Civic Intelligence

Berkeley Community Scholars

990 • Fiscal year 2020 • EIN 94-3264327

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

PO Box 680Berkeley, CA 94701

(510) 542-2126

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,802,489

Up $273,970 (+11%) from 2019

Net Assets

Up

$1,561,047

Up $310,241 (+25%) from 2019

Liabilities

Down

$1,241,442

Down $36,271 (-2.8%) from 2019

Revenue

Up

$1,178,758

Up $72,217 (+6.5%) from 2019

Expenses

Down

$891,195

Down $108,369 (-11%) from 2019

Net Income

Up

$287,563

Up $180,586 (+169%) from 2019

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: $1,149,509Liabilities 2010: $457,238Net Assets 2010: $692,2712010Assets 2011: $1,371,089Liabilities 2011: $563,579Net Assets 2011: $807,5102011Assets 2012: $1,494,695Liabilities 2012: $613,512Net Assets 2012: $881,1832012Assets 2013: $1,711,292Liabilities 2013: $706,888Net Assets 2013: $1,004,4042013Assets 2014: $1,861,729Liabilities 2014: $846,042Net Assets 2014: $1,015,6872014Assets 2015: $2,013,877Liabilities 2015: $985,820Net Assets 2015: $1,028,0572015Assets 2016: $1,983,782Liabilities 2016: $1,006,526Net Assets 2016: $977,2562016Assets 2017: $2,056,502Liabilities 2017: $1,001,090Net Assets 2017: $1,055,4122017Assets 2018: $2,111,726Liabilities 2018: $1,011,690Net Assets 2018: $1,100,0362018Assets 2019: $2,528,519Liabilities 2019: $1,277,713Net Assets 2019: $1,250,8062019Assets 2020: $2,802,489Liabilities 2020: $1,241,442Net Assets 2020: $1,561,0472020Assets 2021: $3,204,943Liabilities 2021: $1,376,921Net Assets 2021: $1,828,0222021Assets 2022: $2,875,129Liabilities 2022: $136,083Net Assets 2022: $2,739,0462022Assets 2023: $2,874,551Liabilities 2023: $110,122Net Assets 2023: $2,764,4292023Assets 2024: $3,001,766Liabilities 2024: $130,783Net Assets 2024: $2,870,9832024

Highlighted filing

2020

Assets$2,802,489
Liabilities$1,241,442
Net Assets$1,561,047

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $288,4462010Expenses 2011: $343,3622011Expenses 2012: $332,8922012Revenue 2013: $545,260Expenses 2013: $421,100Net Income 2013: $124,1602013Revenue 2014: $511,257Expenses 2014: $500,523Net Income 2014: $10,7342014Revenue 2015: $581,278Expenses 2015: $568,913Net Income 2015: $12,3652015Revenue 2016: $572,922Expenses 2016: $623,723Net Income 2016: -$50,8012016Revenue 2017: $640,386Expenses 2017: $598,320Net Income 2017: $42,0662017Revenue 2018: $805,292Expenses 2018: $772,084Net Income 2018: $33,2082018Revenue 2019: $1,106,541Expenses 2019: $999,564Net Income 2019: $106,9772019Revenue 2020: $1,178,758Expenses 2020: $891,195Net Income 2020: $287,5632020Revenue 2021: $1,035,177Expenses 2021: $1,074,087Net Income 2021: -$38,9102021Revenue 2022: $1,151,144Expenses 2022: $1,135,480Net Income 2022: $15,6642022Revenue 2023: $1,296,229Expenses 2023: $1,270,846Net Income 2023: $25,3832023Revenue 2024: $1,337,110Expenses 2024: $1,230,556Net Income 2024: $106,5542024

Highlighted filing

2020

Revenue$1,178,758
Expenses$891,195
Net Income$287,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$1,283,446
Mission and Program Overview

Mission

Berkeley Community Scholars bridges the opportunity divide for Berkeley youth from lower income families by providing scholarships, connections and other support instrumental to success in college and beyond.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$606,070$1,129,478▲ $523,408
Investments in Publicly Traded Securities$912,285$991,155▲ $78,870
Cash and Non-Interest-Bearing Accounts$401,161$361,514▼ $39,647
Pledges and Grants Receivable$603,743$306,819▼ $296,924
Prepaid Expenses and Deferred Charges$5,260$13,523▲ $8,263
Total Assets$2,528,519$2,802,489▲ $273,970
Liabilities
Grants Payable$1,175,850$1,198,850▲ $23,000
Accounts Payable and Accrued Expenses$101,863$42,592▼ $59,271
Total Liabilities$1,277,713$1,241,442▼ $36,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$594,621$920,722▲ $326,101
Net Assets Without Donor Restrictions$656,185$640,325▼ $15,860
Total Net Assets Fund Balance$1,250,806$1,561,047▲ $310,241
Total Liabilities and Net Assets / Fund Balance$2,528,519$2,802,489▲ $273,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$594,621$1,000,829▲ $19,372$296,632$922,722
2018$566,940$813,819▲ $34,511$349,890$594,621
2017$484,495$463,392--$566,940
2016$425,827$398,383--$484,495
2015$494,965$377,141▲ $969$62,026$425,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry SmithExecutive DirectorFT$110,000$9,500$119,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,533
Program Service Revenue
$0
Investment Income
$23,225
Other Revenue
$0
All Other Contributions
$961,712
Change in Net Assets
$287,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$392,463
Salaries, Compensation, and Employee Benefits$375,949
Other Expenses$112,383
Total Fundraising Expense$89,128
Professional Fundraising Fees$10,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$392,463--$392,463
Other Salaries and Wages$152,522$27,226$9,163$188,911
Current Officers, Directors, Trustees, and Key Employees$29,875$47,800$41,825$119,500
Occupancy$30,905$9,767$5,536$46,208
Other Employee Benefits$23,038$4,785$2,071$29,894
Office Expenses$7,742$5,801$9,828$23,371
Payroll Taxes$13,616$5,387$3,604$22,607
Pension Plan Contributions$13,533$1,203$301$15,037
Conferences and Meetings$6,735$2,499$1,893$11,127
Fees for Services Other$5,662$3,704$1,045$10,411
Fees for Services Professional Fundraising--$10,400$10,400
Information Technology$4,949$1,298$862$7,109
Advertising$5,197$662$378$6,237
Fees for Services Accounting$0$3,549$0$3,549
Other Expenses$0$0$2,100$2,100
Insurance$613$1,354$110$2,077
Travel$149$33$12$194
Total Functional Expenses$686,999$115,068$89,128$891,195
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,688
Fundraising Gross Income$104,688
Professional Fundraising Fees$10,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$298,539$104,588$33,824$70,764
Total Events$298,539$104,588$104,588$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Berkeley Community Scholars
EIN
94-3264327
Phone
5105422126
Address
PO Box 680, Berkeley, CA 94701
Doing Business As
Berkeley Community Fund

Signing Officer

Name
Sherry Smith
Title
Executive Director
Phone
5105422126
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Smith
Formed
1998
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
130

Preparer

Firm
Moss CPA
Address
1901 Olympic Boulevard Suite 200, Walnut Creek, CA 94596
Preparer
Erina Atkins-Hadad
Phone
9254822626
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board reviews and approves 990 prior to filing.

Pt VI, Line 12C

Conflicts and potential conflicts are disclosed annually.

Pt VI, Line 15A

Compensation is reviewed by board annually.

Pt VI, Line 19

Documents are available upon request.

Pt XI

Book/Tax Depreciation Difference

Other

Mission: Berkeley Community Scholars bridges the opportunity divide for Berkeley youth from lower-income families by providing scholarships, connections, and other support instrumental to success in college and beyond. Our scholars are primarily from households in the lowest economic quartile, are in the first generation of their family to attend college, and from an ethnic/racial group underrepresented in higher education.

Pt III, Line 2

In response to the Global Pandemic, we created an Emergency Fund to provide compassionate assistance to current BCS Scholars who encounter an unforeseen financial hardship or catastrophic event that disrupts their progress toward obtaining a college degree. The need must be urgent in nature; the funds are not intended for use as a consistent supplement to a scholar's education funding sources.

Other

Program Accomplishments: Our program is a need-based college success program for Berkeley public high school graduates who attend a bachelor's degree-granting institution immediately after high school or who advance on a path to earn a bachelor's degree that begins at community college. We provide 3-tiers of service to program participants: 1) Scholarship dollars ($500 - $2000/semester) to help close the gap between the true cost of college and financial aid received; 2) Case management and coaching by professional college success advisors who support students through academic, socio-emotional, and financial decisions; and 3) Mentorship from community volunteers who provide moral support and share their social capital and connections. As of FY2020, 86% of our scholars have succeeded in earning a bachelors degree or are persisting in their work towards a degree.

Financial Statement Notes

Pt V, Line 4

Funds will be used for future scholarships and support services.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0193821
IRS990/FundraisingDirectExpensesAmt0104688
IRS990/FundraisingGrossIncomeAmt0104688
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0392463
IRS990/GrantsPayableGrp/BOYAmt01175850
IRS990/GrantsPayableGrp/EOYAmt01198850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0392463
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0392463
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01283446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0862
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01298
IRS990/InformationTechnologyGrp/ProgramServicesAmt04949
IRS990/InformationTechnologyGrp/TotalAmt07109
IRS990/InsuranceGrp/FundraisingAmt0110
IRS990/InsuranceGrp/ManagementAndGeneralAmt01354
IRS990/InsuranceGrp/ProgramServicesAmt0613
IRS990/InsuranceGrp/TotalAmt02077
IRS990/InvestmentIncomeGrp/ExclusionAmt023225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023225
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0912285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0991155
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01250806
IRS990/NetAssetsOrFundBalancesEOYAmt01561047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0656185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640325
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05536
IRS990/OccupancyGrp/ManagementAndGeneralAmt09767
IRS990/OccupancyGrp/ProgramServicesAmt030905
IRS990/OccupancyGrp/TotalAmt046208
IRS990/OfficeExpensesGrp/FundraisingAmt09828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05801
IRS990/OfficeExpensesGrp/ProgramServicesAmt07742
IRS990/OfficeExpensesGrp/TotalAmt023371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029894
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt02100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt02100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188911
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03604
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05387
IRS990/PayrollTaxesGrp/ProgramServicesAmt013616
IRS990/PayrollTaxesGrp/TotalAmt022607
IRS990/PensionPlanContributionsGrp/FundraisingAmt0301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013533
IRS990/PensionPlanContributionsGrp/TotalAmt015037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0603743
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013523
IRS990/PrincipalOfficerNm0Sherry Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01090466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0470000
IRS990/PYInvestmentIncomeAmt016075
IRS990/PYOtherExpensesAmt0173239
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106977
IRS990/PYSalariesCompEmpBnftPaidAmt0356325
IRS990/PYTotalExpensesAmt0999564
IRS990/PYTotalRevenueAmt01106541
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01155663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01090465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04204000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83910
IRS990ScheduleA/PublicSupportTotal170Amt03235782
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0968218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01155663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01090465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04204000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.13$2.87$1.34$1.23$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.11$2.76$1.30$1.27$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.14$2.74$1.15$1.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.38$1.83$1.04$1.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.24$1.56$1.18$0.89$0.29
2019Summary only. Only limited summary data is available for this year.$2.53$1.28$1.25$1.11$1.00$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.01$1.10$0.81$0.77$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.00$1.06$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.01$0.98$0.57$0.62$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.99$1.03$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.85$1.02$0.51$0.50$0.01
2013Summary only. Only limited summary data is available for this year.$1.71$0.71$1.00$0.55$0.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.61$0.88$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.56$0.81$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.46$0.69$0.29