAmt029365
IRS990/PYProgramServiceRevenueAmt0200391
IRS990/PYRevenuesLessExpensesAmt028194
IRS990/PYSalariesCompEmpBnftPaidAmt0433497
IRS990/PYTotalExpensesAmt0876587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904781
IRS990/ReconcilationRevenueExpnssAmt0-491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.66$0.90$1.50$1.45$0.06
2023Summary only. Only limited summary data is available for this year.$1.57$0.73$0.84$1.35$1.42$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.74$0.92$1.50$1.35$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.74$0.77$1.24$1.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.78$0.72$1.04$1.04$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$1.14$1.06$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.11$1.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.94$0.94$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.55$0.90$0.88$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.09$0.52$0.97$0.83$0.14
2014Summary only. Only limited summary data is available for this year.$0.53$0.13$0.39$0.81$0.78$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$0.76$0.79$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.07$0.40$0.73$0.83$0.10
2011Summary only. Only limited summary data is available for this year.$0.58$0.09$0.49$0.82$0.82$0.00