Civic Intelligence

Spina Bifida Texas

990 • Fiscal year 2018 • EIN 74-1936785

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

1550 NE Loop 410San Antonio, TX 78209

(210) 826-7289

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,992

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$64,874

Down $20,017 (-24%) from 2017

Net Assets

Down

$59,313

Down $20,017 (-25%) from 2017

Liabilities

Flat

$5,561

Flat from 2017

Revenue

Down

$94,216

Down $25,128 (-21%) from 2017

Expenses

Up

$114,233

Up $9,512 (+9.1%) from 2017

Net Income

Down

-$20,017

Down $34,640 (-237%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $60,873Liabilities 2011: $3,184Net Assets 2011: $57,6892011Assets 2012: $61,630Liabilities 2012: $3,664Net Assets 2012: $57,9662012Assets 2013: $65,375Liabilities 2013: $3,365Net Assets 2013: $62,0102013Assets 2014: $48,993Liabilities 2014: $3,753Net Assets 2014: $45,2402014Assets 2015: $61,787Liabilities 2015: $3,917Net Assets 2015: $57,8702015Assets 2016: $68,040Liabilities 2016: $3,333Net Assets 2016: $64,7072016Assets 2017: $84,891Liabilities 2017: $5,561Net Assets 2017: $79,3302017Assets 2018: $64,874Liabilities 2018: $5,561Net Assets 2018: $59,3132018Assets 2019: $75,603Liabilities 2019: $4,846Net Assets 2019: $70,7572019Assets 2020: $76,923Liabilities 2020: $4,166Net Assets 2020: $72,7572020Assets 2021: $108,359Liabilities 2021: $4,485Net Assets 2021: $103,8742021Assets 2022: $145,552Liabilities 2022: $17,337Net Assets 2022: $128,2152022Assets 2023: $197,973Liabilities 2023: $17,417Net Assets 2023: $180,5562023Assets 2024: $233,042Liabilities 2024: $12,956Net Assets 2024: $220,0862024

Highlighted filing

2018

Assets$64,874
Liabilities$5,561
Net Assets$59,313

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $72,8622011Expenses 2012: $82,7162012Revenue 2013: $97,749Expenses 2013: $93,705Net Income 2013: $4,0442013Revenue 2014: $67,396Expenses 2014: $84,166Net Income 2014: -$16,7702014Revenue 2015: $99,734Expenses 2015: $87,104Net Income 2015: $12,6302015Revenue 2016: $105,449Expenses 2016: $98,612Net Income 2016: $6,8372016Revenue 2017: $119,344Expenses 2017: $104,721Net Income 2017: $14,6232017Revenue 2018: $94,216Expenses 2018: $114,233Net Income 2018: -$20,0172018Revenue 2019: $112,765Expenses 2019: $101,321Net Income 2019: $11,4442019Revenue 2020: $85,538Expenses 2020: $83,538Net Income 2020: $2,0002020Revenue 2021: $109,499Expenses 2021: $78,382Net Income 2021: $31,1172021Revenue 2022: $107,472Expenses 2022: $83,131Net Income 2022: $24,3412022Revenue 2023: $158,092Expenses 2023: $105,751Net Income 2023: $52,3412023Revenue 2024: $309,653Expenses 2024: $270,123Net Income 2024: $39,5302024

Highlighted filing

2018

Revenue$94,216
Expenses$114,233
Net Income-$20,017
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$94,216
Mission and Program Overview

Mission

To improve the lives of those affected by spina bifida and to promote its prevention thrpugh folic acid awareness.

To improve the lives of those affected by spina bifida and to promote its prevention through folic acid awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,101$61,668▼ $20,433
Land, Buildings, and Equipment, Net$2,190$2,606▲ $416
Prepaid Expenses and Deferred Charges$600$600→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$84,891$64,874▼ $20,017
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,561$5,561→ $0
Total Liabilities$5,561$5,561→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$78,030$59,313▼ $18,717
Temporarily Rstr Net Assets$1,300--
Total Net Assets Fund Balance$79,330$59,313▼ $20,017
Total Liabilities and Net Assets / Fund Balance$84,891$64,874▼ $20,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,606$6,687$9,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rosanne GonzalesExecutive DirectorFT$49,992$49,992
Nora OylerExecutive Director/CEOFT$16,000$16,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$76,376
Program Service Revenue
$17,840
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,789
Change in Net Assets
$-20,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$94,216
Total Revenue per Audited Statements
$94,216
Total Revenue per Form 990
$94,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,423
Other Expenses$42,810
Total Fundraising Expense$6,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,455$1,955$2,582$49,992
Other Salaries and Wages$15,129$651$859$16,639
Occupancy$7,857$944$518$9,319
Fees for Services Accounting-$8,350-$8,350
Payroll Taxes$4,357$187$248$4,792
Insurance-$2,253-$2,253
All Other Expenses$1,292$528$33$1,853
Information Technology$1,221$466$89$1,776
Office Expenses$906$786-$1,692
Depreciation Depletion$1,217$120$90$1,427
Conferences and Meetings$801$110-$911
Other Expenses$860-$2,485$860
Fees for Services Other$460$45$34$539
Total Functional Expenses$90,900$16,395$6,938$114,233

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,233
Total Expenses per Audited Statements$114,233
Total Expenses per Form 990$114,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$28,587---
Total Events$28,587---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Heather felty (member) patrick felty (member) family

Form 990, Part VI, Line 11B: Form 990 Review Process

Organization's tax accountants for returnpreparation and compliance. A draft of the 990 is reviewed and approved bythe treasurer. Once approved, the 990 is distributed to the board members.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization monitors and enforces compliance with the conflict ofinterest policy by employee handbook and signature of adherence to understanding and compliance with the code of ethics policy and disclosures of any non-compliance.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization provides its governing documents, conflict of interes policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Spina Bifida Texas
EIN
74-1936785
Phone
2108267289
Address
1550 NE LOOP 410, SAN ANTONIO, TX 78209

Signing Officer

Name
Rosanne Gonzales
Title
Executive Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosanne Gonzales
Formed
1977
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
3
Volunteers
125

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: the lending closetthis program provides emergency incontinence supplies and used medicalequipment that are donated by those with an excess. In 2018, sbtx connected 63 families with these items.

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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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02606
IRS990/LandBldgEquipCostOrOtherBssAmt09293
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIVES OF THOSE AFFECTED BY SPINA BIFIDA AND TO PROMOTE ITS PREVENTION THROUGH FOLIC ACID AWARENESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079330
IRS990/NetAssetsOrFundBalancesEOYAmt059313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0518
IRS990/OccupancyGrp/ManagementAndGeneralAmt0944
IRS990/OccupancyGrp/ProgramServicesAmt07857
IRS990/OccupancyGrp/TotalAmt09319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OfficeExpensesGrp/ProgramServicesAmt0906
IRS990/OfficeExpensesGrp/TotalAmt01692
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FASHIONABLE
IRS990/OtherExpensesGrp/Desc1SB DAY
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt02485
IRS990/OtherExpensesGrp/ProgramServicesAmt07538
IRS990/OtherExpensesGrp/ProgramServicesAmt13807
IRS990/OtherExpensesGrp/ProgramServicesAmt2860
IRS990/OtherExpensesGrp/TotalAmt07538
IRS990/OtherExpensesGrp/TotalAmt13807
IRS990/OtherExpensesGrp/TotalAmt22485
IRS990/OtherExpensesGrp/TotalAmt3860
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015129
IRS990/OtherSalariesAndWagesGrp/TotalAmt016639
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0187
IRS990/PayrollTaxesGrp/ProgramServicesAmt04357
IRS990/PayrollTaxesGrp/TotalAmt04792
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0ROSANNE GONZALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017840
IRS990/ProgSrvcAccomActy2Grp/Desc0INVLUDED STUDENTS FROM 10 SAN ANTONIO AREA HIGH SCHOOLS AND CHILDREN WITH A VARIETY OF PHYSICAL LIMITATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TEXAS IS AFFECTED WITH 10,000 SPINA BIFIDA RELATED BIRTHS ANNUALLY, TWICE THE NATIONAL AVERAGE. OUTREACHEFFORTS INCLUDE ATTENDANCE AT BRIDAL /HEALTH FAIRS WHERE VOLUNTEERSDISTRIBUTE MULTIVITAMINS, PROVIDE FOLIC ACID INFORMATION AND ITEMS WITH THE FOLIC ACID MESSAGE. ON VALENTINES DAY, VOLUNTEERSPROVIDE FOLIC ACID GIFT BAGS TO BRIDES AT THE ANNUAL MASS WEDDINGCEREMONIES AT THE BEXAR COUNTY COURTHOUSE. OUTREACH EFFORTS ALSO INCLUDE FOLIC ACID PRESENTATIONS AT HIGH SCHOOLS AND WOMEN'S GROUPS TO HELP EDUCATE WOMEN. IN 2018, SBTX SHARED THE FOLICMESSAGE WITH OVER 1020 WOMEN AND DISTRIBUTED 500 BOTTLES OF VITAMINS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099546
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034591
IRS990/PYProgramServiceRevenueAmt019798
IRS990/PYRevenuesLessExpensesAmt014623
IRS990/PYSalariesCompEmpBnftPaidAmt070130
IRS990/PYTotalExpensesAmt0104721
IRS990/PYTotalRevenueAmt0119344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20017
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339016
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076859
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0228
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64350
IRS990ScheduleA/PublicSupportPY509Pct00.60450
IRS990ScheduleA/PublicSupportTotal509Amt0267759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt035647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035647
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0148116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067108

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.13$2.20$3.10$2.70$0.40
2023Summary only. Only limited summary data is available for this year.$1.98$0.17$1.81$1.58$1.06$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.28$1.07$0.83$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$1.09$0.78$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.73$0.86$0.84$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.05$0.71$1.13$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.94$1.14$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.06$0.79$1.19$1.05$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$1.05$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$1.00$0.87$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.67$0.84$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.98$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.04$0.58$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.73