Civic Intelligence

Miles Perret Center Cancer Services for Acadiana

990 • Fiscal year 2017 • EIN 75-3023211

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

2130 Kaliste Saloom Rd 200Lafayette, LA 70508

(337) 984-1920

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,297,966

Down $470,889 (-17%) from 2016

Net Assets

Down

$2,284,281

Down $467,902 (-17%) from 2016

Liabilities

Down

$13,685

Down $2,987 (-18%) from 2016

Revenue

Up

$1,125,017

Up $99,761 (+9.7%) from 2016

Expenses

Down

$1,060,301

Down $15,646 (-1.5%) from 2016

Net Income

Up

$64,716

Up $115,407 (+228%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,267,915Liabilities 2010: $19,246Net Assets 2010: $1,248,6692010Assets 2011: $1,695,421Liabilities 2011: $7,470Net Assets 2011: $1,687,9512011Assets 2012: $1,914,825Liabilities 2012: $17,011Net Assets 2012: $1,897,8142012Assets 2013: $2,462,655Liabilities 2013: $6,823Net Assets 2013: $2,455,8322013Assets 2014: $2,778,754Liabilities 2014: $8,377Net Assets 2014: $2,770,3772014Assets 2015: $2,935,925Liabilities 2015: $20,605Net Assets 2015: $2,915,3202015Assets 2016: $2,768,855Liabilities 2016: $16,672Net Assets 2016: $2,752,1832016Assets 2017: $2,297,966Liabilities 2017: $13,685Net Assets 2017: $2,284,2812017Assets 2018: $1,871,734Liabilities 2018: $14,857Net Assets 2018: $1,856,8772018Assets 2019: $1,945,810Liabilities 2019: $9,721Net Assets 2019: $1,936,0892019Assets 2020: $2,037,939Liabilities 2020: $4,050Net Assets 2020: $2,033,8892020Assets 2021: $2,329,296Liabilities 2021: $2,617Net Assets 2021: $2,326,6792021Assets 2022: $2,310,969Liabilities 2022: $26,860Net Assets 2022: $2,284,1092022Assets 2023: $8,321,042Liabilities 2023: $504,396Net Assets 2023: $7,816,6462023Assets 2024: $8,985,465Liabilities 2024: $119,502Net Assets 2024: $8,865,9632024

Highlighted filing

2017

Assets$2,297,966
Liabilities$13,685
Net Assets$2,284,281

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,155,6392010Expenses 2011: $832,6242011Expenses 2012: $1,139,4212012Revenue 2013: $2,858,726Expenses 2013: $2,353,196Net Income 2013: $505,5302013Revenue 2014: $1,321,587Expenses 2014: $1,016,777Net Income 2014: $304,8102014Revenue 2015: $1,775,216Expenses 2015: $1,144,722Net Income 2015: $630,4942015Revenue 2016: $1,025,256Expenses 2016: $1,075,947Net Income 2016: -$50,6912016Revenue 2017: $1,125,017Expenses 2017: $1,060,301Net Income 2017: $64,7162017Revenue 2018: $1,272,210Expenses 2018: $1,644,653Net Income 2018: -$372,4432018Revenue 2019: $1,213,139Expenses 2019: $1,303,487Net Income 2019: -$90,3482019Revenue 2020: $1,115,564Expenses 2020: $1,062,763Net Income 2020: $52,8012020Revenue 2021: $1,485,210Expenses 2021: $1,235,949Net Income 2021: $249,2612021Revenue 2022: $1,541,891Expenses 2022: $1,370,858Net Income 2022: $171,0332022Revenue 2023: $6,881,027Expenses 2023: $1,392,581Net Income 2023: $5,488,4462023Revenue 2024: $2,145,756Expenses 2024: $1,610,393Net Income 2024: $535,3632024

Highlighted filing

2017

Revenue$1,125,017
Expenses$1,060,301
Net Income$64,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,390,070
Mission and Program Overview

Mission

A comprehensive resource center for cancer patients, families, & oncology professionals. The center assists in their search for information, advocacy, support, services, and supplies. > 21,000 patient families were served between 2002 and 2024 in or from 10 parishes in south louisiana.

A comprehensive resource center for cancer patients, familes, & oncology professionals. The center assists in their search for information, advocacy, support services, and supplies. > 15,000 patient families were served between 2002 and 2017 in or from 10 parishes in south louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$955,695$1,205,031▲ $249,336
Land, Buildings, and Equipment, Net$563,418$548,715▼ $14,703
Cash and Non-Interest-Bearing Accounts$171,881$197,197▲ $25,316
Savings and Temporary Cash Investments$167,588$110,941▼ $56,647
Investments in Publicly Traded Securities$772,170$110,941▼ $661,229
Inventories for Sale or Use$124,260$106,089▼ $18,171
Prepaid Expenses and Deferred Charges$10,976$14,657▲ $3,681
Accounts Receivable$2,867$4,395▲ $1,528
Total Assets$2,768,855$2,297,966▼ $470,889
Liabilities
Accounts Payable and Accrued Expenses$16,672$13,685▼ $2,987
Total Liabilities$16,672$13,685▼ $2,987
Net Assets / Fund Balance
Unrestricted Net Assets$2,752,183$2,284,281▼ $467,902
Total Net Assets Fund Balance$2,752,183$2,284,281▼ $467,902
Total Liabilities and Net Assets / Fund Balance$2,768,855$2,297,966▼ $470,889

Asset Categories

AssetBook ValueDepreciationBasis
Land$498,000-$498,000
Other Securities$1,205,031--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$764,949
Program Service Revenue
$0
Investment Income
$94,345
Other Revenue
$265,723
All Other Contributions
$332,899
Change in Net Assets
$64,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,017
Total Revenue per Audited Statements
$1,125,017
Total Revenue per Form 990
$1,125,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,000
Other Expenses$374,772
Total Fundraising Expense$164,346
Grants and Similar Amounts Paid$127,529
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,553$61,463$76,829$440,845
Grants to Domestic Individuals$127,529--$127,529
Occupancy$74,200$15,900$15,900$106,000
Current Officers, Directors, Trustees, and Key Employees$10,702$49,942$10,702$71,346
Insurance$36,117$9,513$11,140$56,770
All Other Expenses$26,385$7,748$19,613$53,746
Payroll Taxes$30,193$4,963$6,204$41,360
Fees for Services Accounting$13,321$2,854$2,854$19,029
Office Expenses$8,525$1,266$5,995$15,786
Depreciation Depletion$12,645$1,176$882$14,703
Fees for Services Other-$13,385-$13,385
Other Expenses$8,242$104$2,087$10,433
Fees for Service Investment Mgmnt Fees-$6,068-$6,068
Other Employee Benefits$2,224$2,225-$4,449
Advertising--$378$378
Travel-$60-$60
Total Functional Expenses$707,526$188,429$164,346$1,060,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,301
Total Expenses per Audited Statements$1,060,301
Total Expenses per Form 990$1,060,301
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$523,901
Fundraising Direct Expenses$265,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camellia Crossi$277,916$232,066$143,379$88,687
Games of Acadia$394,559$27,109$42,273$-15,164
Total Events$955,951$523,901$265,053$258,848
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
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 11b - form 990 review process the executive director, board of director's chair, and finance committee reviewed the 990 and it was distributed to the board of directors concurrently with its filing. Line 12c - explanation of monitoring and enforcement of conflicts distribution of policy at board meeting line 19 - other organization documents publicly available governing documents, form 990, policies and financial information is maintained at the organization's office or by the chairman of the board of directors and available upon request of the organization's director or chairman.

Form 990, Page 6, Part VI, Line 2

Henry c perret d hunter perret president director family henry c perret debra perret president director marital

Form 990, Page 6, Part VI, Line 11B

The executive director, board of director's chair, and finance committee reviewed the 990 and it was distributed to the board of directors concurrently with its filing.

Form 990, Page 6, Part VI, Line 12C

Distribution of policy at board meeting

Form 990, Page 6, Part VI, Line 19

Governing documents, form 990, policies and financial information is maintained at the organization's office or by the chairman of the board of directors and available upon request of the organization's executive director or chairman.

Filing and Contact Details

Filer

Filer Name
Miles Perret Cancer Services
EIN
75-3023211
Phone
3379841920
Address
2130 KALISTE SALOOM RD 200, LAFAYETTE, LA 70508

Signing Officer

Name
Henry C Perret
Title
President
Phone
3379841920
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry C Perret
Formed
2002
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
26
Volunteers
1,000

Preparer

Firm
Darnall Sikes Gardes & Frederick
Address
2000 KALISTE SALOOM RD STE 300, LAFAYETTE, LA 70508
Preparer
Chris Miller CPA Cva
Phone
3372323312
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A comprehensive resource center for cancer patients, families, & oncology professionals. The center assists in their search for information, advocacy, support, services, and supplies. > 15,000 patient families were served between 2002 and 2017 in or from 10 parishes in south louisiana.

Form 990

Donated facilities our lady of lourdes hospital in lafayette, la donates the use of office facilities to the organization. The estimated value is 106,000 and is not required to be included as a non-cash contribution on form 990. Donated media product local media companies donated in-kind advertising of 93,284 during the year. Donated materials & supplies the organization received materials, printing, food, beverages, and supplies valued at 33,940 during the year from dozens of local vendors used for patient care, general operations as well as in fundraising events. Donated services & other items the organization received donated services with fair market value of 12,060 from a variety of vendors, including professional services, computer support, equipment rental, event logistics, storage facility rental, etc. Schedule r part i & 990 part iv question 33 - disregarded entities miles perret cancer srevices (mpcs) owns 100% of games of acadiana, llc (goa). Goa is a disregarded entity and has not elected to be treated separately. Mpcs treats the operations and finances of goa as its own and the combined information and transactions are treated as a division of and fully included in mpcs' annual 990 return.

Form 990, Page 2, Part III, Line 4D

Grant/donation to local community chest organization 501(c)(3) the community foundation of acadiana.

Form 990, Part X

Sch d part ix other assets this is invested funds in the community foundation of acadiana's agency non-endowed funds; equity pool fmv 602,516 + fixed income pool fmv 542,265 (= 1,144,781 at 12/31/17); it is a managed fund holding marketable securities. The value at 12/31/16 was 250,590. Additionally the organization has materials & supplies in inventory of 106,089 at 12/31/17 and 124,260 at 12/31/16 held for operations & services.

Form 990, Part XI, Line 9

Cfa transfers out -575,000

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt15VICE PRESIDE
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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0432050
IRS990/FundraisingDirectExpensesAmt0265053
IRS990/FundraisingGrossIncomeAmt0523901
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127529
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127529
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01390070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt022
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt011140
IRS990/InsuranceGrp/ManagementAndGeneralAmt09513
IRS990/InsuranceGrp/ProgramServicesAmt036117
IRS990/InsuranceGrp/TotalAmt056770
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0124260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106089
IRS990/InvestmentExpenseAmt0-1698
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt094345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094345
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0955695
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0772170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110941
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563418
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IRS990/LandBldgEquipCostOrOtherBssAmt0687914
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A COMPREHENSIVE RESOURCE CENTER FOR CANCER PATIENTS, FAMILIES, & ONCOLOGY PROFESSIONALS. THE CENTER ASSISTS IN THEIR SEARCH FOR INFORMATION, ADVOCACY, SUPPORT, SERVICES, AND SUPPLIES. > 15,000 PATIENT FAMILIES WERE SERVED BETWEEN 2002 AND 2017 IN OR FROM 10 PARISHES IN SOUTH LOUISIANA.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02752183
IRS990/NetAssetsOrFundBalancesEOYAmt02284281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0258848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0258848
IRS990/NetUnrlzdGainsLossesInvstAmt053163
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015900
IRS990/OccupancyGrp/ManagementAndGeneralAmt015900
IRS990/OccupancyGrp/ProgramServicesAmt074200
IRS990/OccupancyGrp/TotalAmt0106000
IRS990/OfficeExpensesGrp/FundraisingAmt05995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OfficeExpensesGrp/ProgramServicesAmt08525
IRS990/OfficeExpensesGrp/TotalAmt015786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04449
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2JANITORIAL AND PEST CONTR
IRS990/OtherExpensesGrp/Desc3GIFTS
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IRS990/OtherExpensesGrp/FundraisingAmt12942
IRS990/OtherExpensesGrp/FundraisingAmt21923
IRS990/OtherExpensesGrp/FundraisingAmt32087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21923
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IRS990/OtherExpensesGrp/ProgramServicesAmt113730
IRS990/OtherExpensesGrp/ProgramServicesAmt28974
IRS990/OtherExpensesGrp/ProgramServicesAmt38242
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IRS990/OtherExpensesGrp/TotalAmt119614
IRS990/OtherExpensesGrp/TotalAmt212820
IRS990/OtherExpensesGrp/TotalAmt310433
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302553
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04963
IRS990/PayrollTaxesGrp/ProgramServicesAmt030193
IRS990/PayrollTaxesGrp/TotalAmt041360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014657
IRS990/PrincipalOfficerNm0HENRY C PERRET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED MEDICAL SUPPLIES, HEAD COVERINGS, DURABLE MEDICAL EQUIPMENT, PORT CREAMS, NUTRITIONAL SUPPLEMENTS AND ASSISTANCE WITH SIDE EFFECT MEDICATIONS TO CLIENT PATIENTS MPCS. THESE SERVICES ARE PROVIDED ON-SITE AT MPCS' OFFICE AND THROUGH USE OF ITS MOBILE UNIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094331
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER PROVIDES ASSISTANCE FOR TRANSPORTATION TO PATIENTS AND FAMILY CAREGIVERS IN DIRE SITUATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021989
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT/DONATION TO LOCAL COMMUNITY CHEST ORGANIZATION 501(C)(3) THE COMMUNITY FOUNDATION OF ACADIANA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127529
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0127529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0820781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0138313
IRS990/PYInvestmentIncomeAmt062078
IRS990/PYOtherExpensesAmt0391601
IRS990/PYOtherRevenueAmt0142397
IRS990/PYRevenuesLessExpensesAmt0-50691
IRS990/PYSalariesCompEmpBnftPaidAmt0546033
IRS990/PYTotalExpensesAmt01075947
IRS990/PYTotalRevenueAmt01025256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.99$0.12$8.87$2.15$1.61$0.54
2023Detailed filing. Detailed filing data is available for this year.$8.32$0.50$7.82$6.88$1.39$5.49
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.54$1.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.49$1.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.03$1.12$1.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$1.21$1.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.27$1.64$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.28$1.13$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$1.03$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$1.78$1.14$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$1.32$1.02$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.46$2.86$2.35$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.90$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.25$1.16