Civic Intelligence

Champlain Islanders Developing Essential Resources Inc

990 • Fiscal year 2025 • EIN 05-0471886

Jul 01, 2024 to Jun 30, 2025

PO Box 13South Hero, VT 05486

(802) 372-6425

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$929,705

Down $6,875 (-0.7%) from 2024

Net Assets

Down

$769,446

Down $10,031 (-1.3%) from 2024

Liabilities

Up

$160,259

Up $3,156 (+2.0%) from 2024

Revenue And Expenses

Revenue

Up

$998,956

Up $193,339 (+24%) from 2024

Expenses

Up

$984,540

Up $216,566 (+28%) from 2024

Net Income

Down

$14,416

Down $23,227 (-62%) from 2024

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $314,046Liabilities 2011: $20,829Net Assets 2011: $293,2172011Assets 2012: $384,757Liabilities 2012: $20,586Net Assets 2012: $364,1712012Assets 2013: $385,840Liabilities 2013: $26,031Net Assets 2013: $359,8092013Assets 2014: $455,142Liabilities 2014: $12,159Net Assets 2014: $442,9832014Assets 2015: $423,110Liabilities 2015: $14,372Net Assets 2015: $408,7382015Assets 2016: $344,485Liabilities 2016: $13,978Net Assets 2016: $330,5072016Assets 2017: $313,211Liabilities 2017: $14,766Net Assets 2017: $298,4452017Assets 2018: $356,468Liabilities 2018: $16,706Net Assets 2018: $339,7622018Assets 2019: $371,781Liabilities 2019: $20,583Net Assets 2019: $351,1982019Assets 2020: $406,823Liabilities 2020: $66,068Net Assets 2020: $340,7552020Assets 2021: $998,435Liabilities 2021: $68,406Net Assets 2021: $930,0292021Assets 2022: $975,196Liabilities 2022: $42,152Net Assets 2022: $933,0442022Assets 2023: $928,742Liabilities 2023: $186,908Net Assets 2023: $741,8342023Assets 2024: $936,580Liabilities 2024: $157,103Net Assets 2024: $779,4772024Assets 2025: $929,705Liabilities 2025: $160,259Net Assets 2025: $769,4462025

Highlighted filing

2025

Assets$929,705
Liabilities$160,259
Net Assets$769,446

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $483,5682011Expenses 2012: $514,2812012Revenue 2013: $528,144Expenses 2013: $532,506Net Income 2013: -$4,3622013Revenue 2014: $627,501Expenses 2014: $544,327Net Income 2014: $83,1742014Revenue 2015: $546,351Expenses 2015: $590,904Net Income 2015: -$44,5532015Revenue 2016: $504,959Expenses 2016: $582,297Net Income 2016: -$77,3382016Revenue 2017: $512,733Expenses 2017: $548,054Net Income 2017: -$35,3212017Revenue 2018: $561,738Expenses 2018: $521,533Net Income 2018: $40,2052018Revenue 2019: $512,430Expenses 2019: $499,481Net Income 2019: $12,9492019Revenue 2020: $466,738Expenses 2020: $477,483Net Income 2020: -$10,7452020Revenue 2021: $1,117,557Expenses 2021: $527,920Net Income 2021: $589,6372021Revenue 2022: $630,162Expenses 2022: $612,000Net Income 2022: $18,1622022Revenue 2023: $707,847Expenses 2023: $729,937Net Income 2023: -$22,0902023Revenue 2024: $805,617Expenses 2024: $767,974Net Income 2024: $37,6432024Revenue 2025: $998,956Expenses 2025: $984,540Net Income 2025: $14,4162025

Highlighted filing

2025

Revenue$998,956
Expenses$984,540
Net Income$14,416
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 11, 2026
Return Version
2024v5.2
Gross Receipts
$998,956
Mission and Program Overview

Mission

To provide essential resources to area residents. C.I.D.E.R. is dedicated to developing and fostering resources that enable the people of Grand Isle County, Vermont to live in their community with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,910$616,240▼ $30,670
Cash and Non-Interest-Bearing Accounts$154,621$247,767▲ $93,146
Accounts Receivable$92,645$55,714▼ $36,931
Prepaid Expenses and Deferred Charges$5,677$8,900▲ $3,223
Total Assets$900,934$929,705▲ $28,771
Other Assets Total$1,081$1,084▲ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,966$52,595▼ $7,371
Accounts Payable and Accrued Expenses$30,401$50,547▲ $20,146
Deferred Revenue$32,639$28,889▼ $3,750
Other Liabilities$22,898$28,228▲ $5,330
Total Liabilities$145,904$160,259▲ $14,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,030$768,446▲ $14,416
Net Assets With Donor Restrictions$1,000$1,000→ $0
Total Net Assets Fund Balance$755,030$769,446▲ $14,416
Total Liabilities and Net Assets / Fund Balance$900,934$929,705▲ $28,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,490$20,654$476,144
Other Land Buildings$156,174$136,006$292,180
Equipment$4,576$13,735$18,311

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,076---$1,076
2023$1,076---$1,076
2022$1,074-▲ $2-$1,076
2021$1,072-▲ $2-$1,074
2020$1,041-▲ $31-$1,072
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jordan PosnerExecutive DirectorFT$88,340$88,340

Board Members and Trustees

NameTitle
Missy SinerPresident
Tom SpeyerVice President
Anne Joban PicardDirector
Brad BlanchetteDirector
Connie BoutinDirector
Deborah LangDirector
Diane HauserDirector
Don BedardDirector
Doug DisabitoDirector
Ethelyn DubuqueDirector
Jim HolzschuhDirector
Judy DuvallDirector
Sandy RosaDirector
Marie KilbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,326
Program Service Revenue
$823,244
Investment Income
$4,681
Other Revenue
$12,705
All Other Contributions
$137,072
Change in Net Assets
$14,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,956
Total Revenue per Audited Statements
$998,956
Total Revenue per Form 990
$998,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,577
Other Expenses$360,963
Total Fundraising Expense$24,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,806$109,699$9,087$530,592
Payroll Taxes$64,911$27,887$187$92,985
Depreciation Depletion$52,379$14,015-$66,394
Office Expenses$2,948$22,585$7,878$33,411
Insurance$12,946$17,429$1,681$32,056
Other Expenses$26,221$510$23$26,221
Occupancy$16,834$3,589$1,270$21,693
Fees for Services Accounting$19,650$1,370-$21,020
Travel$12,072$226$64$12,362
Fees for Services Other$4,742-$3,100$7,842
Advertising-$3,493$1,566$5,059
All Other Expenses$922$2,899$128$3,949
Interest$3,058--$3,058
Total Functional Expenses$755,532$204,024$24,984$984,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,540
Total Expenses per Audited Statements$984,540
Total Expenses per Form 990$984,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,552
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
Federal income taxes$28,228
Current LTD-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Anyone wishing to become a member of the organization and whose household makes a donation of at least 3 is granted membership.

Form 990, Part VI, Section A, Line 7A

Members can attend an annual meeting and cast votes for the organizations board of directors.

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

A first draft of form 990 is reviewed by the executive director, with a final draft made available to the board prior to filing.

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

The executive director inquires annually of the board members about any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Independent board members review informal comparability, data and contemporaneously substantiate their deliberations related to the annual compensation review of the executive director and any other senior managers.

Form 990, Part VI, Section C, Line 19

The organization has never been asked for its organizational documents, financial statements, or conflict of interest policy and has no formal policy related to public inspection of this information.

Filing and Contact Details

Filer

Filer Name
Champlain Islanders Developing Essential Resources Inc
EIN
05-0471886
Phone
8023726425
Address
PO BOX 13, SOUTH HERO, VT 05486

Signing Officer

Name
Jordan Posner
Title
Executive Director
Phone
8023726425
Signed
2026-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Posner
Formed
2008
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
34

Preparer

Firm
RHR Smith & Company CPA's
Address
3 Old Orchard Road, Buxton, ME 04093
Preparer
Danielle N O'Neill
Phone
2079294606
Supplemental Narrative

Financial Statement Notes

X 2

CIDER is exempt from income taxes under Section 501c3 of the Internal Revenue Code and similar state provisions. In addition, CIDER has been determined not to be a private foundation within the meanings of Section 509a of the Code. CIDER evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained upon examination. No provision for income tax is required for the year ended June 30, 2025. CIDERs tax returns are subject to review and examination by federal, state and local authorities. CIDER is no longer subject to federal and state examinations for timely filed returns for years before the year ended June 30, 2021. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, CIDER may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of CIDER and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50 likelihood of being realized upon ultimate settlement. Management believes that there were no potential sources of unrelated business taxable income subject to tax for the year ended June 30, 2025. Accordingly, no provision for income taxes has been made. CIDER files its forms 990 in the U.S. federal jurisdiction and the office of the states attorney general for the State of Vermont.

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IRS990/InsuranceGrp/ProgramServicesAmt012946
IRS990/InsuranceGrp/TotalAmt032056
IRS990/InterestGrp/ProgramServicesAmt03058
IRS990/InterestGrp/TotalAmt03058
IRS990/InvestmentIncomeGrp/ExclusionAmt04681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04681
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170395
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0616240
IRS990/LandBldgEquipCostOrOtherBssAmt0786635
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021254
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide essential resources to area residents. C.I.D.E.R. is dedicated to developing and fostering resources that enable the people of Grand Isle County, Vermont to live in their community with dignity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052595
IRS990/NetAssetsOrFundBalancesBOYAmt0755030
IRS990/NetAssetsOrFundBalancesEOYAmt0769446
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0754030
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0768446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01270
IRS990/OccupancyGrp/ManagementAndGeneralAmt03589
IRS990/OccupancyGrp/ProgramServicesAmt016834
IRS990/OccupancyGrp/TotalAmt021693
IRS990/OfficeExpensesGrp/FundraisingAmt07878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022585
IRS990/OfficeExpensesGrp/ProgramServicesAmt02948
IRS990/OfficeExpensesGrp/TotalAmt033411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01081
IRS990/OtherAssetsTotalGrp/EOYAmt01084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vehicles
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2510
IRS990/OtherExpensesGrp/ProgramServicesAmt047358
IRS990/OtherExpensesGrp/ProgramServicesAmt140349
IRS990/OtherExpensesGrp/ProgramServicesAmt239336
IRS990/OtherExpensesGrp/ProgramServicesAmt326221
IRS990/OtherExpensesGrp/TotalAmt047415
IRS990/OtherExpensesGrp/TotalAmt140637
IRS990/OtherExpensesGrp/TotalAmt239846
IRS990/OtherExpensesGrp/TotalAmt326221
IRS990/OtherLiabilitiesGrp/BOYAmt022898
IRS990/OtherLiabilitiesGrp/EOYAmt028228
IRS990/OtherRevenueMiscGrp/Desc0Newsletter
IRS990/OtherRevenueMiscGrp/Desc1Credit Card Points Redeemed
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01180
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11973
IRS990/OtherRevenueTotalAmt03153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530592
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027887
IRS990/PayrollTaxesGrp/ProgramServicesAmt064911
IRS990/PayrollTaxesGrp/TotalAmt092985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08900
IRS990/PrincipalOfficerNm0JORDAN POSNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0South Hero Meal Site
IRS990/ProgramServiceRevenueGrp/Desc1Transportation
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1757026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1757026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28332
IRS990/ProgSrvcAccomActy2Grp/Desc0Senior Meals Program - With expanded funding from the United Way and direct donations to the program, CIDER operates a senior community meal program know as The Neighbor. Nutritious home cooked meals are prepared by CIDERs Chef with home help and assistance from volunteers and provided four times weekly at a local church and through the Meals on Wheels program. In a normal year, nearly 5,000 meals are served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103323
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Programs - The monthly CIDER Press newsletter, ramp, building and other accessibility projects, a special needs equipment lending closet, development activities for a future housing project, and a number of health, fitness and educational programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033718
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0205241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08337
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292320
IRS990/PYOtherRevenueAmt06899
IRS990/PYProgramServiceRevenueAmt0585140
IRS990/PYRevenuesLessExpensesAmt037643
IRS990/PYSalariesCompEmpBnftPaidAmt0475654
IRS990/PYTotalExpensesAmt0767974
IRS990/PYTotalRevenueAmt0805617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014416
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0913279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02886806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02352535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt02886806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0913279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02886806
IRS990ScheduleA/TotalSupportAmt02918560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010874
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/BuildingsGrp/BookValueAmt0455490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020654
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476144
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01076
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01076

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.16$0.77$1.00$0.98$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$0.71$0.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.93$0.63$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.12$0.53$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$0.47$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.56$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.51$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.50$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.55$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.46$0.01$0.44$0.63$0.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.53$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$0.48