Civic Intelligence

Aspermont Small Business Development Center Inc.

990 • Fiscal year 2019 • EIN 75-1218257

Mar 01, 2018 to Feb 28, 2019 • Filed on Sep 20, 2019

9660 US Highway 83 SAspermont, TX 79502-2220

(940) 989-3538

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,872

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,205,498

Down $13,616 (-1.1%) from 2018

Net Assets

Down

$1,173,878

Down $8,523 (-0.7%) from 2018

Liabilities

Down

$31,620

Down $5,093 (-14%) from 2018

Revenue

Up

$2,300,601

Up $189,911 (+9.0%) from 2018

Expenses

Up

$2,309,124

Up $263,207 (+13%) from 2018

Net Income

Down

-$8,523

Down $73,296 (-113%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,497,868Liabilities 2011: $72,466Net Assets 2011: $1,425,4022011Assets 2012: $1,557,452Liabilities 2012: $80,624Net Assets 2012: $1,476,8282012Assets 2013: $1,391,401Liabilities 2013: $99,421Net Assets 2013: $1,291,9802013Assets 2014: $1,508,635Liabilities 2014: $79,118Net Assets 2014: $1,429,5172014Assets 2015: $1,302,787Liabilities 2015: $61,366Net Assets 2015: $1,241,4212015Assets 2016: $1,315,237Liabilities 2016: $46,713Net Assets 2016: $1,268,5242016Assets 2017: $1,240,970Liabilities 2017: $123,342Net Assets 2017: $1,117,6282017Assets 2018: $1,219,114Liabilities 2018: $36,713Net Assets 2018: $1,182,4012018Assets 2019: $1,205,498Liabilities 2019: $31,620Net Assets 2019: $1,173,8782019Assets 2020: $1,706,511Liabilities 2020: $18,758Net Assets 2020: $1,687,7532020Assets 2021: $1,698,182Liabilities 2021: $30,859Net Assets 2021: $1,667,3232021Assets 2022: $2,118,495Liabilities 2022: $27,859Net Assets 2022: $2,090,6362022Assets 2023: $2,232,140Liabilities 2023: $30,306Net Assets 2023: $2,201,8342023Assets 2024: $2,637,741Liabilities 2024: $32,404Net Assets 2024: $2,605,3372024Assets 2025: $2,695,205Liabilities 2025: $28,014Net Assets 2025: $2,667,1912025

Highlighted filing

2019

Assets$1,205,498
Liabilities$31,620
Net Assets$1,173,878

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,791,527Expenses 2011: $1,725,900Net Income 2011: $65,6272011Revenue 2012: $1,709,731Expenses 2012: $1,658,305Net Income 2012: $51,4262012Revenue 2013: $1,289,880Expenses 2013: $1,474,728Net Income 2013: -$184,8482013Revenue 2014: $1,969,071Expenses 2014: $1,831,534Net Income 2014: $137,5372014Revenue 2015: $1,676,186Expenses 2015: $1,864,282Net Income 2015: -$188,0962015Revenue 2016: $1,869,999Expenses 2016: $1,842,896Net Income 2016: $27,1032016Revenue 2017: $1,835,097Expenses 2017: $1,985,993Net Income 2017: -$150,8962017Revenue 2018: $2,110,690Expenses 2018: $2,045,917Net Income 2018: $64,7732018Revenue 2019: $2,300,601Expenses 2019: $2,309,124Net Income 2019: -$8,5232019Revenue 2020: $2,837,445Expenses 2020: $2,323,570Net Income 2020: $513,8752020Revenue 2021: $2,771,336Expenses 2021: $2,791,766Net Income 2021: -$20,4302021Revenue 2022: $3,182,716Expenses 2022: $2,759,403Net Income 2022: $423,3132022Revenue 2023: $4,207,952Expenses 2023: $4,096,754Net Income 2023: $111,1982023Revenue 2024: $3,661,260Expenses 2024: $3,257,757Net Income 2024: $403,5032024Revenue 2025: $3,264,876Expenses 2025: $3,203,022Net Income 2025: $61,8542025

Highlighted filing

2019

Revenue$2,300,601
Expenses$2,309,124
Net Income-$8,523
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$2,300,601
Mission and Program Overview

Mission

The mission of the Aspermont Small Business Development Center is to provide rural public transportation, energy assistance, and other assistance to the people in the Texas counties of Haskell, Jones, Kent, Knox, Stonewall, and Throckmorton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,673$569,416▼ $20,257
Savings and Temporary Cash Investments$263,421$265,923▲ $2,502
Pledges and Grants Receivable$87,511$172,199▲ $84,688
Cash and Non-Interest-Bearing Accounts$260,269$169,963▼ $90,306
Prepaid Expenses and Deferred Charges$18,240$27,997▲ $9,757
Total Assets$1,219,114$1,205,498▼ $13,616
Liabilities
Accounts Payable and Accrued Expenses$17,407$17,215▼ $192
Deferred Revenue$19,306$14,405▼ $4,901
Total Liabilities$36,713$31,620▼ $5,093
Net Assets / Fund Balance
Unrestricted Net Assets$1,182,401$1,173,878▼ $8,523
Total Net Assets Fund Balance$1,182,401$1,173,878▼ $8,523
Total Liabilities and Net Assets / Fund Balance$1,219,114$1,205,498▼ $13,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$331,592$1,047,798$1,379,390
Buildings$237,824$314,402$552,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa FlowersExecutive DirectorFT$59,790$12,082$71,872

Board Members and Trustees

NameTitle
David DavisChair - President
Dale SpurginVice President
Andy KolbDirector
Carla ThorntonDirector
Carolyn HoughtonDirector
Dana MartinDirector
Jim WhiteDirector
Loren GardnerDirector
Lynn DodsonDirector
Mary HagleDirector
Michael PettyDirector
Paula McDuffDirector
Robert GrahamDirector
Sam WatsonDirector
Shirley LongDirector
Stan WojcikDirector
Susan CockerellDirector
Trey CarringtonDirector
Wallace EmersonDirector
Exa Lee SmithDireector
Ronnie MoorheadSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,254,007
Program Service Revenue
$22,975
Investment Income
$5,627
Other Revenue
$17,992
All Other Contributions
$6,530
Change in Net Assets
$-8,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,300,601
Total Revenue per Audited Statements
$2,300,601
Total Revenue per Form 990
$2,300,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$886,802
Salaries, Compensation, and Employee Benefits$861,184
Other Expenses$561,138
Total Fundraising Expense$1,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$870,302--$870,302
Other Salaries and Wages$509,550$19,288-$528,838
Other Employee Benefits$108,956$22,472$300$131,728
Depreciation Depletion$120,836$8,427-$129,263
Current Officers, Directors, Trustees, and Key Employees$34,830$79,774$1,495$116,099
Insurance$42,557$10,639-$53,196
Payroll Taxes$42,032$7,648$115$49,795
All Other Expenses$16,214$22,298-$38,512
Information Technology$34,828$1,887-$36,715
Pension Plan Contributions$29,310$5,334$80$34,724
Office Expenses$26,951$6,738-$33,689
Occupancy$18,707$5,170-$23,877
Grants to Domestic Orgs$16,500--$16,500
Fees for Services Accounting$11,951$3,226-$15,177
Advertising$8,342$2,166-$10,508
Fees for Services Legal-$9,375-$9,375
Travel$4,157$571-$4,728
Other Expenses$3,347$837-$4,184
Fees for Services Other$953--$953
Total Functional Expenses$2,096,754$210,380$1,990$2,309,124

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,309,124
Total Expenses per Audited Statements$2,309,124
Total Expenses per Form 990$2,309,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent CountyJayton, TXGovernmentRural Transportation$16,500
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
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 governing body review Part VI line 11

The Form 990 is reviewed by the executive director and the board before filing with the IRS.

Conflict of interest policy compliance Part VI line 12C

Any potential conflicts of interest are reviewed by the executive director and members of the board on an annual basis.

CEO executive director top management comp Part VI line 15A

The compensation of the executive director is set by the board. Comparability data of similar entities is used in determining compensation.

Governing documents etc available to public Part VI line 19

The Organization will provide its governing documents, conflict of interest policy, financial statements, and tax returns when requested in writing to the executive director.

Filing and Contact Details

Filer

Filer Name
Aspermont Small Business Development Center
EIN
75-1218257
Address
9660 US Highway 83 S, Aspermont, TX 79502-2220

Signing Officer

Name
Cherry Pittcock
Title
Executive Direc
Phone
9409893538
Signed
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherry Pittcock
Formed
1965
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
26

Preparer

Firm
Roberts & McGee CPA
Address
104 Pine Street Suite 710, Abilene, TX 79601
Preparer
Becky Roberts
Phone
3257019502
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159790
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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/TitleTxt0Chair - President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Direector
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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/TitleTxt21Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03125
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02247477
IRS990/GrantAmt016500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0870302
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0870302
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03125
IRS990/GrossReceiptsAmt02300601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01887
IRS990/InformationTechnologyGrp/ProgramServicesAmt034828
IRS990/InformationTechnologyGrp/TotalAmt036715
IRS990/InsuranceGrp/ManagementAndGeneralAmt010639
IRS990/InsuranceGrp/ProgramServicesAmt042557
IRS990/InsuranceGrp/TotalAmt053196
IRS990/InvestmentIncomeGrp/ExclusionAmt02502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02502
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01362200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569416
IRS990/LandBldgEquipCostOrOtherBssAmt01931616
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Aspermont Small Business Development Center is to provide rural public transportation, energy assistance, and other assistance to the people in the Texas counties of Haskell, Jones, Kent, Knox, Stonewall, and Throckmorton.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01182401
IRS990/NetAssetsOrFundBalancesEOYAmt01173878
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05170
IRS990/OccupancyGrp/ProgramServicesAmt018707
IRS990/OccupancyGrp/TotalAmt023877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06738
IRS990/OfficeExpensesGrp/ProgramServicesAmt026951
IRS990/OfficeExpensesGrp/TotalAmt033689
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131728
IRS990/OtherExpensesGrp/Desc0Program Supplies Equip Tools
IRS990/OtherExpensesGrp/Desc1Fuel and oil
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Dues and Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1837
IRS990/OtherExpensesGrp/ProgramServicesAmt02064
IRS990/OtherExpensesGrp/ProgramServicesAmt1109368
IRS990/OtherExpensesGrp/ProgramServicesAmt284999
IRS990/OtherExpensesGrp/ProgramServicesAmt33347
IRS990/OtherExpensesGrp/TotalAmt02064
IRS990/OtherExpensesGrp/TotalAmt1109368
IRS990/OtherExpensesGrp/TotalAmt289529
IRS990/OtherExpensesGrp/TotalAmt34184
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017992
IRS990/OtherRevenueTotalAmt017992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0528838
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07648
IRS990/PayrollTaxesGrp/ProgramServicesAmt042032
IRS990/PayrollTaxesGrp/TotalAmt049795
IRS990/PensionPlanContributionsGrp/FundraisingAmt080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05334
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029310
IRS990/PensionPlanContributionsGrp/TotalAmt034724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0172199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027997
IRS990/PrincipalOfficerNm0Cherry Pittcock
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Rural Transport Fee
IRS990/ProgramServiceRevenueGrp/Desc1Emergency Energy Crisis
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015797
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17178
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive energy assistance program provides energy assistance for elderly/disabled individuals and other low-income individuals. Assistance is provided by helping to pay utility bills during peak usage and emergency times and to provide repairs and promote energy efficiency to the clients heating/cooling equipment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0905374
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0765373
IRS990/ProgSrvcAccomActy3Grp/Desc0Community service block grant funds are used to help households with health care, household expenses, and childrens educational needs. In addition one-on-one assistance is granted to individuals who want to break the cycle of poverty and obtain additional education or job skill training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0171360
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0104929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02066541
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0755566
IRS990/PYInvestmentIncomeAmt01809
IRS990/PYOtherExpensesAmt0517944
IRS990/PYOtherRevenueAmt025047
IRS990/PYProgramServiceRevenueAmt017293

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.03$2.67$3.26$3.20$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.03$2.61$3.66$3.26$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$4.21$4.10$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$3.18$2.76$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.67$2.77$2.79$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$2.84$2.32$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.17$2.30$2.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.18$2.11$2.05$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.12$1.12$1.84$1.99$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$1.87$1.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$1.68$1.86$0.19
2014Summary only. Only limited summary data is available for this year.$1.51$0.08$1.43$1.97$1.83$0.14
2013Summary only. Only limited summary data is available for this year.$1.39$0.10$1.29$1.29$1.47$0.18
2012Summary only. Only limited summary data is available for this year.$1.56$0.08$1.48$1.71$1.66$0.05
2011Summary only. Only limited summary data is available for this year.$1.50$0.07$1.43$1.79$1.73$0.07