Civic Intelligence

Capitol Hill Community Services

990 • Fiscal year 2016 • EIN 84-1002978

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 07, 2016

777 E Girard AvenueEnglewood, CO 80113

(303) 847-8239

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,236

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$270,858

Flat from 2016

Net Assets

Flat

$252,308

Flat from 2016

Liabilities

Flat

$18,550

Flat from 2016

Revenue

Flat

$290,796

Flat from 2016

Expenses

Flat

$267,684

Flat from 2016

Net Income

Flat

$23,112

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $228,416Liabilities 2010: $613Net Assets 2010: $227,8032010Assets 2011: $226,539Liabilities 2011: $7,172Net Assets 2011: $219,3672011Assets 2012: $248,878Liabilities 2012: $9,182Net Assets 2012: $239,6962012Assets 2013: $254,059Liabilities 2013: $12,650Net Assets 2013: $241,4092013Assets 2014: $262,416Liabilities 2014: $12,727Net Assets 2014: $249,6892014Assets 2015: $241,297Liabilities 2015: $12,101Net Assets 2015: $229,1962015Assets 2016: $270,858Liabilities 2016: $18,550Net Assets 2016: $252,3082016Assets 2016: $270,858Liabilities 2016: $18,550Net Assets 2016: $252,3082016Assets 2017: $244,924Liabilities 2017: $16,736Net Assets 2017: $228,1882017Assets 2018: $224,258Liabilities 2018: $15,836Net Assets 2018: $208,4222018Assets 2019: $161,831Liabilities 2019: $3,281Net Assets 2019: $158,5502019Assets 2020: $130,822Liabilities 2020: $2,297Net Assets 2020: $128,5252020Assets 2021: $168,651Liabilities 2021: $19,308Net Assets 2021: $149,3432021Assets 2022: $106,747Liabilities 2022: $575Net Assets 2022: $106,1722022Assets 2023: $167,951Liabilities 2023: $575Net Assets 2023: $167,3762023Assets 2024: $192,418Liabilities 2024: $13,899Net Assets 2024: $178,5192024Assets 2025: $126,782Liabilities 2025: $637Net Assets 2025: $126,1452025

Highlighted filing

2016

Assets$270,858
Liabilities$18,550
Net Assets$252,308

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $220,1862010Expenses 2011: $222,9542011Expenses 2012: $221,2252012Expenses 2013: $255,2942013Revenue 2014: $276,225Expenses 2014: $267,945Net Income 2014: $8,2802014Revenue 2015: $238,518Expenses 2015: $249,296Net Income 2015: -$10,7782015Revenue 2016: $290,796Expenses 2016: $267,684Net Income 2016: $23,1122016Revenue 2016: $290,796Expenses 2016: $267,684Net Income 2016: $23,1122016Revenue 2017: $229,321Expenses 2017: $257,451Net Income 2017: -$28,1302017Revenue 2018: $238,277Expenses 2018: $258,043Net Income 2018: -$19,7662018Revenue 2019: $227,646Expenses 2019: $269,128Net Income 2019: -$41,4822019Revenue 2020: $214,906Expenses 2020: $244,931Net Income 2020: -$30,0252020Revenue 2021: $344,418Expenses 2021: $323,600Net Income 2021: $20,8182021Revenue 2022: $271,820Expenses 2022: $311,384Net Income 2022: -$39,5642022Revenue 2023: $313,345Expenses 2023: $254,422Net Income 2023: $58,9232023Revenue 2024: $396,199Expenses 2024: $387,851Net Income 2024: $8,3482024Revenue 2025: $294,108Expenses 2025: $346,482Net Income 2025: -$52,3742025

Highlighted filing

2016

Revenue$290,796
Expenses$267,684
Net Income$23,112
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$290,796
Mission and Program Overview

Mission

Feed the homeless and disadvantaged in inner city Denver, Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$196,960$192,351▼ $4,609
Savings and Temporary Cash Investments$44,020$78,507▲ $34,487
Land, Buildings, and Equipment, Net$317$0▼ $317
Cash and Non-Interest-Bearing Accounts-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$241,297$270,858▲ $29,561
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,101$18,550▲ $6,449
Total Liabilities$12,101$18,550▲ $6,449
Net Assets / Fund Balance
Unrestricted Net Assets$229,196$252,308▲ $23,112
Total Net Assets Fund Balance$229,196$252,308▲ $23,112
Total Liabilities and Net Assets / Fund Balance$241,297$270,858▲ $29,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,281$22,281
Other Land Buildings-$605$605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$99,604-▲ $4,755-$104,359
2014$99,737-▲ $133-$99,604
2013$97,584-▲ $2,153-$99,737
2012$96,853-▲ $731-$97,584
2011$90,519-▲ $6,334-$96,853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John LoveExec Dir/VPFT$61,236$61,236

Board Members and Trustees

NameTitle
Phil BarberPresident
Alan FalenskiDirector
Bart AlexanderDirector
Billy ThompsonDirector
David AppelDirector
Iris EytanDirector
John McCabeDirector
Kami PomerantzDirector
Michelle BurchDirector
Patty RoushDirector
Ramsay StablerDirector
Rod WicklundDirector
Steve SiegelDirector
Larry BrunsonSecretary
Brian HeppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,401
Program Service Revenue
$0
Investment Income
$7,395
Other Revenue
$0
All Other Contributions
$283,401
Change in Net Assets
$23,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,796
Revenue Not Reported on Form 990
$193,428
Total Revenue per Audited Statements
$484,224
Total Revenue per Form 990
$290,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,586
Other Expenses$73,098
Total Fundraising Expense$9,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,841$5,806$2,680$89,327
Current Officers, Directors, Trustees, and Key Employees$55,419$3,980$1,837$61,236
Occupancy$19,330$1,800$1,200$22,330
Payroll Taxes$14,644$1,052$485$16,181
Pension Plan Contributions$13,632$979$452$15,063
Other Employee Benefits$11,565$831$383$12,779
Insurance$5,242$1,889$83$7,214
Fees for Services Accounting$3,469$1,544$849$5,862
Office Expenses$3,972$285$132$4,389
Other Expenses$1,600$1,021$1,414$1,021
Information Technology$836$61$27$924
Depreciation Depletion-$317-$317
Fees for Services Other-$295-$295
Total Functional Expenses$237,080$21,062$9,542$267,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$461,112
Expenses per Audited Statements$267,684
Total Expenses per Form 990$267,684
Expenses Not Reported on Form 990$193,428
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Line 11B: Form 990 Review Process

Reviewed by the organization's Executive Committee prior to filing.

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

Reviewed annually with each director by the Executive Director.

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

Reviewed annually by Board of Directors and adjustments are based on merit, budget constraints and the compensation practices of similar non-profits as compiled by a trade association.

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

Furnished upon receipt of a valid written request and a nominal fee to cover the costs of handling, copying and postage.

Filing and Contact Details

Filer

Filer Name
Capitol Hill Community Services
EIN
84-1002978
Phone
3038478239
Address
777 E Girard Avenue, Englewood, CO 80113

Signing Officer

Name
John Love
Title
Executive Director
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Barber
Formed
1986
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
200

Preparer

Firm
Davis & Co CPAs PC
Address
9457 S University Blvd 410, Highlands Ranch, CO 80126
Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Periodic support of the Organization's programs on an "as needed" basis, primarily during difficult economic times. Board approval required for the expenditure of any funds for operations.

Part X : FIN48 Footnote

The Internal Revenue Service recognizes the tax-exempt status of CHCS under IRC Section 501(c)(3). CHCS has adopted FASB ASC No. 740 (ASC 740). CHCS has determined that it has no items of unrelated business income and believes that it has complied with all requirements necessary to maintain its tax-exempt status

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Donated food $141720

Part XII, Line 2D: Other expenses and losses per audited F/S

Donated food $141720

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt027
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt061
IRS990/InformationTechnologyGrp/ProgramServicesAmt0836
IRS990/InformationTechnologyGrp/TotalAmt0924
IRS990/InsuranceGrp/FundraisingAmt083
IRS990/InsuranceGrp/ManagementAndGeneralAmt01889
IRS990/InsuranceGrp/ProgramServicesAmt05242
IRS990/InsuranceGrp/TotalAmt07214
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0196960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192351
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt022886
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Feed the homeless and disadvantaged in inner city Denver, Colorado.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0229196
IRS990/NetAssetsOrFundBalancesEOYAmt0252308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt019330
IRS990/OccupancyGrp/TotalAmt022330
IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OfficeExpensesGrp/ProgramServicesAmt03972
IRS990/OfficeExpensesGrp/TotalAmt04389
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0383
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012779
IRS990/OtherExpensesGrp/Desc0Cost of meals
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11021
IRS990/OtherExpensesGrp/ProgramServicesAmt026530
IRS990/OtherExpensesGrp/ProgramServicesAmt11600
IRS990/OtherExpensesGrp/TotalAmt026530
IRS990/OtherExpensesGrp/TotalAmt12616
IRS990/OtherExpensesGrp/TotalAmt21600
IRS990/OtherExpensesGrp/TotalAmt31021
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080841
IRS990/OtherSalariesAndWagesGrp/TotalAmt089327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01052
IRS990/PayrollTaxesGrp/ProgramServicesAmt014644
IRS990/PayrollTaxesGrp/TotalAmt016181
IRS990/PensionPlanContributionsGrp/FundraisingAmt0452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013632
IRS990/PensionPlanContributionsGrp/TotalAmt015063
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Phil Barber
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071879
IRS990/PYRevenuesLessExpensesAmt0-10778
IRS990/PYSalariesCompEmpBnftPaidAmt0177417
IRS990/PYTotalExpensesAmt0249296
IRS990/PYTotalRevenueAmt0238518
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023112
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57500
IRS990ScheduleA/PublicSupportPY170Pct00.61230
IRS990ScheduleA/PublicSupportTotal170Amt0746696
IRS990ScheduleA/SubstantialContributorsTotAmt0517635
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252928

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.$1.27$0.01$1.26$2.94$3.46$0.52
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.14$1.79$3.96$3.88$0.08
2023Summary only. Only limited summary data is available for this year.$1.68$0.01$1.67$3.13$2.54$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$2.72$3.11$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.19$1.49$3.44$3.24$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$2.15$2.45$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.03$1.59$2.28$2.69$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.16$2.08$2.38$2.58$0.20
2017Summary only. Only limited summary data is available for this year.$2.45$0.17$2.28$2.29$2.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.19$2.52$2.91$2.68$0.23
2016Summary only. Only limited summary data is available for this year.$2.71$0.19$2.52$2.91$2.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.12$2.29$2.39$2.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.50$2.76$2.68$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.13$2.41$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.09$2.40$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.07$2.19$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.28$2.20