Civic Intelligence

Action Resources International

990 • Fiscal year 2016 • EIN 84-1296410

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2019

PO Box 536Laramie, WY 82073

(307) 399-3815

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$73,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,116

Down $14,505 (-47%) from 2015

Net Assets

Down

$15,698

Down $6,764 (-30%) from 2015

Liabilities

Down

$418

Down $7,741 (-95%) from 2015

Revenue

Up

$500,745

Up $185,471 (+59%) from 2015

Expenses

Up

$507,509

Up $202,287 (+66%) from 2015

Net Income

Down

-$6,764

Down $16,816 (-167%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $12,779Liabilities 2012: $02012Assets 2013: $4,424Liabilities 2013: $386Net Assets 2013: $4,0382013Assets 2014: $12,602Liabilities 2014: $3,589Net Assets 2014: $9,0132014Assets 2015: $30,621Liabilities 2015: $8,159Net Assets 2015: $22,4622015Assets 2016: $16,116Liabilities 2016: $418Net Assets 2016: $15,6982016Assets 2017: $21,284Liabilities 2017: $129,462Net Assets 2017: -$108,1782017Assets 2018: $54,941Liabilities 2018: $163,848Net Assets 2018: -$108,9072018Assets 2019: $59,539Liabilities 2019: $154,193Net Assets 2019: -$94,6542019Assets 2020: $58,004Liabilities 2020: $384,113Net Assets 2020: -$326,1092020Assets 2021: $127,252Liabilities 2021: $384,006Net Assets 2021: -$256,7542021Assets 2022: $229,188Liabilities 2022: $487,579Net Assets 2022: -$258,3912022Assets 2023: $105,157Liabilities 2023: $555,410Net Assets 2023: -$450,2532023Assets 2024: $93,041Liabilities 2024: $579,663Net Assets 2024: -$486,6222024

Highlighted filing

2016

Assets$16,116
Liabilities$418
Net Assets$15,698

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $85,994Expenses 2012: $87,469Net Income 2012: -$1,4752012Revenue 2013: $161,492Expenses 2013: $167,264Net Income 2013: -$5,7722013Revenue 2014: $242,089Expenses 2014: $237,040Net Income 2014: $5,0492014Revenue 2015: $315,274Expenses 2015: $305,222Net Income 2015: $10,0522015Revenue 2016: $500,745Expenses 2016: $507,509Net Income 2016: -$6,7642016Revenue 2017: $653,516Expenses 2017: $779,436Net Income 2017: -$125,9202017Revenue 2018: $932,009Expenses 2018: $932,738Net Income 2018: -$7292018Revenue 2019: $1,193,366Expenses 2019: $1,179,112Net Income 2019: $14,2542019Revenue 2020: $1,139,140Expenses 2020: $1,370,596Net Income 2020: -$231,4562020Revenue 2021: $1,190,842Expenses 2021: $1,121,487Net Income 2021: $69,3552021Revenue 2022: $1,086,126Expenses 2022: $1,087,763Net Income 2022: -$1,6372022Revenue 2023: $875,830Expenses 2023: $1,068,352Net Income 2023: -$192,5222023Revenue 2024: $1,020,704Expenses 2024: $1,063,034Net Income 2024: -$42,3302024

Highlighted filing

2016

Revenue$500,745
Expenses$507,509
Net Income-$6,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2019
Return Version
2016v3.0
Gross Receipts
$500,745
Mission and Program Overview

Mission

Support and advocacy for grassroots

Support and advocacy for grassroots change-makers in the advancement of health, safety, security and justice for individuals, families and communities everywhere, with emphasis on the eradication and prevention of child sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,276$16,345▼ $12,931
Land, Buildings, and Equipment, Net$1,345$807▼ $538
Total Assets$30,621$16,116▼ $14,505
Other Assets Total-$-1,036-
Liabilities
Other Liabilities$8,159$418▼ $7,741
Total Liabilities$8,159$418▼ $7,741
Net Assets / Fund Balance
Unrestricted Net Assets$22,462$15,698▼ $6,764
Total Net Assets Fund Balance$22,462$15,698▼ $6,764
Total Liabilities and Net Assets / Fund Balance$30,621$16,116▼ $14,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$807$3,862$4,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gayle M WoodsumPresident/CEOFT$73,800$73,800
Lina DunningTreasurerFT$12,480$12,480

Board Members and Trustees

NameTitle
Barbara SummerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$496,506
Program Service Revenue
$2,699
Investment Income
$0
Other Revenue
$1,540
All Other Contributions
$75,392
Change in Net Assets
$-6,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,000
Other Expenses$227,703
Total Fundraising Expense$2,064
Professional Fundraising Fees$1,606
Grants and Similar Amounts Paid$200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,133$8,479$0$174,612
All Other Expenses$148,343$839$458$149,640
Current Officers, Directors, Trustees, and Key Employees$86,280$0$0$86,280
Travel$32,211$122$0$32,333
Payroll Taxes$872$16,236$0$17,108
Occupancy$6,894$6,375$0$13,269
Office Expenses$7,741$27$0$7,768
Fees for Services Accounting$0$4,691$0$4,691
Insurance$4,534$0$0$4,534
Fees for Services Other$2,600$150$0$2,750
Conferences and Meetings$1,911$359$0$2,270
Advertising$1,667$546$0$2,213
Information Technology$608$1,172$0$1,780
Fees for Services Professional Fundraising--$1,606$1,606
Other Expenses$817$439$0$1,256
Depreciation Depletion$538$0$0$538
Grants to Domestic Individuals$200--$200
Total Functional Expenses$462,823$42,622$2,064$507,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,606
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,530
Sales Tax Payable$-10
Payroll Liabilities$-3,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Action Resources International
EIN
84-1296410
Phone
3073993815
Address
PO BOX 536, LARAMIE, WY 82073

Signing Officer

Name
Gayle M Woodsum
Title
CEO
Phone
3073993815
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle M Woodsum
Formed
1991
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
1
Employees
10
Volunteers
110

Preparer

Firm
Linda D Thomas CPA LLC
Address
PO BOX 882230, STEAMBOAT SPRINGS, CO 80488-2230
Preparer
Linda D Thomas CPA Ara
Phone
9708700221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

This form 990 is prepared and reviewed by the ari certified accountant, its president/ceo, and staff program support services. The form 990 is reviewed and approved for submission by the ari governing body, the executive board.

Pt VI, Line 12C

Governing documents and a conflict of interest policy for action resources international were developed, reviewed and adopted by its board of directors, and are reviewed on an annual basis. Financial statements are created by the ari staff bookkeeper, and reviewed on a regular basis by its ceo. Financial statements are prepared for and reviewed by the board of directors as its annual meeting, as well as by request as needed or requested. Conflict of interest is monitored and enforced through self disclosure thoughout the year, and interviews at annual meeting and as needed, with action taken to correct any potential areas of conflict. Disissal if not corrected.

Pt VI, Line 15A

The ari board of directors oversees the hiring, firing and supervision of its ceo. On an annual basis, a nationwide study of equitably situated positions in similar organizations, filled by individuals with similar levels of skill and experience is conducted by a board member. The entire board (separately from and then together with the ceo) reviews and discusses an appropriate level of compensation for an annual and a per-hour consultation basis. The final decision for the rate of compensation of the ceo is made by the full board of directors and executive board, with the president absent from and precluded from having a vote in the matter. Gayle m. Woodsum is founder, president and ceo of ari, and has been since its inception in 1990. Woodsum in not an employee of ari or any of its programs. Compensation received by woodsum on a contract basis is for work that specifically names her and her skills and experience as directly related to the mission and philosphy of ari.

Pt VI, Line 15B

The ari chief executive officer oversees the hiring, firing and supervision of its key employees. On an annual basis, a nationwide study of equitably situation positions in similar organizations, filled by individuals with similar levels of skill and experience is conducted by the ceo. The ceo reviews and discussses an appropriate level of comensation for salaried and a per-hour pay rates, and receives approval from the board for the final compensation offered to all key positions in the organization.

Pt VI, Line 18

Ari makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies are emailed or mailed as requested.

Pt VI, Line 19

Ari makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies are emailed or mailed as requested.

Form 990EZ, Part I, Line 16

ADVERTISING & PROMOTION

Form 990EZ, Part I, Line 16

BANK CHARGES

Form 990EZ, Part I, Line 16

CCC/PLACEMENT

Form 990EZ, Part I, Line 16

Community meeting refreshments

Form 990EZ, Part I, Line 16

Community meeting supplies

Form 990EZ, Part I, Line 16

CONTINUING EDUCATION

Form 990EZ, Part I, Line 16

DUES AND SUBSCRIPTIONS

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE

Form 990EZ, Part I, Line 16

Leadership development funds

Form 990EZ, Part I, Line 16

LICENSES AND FEES

Form 990EZ, Part I, Line 16

MISCELLANEOUS EXPENSE

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

Planning committee meetings

Form 990EZ, Part I, Line 16

PROGRAM SUPPLIES

Form 990EZ, Part I, Line 16

TRAVEL EXPENSES

Form 990EZ, Part I, Line 16

TRUCK EXPENSES

Form 990EZ, Part I, Line 16

Uw minor planning committee

Form 990EZ, Part II, Line 24

Deposit on flv truck purchase

Form 990EZ, Part II, Line 24

Truck, net of accumulated depreciation

Form 990EZ, Part II, Line 26

CREDIT CARD PAYABLE

Form 990, Part III, Line 4D

Vista cost share 4707. 0. 2500.

Form 990, Part IX, Line 24E

Dues and subscriptions 210. 24. 186. 0.

Form 990, Part IX, Line 24E

Equipment rental 4162. 4162. 0. 0.

Form 990, Part IX, Line 24E

Flv truck expenses 1247. 1247. 0. 0.

Form 990, Part IX, Line 24E

Finance charge 8. 8. 0. 0.

Form 990, Part IX, Line 24E

Food license application 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 1857. 1857. 0. 0.

Form 990, Part IX, Line 24E

Fundraising event expense 458. 0. 0. 458.

Form 990, Part IX, Line 24E

Memberships & dues 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Memberships & subscriptions 190. 80. 110. 0.

Form 990, Part IX, Line 24E

Miscellaneous 24. -4. 28. 0.

Form 990, Part IX, Line 24E

National service fee 4554. 4554. 0. 0.

Form 990, Part IX, Line 24E

Printing and reproduction 5082. 5082. 0. 0.

Form 990, Part IX, Line 24E

Program supplies 42693. 42828. -135. 0.

Form 990, Part IX, Line 24E

Recognition 6833. 6833. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 921. 271. 650. 0.

Form 990, Part IX, Line 24E

Stipend 79863. 79863. 0. 0.

Form 990, Part IX, Line 24E

Volunteer costs 1338. 1338. 0. 0.

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 IS PREPARED AND REVIEWED BY THE ARI CERTIFIED ACCOUNTANT, ITS PRESIDENT/CEO, AND STAFF PROGRAM SUPPORT SERVICES. THE FORM 990 IS REVIEWED AND APPROVED FOR SUBMISSION BY THE ARI GOVERNING BODY, THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND A CONFLICT OF INTEREST POLICY FOR ACTION RESOURCES INTERNATIONAL WERE DEVELOPED, REVIEWED AND ADOPTED BY ITS BOARD OF DIRECTORS, AND ARE REVIEWED ON AN ANNUAL BASIS. FINANCIAL STATEMENTS ARE CREATED BY THE ARI STAFF BOOKKEEPER, AND REVIEWED ON A REGULAR BASIS BY ITS CEO. FINANCIAL STATEMENTS ARE PREPARED FOR AND REVIEWED BY THE BOARD OF DIRECTORS AS ITS ANNUAL MEETING, AS WELL AS BY REQUEST AS NEEDED OR REQUESTED. CONFLICT OF INTEREST IS MONITORED AND ENFORCED THROUGH SELF DISCLOSURE THOUGHOUT THE YEAR, AND INTERVIEWS AT ANNUAL MEETING AND AS NEEDED, WITH ACTION TAKEN TO CORRECT ANY POTENTIAL AREAS OF CONFLICT. DISISSAL IF NOT CORRECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARI BOARD OF DIRECTORS OVERSEES THE HIRING, FIRING AND SUPERVISION OF ITS CEO. ON AN ANNUAL BASIS, A NATIONWIDE STUDY OF EQUITABLY SITUATED POSITIONS IN SIMILAR ORGANIZATIONS, FILLED BY INDIVIDUALS WITH SIMILAR LEVELS OF SKILL AND EXPERIENCE IS CONDUCTED BY A BOARD MEMBER. THE ENTIRE BOARD (SEPARATELY FROM AND THEN TOGETHER WITH THE CEO) REVIEWS AND DISCUSSES AN APPROPRIATE LEVEL OF COMPENSATION FOR AN ANNUAL AND A PER-HOUR CONSULTATION BASIS. THE FINAL DECISION FOR THE RATE OF COMPENSATION OF THE CEO IS MADE BY THE FULL BOARD OF DIRECTORS AND EXECUTIVE BOARD, WITH THE PRESIDENT ABSENT FROM AND PRECLUDED FROM HAVING A VOTE IN THE MATTER. GAYLE M. WOODSUM IS FOUNDER, PRESIDENT AND CEO OF ARI, AND HAS BEEN SINCE ITS INCEPTION IN 1990. WOODSUM IN NOT AN EMPLOYEE OF ARI OR ANY OF ITS PROGRAMS. COMPENSATION RECEIVED BY WOODSUM ON A CONTRACT BASIS IS FOR WORK THAT SPECIFICALLY NAMES HER AND HER SKILLS AND EXPERIENCE AS DIRECTLY RELATED TO THE MISSION AND PHILOSPHY OF ARI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARI CHIEF EXECUTIVE OFFICER OVERSEES THE HIRING, FIRING AND SUPERVISION OF ITS KEY EMPLOYEES. ON AN ANNUAL BASIS, A NATIONWIDE STUDY OF EQUITABLY SITUATION POSITIONS IN SIMILAR ORGANIZATIONS, FILLED BY INDIVIDUALS WITH SIMILAR LEVELS OF SKILL AND EXPERIENCE IS CONDUCTED BY THE CEO. THE CEO REVIEWS AND DISCUSSSES AN APPROPRIATE LEVEL OF COMENSATION FOR SALARIED AND A PER-HOUR PAY RATES, AND RECEIVES APPROVAL FROM THE BOARD FOR THE FINAL COMPENSATION OFFERED TO ALL KEY POSITIONS IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE EMAILED OR MAILED AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE EMAILED OR MAILED AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING & PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CCC/PLACEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY MEETING REFRESHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY MEETING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTINUING EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LEADERSHIP DEVELOPMENT FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PLANNING COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROGRAM SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAVEL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRUCK EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UW MINOR PLANNING COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DEPOSIT ON FLV TRUCK PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRUCK, NET OF ACCUMULATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CREDIT CARD PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26VISTA COST SHARE 4707. 0. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DUES AND SUBSCRIPTIONS 210. 24. 186. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28EQUIPMENT RENTAL 4162. 4162. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30FINANCE CHARGE 8. 8. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31FOOD LICENSE APPLICATION 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32UNIFORMS 1857. 1857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33FUNDRAISING EVENT EXPENSE 458. 0. 0. 458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MEMBERSHIPS & DUES 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35MEMBERSHIPS & SUBSCRIPTIONS 190. 80. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36MISCELLANEOUS 24. -4. 28. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37NATIONAL SERVICE FEE 4554. 4554. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38PRINTING AND REPRODUCTION 5082. 5082. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39PROGRAM SUPPLIES 42693. 42828. -135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40RECOGNITION 6833. 6833. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41REPAIRS & MAINTENANCE 921. 271. 650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42STIPEND 79863. 79863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43VOLUNTEER COSTS 1338. 1338. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.58$0.49$1.02$1.06$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.56$0.45$0.88$1.07$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.49$0.26$1.09$1.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.38$0.26$1.19$1.12$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.38$0.33$1.14$1.37$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.15$0.09$1.19$1.18$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.16$0.11$0.93$0.93$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.13$0.11$0.65$0.78$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$0.51$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.24$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.09$0.00