Civic Intelligence

Pope'S Kids Place

990 • Fiscal year 2014 • EIN 91-1685519

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

230 Washington WayCentralia, WA 98531

(360) 736-9178

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$2,242,426

Up $254,558 (+13%) from 2013

Net Assets

Up

$1,447,175

Up $305,814 (+27%) from 2013

Liabilities

Down

$795,251

Down $51,256 (-6.1%) from 2013

Revenue

Up

$2,570,535

Up $293,162 (+13%) from 2013

Expenses

Down

$2,264,721

Down $15,306 (-0.7%) from 2013

Net Income

Up

$305,814

Up $308,468 (+11623%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,487,793Liabilities 2010: $928,952Net Assets 2010: $558,8412010Assets 2011: $1,856,088Liabilities 2011: $869,047Net Assets 2011: $987,0412011Assets 2012: $2,003,703Liabilities 2012: $859,688Net Assets 2012: $1,144,0152012Assets 2013: $1,987,868Liabilities 2013: $846,507Net Assets 2013: $1,141,3612013Assets 2014: $2,242,426Liabilities 2014: $795,251Net Assets 2014: $1,447,1752014Assets 2015: $2,562,725Liabilities 2015: $673,754Net Assets 2015: $1,888,9712015Assets 2016: $3,053,173Liabilities 2016: $583,001Net Assets 2016: $2,470,1722016Assets 2017: $4,627,366Liabilities 2017: $985,497Net Assets 2017: $3,641,8692017Assets 2018: $5,279,383Liabilities 2018: $738,432Net Assets 2018: $4,540,9512018Assets 2019: $6,006,047Liabilities 2019: $563,079Net Assets 2019: $5,442,9682019Assets 2020: $7,129,245Liabilities 2020: $240,579Net Assets 2020: $6,888,6662020Assets 2021: $7,648,121Liabilities 2021: $362,633Net Assets 2021: $7,285,4882021Assets 2022: $7,560,486Liabilities 2022: $316,852Net Assets 2022: $7,243,6342022Assets 2023: $8,073,646Liabilities 2023: $355,339Net Assets 2023: $7,718,3072023Assets 2024: $8,460,366Liabilities 2024: $340,364Net Assets 2024: $8,120,0022024

Highlighted filing

2014

Assets$2,242,426
Liabilities$795,251
Net Assets$1,447,175

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,738,4002010Expenses 2011: $2,140,6252011Expenses 2012: $2,461,4102012Revenue 2013: $2,277,373Expenses 2013: $2,280,027Net Income 2013: -$2,6542013Revenue 2014: $2,570,535Expenses 2014: $2,264,721Net Income 2014: $305,8142014Revenue 2015: $2,557,566Expenses 2015: $2,115,770Net Income 2015: $441,7962015Revenue 2016: $2,751,568Expenses 2016: $2,170,367Net Income 2016: $581,2012016Revenue 2017: $3,542,079Expenses 2017: $2,370,382Net Income 2017: $1,171,6972017Revenue 2018: $3,556,190Expenses 2018: $2,652,132Net Income 2018: $904,0582018Revenue 2019: $3,649,080Expenses 2019: $2,747,063Net Income 2019: $902,0172019Revenue 2020: $4,577,868Expenses 2020: $3,138,734Net Income 2020: $1,439,1342020Revenue 2021: $4,149,605Expenses 2021: $3,755,203Net Income 2021: $394,4022021Revenue 2022: $4,880,396Expenses 2022: $4,707,289Net Income 2022: $173,1072022Revenue 2023: $6,046,634Expenses 2023: $5,643,508Net Income 2023: $403,1262023Revenue 2024: $7,144,603Expenses 2024: $6,729,230Net Income 2024: $415,3732024

Highlighted filing

2014

Revenue$2,570,535
Expenses$2,264,721
Net Income$305,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,626,123
Mission and Program Overview

Mission

Pope's kids place mission is to create a healthy community through innovative, professional, and nurturing care for special needs/in crisis children and their families by offering group home residential care to medically fragile children up to age 18, early learning and after school education up to the age of 12, and dental care for special needs children up to the age of 18.

Support children with complex medical problems and special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,183,649$1,176,796▼ $6,853
Cash and Non-Interest-Bearing Accounts$393,854$523,457▲ $129,603
Accounts Receivable$172,784$222,208▲ $49,424
Savings and Temporary Cash Investments$46,860$115,799▲ $68,939
Investments in Publicly Traded Securities$80,892$82,304▲ $1,412
Prepaid Expenses and Deferred Charges$40,729$52,762▲ $12,033
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-
Total Assets$1,987,868$2,242,426▲ $254,558
Other Assets Total$69,100$69,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$657,238$597,268▼ $59,970
Accounts Payable and Accrued Expenses$180,738$197,983▲ $17,245
Escrow Account Liability$8,531--
Total Liabilities$846,507$795,251▼ $51,256
Net Assets / Fund Balance
Unrestricted Net Assets$874,978$1,144,025▲ $269,047
Temporarily Rstr Net Assets$266,383$303,150▲ $36,767
Total Net Assets Fund Balance$1,141,361$1,447,175▲ $305,814
Total Liabilities and Net Assets / Fund Balance$1,987,868$2,242,426▲ $254,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,493$275,439$1,056,932
Other Land Buildings$89,331$283,971$373,302
Leasehold Improvements$157,094$75,934$233,028
Land$88,285-$88,285
Equipment$60,593$5,975$66,568
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill BrumsicklePast President
Daniel RichPresident
Andrew ToynbeePresident ELECT
Laura Lee Zuber-titusVice President
Rene RemundVice President
Alicia WicksBoard Member
Amanda HubbertBoard Member
Gregory MohoricBoard Member
Isaac S PopeBoard Member
Ivan WilsonBoard Member
Jan MillamBoard Member
John K WalpoleBoard Member
Judy FagernessBoard Member
Kaci JonesBoard Member
Janelle RichMember
Cheri LewisSecretary
James PhillipsTreasurer
Shirley BillingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,835
Program Service Revenue
$2,329,416
Investment Income
$302
Other Revenue
$115,982
All Other Contributions
$124,835
Change in Net Assets
$305,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,570,535
Revenue Not Reported on Form 990
$55,588
Total Revenue per Audited Statements
$2,626,123
Total Revenue per Form 990
$2,570,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,822
Other Expenses$584,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,520,129$159,693-$1,679,822
Insurance$81,703$3,498-$85,201
Occupancy$73,580$4,988-$78,568
Depreciation Depletion$64,784--$64,784
Fees for Services Accounting$1,075$34,500-$35,575
All Other Expenses$24,390$9,486-$33,876
Interest-$29,889-$29,889
Other Expenses$21,861$2,187-$24,048
Office Expenses$6,213$7,424-$13,637
Travel$8,317$2,389-$10,706
Advertising$2,639$1,894-$4,533
Fees for Services Legal-$1,945-$1,945
Conferences and Meetings$823$199-$1,022
Total Functional Expenses$1,971,176$293,545$0$2,264,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,322,900
Expenses per Audited Statements$2,264,721
Total Expenses per Form 990$2,264,721
Expenses Not Reported on Form 990$58,179
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$170,357
Fundraising Direct Expenses$55,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction Event$113,623$113,623$18,737$94,886
Concert on the Green$30,589$30,589$21,456$9,133
Total Events$170,357$170,357$55,588$114,769
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
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 return was provided to each member by email when filed. Due to timing of receipt of audit report and completion of 990, the return will br discussed at the next board meeting.

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

Available upon request at business office

Filing and Contact Details

Filer

Filer Name
Popes Kids Place
EIN
91-1685519
Phone
3607369178
Address
230 WASHINGTON WAY, CENTRALIA, WA 98531

Signing Officer

Name
Daniel Rich
Title
President
Signed
2015-11-16

Organization Details

Formed
1995
Legal Domicile
Wa
Voting Board Members
18
Independent Board Members
15
Employees
84
Volunteers
60
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

liability account for administered funds for special projects

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

Direct fundraising expenses $55588

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

Direct fundraising expenses $55588 understated lease expense $2591

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt055588
IRS990/FundraisingGrossIncomeAmt0170357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02626123
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03498
IRS990/InsuranceGrp/ProgramServicesAmt081703
IRS990/InsuranceGrp/TotalAmt085201
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029889
IRS990/InterestGrp/TotalAmt029889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082304
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01183649
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01176796
IRS990/LandBldgEquipCostOrOtherBssAmt01818115
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT CHILDREN WITH COMPLEX MEDICAL PROBLEMS AND SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0657238
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0597268
IRS990/NetAssetsOrFundBalancesBOYAmt01141361
IRS990/NetAssetsOrFundBalancesEOYAmt01447175
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114769
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04988
IRS990/OccupancyGrp/ProgramServicesAmt073580
IRS990/OccupancyGrp/TotalAmt078568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07424
IRS990/OfficeExpensesGrp/ProgramServicesAmt06213
IRS990/OfficeExpensesGrp/TotalAmt013637
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt069100
IRS990/OtherAssetsTotalGrp/EOYAmt069100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32187
IRS990/OtherExpensesGrp/ProgramServicesAmt0111100
IRS990/OtherExpensesGrp/ProgramServicesAmt143104
IRS990/OtherExpensesGrp/ProgramServicesAmt211458
IRS990/OtherExpensesGrp/ProgramServicesAmt321861
IRS990/OtherExpensesGrp/TotalAmt0111106
IRS990/OtherExpensesGrp/TotalAmt147501
IRS990/OtherExpensesGrp/TotalAmt242508
IRS990/OtherExpensesGrp/TotalAmt324048
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVEST
IRS990/OtherRevenueMiscGrp/ExclusionAmt01213
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01213
IRS990/OtherRevenueTotalAmt01213
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052762
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES CLINICS
IRS990/ProgramServiceRevenueGrp/Desc1RELATED FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2USDA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02311443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02311443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210094
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0585607
IRS990/PYOtherRevenueAmt090275
IRS990/PYProgramServiceRevenueAmt02086596
IRS990/PYRevenuesLessExpensesAmt0-2654
IRS990/PYSalariesCompEmpBnftPaidAmt01694420
IRS990/PYTotalExpensesAmt02280027
IRS990/PYTotalRevenueAmt02277373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0305814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

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.$8.46$0.34$8.12$7.14$6.73$0.42
2023Summary only. Only limited summary data is available for this year.$8.07$0.36$7.72$6.05$5.64$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.32$7.24$4.88$4.71$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.36$7.29$4.15$3.76$0.39
2020Summary only. Only limited summary data is available for this year.$7.13$0.24$6.89$4.58$3.14$1.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.56$5.44$3.65$2.75$0.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.74$4.54$3.56$2.65$0.90
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.99$3.64$3.54$2.37$1.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.58$2.47$2.75$2.17$0.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.67$1.89$2.56$2.12$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.80$1.45$2.57$2.26$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.85$1.14$2.28$2.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.86$1.14$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.87$0.99$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.93$0.56$1.74