Civic Intelligence

Wm Symposia Inc.

990 • Fiscal year 2022 • EIN 86-0709487

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

PO Box 27646Tempe, AZ 85285-7646

(480) 557-0263

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

22%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$141,663

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

241%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,837,668

Up $427,657 (+13%) from 2021

Net Assets

Up

$3,739,481

Up $599,484 (+19%) from 2021

Liabilities

Down

$98,187

Down $171,827 (-64%) from 2021

Revenue

Up

$3,736,137

Up $2,639,079 (+241%) from 2021

Expenses

Up

$2,905,004

Up $1,549,905 (+114%) from 2021

Net Income

Up

$831,133

Up $1,089,174 (+422%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $988,428Liabilities 2010: $180,988Net Assets 2010: $807,4402010Assets 2011: $1,332,214Liabilities 2011: $154,782Net Assets 2011: $1,177,4322011Assets 2012: $1,706,019Liabilities 2012: $184,117Net Assets 2012: $1,521,9022012Assets 2013: $1,710,392Liabilities 2013: $142,106Net Assets 2013: $1,568,2862013Assets 2014: $1,834,639Liabilities 2014: $176,702Net Assets 2014: $1,657,9372014Assets 2015: $1,845,768Liabilities 2015: $132,968Net Assets 2015: $1,712,8002015Assets 2016: $2,061,559Liabilities 2016: $173,334Net Assets 2016: $1,888,2252016Assets 2017: $2,599,448Liabilities 2017: $529,994Net Assets 2017: $2,069,4542017Assets 2018: $3,078,482Liabilities 2018: $524,444Net Assets 2018: $2,554,0382018Assets 2019: $3,496,381Liabilities 2019: $389,443Net Assets 2019: $3,106,9382019Assets 2020: $3,378,261Liabilities 2020: $161,260Net Assets 2020: $3,217,0012020Assets 2021: $3,410,011Liabilities 2021: $270,014Net Assets 2021: $3,139,9972021Assets 2022: $3,837,668Liabilities 2022: $98,187Net Assets 2022: $3,739,4812022Assets 2023: $5,151,279Liabilities 2023: $268,301Net Assets 2023: $4,882,9782023Assets 2024: $7,066,527Liabilities 2024: $346,608Net Assets 2024: $6,719,9192024

Highlighted filing

2022

Assets$3,837,668
Liabilities$98,187
Net Assets$3,739,481

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,824,2192010Expenses 2011: $2,119,5242011Revenue 2012: $2,548,368Expenses 2012: $2,203,898Net Income 2012: $344,4702012Expenses 2013: $2,358,2572013Revenue 2014: $2,435,629Expenses 2014: $2,343,317Net Income 2014: $92,3122014Revenue 2015: $2,628,154Expenses 2015: $2,573,271Net Income 2015: $54,8832015Revenue 2016: $2,865,954Expenses 2016: $2,690,320Net Income 2016: $175,6342016Revenue 2017: $3,084,534Expenses 2017: $2,900,977Net Income 2017: $183,5572017Revenue 2018: $3,313,893Expenses 2018: $2,829,309Net Income 2018: $484,5842018Revenue 2019: $3,544,608Expenses 2019: $3,016,715Net Income 2019: $527,8932019Revenue 2020: $3,261,897Expenses 2020: $3,179,578Net Income 2020: $82,3192020Revenue 2021: $1,097,058Expenses 2021: $1,355,099Net Income 2021: -$258,0412021Revenue 2022: $3,736,137Expenses 2022: $2,905,004Net Income 2022: $831,1332022Revenue 2023: $4,750,490Expenses 2023: $3,687,884Net Income 2023: $1,062,6062023Revenue 2024: $5,862,959Expenses 2024: $4,199,744Net Income 2024: $1,663,2152024

Highlighted filing

2022

Revenue$3,736,137
Expenses$2,905,004
Net Income$831,133
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$3,919,219
Mission and Program Overview

Mission

Develop an understanding of the nuclear environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,728,644$2,621,128▲ $892,484
Investments in Publicly Traded Securities$1,041,565$1,073,565▲ $32,000
Prepaid Expenses and Deferred Charges$88,367$105,161▲ $16,794
Accounts Receivable$549,638$35,698▼ $513,940
Land, Buildings, and Equipment, Net$1,797$2,116▲ $319
Total Assets$3,410,011$3,837,668▲ $427,657
Liabilities
Accounts Payable and Accrued Expenses$270,014$97,617▼ $172,397
Deferred Revenue-$570-
Total Liabilities$270,014$98,187▼ $171,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,139,997$3,739,481▲ $599,484
Total Net Assets Fund Balance$3,139,997$3,739,481▲ $599,484
Total Liabilities and Net Assets / Fund Balance$3,410,011$3,837,668▲ $427,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,116$127,690$129,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gary BendaDeputy Managing DirectorPT$141,663$141,663
Pat ReckersCFOPT$90,750$90,750

Board Members and Trustees

NameTitle
James GallagherChairman of the Board
James FiorePresident
Angie JonesDirector
Billy MorrisonDirector
Bob CochranDirector
Fred E SheilDirector
George DialsDirector
Greg MeyerDirector
Heatherly DukesDirector
John LongeneckerDirector
Kazuhiro SuzukiDirector
Kurt GerdesDirector
Larry CamperDirector
Linda KobelDirector
Olaf OldigesDirector
Robert WeilerDirector
Sandra FairchildDirector
Susan StigerDirector
Susan WalterManaging Director
John MathiesonSecretary
Loong YongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abel Key SolutionsContracted Managing Director11 PRESIDENTIAL DRIVE, Oak Ridge, TN 37830$162,600
Revenue and Support

Revenue Composition

Contributions and Grants
$435,550
Program Service Revenue
$3,096,752
Investment Income
$67,725
Other Revenue
$136,110
All Other Contributions
$435,550
Change in Net Assets
$831,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,947,491
Salaries, Compensation, and Employee Benefits$817,513
Grants and Similar Amounts Paid$140,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$557,834$5,500-$563,334
Current Officers, Directors, Trustees, and Key Employees$305,432$146,000-$451,432
Other Salaries and Wages$318,426--$318,426
Fees for Services Accounting-$151,782-$151,782
Grants to Domestic Orgs$140,000--$140,000
Travel$2,103$109,850-$111,953
Advertising$93,504$1,430-$94,934
Information Technology$78,348--$78,348
Office Expenses$51,680$5,256-$56,936
Other Expenses$33,929$4,944-$38,873
All Other Expenses$25,924--$25,924
Payroll Taxes$24,436--$24,436
Other Employee Benefits$23,219--$23,219
Insurance$7,943$5,150-$13,093
Depreciation Depletion$1,975--$1,975
Total Functional Expenses$2,472,901$432,103$0$2,905,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Post FoundationTempe, AZ501(c)(3)Education$95,000
Law College AssociationTucson, AZ501(c)(3)Education$10,000
Ganado Middle SchoolGanado, AZ501(c)(3)Education$8,500
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Susan WalterContracted Managing DirectorContracted Management ServicesNo$186,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracts with the owner of abel key solutions to provide management services.

Form 990, Part VI, Section B, Line 11B

Prior to completing form 990, the independent auditors completed an audit of the company. The audit report was presented to the full board of directors for review, comment and approval. The 990 is prepared by the independent auditors which has the effect of being reviewed by the board of directors, the managing director is charged by the board with completing and filing the form 990.

Form 990, Part VI, Section B, Line 12C

Each director and officer is required to disclose to the general counsel of the company any potential conflict of interest. The general counsel is empowered to notify the executive committee of any unresolved conflicts of interest. The executive committee in turn, is charged with resolving any conflicts.

Form 990, Part VI, Section B, Line 15

The compensation committee is comprised of the chairman of the board, the president, the treasureer, and the secretary. These individuals are charged with recommending the compensation of the managing director and cfo. Per the by-laws, the compensation committee makes its recommendation to the full board of directors. The compensation committee has access to independent data as well as company performance information. The full board must vote affirmatively in order for the compensation of the managing director and cfo to be changed. All other compensation decisions are for subcontactors.

Form 990, Part VI, Section C, Line 18

Any member of the public may request the company's governing documents, conflict of interest policy and financial statments. The board of directors has mandated that the managing director shall make these documents available upon request.

Form 990, Part VI, Section C, Line 19

Any member of the public may request the company's governing documents, conflict of interest policy and financial statments. The board of directors has mandated that the managing director shall make these documents available upon request.

Filing and Contact Details

Filer

Filer Name
Wm Symposia Inc
EIN
86-0709487
Phone
4805570263
Address
PO BOX 27646, TEMPE, AZ 85285-7646

Signing Officer

Name
Loong Yong
Title
Treasurer
Phone
4805570263
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loong Yong
Formed
1992
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
4
Volunteers
25

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees: program service expenses 557,834. Management and general expenses 5,500. Fundraising expenses 0. Total expenses 563,334.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044311
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0140000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0140000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0140000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0227393
IRS990/GrossReceiptsAmt03919219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt078348
IRS990/InformationTechnologyGrp/TotalAmt078348
IRS990/InsuranceGrp/ManagementAndGeneralAmt05150
IRS990/InsuranceGrp/ProgramServicesAmt07943
IRS990/InsuranceGrp/TotalAmt013093
IRS990/InvestmentIncomeGrp/ExclusionAmt023414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023414
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01041565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01073565
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02116
IRS990/LandBldgEquipCostOrOtherBssAmt0129806
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0183082
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP AN UNDERSTANDING OF THE NUCLEAR ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03139997
IRS990/NetAssetsOrFundBalancesEOYAmt03739481
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044311
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-231649
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03139997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03739481
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05256
IRS990/OfficeExpensesGrp/ProgramServicesAmt051680
IRS990/OfficeExpensesGrp/TotalAmt056936
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023219
IRS990/OtherExpensesGrp/Desc0MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2EDUCATION SUPPORT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14944
IRS990/OtherExpensesGrp/ProgramServicesAmt0657788
IRS990/OtherExpensesGrp/ProgramServicesAmt186907
IRS990/OtherExpensesGrp/ProgramServicesAmt263453
IRS990/OtherExpensesGrp/ProgramServicesAmt333929
IRS990/OtherExpensesGrp/TotalAmt0657788
IRS990/OtherExpensesGrp/TotalAmt189098
IRS990/OtherExpensesGrp/TotalAmt263453
IRS990/OtherExpensesGrp/TotalAmt338873
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0HOTEL COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087046
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt149064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt149064
IRS990/OtherRevenueTotalAmt0136110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024436
IRS990/PayrollTaxesGrp/TotalAmt024436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105161
IRS990/PrincipalOfficerNm0LOONG YONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03096752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03096752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0161450
IRS990/PYInvestmentIncomeAmt0118725
IRS990/PYOtherExpensesAmt0515482
IRS990/PYOtherRevenueAmt015409
IRS990/PYProgramServiceRevenueAmt0709764
IRS990/PYRevenuesLessExpensesAmt0-258041
IRS990/PYSalariesCompEmpBnftPaidAmt0678167
IRS990/PYTotalExpensesAmt01355099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01097058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0831133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03232862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01728644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02621128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02116

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.$7.07$0.35$6.72$5.86$4.20$1.66
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.27$4.88$4.75$3.69$1.06
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.10$3.74$3.74$2.91$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.27$3.14$1.10$1.36$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.16$3.22$3.26$3.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.39$3.11$3.54$3.02$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.52$2.55$3.31$2.83$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.53$2.07$3.08$2.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.17$1.89$2.87$2.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.13$1.71$2.63$2.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.18$1.66$2.44$2.34$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.14$1.57$2.36
2012Summary only. Only limited summary data is available for this year.$1.71$0.18$1.52$2.55$2.20$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.15$1.18$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.81$1.82