Civic Intelligence

Marc Inc.

990 • Fiscal year 2015 • EIN 75-1038411

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

2701 North A StreetMidland, TX 79705

(432) 695-9901

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$134,505

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,770,139

Up $1,156,237 (+21%) from 2014

Net Assets

Up

$6,210,005

Up $1,197,041 (+24%) from 2014

Liabilities

Down

$560,134

Down $40,804 (-6.8%) from 2014

Revenue

Up

$7,893,530

Up $1,411,381 (+22%) from 2014

Expenses

Down

$6,449,098

Down $256,510 (-3.8%) from 2014

Net Income

Up

$1,444,432

Up $1,667,891 (+746%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,672,554Liabilities 2010: $723,291Net Assets 2010: $3,949,2632010Assets 2011: $5,112,460Liabilities 2011: $924,462Net Assets 2011: $4,187,9982011Assets 2012: $5,570,576Liabilities 2012: $697,228Net Assets 2012: $4,873,3482012Assets 2013: $5,895,137Liabilities 2013: $665,194Net Assets 2013: $5,229,9432013Assets 2014: $5,613,902Liabilities 2014: $600,938Net Assets 2014: $5,012,9642014Assets 2015: $6,770,139Liabilities 2015: $560,134Net Assets 2015: $6,210,0052015Assets 2016: $7,173,836Liabilities 2016: $666,164Net Assets 2016: $6,507,6722016Assets 2017: $7,000,130Liabilities 2017: $388,477Net Assets 2017: $6,611,6532017Assets 2018: $7,367,917Liabilities 2018: $471,062Net Assets 2018: $6,896,8552018Assets 2019: $10,060,997Liabilities 2019: $510,082Net Assets 2019: $9,550,9152019Assets 2020: $14,214,052Liabilities 2020: $675,570Net Assets 2020: $13,538,4822020Assets 2021: $13,773,283Liabilities 2021: $582,558Net Assets 2021: $13,190,7252021Assets 2022: $14,889,364Liabilities 2022: $837,864Net Assets 2022: $14,051,5002022Assets 2023: $15,113,769Liabilities 2023: $919,490Net Assets 2023: $14,194,2792023Assets 2024: $16,659,478Liabilities 2024: $1,054,377Net Assets 2024: $15,605,1012024

Highlighted filing

2015

Assets$6,770,139
Liabilities$560,134
Net Assets$6,210,005

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,686,3052010Expenses 2011: $6,217,7992011Revenue 2012: $6,900,960Expenses 2012: $6,215,610Net Income 2012: $685,3502012Expenses 2013: $6,515,3852013Revenue 2014: $6,482,149Expenses 2014: $6,705,608Net Income 2014: -$223,4592014Revenue 2015: $7,893,530Expenses 2015: $6,449,098Net Income 2015: $1,444,4322015Revenue 2016: $7,069,958Expenses 2016: $6,772,291Net Income 2016: $297,6672016Revenue 2017: $7,103,162Expenses 2017: $6,902,830Net Income 2017: $200,3322017Revenue 2018: $7,370,569Expenses 2018: $7,098,810Net Income 2018: $271,7592018Revenue 2019: $9,648,297Expenses 2019: $7,010,816Net Income 2019: $2,637,4812019Revenue 2020: $11,595,014Expenses 2020: $7,620,429Net Income 2020: $3,974,5852020Revenue 2021: $7,107,503Expenses 2021: $7,494,439Net Income 2021: -$386,9362021Revenue 2022: $8,284,976Expenses 2022: $7,401,472Net Income 2022: $883,5042022Revenue 2023: $8,751,191Expenses 2023: $8,621,762Net Income 2023: $129,4292023Revenue 2024: $8,523,075Expenses 2024: $9,098,947Net Income 2024: -$575,8722024

Highlighted filing

2015

Revenue$7,893,530
Expenses$6,449,098
Net Income$1,444,432
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,403,371
Mission and Program Overview

Mission

Provide a spectrum of resources and support to our community and to the individuals with Intellectual and Developmental Disabilities.

To provide highly personalized programs and services to individuals who have intellectual and developmental disabilities by helping them make life choices based on their individual interests and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,791,736$4,086,098▲ $1,294,362
Savings and Temporary Cash Investments$500,315$832,310▲ $331,995
Pledges and Grants Receivable$538,550$592,618▲ $54,068
Accounts Receivable$583,599$462,603▼ $120,996
Cash and Non-Interest-Bearing Accounts$784,956$415,558▼ $369,398
Prepaid Expenses and Deferred Charges$155,176$121,382▼ $33,794
Total Assets$5,613,902$6,770,139▲ $1,156,237
Other Assets Total$259,570$259,570→ $0
Liabilities
Accounts Payable and Accrued Expenses$298,725$308,636▲ $9,911
Mortgage Notes Payable Secured by Investment Property$302,213$251,498▼ $50,715
Total Liabilities$600,938$560,134▼ $40,804
Net Assets / Fund Balance
Unrestricted Net Assets$3,808,040$4,616,932▲ $808,892
Temporarily Rstr Net Assets$1,204,924$1,593,073▲ $388,149
Total Net Assets Fund Balance$5,012,964$6,210,005▲ $1,197,041
Total Liabilities and Net Assets / Fund Balance$5,613,902$6,770,139▲ $1,156,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,321,042$1,499,584$5,321,042
Equipment$2,124,371$-184,987$2,124,371
Leasehold Improvements$1,021,660$-1,753$1,021,660
Land$284,526-$284,526
Other Land Buildings$-4,665,501$4,665,501-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte BoseckerExecutive DirectorFT$125,700$8,805$134,505
Kathryn AlmendarezFinance DirectorFT$69,629$5,520$75,149

Board Members and Trustees

NameTitle
Ken ArnoldPast President
Ron DunnPresident
Patrick SmartVice President
Brandon BlackDirector
Debbie BazeDirector
Diane MclellanDirector
Dr Premila JohnsonDirector
Garth WrightDirector
Hon Elizabeth LeonardDirector
Hunter IsbellDirector
J Brian MartinDirector
Linda BradshawDirector
Megan DorfnerDirector
Severo EnriquezDirector
Spencer SipkoDirector
Vicki ByarsDirector
Lonnie GrohmanSecretary
Steven FroelichSelf-advocates Rep
Todd MeadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,802
Program Service Revenue
$5,552,391
Investment Income
$-77,326
Other Revenue
$493,663
All Other Contributions
$1,924,802
Change in Net Assets
$1,444,432

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$332,905Quoted market prices sold
Total Noncash Contributions3$332,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,893,530
Total Revenue per Audited Statements
$7,893,530
Total Revenue per Form 990
$7,893,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,641,801
Other Expenses$1,807,297
Total Fundraising Expense$75,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,085,449$666,561$65,237$3,817,247
Other Expenses$417,490$12,004$539$417,490
Office Expenses$110,484$278,550$2,621$391,655
Fees for Services Management$282,736$59,753-$342,489
Payroll Taxes$241,740$71,356$5,046$318,142
Depreciation Depletion$206,541$95,255$21$301,817
Other Employee Benefits$201,282$90,484$437$292,203
Occupancy$156,003$133,523-$289,526
Current Officers, Directors, Trustees, and Key Employees-$195,329-$195,329
Pension Plan Contributions$9,953$7,614$1,313$18,880
Fees for Services Accounting-$15,500-$15,500
Interest$13,979$1-$13,980
Conferences and Meetings$574$11,554$50$12,178
Fees for Services Legal-$9,290-$9,290
Total Functional Expenses$4,727,060$1,646,774$75,264$6,449,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,449,098
Total Expenses per Audited Statements$6,449,098
Total Expenses per Form 990$6,449,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$836,143
Fundraising Direct Expenses$402,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Boys Toys$836,143$836,143$402,735$433,408
Total Events$836,143$836,143$402,735$433,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

The 990 is reviewed by the finance director who is a CPA, prior tofiling. The 990 is presented to the board of directors annually along with the audited financial statements after filing.

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

The executive director in conjunction with the HR director conducts an annual board of directors orientation in which conflict of interest policies and disclosure requirements are presented to the board members. Members are requestedto disclose their relationships the might be deemed as a conflict of interest. Board members must abstain from any votes on action items for which there is a known or potential conflict. The executive assistant maintains a record of all officers and directors and the companies with whom they are affiliated. The requirements for disclosure are presented to key management employees during their annual employment review.

Form 990, Part VI, Section B, Line 15A

An evaluation tool is utilized by the board of directors during the annual review process of the executive director and key management of the Organization. The Organization conducts a formal review of each employee annually andparticipates in a compensation survey provided annually by a local nonprofit management center.

Form 990, Part VI, Section C, Line 19

Public documents are made available upon request at the Organizations administrative offices at 2701 North A Street, Midland, Texas 79705. The 990 is also published on guidestar.org.

Filing and Contact Details

Filer

Filer Name
Marc Inc
EIN
75-1038411
Phone
4326959901
Address
2701 NORTH A STREET, MIDLAND, TX 79705

Signing Officer

Name
Charlotte Bosecker
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Bosecker
Formed
1959
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
257
Volunteers
50

Preparer

Firm
Randy Silhan CPA Cfe
Address
PO BOX 1341, WOLFFORTH, TX 79382
Preparer
Randy Silhan
Phone
4325800204
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 246,523, Grants and allocations 0, Revenue 157,148 SPECTRUM OF SOLUTIONS

Form 990, Part III, Line 4D

Program Service Expenses 265,134, Grants and allocations 0, Revenue 21,969 OTHER PROGRAMS

Form 990, Part XI, Line 8

A prior period adjustment was made to correct the net realizable value of accounts receivable for the HCS and ICF programs. A change is estimate was made going forward. Since the write-downs pertained to prior years, an adjustment was made to restate beginning net assets.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SELF-ADVOCATES REP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0402735
IRS990/FundraisingGrossIncomeAmt0836143
IRS990/GainOrLossGrp/OtherAmt0-80655
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026451
IRS990/GrossReceiptsAmt08403371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/ProgramServicesAmt013979
IRS990/InterestGrp/TotalAmt013980
IRS990/InvestmentIncomeGrp/ExclusionAmt03329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03329
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04665501
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02791736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04086098
IRS990/LandBldgEquipCostOrOtherBssAmt08751599
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0107106
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To empower individuals with disabilities to live a full and meaningful life by affording them the opportunity to live, work, and play in the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0302213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0251498
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0433408
IRS990/NoncashContributionsAmt0332905
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IRS990/OccupancyGrp/ProgramServicesAmt0156003
IRS990/OccupancyGrp/TotalAmt0289526
IRS990/OfficeExpensesGrp/FundraisingAmt02621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0278550
IRS990/OfficeExpensesGrp/ProgramServicesAmt0110484
IRS990/OfficeExpensesGrp/TotalAmt0391655
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0259570
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0292203
IRS990/OtherExpensesGrp/Desc0Dues, fees, subscriptions
IRS990/OtherExpensesGrp/Desc1Program supplies, activity costs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012004
IRS990/OtherExpensesGrp/ProgramServicesAmt0829
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IRS990/OtherExpensesGrp/TotalAmt013372
IRS990/OtherExpensesGrp/TotalAmt1417490
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Other income
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060255
IRS990/OtherRevenueTotalAmt060255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0666561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03085449
IRS990/OtherSalariesAndWagesGrp/TotalAmt03817247
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05046
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241740
IRS990/PayrollTaxesGrp/TotalAmt0318142
IRS990/PensionPlanContributionsGrp/FundraisingAmt01313
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07614
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09953
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121382
IRS990/PrincipalOfficerNm0Charlotte Bosecker
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/Desc1Pre-Vocational
IRS990/ProgramServiceRevenueGrp/Desc2Program fee - rental income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05242337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2293140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05242337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2293140
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME COMMUNITY BASED SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01887445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02581526
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY HABILITATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0573130
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0577759
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0190
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01860868
IRS990/PYOtherRevenueAmt0240304
IRS990/PYProgramServiceRevenueAmt05508407
IRS990/PYRevenuesLessExpensesAmt0-223459
IRS990/PYSalariesCompEmpBnftPaidAmt04844740
IRS990/PYTotalExpensesAmt06705608
IRS990/PYTotalRevenueAmt06482149
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01444432
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.7$1.05$15.6$8.52$9.10$0.58
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.92$14.2$8.75$8.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.84$14.1$8.28$7.40$0.88
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.58$13.2$7.11$7.49$0.39
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.68$13.5$11.6$7.62$3.97
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.51$9.55$9.65$7.01$2.64
2018Detailed filing. Detailed filing data is available for this year.$7.37$0.47$6.90$7.37$7.10$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.39$6.61$7.10$6.90$0.20
2016Detailed filing. Detailed filing data is available for this year.$7.17$0.67$6.51$7.07$6.77$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.56$6.21$7.89$6.45$1.44
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.60$5.01$6.48$6.71$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.67$5.23$6.52
2012Summary only. Only limited summary data is available for this year.$5.57$0.70$4.87$6.90$6.22$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.92$4.19$6.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.72$3.95$5.69