Civic Intelligence

Impact100 Philadelphia Inc.

990 • Fiscal year 2018 • EIN 80-0177821

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 10, 2018

PO Box 275Wynnewood, PA 19096

(610) 213-1413

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$534,312

Up $160,264 (+43%) from 2017

Net Assets

Up

$195,112

Up $48,064 (+33%) from 2017

Liabilities

Up

$339,200

Up $112,200 (+49%) from 2017

Revenue

Up

$525,757

Up $64,099 (+14%) from 2017

Expenses

Up

$477,693

Up $43,053 (+9.9%) from 2017

Net Income

Up

$48,064

Up $21,046 (+78%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $147,247Liabilities 2011: $113,4002011Assets 2012: $268,880Liabilities 2012: $221,400Net Assets 2012: $47,4802012Assets 2013: $241,588Liabilities 2013: $181,400Net Assets 2013: $60,1882013Assets 2014: $343,301Liabilities 2014: $247,000Net Assets 2014: $96,3012014Assets 2015: $362,497Liabilities 2015: $247,000Net Assets 2015: $115,4972015Assets 2016: $347,030Liabilities 2016: $227,000Net Assets 2016: $120,0302016Assets 2017: $374,048Liabilities 2017: $227,000Net Assets 2017: $147,0482017Assets 2018: $534,312Liabilities 2018: $339,200Net Assets 2018: $195,1122018Assets 2019: $629,091Liabilities 2019: $334,700Net Assets 2019: $294,3912019Assets 2020: $628,003Liabilities 2020: $352,000Net Assets 2020: $276,0032020Assets 2021: $651,136Liabilities 2021: $337,000Net Assets 2021: $314,1362021Assets 2022: $856,781Liabilities 2022: $493,500Net Assets 2022: $363,2812022Assets 2023: $652,904Liabilities 2023: $334,850Net Assets 2023: $318,0542023Assets 2024: $421,894Liabilities 2024: $107,383Net Assets 2024: $314,5112024Assets 2025: $409,300Liabilities 2025: $55,500Net Assets 2025: $353,8002025

Highlighted filing

2018

Assets$534,312
Liabilities$339,200
Net Assets$195,112

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $171,954Expenses 2011: $175,685Net Income 2011: -$3,7312011Revenue 2012: $270,745Expenses 2012: $257,112Net Income 2012: $13,6332012Revenue 2013: $321,012Expenses 2013: $308,304Net Income 2013: $12,7082013Revenue 2014: $397,955Expenses 2014: $361,842Net Income 2014: $36,1132014Revenue 2015: $438,546Expenses 2015: $419,350Net Income 2015: $19,1962015Revenue 2016: $440,471Expenses 2016: $435,938Net Income 2016: $4,5332016Revenue 2017: $461,658Expenses 2017: $434,640Net Income 2017: $27,0182017Revenue 2018: $525,757Expenses 2018: $477,693Net Income 2018: $48,0642018Revenue 2019: $557,720Expenses 2019: $458,441Net Income 2019: $99,2792019Revenue 2020: $514,575Expenses 2020: $532,963Net Income 2020: -$18,3882020Revenue 2021: $516,939Expenses 2021: $478,806Net Income 2021: $38,1332021Revenue 2022: $599,710Expenses 2022: $550,565Net Income 2022: $49,1452022Revenue 2023: $441,563Expenses 2023: $486,790Net Income 2023: -$45,2272023Revenue 2024: $419,192Expenses 2024: $422,735Net Income 2024: -$3,5432024Revenue 2025: $427,341Expenses 2025: $388,052Net Income 2025: $39,2892025

Highlighted filing

2018

Revenue$525,757
Expenses$477,693
Net Income$48,064
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$525,757
Mission and Program Overview

Mission

The organization's mission is to

The organization's mission is to engage women in philanthropy and collectively fund high impact grants to non-profits in the philadelphia region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$372,772$522,921▲ $150,149
Cash and Non-Interest-Bearing Accounts$1,276$11,011▲ $9,735
Total Assets$374,048$534,312▲ $160,264
Other Assets Total-$380-
Liabilities
Grants Payable$225,000$337,000▲ $112,000
Accounts Payable and Accrued Expenses$2,000$2,200▲ $200
Total Liabilities$227,000$339,200▲ $112,200
Net Assets / Fund Balance
Unrestricted Net Assets$124,498$147,641▲ $23,143
Temporarily Rstr Net Assets$22,550$47,471▲ $24,921
Total Net Assets Fund Balance$147,048$195,112▲ $48,064
Total Liabilities and Net Assets / Fund Balance$374,048$534,312▲ $160,264
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claudie WilliamsCo-president
Madge RothenbergCo-president
Allison SchapkerCo-communica
Kathy SchlesingerCo-communica
Sandy LazovitzCo-grants
Toby GangCo-grants
Rachel LevinCo-membershi
Tamara BankoCo-membershi
Eve Prensky RoeCo-programs
Susan WirshbaCo-programs
Francesca RothseidDevelopment
Julie OrtsNonprofit Li
Mary Grace TighePast Preside
Jennifer VollmerSecretary
Emily BiscardiStrategic in
Patricia BonneyTreasurer
Carolyn AshburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$520,143
Program Service Revenue
$0
Investment Income
$5,614
Other Revenue
$0
All Other Contributions
$520,143
Change in Net Assets
$48,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,757
Revenue Not Reported on Form 990
$1,260
Total Revenue per Audited Statements
$527,017
Total Revenue per Form 990
$525,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$387,000
Other Expenses$90,693
Total Fundraising Expense$10,515
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$387,000--$387,000
Fees for Services Management-$24,663-$24,663
Conferences and Meetings$14,559-$766$15,325
Information Technology$10,413$11$17$10,441
Advertising--$6,000$6,000
Fees for Services Accounting-$2,600-$2,600
All Other Expenses-$956$1,552$2,508
Insurance-$1,897-$1,897
Other Expenses$1,600$2,744$2,180$1,600
Total Functional Expenses$434,307$32,871$10,515$477,693

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,953
Expenses per Audited Statements$477,693
Total Expenses per Form 990$477,693
Expenses Not Reported on Form 990$1,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CariePhiladelphia, PA-Operating Grant$100,000
Hopeworks N CamdenCamden, NJ-Operating Grant$100,000
Nationalities Service CenterPhiladelphia, PA-Operating Grant$100,000
Philadelphia Orchard ProjectPhiladelphia, PA-Operating Grant$43,500
Taller PuertorriquenoPhiladelphia, PA-Operating Grant$43,500
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

The federal form 990 is reviewed by the audit committee. A copy of the federal form 990 is provided to all board members for review prior to filing.

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

Officers and directors are required to disclose conflicts of interest annually. This policy is monitored regularly.

Form 990, Page 6, Part VI, Line 19

The organization makes all of these documents available upon request via the website.

Filing and Contact Details

Filer

Filer Name
Impact100 Philadelphia Inc
EIN
80-0177821
Phone
6102131413
Address
PO BOX 275, WYNNEWOOD, PA 19096

Signing Officer

Name
Patricia Bonney
Title
Treasurer
Phone
6102131413
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bonney
Formed
2008
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
250

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Income taxes - the organization adopted the income standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the organization. The organization is no longer subject to federal and state tax examinations for the years prior to 2015.

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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147048
IRS990/NetAssetsOrFundBalancesEOYAmt0195112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0380
IRS990/OtherExpensesGrp/Desc0MEMBER EVENTS AND EDUCATI
IRS990/OtherExpensesGrp/Desc1FOUNDERS FELLOWSHIP
IRS990/OtherExpensesGrp/Desc2PAYPAL AND BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02744
IRS990/OtherExpensesGrp/ProgramServicesAmt012350
IRS990/OtherExpensesGrp/ProgramServicesAmt18385
IRS990/OtherExpensesGrp/ProgramServicesAmt21600
IRS990/OtherExpensesGrp/TotalAmt014530
IRS990/OtherExpensesGrp/TotalAmt18385
IRS990/OtherExpensesGrp/TotalAmt22744
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA BONNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0360000
IRS990/PYInvestmentIncomeAmt01426
IRS990/PYOtherExpensesAmt074640
IRS990/PYRevenuesLessExpensesAmt027018
IRS990/PYTotalExpensesAmt0434640
IRS990/PYTotalRevenueAmt0461658
IRS990/ReconcilationRevenueExpnssAmt048064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0437289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02210300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02210300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0437289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02210300
IRS990ScheduleA/TotalSupportAmt02221255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01260
IRS990ScheduleD/DonatedServicesUseFcltsAmt01260
IRS990ScheduleD/ExpensesNotReportedAmt01260
IRS990ScheduleD/ExpensesSubtotalAmt0477693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt01260
IRS990ScheduleD/RevenueSubtotalAmt0525757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE ORGANIZATION ADOPTED THE INCOME STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO FINANCIAL STATEMENT EFFECT FOR THE ORGANIZATION. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0477693
IRS990ScheduleD/TotalRevenuePerForm990Amt0525757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0527017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478953
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt343500
IRS990ScheduleI/RecipientTable/CashGrantAmt443500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OPERATING GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATING GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CARIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONALITIES SERVICE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HOPEWORKS N CAMDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PHILADELPHIA ORCHARD PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TALLER PUERTORRIQUENO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0C/O THE WOODLANDS
IRS990ScheduleI/RecipientTable/RecipientEIN0232075900
IRS990ScheduleI/RecipientTable/RecipientEIN1231352336
IRS990ScheduleI/RecipientTable/RecipientEIN2311660671
IRS990ScheduleI/RecipientTable/RecipientEIN3261075823
IRS990ScheduleI/RecipientTable/RecipientEIN4231946165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01500 JFK BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11216 ARCH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2543 STATE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34000 WOODLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42600 N 5TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 1500
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CAMDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd208102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd319104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd419133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE. A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. THIS POLICY IS MONITORED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL OF THESE DOCUMENTS AVAILABLE UPON REQUEST VIA THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022550
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047471
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374048
IRS990/TotalAssetsEOYAmt0534312
IRS990/TotalAssetsGrp/BOYAmt0374048
IRS990/TotalAssetsGrp/EOYAmt0534312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520143
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227000
IRS990/TotalLiabilitiesEOYAmt0339200

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.$4.09$0.56$3.54$4.27$3.88$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.07$3.15$4.19$4.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$3.35$3.18$4.42$4.87$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$4.94$3.63$6.00$5.51$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$3.37$3.14$5.17$4.79$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$3.52$2.76$5.15$5.33$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$3.35$2.94$5.58$4.58$0.99
2018Detailed filing. Detailed filing data is available for this year.$5.34$3.39$1.95$5.26$4.78$0.48
2017Summary only. Only limited summary data is available for this year.$3.74$2.27$1.47$4.62$4.35$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.27$1.20$4.40$4.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.62$2.47$1.15$4.39$4.19$0.19
2014Summary only. Only limited summary data is available for this year.$3.43$2.47$0.96$3.98$3.62$0.36
2013Summary only. Only limited summary data is available for this year.$2.42$1.81$0.60$3.21$3.08$0.13
2012Summary only. Only limited summary data is available for this year.$2.69$2.21$0.47$2.71$2.57$0.14
2011Summary only. Only limited summary data is available for this year.$1.47$1.13$1.72$1.76$0.04