Civic Intelligence

Teachers Development Group

990 • Fiscal year 2021 • EIN 93-1251787

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 20, 2022

2505 SE 11th Ave No 313Portland, OR 97202

(503) 650-1914

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,251,272

Down $176,437 (-12%) from 2020

Net Assets

Up

$1,009,847

Up $282,533 (+39%) from 2020

Liabilities

Down

$241,425

Down $458,970 (-66%) from 2020

Revenue

Down

$1,481,022

Down $606,949 (-29%) from 2020

Expenses

Down

$1,198,489

Down $936,529 (-44%) from 2020

Net Income

Up

$282,533

Up $329,580 (+701%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,307,398Liabilities 2011: $177,876Net Assets 2011: $1,129,5222011Assets 2012: $1,455,787Liabilities 2012: $213,944Net Assets 2012: $1,241,8432012Assets 2013: $1,456,463Liabilities 2013: $321,844Net Assets 2013: $1,134,6192013Assets 2014: $1,722,464Liabilities 2014: $215,306Net Assets 2014: $1,507,1582014Assets 2015: $1,979,531Liabilities 2015: $183,793Net Assets 2015: $1,795,7382015Assets 2016: $2,176,441Liabilities 2016: $124,315Net Assets 2016: $2,052,1262016Assets 2017: $2,644,158Liabilities 2017: $754,048Net Assets 2017: $1,890,1102017Assets 2018: $1,942,820Liabilities 2018: $734,735Net Assets 2018: $1,208,0852018Assets 2019: $1,384,941Liabilities 2019: $610,580Net Assets 2019: $774,3612019Assets 2020: $1,427,709Liabilities 2020: $700,395Net Assets 2020: $727,3142020Assets 2021: $1,251,272Liabilities 2021: $241,425Net Assets 2021: $1,009,8472021Assets 2022: $1,315,965Liabilities 2022: $397,489Net Assets 2022: $918,4762022Assets 2023: $2,057,350Liabilities 2023: $483,699Net Assets 2023: $1,573,6512023Assets 2024: $1,952,921Liabilities 2024: $496,316Net Assets 2024: $1,456,6052024

Highlighted filing

2021

Assets$1,251,272
Liabilities$241,425
Net Assets$1,009,847

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,398,569Expenses 2011: $3,295,960Net Income 2011: $102,6092011Revenue 2012: $3,886,633Expenses 2012: $3,774,312Net Income 2012: $112,3212012Revenue 2013: $4,513,236Expenses 2013: $4,620,460Net Income 2013: -$107,2242013Revenue 2014: $5,487,819Expenses 2014: $5,115,280Net Income 2014: $372,5392014Revenue 2015: $5,543,615Expenses 2015: $5,255,035Net Income 2015: $288,5802015Revenue 2016: $4,963,652Expenses 2016: $4,707,264Net Income 2016: $256,3882016Revenue 2017: $4,014,496Expenses 2017: $4,176,512Net Income 2017: -$162,0162017Revenue 2018: $2,526,458Expenses 2018: $3,208,483Net Income 2018: -$682,0252018Revenue 2019: $2,293,356Expenses 2019: $2,727,080Net Income 2019: -$433,7242019Revenue 2020: $2,087,971Expenses 2020: $2,135,018Net Income 2020: -$47,0472020Revenue 2021: $1,481,022Expenses 2021: $1,198,489Net Income 2021: $282,5332021Revenue 2022: $1,914,246Expenses 2022: $2,005,617Net Income 2022: -$91,3712022Revenue 2023: $3,564,516Expenses 2023: $2,909,341Net Income 2023: $655,1752023Revenue 2024: $2,888,434Expenses 2024: $3,005,480Net Income 2024: -$117,0462024

Highlighted filing

2021

Revenue$1,481,022
Expenses$1,198,489
Net Income$282,533
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 20, 2022
Return Version
2020v4.2
Gross Receipts
$2,093,161
Mission and Program Overview

Mission

Teachers development group is dedicated to improving all students' mathematical understanding and achievement through meaningful, effective professional development for teachers and school leaders.

Teachers development group provides professional development to educators in the field of mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,899--
Cash and Non-Interest-Bearing Accounts$221,562$592,004▲ $370,442
Savings and Temporary Cash Investments$488,217$488,871▲ $654
Accounts Receivable$85,418$150,656▲ $65,238
Prepaid Expenses and Deferred Charges$8,613$19,741▲ $11,128
Total Assets$1,427,709$1,251,272▼ $176,437
Liabilities
Mortgage Notes Payable Secured by Investment Property$578,303--
Unsecured Notes Loans Payable-$150,000-
Deferred Revenue$48,267$40,192▼ $8,075
Other Liabilities$62,826$36,373▼ $26,453
Accounts Payable and Accrued Expenses$10,999$14,860▲ $3,861
Total Liabilities$700,395$241,425▼ $458,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$727,314$692,624▼ $34,690
Net Assets With Donor Restrictions-$317,223-
Total Net Assets Fund Balance$727,314$1,009,847▲ $282,533
Total Liabilities and Net Assets / Fund Balance$1,427,709$1,251,272▼ $176,437
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth HeatonMember and CEOFT$145,000$29,000$174,000
Jill BoardChair and Ed of ProgramsFT$139,969$27,994$167,963
Kathy PfaendlerMember and Prof. Dev. SpecFT$61,510-$61,510
Linda ForemanFormer Member and CEO-$26,453-$26,453

Board Members and Trustees

NameTitle
Cathy MartinVice Chair
Harold AsturiasMember
Marjorie KostelnikMember
Mark DriscollMember
Robert BerryRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$874,411
Program Service Revenue
$587,484
Investment Income
$19,127
Other Revenue
$0
All Other Contributions
$357,704
Change in Net Assets
$282,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,481,022
Total Revenue per Form 990
$1,481,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,580
Other Expenses$371,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$353,461$68,393-$421,854
Other Salaries and Wages$179,044$60,831-$239,875
Fees for Services Other$158,019$10,198-$168,217
Payroll Taxes$76,320$18,521-$94,841
Other Employee Benefits$56,338$13,672-$70,010
Fees for Services Accounting-$46,150-$46,150
Occupancy$17,929$12,898-$30,827
Conferences and Meetings$27,134$174-$27,308
Interest$9,282$6,642-$15,924
Insurance$11,634$2,824-$14,458
Depreciation Depletion$6,840$4,921-$11,761
Fees for Services Legal-$1,523-$1,523
Other Expenses$247$906-$1,153
Total Functional Expenses$935,247$263,242$0$1,198,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,198,489
Total Expenses per Audited Statements$1,198,489
Total Expenses per Form 990$1,198,489
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$36,373
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Organization's process to review form 990 the return is reviewed and signed by the executive director and made available to the remaining board members.

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

Enforcement of conflicts policy the conflict of interest policy included in the employee handbook is provided to each employee upon hire. The employee manual is updated regularly and made available to all employees via a secure employee-only website. The executive director supervises all employees and includes discussion of potential conflicts of interest in supervisory meetings as necessary. Staff meetings, held approximately quarterly, include one annual meeting devoted to any policy changes and updates, and all employees are reminded to disclose any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Compensation process for top officials and officers each year all employee compensation is reviewed at the winter board meeting and salary ranges are approved based on the organization's available and anticipated resources. Salary surveys are conducted periodically to determine comparable compensation for all staff, including the executive director/president, other officers and key employees. Survey data and conclusions are presented to the board for review and approval, and minutes documenting such actions are taken contemporaneously.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. The organization maintains a website that provides the public with information on the organization's mission, its programs, its 501(c)(3) status and how to contact the organization by telephone or email.

Filing and Contact Details

Filer

Filer Name
Teachers Development Group
EIN
93-1251787
Phone
5036501914
Address
2505 SE 11TH AVE NO 313, PORTLAND, OR 97202

Signing Officer

Name
Ruth Heaton
Title
CEO
Phone
5036501914
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Heaton
Formed
1998
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
5
Employees
40
Volunteers
4

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Robert M Prill
Phone
5032205900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independent contractors: program service expenses 145,144. Management and general expenses 7,074. Fundraising expenses 0. Total expenses 152,218. Payroll processing: program service expenses 12,875. Management and general expenses 3,124. Fundraising expenses 0. Total expenses 15,999.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management does not believe the organization has taken any uncertain tax positions

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IRS990/MissionDesc0TEACHERS DEVELOPMENT GROUP IS DEDICATED TO IMPROVING ALL STUDENTS' MATHEMATICAL UNDERSTANDING AND ACHIEVEMENT THROUGH MEANINGFUL, EFFECTIVE PROFESSIONAL DEVELOPMENT FOR TEACHERS AND SCHOOL LEADERS.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070010
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3906
IRS990/OtherExpensesGrp/ProgramServicesAmt024143
IRS990/OtherExpensesGrp/ProgramServicesAmt113754
IRS990/OtherExpensesGrp/ProgramServicesAmt21102
IRS990/OtherExpensesGrp/ProgramServicesAmt3247
IRS990/OtherExpensesGrp/TotalAmt036165
IRS990/OtherExpensesGrp/TotalAmt116529
IRS990/OtherExpensesGrp/TotalAmt21894
IRS990/OtherExpensesGrp/TotalAmt31153
IRS990/OtherLiabilitiesGrp/BOYAmt062826
IRS990/OtherLiabilitiesGrp/EOYAmt036373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239875
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018521
IRS990/PayrollTaxesGrp/ProgramServicesAmt076320
IRS990/PayrollTaxesGrp/TotalAmt094841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019741
IRS990/PrincipalOfficerNm0RUTH HEATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0439465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01896
IRS990/PYOtherExpensesAmt0724320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01646610
IRS990/PYRevenuesLessExpensesAmt0-47047
IRS990/PYSalariesCompEmpBnftPaidAmt01410698
IRS990/PYTotalExpensesAmt02135018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02087971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0587484
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0874411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0439465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0448161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01952543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0587484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01646610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02115904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02502017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03566334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010418349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018833
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt012370892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01461895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02086075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02286410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02522017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04014495
IRS990ScheduleA/Total509Grp/TotalAmt012370892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01462550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02087178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02293356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02526458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04020183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012389725
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01198489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01481022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01198489
IRS990ScheduleD/TotalLiabilityAmt036373
IRS990ScheduleD/TotalRevenuePerForm990Amt01481022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01198489
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt226453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt029000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt127994

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.50$1.46$2.89$3.01$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.48$1.57$3.56$2.91$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.40$0.92$1.91$2.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$1.48$1.20$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.70$0.73$2.09$2.14$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.61$0.77$2.29$2.73$0.43
2018Summary only. Only limited summary data is available for this year.$1.94$0.73$1.21$2.53$3.21$0.68
2017Summary only. Only limited summary data is available for this year.$2.64$0.75$1.89$4.01$4.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.12$2.05$4.96$4.71$0.26
2015Summary only. Only limited summary data is available for this year.$1.98$0.18$1.80$5.54$5.26$0.29
2014Summary only. Only limited summary data is available for this year.$1.72$0.22$1.51$5.49$5.12$0.37
2013Summary only. Only limited summary data is available for this year.$1.46$0.32$1.13$4.51$4.62$0.11
2012Summary only. Only limited summary data is available for this year.$1.46$0.21$1.24$3.89$3.77$0.11
2011Summary only. Only limited summary data is available for this year.$1.31$0.18$1.13$3.40$3.30$0.10