Civic Intelligence

STEM for Her Foundation

990 • Fiscal year 2017 • EIN 90-0136831

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

200 Little Falls StreetFalls Church, VA 22046

(703) 794-2125

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$150,527

Up $643 (+0.4%) from 2016

Net Assets

Down

$120,828

Down $16,728 (-12%) from 2016

Liabilities

Up

$29,699

Up $17,371 (+141%) from 2016

Revenue

Up

$132,513

Up $32,064 (+32%) from 2016

Expenses

Up

$149,241

Up $61,495 (+70%) from 2016

Net Income

Down

-$16,728

Down $29,431 (-232%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $116,073Liabilities 2011: $1,370Net Assets 2011: $114,7032011Assets 2012: $110,015Liabilities 2012: $3,483Net Assets 2012: $106,5322012Assets 2013: $144,730Liabilities 2013: $4,525Net Assets 2013: $140,2052013Assets 2014: $136,807Liabilities 2014: $13,080Net Assets 2014: $123,7272014Assets 2015: $130,058Liabilities 2015: $5,205Net Assets 2015: $124,8532015Assets 2016: $149,884Liabilities 2016: $12,328Net Assets 2016: $137,5562016Assets 2017: $150,527Liabilities 2017: $29,699Net Assets 2017: $120,8282017Assets 2018: $111,904Liabilities 2018: $13,561Net Assets 2018: $98,3432018Assets 2019: $310,384Liabilities 2019: $57,333Net Assets 2019: $253,0512019Assets 2020: $321,887Liabilities 2020: $85,094Net Assets 2020: $236,7932020Assets 2021: $378,142Liabilities 2021: $31,711Net Assets 2021: $346,4312021Assets 2022: $498,906Liabilities 2022: $66,945Net Assets 2022: $431,9612022Assets 2023: $492,164Liabilities 2023: $90,425Net Assets 2023: $401,7392023Assets 2024: $474,275Liabilities 2024: $54,343Net Assets 2024: $419,9322024

Highlighted filing

2017

Assets$150,527
Liabilities$29,699
Net Assets$120,828

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $23,1192011Expenses 2012: $46,3392012Revenue 2013: $62,379Expenses 2013: $28,706Net Income 2013: $33,6732013Revenue 2014: $66,020Expenses 2014: $82,498Net Income 2014: -$16,4782014Revenue 2015: $63,318Expenses 2015: $62,192Net Income 2015: $1,1262015Revenue 2016: $100,449Expenses 2016: $87,746Net Income 2016: $12,7032016Revenue 2017: $132,513Expenses 2017: $149,241Net Income 2017: -$16,7282017Revenue 2018: $192,589Expenses 2018: $215,074Net Income 2018: -$22,4852018Revenue 2019: $383,153Expenses 2019: $228,445Net Income 2019: $154,7082019Revenue 2020: $253,935Expenses 2020: $270,193Net Income 2020: -$16,2582020Revenue 2021: $473,091Expenses 2021: $363,453Net Income 2021: $109,6382021Revenue 2022: $588,615Expenses 2022: $500,278Net Income 2022: $88,3372022Revenue 2023: $562,629Expenses 2023: $599,797Net Income 2023: -$37,1682023Revenue 2024: $595,526Expenses 2024: $613,476Net Income 2024: -$17,9502024

Highlighted filing

2017

Revenue$132,513
Expenses$149,241
Net Income-$16,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$150,530
Mission and Program Overview

Mission

To promote education and to create awareness, excitement, and opportunities among girls and young women to launch successful stem-related careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,284$131,555▼ $3,729
Accounts Receivable$14,250$18,625▲ $4,375
Cash and Non-Interest-Bearing Accounts-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$149,884$150,527▲ $643
Other Assets Total$350$347▼ $3
Liabilities
Accounts Payable and Accrued Expenses$12,328$29,699▲ $17,371
Total Liabilities$12,328$29,699▲ $17,371
Net Assets / Fund Balance
Unrestricted Net Assets$137,556$120,828▼ $16,728
Total Net Assets Fund Balance$137,556$120,828▼ $16,728
Total Liabilities and Net Assets / Fund Balance$149,884$150,527▲ $643
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claire KelleyDirector
Dagny EvansDirector
Julia WiltonDirector
Lisa MayrDirector
Louise PeabodyDirector
Marguerete LuterDirector
Marian MckeeDirector
Samaria ShermanDirector
Stephanie EvansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,322
Program Service Revenue
$0
Investment Income
$191
Other Revenue
$0
All Other Contributions
$132,322
Change in Net Assets
$-16,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,241
Total Fundraising Expense$21,708
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,000--$18,000
Fees for Services Management-$17,000$30$17,030
Fees for Services Other$6,400$5,108-$11,508
Advertising$3,416$5,018$290$8,724
All Other Expenses$4,232$1,503$2,112$7,847
Other Expenses$7,286-$19,276$7,286
Insurance-$1,200-$1,200
Office Expenses-$784-$784
Travel$398--$398
Conferences and Meetings-$397-$397
Total Functional Expenses$96,523$31,010$21,708$149,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,017
Fundraising Gross Income$18,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$18,017$18,017$18,017$0
Total Events$18,017$18,017$18,017-
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
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

The form 990 is reviewed by the treasurer, chair, vice chair, and secretary prior to its filing with the internal revenue services.

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

The foundation's conflict of interest policy applies to all directors and officers. The board of directors is responsible for enforcing the policy and determining the appropriate remedy if a conflict of interest is found to exist. Any officer or director with a potential conflict of interest shall not debate, vote or otherwise participate in any determination made by the board of directors concerning such conflict. On an annual basis, the foundation provides all officers and directors with a copy of the conflict of interest policy and requests they complete and sign an acknowlegdement and disclosure statement confirming that they have read the policy and that no conflicts exist.

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

Governing documents and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Stem for Her Foundation
EIN
90-0136831
Phone
7037942125
Address
200 LITTLE FALLS STREET, FALLS CHURCH, VA 22046

Signing Officer

Name
Lisa Mayr
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
10
Employees
0

Preparer

Firm
Campbell Veltri & Clark PLC
Address
4437 Brookfield Corporate Drive Sui, Chantilly, VA 20151-1645
Preparer
Mark Myers CPA
Phone
7036314094
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: hidden figures program - $1,200 other program services 5: spring break steam camp - $3,000 other program services 6: audi drive like a girl - $9,549 other program services 7: preparing women to lead - $7,000 other program services 8: mgta (george mason) - $2,500

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Girl Scouts - STEM for Her and Girl Scout Council for the Nation's Capital (GSCNC) partnered for a STEMtastic all-day event to introduce Girl Scout Cadettes to Robotics. A panel of professional women representing the four STEM fields answered questions from the girls about their education and career paths. STEM for Her volunteers also used hands-on activities to demonstrate how science, technology, engineering and math are all critical to advancing robotics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020335
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHBRIDGE CAREER EXPLORATION TOUR - AS PART OF A BUDDING ALLIANCE WITH TECHBRIDGE D.C., KNOWN FOR ITS AFTER-SCHOOL STEM PROGRAMS FOR UNDERREPRESENTED MINORITY GIRLS, THE FOUNDATION SPONSORED THREE STEM FOR HER CAREER EXPLORATION TOURS. THE TOURS INCLUDED SEVERAL LOCAL STEM INSTITUTIONS SUCH AS NASA, U.S. DEPARTMENT OF ENERGY AND NATIONAL OCEANOGRAPHIC AND ATMOSPHERIC ASSOCIATION (NOAA). BY PROVIDING AN OPPORTUNITY TO PARTICIPATE IN THESE HIGHLY EXPERIENTIAL TRIPS, WHICH INCLUDED HANDS-ON ACTIVITIES, MEETINGS WITH ROLE MODELS, INFORMATION ABOUT STEM CAREERS AND TOURS OF THE FACILITIES, THE GIRLS WERE EXPOSED TO INCREDIBLE STEM-CONNECTED PLACES IN THEIR OWN BACKYARD, WHICH THEY MAY NOT HAVE OTHERWISE HAD AN OPPORTUNITY TO VISIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014906
IRS990/PYInvestmentIncomeAmt0264
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072840
IRS990/PYOtherRevenueAmt0-2531
IRS990/PYRevenuesLessExpensesAmt012703
IRS990/PYTotalExpensesAmt087746
IRS990/PYTotalRevenueAmt0100449
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439490
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.77990
IRS990ScheduleA/PublicSupportTotal170Amt0439490
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439490
IRS990ScheduleA/TotalSupportAmt0440381
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018017
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HIDDEN FIGURES PROGRAM - $1,200 OTHER PROGRAM SERVICES 5: SPRING BREAK STEAM CAMP - $3,000 OTHER PROGRAM SERVICES 6: AUDI DRIVE LIKE A GIRL - $9,549 OTHER PROGRAM SERVICES 7: PREPARING WOMEN TO LEAD - $7,000 OTHER PROGRAM SERVICES 8: MGTA (GEORGE MASON) - $2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER, CHAIR, VICE CHAIR, AND SECRETARY PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS AND OFFICERS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ENFORCING THE POLICY AND DETERMINING THE APPROPRIATE REMEDY IF A CONFLICT OF INTEREST IS FOUND TO EXIST. ANY OFFICER OR DIRECTOR WITH A POTENTIAL CONFLICT OF INTEREST SHALL NOT DEBATE, VOTE OR OTHERWISE PARTICIPATE IN ANY DETERMINATION MADE BY THE BOARD OF DIRECTORS CONCERNING SUCH CONFLICT. ON AN ANNUAL BASIS, THE FOUNDATION PROVIDES ALL OFFICERS AND DIRECTORS WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUESTS THEY COMPLETE AND SIGN AN ACKNOWLEGDEMENT AND DISCLOSURE STATEMENT CONFIRMING THAT THEY HAVE READ THE POLICY AND THAT NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0149884
IRS990/TotalAssetsEOYAmt0150527
IRS990/TotalAssetsGrp/BOYAmt0149884
IRS990/TotalAssetsGrp/EOYAmt0150527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012328
IRS990/TotalLiabilitiesEOYAmt029699
IRS990/TotalLiabilitiesGrp/BOYAmt012328
IRS990/TotalLiabilitiesGrp/EOYAmt029699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120828
IRS990/TotalOtherProgSrvcExpenseAmt023249
IRS990/TotalProgramServiceExpensesAmt096523
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150527
IRS990/TravelGrp/ProgramServicesAmt0398
IRS990/TravelGrp/TotalAmt0398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120828

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.54$4.20$5.96$6.13$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.90$4.02$5.63$6.00$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.67$4.32$5.89$5.00$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.32$3.46$4.73$3.63$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.85$2.37$2.54$2.70$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.57$2.53$3.83$2.28$1.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.14$0.98$1.93$2.15$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.30$1.21$1.33$1.49$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$1.00$0.88$0.13
2015Summary only. Only limited summary data is available for this year.$1.30$0.05$1.25$0.63$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$1.37$0.13$1.24$0.66$0.82$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.62$0.29$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.03$1.07$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.15$0.23