Civic Intelligence

Benton-Franklin Community Action Committee Inc.

990 • Fiscal year 2016 • EIN 91-0792238

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

720 W Court StPasco, WA 99301

(509) 545-4042

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.8%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$119,835

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,128,841

Up $135,758 (+6.8%) from 2015

Net Assets

Up

$1,746,849

Up $354,970 (+26%) from 2015

Liabilities

Down

$381,992

Down $219,212 (-36%) from 2015

Revenue

Up

$6,006,221

Up $742,001 (+14%) from 2015

Expenses

Up

$5,718,441

Up $418,016 (+7.9%) from 2015

Net Income

Up

$287,780

Up $323,985 (+895%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,539,137Liabilities 2010: $771,376Net Assets 2010: $1,767,7612010Assets 2011: $2,413,132Liabilities 2011: $693,409Net Assets 2011: $1,719,7232011Assets 2012: $1,962,172Liabilities 2012: $316,225Net Assets 2012: $1,645,9472012Assets 2013: $2,013,235Liabilities 2013: $489,188Net Assets 2013: $1,524,0472013Assets 2014: $1,901,078Liabilities 2014: $472,994Net Assets 2014: $1,428,0842014Assets 2015: $1,993,083Liabilities 2015: $601,204Net Assets 2015: $1,391,8792015Assets 2016: $2,128,841Liabilities 2016: $381,992Net Assets 2016: $1,746,8492016Assets 2017: $2,156,294Liabilities 2017: $304,675Net Assets 2017: $1,851,6192017Assets 2018: $2,292,637Liabilities 2018: $344,318Net Assets 2018: $1,948,3192018Assets 2019: $2,604,682Liabilities 2019: $416,021Net Assets 2019: $2,188,6612019Assets 2020: $2,695,332Liabilities 2020: $655,304Net Assets 2020: $2,040,0282020Assets 2021: $3,388,057Liabilities 2021: $757,803Net Assets 2021: $2,630,2542021Assets 2022: $3,628,269Liabilities 2022: $797,932Net Assets 2022: $2,830,3372022Assets 2023: $3,428,990Liabilities 2023: $583,974Net Assets 2023: $2,845,0162023Assets 2024: $2,898,453Liabilities 2024: $440,662Net Assets 2024: $2,457,7912024

Highlighted filing

2016

Assets$2,128,841
Liabilities$381,992
Net Assets$1,746,849

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,720,7722010Expenses 2011: $6,859,4822011Revenue 2012: $5,353,713Expenses 2012: $5,427,489Net Income 2012: -$73,7762012Revenue 2013: $5,591,579Expenses 2013: $5,713,479Net Income 2013: -$121,9002013Revenue 2014: $5,389,280Expenses 2014: $5,485,243Net Income 2014: -$95,9632014Revenue 2015: $5,264,220Expenses 2015: $5,300,425Net Income 2015: -$36,2052015Revenue 2016: $6,006,221Expenses 2016: $5,718,441Net Income 2016: $287,7802016Revenue 2017: $4,914,805Expenses 2017: $4,810,035Net Income 2017: $104,7702017Revenue 2018: $5,503,399Expenses 2018: $5,406,697Net Income 2018: $96,7022018Revenue 2019: $5,162,307Expenses 2019: $4,921,966Net Income 2019: $240,3412019Revenue 2020: $5,399,855Expenses 2020: $5,548,488Net Income 2020: -$148,6332020Revenue 2021: $7,555,364Expenses 2021: $7,380,131Net Income 2021: $175,2332021Revenue 2022: $7,610,676Expenses 2022: $7,410,593Net Income 2022: $200,0832022Revenue 2023: $8,449,241Expenses 2023: $8,434,562Net Income 2023: $14,6792023Revenue 2024: $7,828,994Expenses 2024: $8,216,219Net Income 2024: -$387,2252024

Highlighted filing

2016

Revenue$6,006,221
Expenses$5,718,441
Net Income$287,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$6,006,221
Mission and Program Overview

Mission

To serve low-income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$745,810$979,167▲ $233,357
Cash and Non-Interest-Bearing Accounts$730,604$621,803▼ $108,801
Pledges and Grants Receivable$495,368$507,363▲ $11,995
Inventories for Sale or Use$15,941$14,932▼ $1,009
Prepaid Expenses and Deferred Charges$5,358$5,574▲ $216
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Total Assets$1,993,083$2,128,841▲ $135,758
Other Assets Total$2$2→ $0
Liabilities
Accounts Payable and Accrued Expenses$336,021$357,792▲ $21,771
Deferred Revenue$240,983--
Mortgage Notes Payable Secured by Investment Property$24,200$24,200→ $0
Total Liabilities$601,204$381,992▼ $219,212
Net Assets / Fund Balance
Unrestricted Net Assets$1,095,446$1,324,875▲ $229,429
Temporarily Rstr Net Assets$296,433$421,974▲ $125,541
Total Net Assets Fund Balance$1,391,879$1,746,849▲ $354,970
Total Liabilities and Net Assets / Fund Balance$1,993,083$2,128,841▲ $135,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,053$950,234$1,666,287
Equipment$18,972$713,393$732,365
Leasehold Improvements$246,012$1,587$247,599
Other Land Buildings$-1,870$24,244$22,374
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith GidleyExecutive DirectorFT$102,875$16,960$119,835
Nell SheltonFinance OfficerFT$72,808$4,650$77,458

Board Members and Trustees

NameTitle
Aimee BergesonChairman
Clifton Watson JrVice Chair
Alecia GreenawayDirector
Fran YounceDirector
Greg SullivanDirector
Jillian RossDirector
John TrumboDirector
Phillip LemleyDirector
Ray MinorDirector
Rebecca CrawfordDirector
Sandra VacaDirector
Shawna StilwellDirector
Steve BeckenDirector
Carol CarpenterSecretary
Judy MahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,973,740
Program Service Revenue
$32,267
Investment Income
$214
Other Revenue
$0
All Other Contributions
$244,098
Change in Net Assets
$287,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,006,221
Total Revenue per Audited Statements
$6,006,221
Total Revenue per Form 990
$6,006,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,014,642
Salaries, Compensation, and Employee Benefits$1,297,773
Other Expenses$406,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,014,642--$4,014,642
Other Salaries and Wages$660,463$124,343-$784,806
Current Officers, Directors, Trustees, and Key Employees$59,918$137,375-$197,293
Other Employee Benefits$121,179$44,819-$165,998
Payroll Taxes$72,302$26,742-$99,044
Occupancy$48,045$22,613-$70,658
Depreciation Depletion$44,272$14,170-$58,442
Pension Plan Contributions$36,961$13,671-$50,632
Insurance$24,450$7,854-$32,304
All Other Expenses$19,715$8,841-$28,556
Other Expenses$17,676$2,821-$20,497
Travel$15,449$1,678-$17,127
Advertising$1,773$537-$2,310
Total Functional Expenses$5,242,418$476,023$0$5,718,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,718,441
Total Expenses per Audited Statements$5,718,441
Total Expenses per Form 990$5,718,441
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
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
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

A draft of form 990 is provided to benton franklin community action committee's finance director as well as benton franklin community action committee's board prior to filing. Any changes or questions are then directed to the return preparer and are addressed before the final return is filed.

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

Officers & directors fill out an "annual conflict of interest statement" each year stating whether he or she is aware of any conflict of interest relationships that exist or may develop over the course of the fiscal year.

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

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Benton Franklin Community Action Comm
EIN
91-0792238
Phone
5095454042
Address
720 W COURT ST, PASCO, WA 99301

Signing Officer

Name
Judith Gidley
Title
Executive Director
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
36
Volunteers
15

Preparer

Firm
Christensen King PC
Address
1334 Jadwin, Richland, WA 99354
Preparer
Caryle E Brown CPA Pfs
Phone
5099431040
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05729642
IRS990/GrantAmt02567203
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04014642
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04014642
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06006221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07854
IRS990/InsuranceGrp/ProgramServicesAmt024450
IRS990/InsuranceGrp/TotalAmt032304
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014932
IRS990/InvestmentIncomeGrp/ExclusionAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01689458
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0745810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979167
IRS990/LandBldgEquipCostOrOtherBssAmt02668625
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE LOW-INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024200
IRS990/NetAssetsOrFundBalancesBOYAmt01391879
IRS990/NetAssetsOrFundBalancesEOYAmt01746849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022613
IRS990/OccupancyGrp/ProgramServicesAmt048045
IRS990/OccupancyGrp/TotalAmt070658
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165998
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS, MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32821
IRS990/OtherExpensesGrp/ProgramServicesAmt044319
IRS990/OtherExpensesGrp/ProgramServicesAmt129027
IRS990/OtherExpensesGrp/ProgramServicesAmt232227
IRS990/OtherExpensesGrp/ProgramServicesAmt317676
IRS990/OtherExpensesGrp/TotalAmt085304
IRS990/OtherExpensesGrp/TotalAmt149367
IRS990/OtherExpensesGrp/TotalAmt241461
IRS990/OtherExpensesGrp/TotalAmt320497
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026742
IRS990/PayrollTaxesGrp/ProgramServicesAmt072302
IRS990/PayrollTaxesGrp/TotalAmt099044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036961
IRS990/PensionPlanContributionsGrp/TotalAmt050632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0495368
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0507363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05574
IRS990/PriorPeriodAdjustmentsAmt067190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0BLDG RENTAL INCOME/FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISCELLANEOUS INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112488
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES REFERRAL SERVICES FOR PARENTS, SUBSIDY CHILD CARE, EDUCATION, AND FINANCIAL SUPPLEMENTS TO DAY CARE PROVIDERS TO IMPROVE DIETS FOR DAY CARE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01038583
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0865441
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES WEATHERIZATION AND REPAIR OF RESIDENCE ASSISTANCE TO QUALIFYING LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0834581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0581998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05224027
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03676412
IRS990/PYInvestmentIncomeAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0347929
IRS990/PYProgramServiceRevenueAmt040040
IRS990/PYRevenuesLessExpensesAmt0-36205
IRS990/PYSalariesCompEmpBnftPaidAmt01276084
IRS990/PYTotalExpensesAmt05300425
IRS990/PYTotalRevenueAmt05264220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0287780
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05973740

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.44$2.46$7.83$8.22$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.58$2.85$8.45$8.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.80$2.83$7.61$7.41$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.76$2.63$7.56$7.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.66$2.04$5.40$5.55$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.42$2.19$5.16$4.92$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$5.50$5.41$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.30$1.85$4.91$4.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.38$1.75$6.01$5.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.39$5.26$5.30$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.47$1.43$5.39$5.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.49$1.52$5.59$5.71$0.12
2012Summary only. Only limited summary data is available for this year.$1.96$0.32$1.65$5.35$5.43$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.69$1.72$6.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.77$1.77$7.72