Civic Intelligence

Elmhurst Inc.

990 • Fiscal year 2019 • EIN 01-0266854

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

400 Centre StreetBath, ME 04530

(207) 443-9783

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.31x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$78,485

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$8,459,116

Up $363,295 (+4.5%) from 2018

Net Assets

Up

$7,039,263

Up $601,640 (+9.3%) from 2018

Liabilities

Down

$1,419,853

Down $238,345 (-14%) from 2018

Revenue

Up

$4,615,903

Up $307,515 (+7.1%) from 2018

Expenses

Up

$4,014,263

Up $285,198 (+7.6%) from 2018

Net Income

Up

$601,640

Up $22,317 (+3.9%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $5,690,591Liabilities 2011: $2,127,216Net Assets 2011: $3,563,3752011Assets 2012: $6,099,466Liabilities 2012: $2,121,724Net Assets 2012: $3,977,7422012Assets 2013: $6,443,133Liabilities 2013: $2,100,641Net Assets 2013: $4,342,4922013Assets 2014: $6,860,220Liabilities 2014: $2,059,361Net Assets 2014: $4,800,8592014Assets 2015: $7,198,997Liabilities 2015: $1,997,614Net Assets 2015: $5,201,3832015Assets 2016: $7,483,637Liabilities 2016: $1,917,920Net Assets 2016: $5,565,7172016Assets 2017: $7,673,696Liabilities 2017: $1,815,396Net Assets 2017: $5,858,3002017Assets 2018: $8,095,821Liabilities 2018: $1,658,198Net Assets 2018: $6,437,6232018Assets 2019: $8,459,116Liabilities 2019: $1,419,853Net Assets 2019: $7,039,2632019Assets 2020: $8,674,791Liabilities 2020: $1,419,507Net Assets 2020: $7,255,2842020Assets 2021: $9,127,487Liabilities 2021: $1,425,474Net Assets 2021: $7,702,0132021Assets 2022: $8,917,102Liabilities 2022: $1,282,985Net Assets 2022: $7,634,1172022Assets 2023: $9,003,286Liabilities 2023: $1,104,996Net Assets 2023: $7,898,2902023Assets 2024: $9,051,988Liabilities 2024: $1,061,367Net Assets 2024: $7,990,6212024Assets 2025: $9,702,803Liabilities 2025: $1,036,802Net Assets 2025: $8,666,0012025

Highlighted filing

2019

Assets$8,459,116
Liabilities$1,419,853
Net Assets$7,039,263

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,268,2662011Expenses 2012: $3,355,7652012Revenue 2013: $3,728,247Expenses 2013: $3,363,497Net Income 2013: $364,7502013Revenue 2014: $3,863,118Expenses 2014: $3,404,751Net Income 2014: $458,3672014Revenue 2015: $3,954,188Expenses 2015: $3,553,664Net Income 2015: $400,5242015Revenue 2016: $4,005,959Expenses 2016: $3,641,625Net Income 2016: $364,3342016Revenue 2017: $3,910,033Expenses 2017: $3,617,450Net Income 2017: $292,5832017Revenue 2018: $4,308,388Expenses 2018: $3,729,065Net Income 2018: $579,3232018Revenue 2019: $4,615,903Expenses 2019: $4,014,263Net Income 2019: $601,6402019Revenue 2020: $4,234,228Expenses 2020: $4,018,207Net Income 2020: $216,0212020Revenue 2021: $4,213,902Expenses 2021: $3,767,173Net Income 2021: $446,7292021Revenue 2022: $4,047,528Expenses 2022: $4,115,424Net Income 2022: -$67,8962022Revenue 2023: $4,204,051Expenses 2023: $3,939,878Net Income 2023: $264,1732023Revenue 2024: $4,272,185Expenses 2024: $4,179,854Net Income 2024: $92,3312024Revenue 2025: $4,911,543Expenses 2025: $4,231,908Net Income 2025: $679,6352025

Highlighted filing

2019

Revenue$4,615,903
Expenses$4,014,263
Net Income$601,640
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$4,928,844
Mission and Program Overview

Mission

Provide shelter and programs for the intellectually disabled in integrated community settings.

To encourage the increased independence of, and to promote and support responsible choice

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$7,039,263-
Cap Stk Tr Prin Current Funds$6,166,119--
Savings and Temporary Cash Investments$5,044,270$5,716,494▲ $672,224
Land, Buildings, and Equipment, Net$2,597,120$2,364,398▼ $232,722
Accounts Receivable$322,077$314,671▼ $7,406
Pd in Cap Srpls Land Bldg Eqp Fund$271,504--
Cash and Non-Interest-Bearing Accounts-$37,299-
Prepaid Expenses and Deferred Charges$21,971$24,866▲ $2,895
Inventories for Sale or Use$1,383$1,388▲ $5
Total Assets$8,095,821$8,459,116▲ $363,295
Other Assets Total$109,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,395,223$1,110,546▼ $284,677
Accounts Payable and Accrued Expenses$241,062$294,680▲ $53,618
Escrow Account Liability$21,913$14,627▼ $7,286
Total Liabilities$1,658,198$1,419,853▼ $238,345
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,437,623$7,039,263▲ $601,640
Total Liabilities and Net Assets / Fund Balance$8,095,821$8,459,116▲ $363,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,099,367$1,794,132$3,893,499
Land$265,031-$265,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alex KautzmanExecutive DiFT$78,485$78,485

Board Members and Trustees

NameTitle
Lisa ClarkPresident
Carl AlbrightDirector
Craig ShubertDirector
Dorothy AlbrightDirector
Margaret EdwardsDirector
Salvador MarioDirector
Deb SnellTreasurer
Mary Ann Sarni-rogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,209
Program Service Revenue
$4,473,000
Investment Income
$59,740
Other Revenue
$57,954
All Other Contributions
$13,359
Change in Net Assets
$601,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,615,903
Total Revenue per Audited Statements
$4,615,903
Total Revenue per Form 990
$4,615,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,965,464
Other Expenses$1,048,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,182,258$190,571-$2,372,829
Other Employee Benefits$256,948$23,168-$280,116
Payroll Taxes$167,694$21,374-$189,068
Occupancy$145,206$31,368-$176,574
Depreciation Depletion$134,522$20,939-$155,461
Insurance$99,691$17,687-$117,378
Current Officers, Directors, Trustees, and Key Employees-$94,449-$94,449
All Other Expenses$69,812$20,230-$90,042
Interest$45,118$17,390-$62,508
Other Expenses$27,852$6,445-$34,297
Pension Plan Contributions$21,489$7,513-$29,002
Fees for Services Accounting$16,424--$16,424
Travel$9,960$2,519-$12,479
Office Expenses$8,207--$8,207
Information Technology$4,222--$4,222
Advertising$3,672--$3,672
Total Functional Expenses$3,553,949$460,314$0$4,014,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,014,263
Total Expenses per Audited Statements$4,014,263
Total Expenses per Form 990$4,014,263
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

The form 990 is sent to the board of directors and is reviewed for approval by the treasurer

Form 990, Page 6, Part VI, Line 12C

The board of directors perform an annual review of conflicts of interest

Form 990, Page 6, Part VI, Line 15A

Board of directors conducts review of dun and bradstreet, updated annually.

Form 990, Page 6, Part VI, Line 15B

Board of directors conducts review of dun and bradstreet, updated annually.

Form 990, Page 6, Part VI, Line 19

All organizing and operating documents are available to the public upon request. Financial informaiton and/or tax returns are also published with dun and bradstreet and guidestar.

Filing and Contact Details

Filer

Filer Name
Elmhurst Inc
EIN
01-0266854
Phone
2074439783
Address
400 CENTRE STREET, BATH, ME 04530

Signing Officer

Name
Alex Kautzman
Title
Executive Director
Phone
2074439783
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Kautzman
Formed
1960
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
125

Preparer

Firm
One River Cpas
Address
46 FIRSTPARK DRIVE, OAKLAND, ME 04963-5362
Preparer
Alison a Lorenz CPA
Phone
2078731603
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Supported living - one to one support provided to individuals weekly. Services include training in areas of daily living, cordination of medical care, budgeting,c risis intervention, errands, transportation, volunteering, education and recreation. Supported employment - provide assistance in all aspects of employment hud subsidiary - nine unit housing project

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

Organization holds funds on behalf of mental health clients in a custodial capacity

Schedule D, Page 3, Part X

Management believes there are no uncertain tax positions with the internal revenue service that require disclosure in its financial statements.

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IRS990/OtherRevenueTotalAmt057954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02182258
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IRS990/PayrollTaxesGrp/TotalAmt0189068
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07513
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IRS990/PrincipalOfficerNm0ALEX KAUTZMAN
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IRS990/ProgramServiceRevenueGrp/Desc0STATE OF MAINE - MAINECARE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT INCOME
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IRS990/ProgramServiceRevenueGrp/Desc3STATE OF MAINE - RENT SUBSIDY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245822
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAY ACTIVITY PROGRAM - PROGRAM IS DESIGNED TO INTEGRATE PERSONS WITH COMMUNITY USING ACTIVITIES THAT FOSTER COMMUNITY BASED INTERACTIONS SUCH AS VOLUNTEERING AND ACTIVITYS THAT SUPPORT PERSONS HEALTH AND WELL BEING SUCH AS EXCERCISE, AND SOCIAL INTERACTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0899615
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - WORK WITH INDIVIDUALS 18 AND OLDER TO DETERMINE THE INDIVIDUAL SERVICES THEY NEED AND THEN WORK WITH VENDORS TO PROVIDE THE SERVICES TO THE INDIVIDUALS. SERVICES THAT WE ASSIST COORDINATING ARE HOUSING, EMPLOYMENT, MEDICAL, THERAPIES, RECREATION, RESPITE, ETC. THE PRIMARY GOAL OF THE PROGRAM IS TO ENSURE THE INDIVIDUAL IS CONNECTED TO THEIR LOCAL COMMUNITY THROUGH VOLUNTEER OPPORTUNITIES, RECREATION, AND JOB PLACEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0158149
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0186224
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED LIVING - ONE TO ONE SUPPORT PROVIDED TO INDIVIDUALS WEEKLY. SERVICES INCLUDE TRAINING IN AREAS OF DAILY LIVING, CORDINATION OF MEDICAL CARE, BUDGETING,C RISIS INTERVENTION, ERRANDS, TRANSPORTATION, VOLUNTEERING, EDUCATION AND RECREATION. SUPPORTED EMPLOYMENT - PROVIDE ASSISTANCE IN ALL ASPECTS OF EMPLOYMENT HUD SUBSIDIARY - NINE UNIT HOUSING PROJECT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215944
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017868
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01017570
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IRS990/PYRevenuesLessExpensesAmt0579323
IRS990/PYSalariesCompEmpBnftPaidAmt02711495
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IRS990/PYTotalRevenueAmt04308388
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IRS990/ReconcilationRevenueExpnssAmt0601640
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03242373
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07039263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05044270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05716494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021827
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0276146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04629963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04290520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03890628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03987865
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020728988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021827
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04005959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03954188
IRS990ScheduleA/Total509Grp/TotalAmt020833740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04754181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04374838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03962902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04041950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03976015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021109886
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02099367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01794132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03893499
IRS990ScheduleD/ExpensesSubtotalAmt04014263
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/BookValueAmt0265031
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265031
IRS990ScheduleD/RevenueSubtotalAmt04615903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HOLDS FUNDS ON BEHALF OF MENTAL HEALTH CLIENTS IN A CUSTODIAL CAPACITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02364398
IRS990ScheduleD/TotalExpensesPerForm990Amt04014263
IRS990ScheduleD/TotalRevenuePerForm990Amt04615903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04615903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04014263
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED LIVING - ONE TO ONE SUPPORT PROVIDED TO INDIVIDUALS WEEKLY. SERVICES INCLUDE TRAINING IN AREAS OF DAILY LIVING, CORDINATION OF MEDICAL CARE, BUDGETING,C RISIS INTERVENTION, ERRANDS, TRANSPORTATION, VOLUNTEERING, EDUCATION AND RECREATION. SUPPORTED EMPLOYMENT - PROVIDE ASSISTANCE IN ALL ASPECTS OF EMPLOYMENT HUD SUBSIDIARY - NINE UNIT HOUSING PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO THE BOARD OF DIRECTORS AND IS REVIEWED FOR APPROVAL BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS CONDUCTS REVIEW OF DUN AND BRADSTREET, UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS CONDUCTS REVIEW OF DUN AND BRADSTREET, UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMAITON AND/OR TAX RETURNS ARE ALSO PUBLISHED WITH DUN AND BRADSTREET AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$1.04$8.67$4.91$4.23$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.05$1.06$7.99$4.27$4.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.00$1.10$7.90$4.20$3.94$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.92$1.28$7.63$4.05$4.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.13$1.43$7.70$4.21$3.77$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.67$1.42$7.26$4.23$4.02$0.22
2019Detailed filing. Detailed filing data is available for this year.$8.46$1.42$7.04$4.62$4.01$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.10$1.66$6.44$4.31$3.73$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.67$1.82$5.86$3.91$3.62$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.48$1.92$5.57$4.01$3.64$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.20$2.00$5.20$3.95$3.55$0.40
2014Detailed filing. Detailed filing data is available for this year.$6.86$2.06$4.80$3.86$3.40$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$2.10$4.34$3.73$3.36$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.12$3.98$3.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.13$3.56$3.27