Civic Intelligence

Envision Sight Inc.

990 • Fiscal year 2014 • EIN 82-0291403

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

1090 N Cole RdBoise, ID 83704

(208) 338-5466

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$112,445

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,220,400

Up $71,569 (+6.2%) from 2013

Net Assets

Up

$1,205,476

Up $81,201 (+7.2%) from 2013

Liabilities

Down

$14,924

Down $9,632 (-39%) from 2013

Revenue

Up

$872,607

Up $82,930 (+11%) from 2013

Expenses

Up

$791,406

Up $20,939 (+2.7%) from 2013

Net Income

Up

$81,201

Up $61,991 (+323%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,189,814Liabilities 2011: $43,123Net Assets 2011: $1,146,6912011Assets 2012: $1,136,343Liabilities 2012: $31,278Net Assets 2012: $1,105,0652012Assets 2013: $1,148,831Liabilities 2013: $24,556Net Assets 2013: $1,124,2752013Assets 2014: $1,220,400Liabilities 2014: $14,924Net Assets 2014: $1,205,4762014Assets 2015: $1,275,182Liabilities 2015: $16,522Net Assets 2015: $1,258,6602015Assets 2016: $1,304,236Liabilities 2016: $5,081Net Assets 2016: $1,299,1552016Assets 2017: $1,284,639Liabilities 2017: $8,844Net Assets 2017: $1,275,7952017Assets 2018: $1,294,819Liabilities 2018: $6,258Net Assets 2018: $1,288,5612018Assets 2019: $1,308,840Liabilities 2019: $31,656Net Assets 2019: $1,277,1842019Assets 2020: $1,340,949Liabilities 2020: $254,975Net Assets 2020: $1,085,9742020Assets 2021: $1,609,118Liabilities 2021: $240,722Net Assets 2021: $1,368,3962021Assets 2022: $1,682,917Liabilities 2022: $162,443Net Assets 2022: $1,520,4742022Assets 2023: $1,966,732Liabilities 2023: $162,304Net Assets 2023: $1,804,4282023Assets 2024: $1,954,320Liabilities 2024: $157,587Net Assets 2024: $1,796,7332024Assets 2025: $1,950,672Liabilities 2025: $215,102Net Assets 2025: $1,735,5702025

Highlighted filing

2014

Assets$1,220,400
Liabilities$14,924
Net Assets$1,205,476

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $883,0982011Expenses 2012: $835,5112012Revenue 2013: $789,677Expenses 2013: $770,467Net Income 2013: $19,2102013Revenue 2014: $872,607Expenses 2014: $791,406Net Income 2014: $81,2012014Revenue 2015: $833,558Expenses 2015: $780,374Net Income 2015: $53,1842015Revenue 2016: $838,172Expenses 2016: $801,652Net Income 2016: $36,5202016Revenue 2017: $887,654Expenses 2017: $911,014Net Income 2017: -$23,3602017Revenue 2018: $1,030,208Expenses 2018: $1,017,442Net Income 2018: $12,7662018Revenue 2019: $1,017,976Expenses 2019: $1,029,353Net Income 2019: -$11,3772019Revenue 2020: $862,089Expenses 2020: $1,053,299Net Income 2020: -$191,2102020Revenue 2021: $1,220,567Expenses 2021: $938,145Net Income 2021: $282,4222021Revenue 2022: $1,205,904Expenses 2022: $1,053,826Net Income 2022: $152,0782022Revenue 2023: $1,474,445Expenses 2023: $1,190,491Net Income 2023: $283,9542023Revenue 2024: $1,308,505Expenses 2024: $1,316,200Net Income 2024: -$7,6952024Revenue 2025: $1,437,576Expenses 2025: $1,498,739Net Income 2025: -$61,1632025

Highlighted filing

2014

Revenue$872,607
Expenses$791,406
Net Income$81,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$878,484
Mission and Program Overview

Mission

Provide aid to sight & hearing afflicted

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,967$595,979▼ $16,988
Investments in Publicly Traded Securities$409,600$508,679▲ $99,079
Savings and Temporary Cash Investments$38,030$63,784▲ $25,754
Cash and Non-Interest-Bearing Accounts$85,329$50,040▼ $35,289
Inventories for Sale or Use$2,905$1,918▼ $987
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,148,831$1,220,400▲ $71,569
Other Assets Total-$0-
Liabilities
Other Liabilities$13,450$6,969▼ $6,481
Mortgage Notes Payable Secured by Investment Property$6,100$6,500▲ $400
Accounts Payable and Accrued Expenses$5,006$1,455▼ $3,551
Total Liabilities$24,556$14,924▼ $9,632
Net Assets / Fund Balance
Unrestricted Net Assets$745,194$726,523▼ $18,671
Permanently Rstr Net Assets$379,081$478,953▲ $99,872
Total Net Assets Fund Balance$1,124,275$1,205,476▲ $81,201
Total Liabilities and Net Assets / Fund Balance$1,148,831$1,220,400▲ $71,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,891$55,186$444,077
Equipment$94,388$277,904$372,292
Land$112,700-$112,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay LugoExecutive DirecFT$102,384$10,061$112,445

Board Members and Trustees

NameTitle
Doug BeehlerCouncil Chair
Curt KelleyPresident
Dale MetzgerTrustee
Dennis BurksTrustee
Emily NaugleTrustee
Gaylon GneitingTrustee
Jerry StevensonTrustee
John FieldTrustee
Lois SuttonTrustee
Mel MillerTrustee
Nancy AnthonyTrustee
Scott BloxhamTrustee
Seth StewartTrustee
William FitchTrustee
Ron GillDist. Gov 39e
Bill WoodsDist. Gov 39w
Jay WittSecretary
Larry KiddTreasurer
Lance PeckVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$90,019
Program Service Revenue
$683,948
Investment Income
$68,298
Other Revenue
$30,342
All Other Contributions
$90,019
Change in Net Assets
$81,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,551
Other Expenses$209,280
Grants and Similar Amounts Paid$188,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,128$7,339-$226,467
Grants to Domestic Individuals$188,575--$188,575
Current Officers, Directors, Trustees, and Key Employees$99,827$17,618-$117,445
All Other Expenses$22,449$12,178-$34,627
Travel$27,972$6,530-$34,502
Depreciation Depletion$30,816$3,440-$34,256
Payroll Taxes$25,402$734-$26,136
Occupancy$16,464$3,136-$19,600
Other Employee Benefits$17,532$1,313-$18,845
Other Expenses$13,920$11,793-$11,793
Insurance$5,432$1,050-$6,482
Fees for Services Other$6,407--$6,407
Pension Plan Contributions$4,438$220-$4,658
Fees for Services Accounting$3,342$608-$3,950
Conferences and Meetings-$1,859-$1,859
Total Functional Expenses$711,234$80,172$0$791,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,080
Fundraising Direct Expenses$4,249
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,080$16,080$4,249$11,831
Total Events$16,080$16,080$4,249$11,831
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$6,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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

No review was or will be conducted.

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

The trustees also sign a Conflicts of Interest Policy document upon their election. They are given the opportunity, annually, to disclose potential conflicts of interests with the Foundation.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

To ensure that the Foundation operates in a manner consistent with its not for profit purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects:Whether compensation, etc., arrangements and benefits are reasonable and are the result of arms-length bargaining. Whether partnership and joint venture arrangements and arrangements with vendors conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the Foundations not for profit purposes and do not result in inurement or impermissible private benefit.On at least an annual basis, the Board of Trustees will review the compensation of each executive and key employees, including comparison with the data from the peer institutions. The committee will make recommendations for adjustments to the compensation of the executive and key employees as appropriate.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

On at least an annual basis, the Board of Trustees will review the compensation of each executive and key employees, including comparison with the data from the peer institutions. The committee will make recommendations for adjustments to the compensation of the executive and key employees as appropriate.

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

No documents available to the public.

Form 990 Section C. Disclosures

LINE 19 - Governing documents, policies, and financial statements are available by request during normal office hours of the foundation. IRS 990 forms are always available at www.guidestar.com

Filing and Contact Details

Filer

EIN
82-0291403
Phone
2083385466

Signing Officer

Name
Jay Lugo
Title
Executive Director
Signed
2014-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
1
Employees
15
Volunteers
648

Preparer

Preparer
Delbert L Motz Jr CPA
Phone
2083381041
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIST. GOV 39W
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIST. GOV 39E
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04249
IRS990/FundraisingGrossIncomeAmt016080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0188575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0188575
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0878484
IRS990/GrossSalesOfInventoryAmt02389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01050
IRS990/InsuranceGrp/ProgramServicesAmt05432
IRS990/InsuranceGrp/TotalAmt06482
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01918
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068298
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0409600
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0508679
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0333090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0595979
IRS990/LandBldgEquipCostOrOtherBssAmt0929069
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AID TO SIGHT & HEARING AFFLICTED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06500
IRS990/NetAssetsOrFundBalancesBOYAmt01124275
IRS990/NetAssetsOrFundBalancesEOYAmt01205476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011831
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0761
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0761
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03136
IRS990/OccupancyGrp/ProgramServicesAmt016464
IRS990/OccupancyGrp/TotalAmt019600
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018845
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CAMPAIGN COUNCIL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311793
IRS990/OtherExpensesGrp/ProgramServicesAmt013202
IRS990/OtherExpensesGrp/ProgramServicesAmt116328
IRS990/OtherExpensesGrp/ProgramServicesAmt213920
IRS990/OtherExpensesGrp/TotalAmt021638
IRS990/OtherExpensesGrp/TotalAmt119210
IRS990/OtherExpensesGrp/TotalAmt214956
IRS990/OtherExpensesGrp/TotalAmt311793
IRS990/OtherLiabilitiesGrp/BOYAmt013450
IRS990/OtherLiabilitiesGrp/EOYAmt06969
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017750
IRS990/OtherRevenueTotalAmt017750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219128
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226467
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0734
IRS990/PayrollTaxesGrp/ProgramServicesAmt025402
IRS990/PayrollTaxesGrp/TotalAmt026136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04438
IRS990/PensionPlanContributionsGrp/TotalAmt04658
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0379081
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0478953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TISSUE PROCESSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0683948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0683948
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE FOR 35 INDIVIDUALS FOR OPERATIONS AND OTHER MEDICAL NEEDS FOR SIGHT AND HEARING PROBLEMS FOR THOSE UNABLE TO OTHERWISE PAY FOR SUCH SERVICES. IN ADDITION 35 DONATED/REFURBISHED HEARING AIDS WERE DISPENSED TO HEARING AID RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044784
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03111
IRS990/ProgSrvcAccomActy3Grp/Desc0MOBILE SCREENING UNIT (TRACTOR & TRAILER) PROVIDES SCREENING FOR (1) DIABETES, (2) EYE VISION AND (3) HEARING. THIS SCREENING IS PROVIDED THROUGHOUT SOUTHERN IDAHO TO STUDENTS AT ELEMENTARY SCHOOLS, AT HEALTH FAIRS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166781
IRS990/PYInvestmentIncomeAmt032114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.95$0.22$1.74$1.44$1.50$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.80$1.31$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.16$1.80$1.47$1.19$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.16$1.52$1.21$1.05$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$1.22$0.94$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$0.86$1.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.02$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$1.03$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.28$0.89$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.30$0.84$0.80$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.83$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.87$0.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.12$0.79$0.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.03$1.11$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$0.88