Civic Intelligence

Chess for Success

990 • Fiscal year 2022 • EIN 93-1208405

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

4207 SE WoodStock Blvd Suite 271Portland, OR 97206

(503) 295-1230

Siviq Scores

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

Liabilities / Assets

98th percentile

2.15x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$105,260

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.6%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$177,165

Down $12,617 (-6.6%) from 2021

Net Assets

Down

-$203,485

Down $133,312 (-190%) from 2021

Liabilities

Up

$380,650

Up $120,695 (+46%) from 2021

Revenue

Up

$865,491

Up $309,932 (+56%) from 2021

Expenses

Up

$998,803

Up $478,826 (+92%) from 2021

Net Income

Down

-$133,312

Down $168,894 (-475%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $112,804Liabilities 2011: $69,618Net Assets 2011: $43,1862011Assets 2012: $76,003Liabilities 2012: $40,619Net Assets 2012: $35,3842012Assets 2013: $127,867Liabilities 2013: $24,691Net Assets 2013: $103,1762013Assets 2014: $149,847Liabilities 2014: $15,207Net Assets 2014: $134,6402014Assets 2015: $146,834Liabilities 2015: $17,657Net Assets 2015: $129,1772015Assets 2016: $127,984Liabilities 2016: $38,372Net Assets 2016: $89,6122016Assets 2017: $165,677Liabilities 2017: $28,426Net Assets 2017: $137,2512017Assets 2018: $175,165Liabilities 2018: $41,769Net Assets 2018: $133,3962018Assets 2019: $149,332Liabilities 2019: $50,517Net Assets 2019: $98,8152019Assets 2020: $157,937Liabilities 2020: $263,692Net Assets 2020: -$105,7552020Assets 2021: $189,782Liabilities 2021: $259,955Net Assets 2021: -$70,1732021Assets 2022: $177,165Liabilities 2022: $380,650Net Assets 2022: -$203,4852022Assets 2023: $485,731Liabilities 2023: $333,110Net Assets 2023: $152,6212023

Highlighted filing

2022

Assets$177,165
Liabilities$380,650
Net Assets-$203,485

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $370,9852011Revenue 2012: $406,490Expenses 2012: $414,292Net Income 2012: -$7,8022012Expenses 2013: $349,2342013Revenue 2014: $391,416Expenses 2014: $359,952Net Income 2014: $31,4642014Revenue 2015: $431,014Expenses 2015: $436,477Net Income 2015: -$5,4632015Revenue 2016: $412,006Expenses 2016: $430,916Net Income 2016: -$18,9102016Revenue 2017: $502,384Expenses 2017: $454,745Net Income 2017: $47,6392017Revenue 2018: $497,944Expenses 2018: $501,799Net Income 2018: -$3,8552018Revenue 2019: $481,372Expenses 2019: $515,953Net Income 2019: -$34,5812019Revenue 2020: $325,460Expenses 2020: $530,030Net Income 2020: -$204,5702020Revenue 2021: $555,559Expenses 2021: $519,977Net Income 2021: $35,5822021Revenue 2022: $865,491Expenses 2022: $998,803Net Income 2022: -$133,3122022Revenue 2023: $1,326,634Expenses 2023: $1,022,287Net Income 2023: $304,3472023

Highlighted filing

2022

Revenue$865,491
Expenses$998,803
Net Income-$133,312
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.1
Gross Receipts
$893,597
Mission and Program Overview

Mission

To help children develop skills necessary for success in school and life through learning chess.

To help children develop skills necessary for success in school and life through learning chess. Chess for success provides after-school chess programs for 3,200 students in 82 schools in high-poverty k-12th grade schools in 20 school districts and 9 counties in oregon and southwest washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,390$150,079▲ $49,689
Pledges and Grants Receivable$38,709$15,415▼ $23,294
Prepaid Expenses and Deferred Charges$1,600$10,020▲ $8,420
Land, Buildings, and Equipment, Net$1,800$900▼ $900
Savings and Temporary Cash Investments$32,073$751▼ $31,322
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-
Inventories for Sale or Use-$0-
Total Assets$189,782$177,165▼ $12,617
Other Assets Total$15,210$0▼ $15,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$301,500▲ $151,500
Deferred Revenue$91,112--
Accounts Payable and Accrued Expenses$18,843$79,150▲ $60,307
Total Liabilities$259,955$380,650▲ $120,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-70,173$-203,485▼ $133,312
Total Net Assets Fund Balance$-70,173$-203,485▼ $133,312
Total Liabilities and Net Assets / Fund Balance$189,782$177,165▼ $12,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$900$34,625$35,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis YoungExecutive DirectorFT$100,893$4,367$105,260

Board Members and Trustees

NameTitle
Erin AdamsPresident
Gwen ThompsonVice President
Brian JollyDirector
Charles EngelbergDirector
Fletcher RayDirector
Kristin VanderschickDirector
Ryan RichardsonDirector
Virinda BoyleDirector
Barb FisherSecretary
Smita WackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,808
Program Service Revenue
$421,573
Investment Income
$0
Other Revenue
$70,110
All Other Contributions
$282,696
Change in Net Assets
$-133,312

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,491
Total Revenue per Audited Statements
$865,491
Total Revenue per Form 990
$865,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,247
Other Expenses$266,556
Total Fundraising Expense$97,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,573$30,222$69,708$517,503
Current Officers, Directors, Trustees, and Key Employees$73,322$7,069$11,975$92,366
Payroll Taxes$58,752$4,147$6,221$69,120
Fees for Services Other$24,493$33,551$1,275$59,319
Other Employee Benefits$28,232$23,540$1,486$53,258
Occupancy$24,785$1,750$2,624$29,159
Office Expenses$19,453$172$1,908$21,533
Other Expenses$18,655--$18,655
Insurance$14,537$1,713-$16,250
All Other Expenses$9,237-$2,623$11,860
Conferences and Meetings-$1,408-$1,408
Depreciation Depletion$900--$900
Total Functional Expenses$797,411$103,572$97,820$998,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,803
Total Expenses per Audited Statements$998,803
Total Expenses per Form 990$998,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,106
Fundraising Gross Income$3,943
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4: Description of Significant Changes to Organizational Documents

Bylaws regarding the term of office of directors. Policy is now that when a director reaches the end of their second consecutive term, if the board has 16 or more directors currently seated, the director shall not serve as a director for at least one year before return appointment to the board. If the number of directors seated is less than 16, then upon mutal agreement by the board and the director, the director may begin a new initial term.

Form 990, Part VI, Line 11B: Form 990 Review Process

The executive director reviews the 990 prior to submitting and sends a copy to the board members.

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

The executive director regularly and consistently monitors and enforces the policy. Board members are expected to declare potential conflicts of interest and abstain from voting on any business with a conflicted business or individual.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation is compared to the nonprofit salary and benefits survey of oregon and southwest washington. The executive committee surveys board members regarding the executive director performance and then recommends compensastion to the board of directors.

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

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Chess for Success
EIN
93-1208405
Phone
5032951230
Address
4207 SE WoodStock Blvd Suite 271, Portland, OR 97206

Signing Officer

Name
Eric Polgar
Title
Executive Director
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Polgar
Formed
1996
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
77
Volunteers
115

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900
IRS990/LandBldgEquipCostOrOtherBssAmt035525
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP CHILDREN DEVELOP SKILLS NECESSARY FOR SUCCESS IN SCHOOL AND LIFE THROUGH LEARNING CHESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301500
IRS990/NetAssetsOrFundBalancesBOYAmt0-70173
IRS990/NetAssetsOrFundBalancesEOYAmt0-203485
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24163
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-70173
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-203485
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02624
IRS990/OccupancyGrp/ManagementAndGeneralAmt01750
IRS990/OccupancyGrp/ProgramServicesAmt024785
IRS990/OccupancyGrp/TotalAmt029159
IRS990/OfficeExpensesGrp/FundraisingAmt01908
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OfficeExpensesGrp/ProgramServicesAmt019453
IRS990/OfficeExpensesGrp/TotalAmt021533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015210
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01486
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053258
IRS990/OtherExpensesGrp/Desc0CHESS SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHESS COACHES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE
IRS990/OtherExpensesGrp/ProgramServicesAmt043981
IRS990/OtherExpensesGrp/ProgramServicesAmt137197
IRS990/OtherExpensesGrp/ProgramServicesAmt226294
IRS990/OtherExpensesGrp/ProgramServicesAmt318655
IRS990/OtherExpensesGrp/TotalAmt043981
IRS990/OtherExpensesGrp/TotalAmt137197
IRS990/OtherExpensesGrp/TotalAmt226294
IRS990/OtherExpensesGrp/TotalAmt318655
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094273
IRS990/OtherRevenueTotalAmt094273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517503
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04147
IRS990/PayrollTaxesGrp/ProgramServicesAmt058752
IRS990/PayrollTaxesGrp/TotalAmt069120
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010020
IRS990/PrincipalOfficerNm0ERIC POLGAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLUB REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205809
IRS990/PYOtherRevenueAmt0181025
IRS990/PYProgramServiceRevenueAmt0126609
IRS990/PYRevenuesLessExpensesAmt035582
IRS990/PYSalariesCompEmpBnftPaidAmt0314168
IRS990/PYTotalExpensesAmt0519977
IRS990/PYTotalRevenueAmt0555559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-133312
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515846
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01390110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01303607
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.88950
IRS990ScheduleA/PublicSupportTotal170Amt01349125
IRS990ScheduleA/SubstantialContributorsTotAmt040985
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0247119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01390110
IRS990ScheduleA/TotalSupportAmt01390146
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035525
IRS990ScheduleD/ExpensesSubtotalAmt0998803
IRS990ScheduleD/RevenueSubtotalAmt0865491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900
IRS990ScheduleD/TotalExpensesPerForm990Amt0998803
IRS990ScheduleD/TotalRevenuePerForm990Amt0865491
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0998803
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAWS REGARDING THE TERM OF OFFICE OF DIRECTORS. POLICY IS NOW THAT WHEN A DIRECTOR REACHES THE END OF THEIR SECOND CONSECUTIVE TERM, IF THE BOARD HAS 16 OR MORE DIRECTORS CURRENTLY SEATED, THE DIRECTOR SHALL NOT SERVE AS A DIRECTOR FOR AT LEAST ONE YEAR BEFORE RETURN APPOINTMENT TO THE BOARD. IF THE NUMBER OF DIRECTORS SEATED IS LESS THAN 16, THEN UPON MUTAL AGREEMENT BY THE BOARD AND THE DIRECTOR, THE DIRECTOR MAY BEGIN A NEW INITIAL TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO SUBMITTING AND SENDS A COPY TO THE BOARD MEMBERS.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.49$0.33$0.15$1.33$1.02$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.38$0.20$0.87$1.00$0.13
2021Summary only. Only limited summary data is available for this year.$0.19$0.26$0.07$0.56$0.52$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.26$0.11$0.33$0.53$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.48$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$0.50$0.50$0.00
2017Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.50$0.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.43$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.39$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$0.35
2012Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$0.41$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.07$0.04$0.37