Civic Intelligence

Merry Go Round Inc.

990 • Fiscal year 2016 • EIN 06-0691241

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

1/2 Bolling PlaceGreenwich, CT 06830

(203) 869-9448

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,041,040

Up $422,927 (+2.5%) from 2015

Net Assets

Up

$17,040,908

Up $429,180 (+2.6%) from 2015

Liabilities

Down

$132

Down $6,253 (-98%) from 2015

Revenue

Up

$3,552,352

Up $67,591 (+1.9%) from 2015

Expenses

Up

$3,311,505

Up $197,561 (+6.3%) from 2015

Net Income

Down

$240,847

Down $129,970 (-35%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,425,753Liabilities 2010: $0Net Assets 2010: $11,425,7532010Assets 2011: $12,620,693Liabilities 2011: $2,781Net Assets 2011: $12,617,9122011Assets 2012: $13,751,942Liabilities 2012: $3,446Net Assets 2012: $13,748,4962012Assets 2013: $15,372,874Liabilities 2013: $3,585Net Assets 2013: $15,369,2892013Assets 2014: $16,494,434Liabilities 2014: $44,293Net Assets 2014: $16,450,1412014Assets 2015: $16,618,113Liabilities 2015: $6,385Net Assets 2015: $16,611,7282015Assets 2016: $17,041,040Liabilities 2016: $132Net Assets 2016: $17,040,9082016Assets 2017: $18,582,345Liabilities 2017: $0Net Assets 2017: $18,582,3452017Assets 2018: $17,488,935Liabilities 2018: $0Net Assets 2018: $17,488,9352018Assets 2019: $19,277,592Liabilities 2019: $0Net Assets 2019: $19,277,5922019Assets 2020: $19,143,251Liabilities 2020: $347,443Net Assets 2020: $18,795,8082020Assets 2021: $19,733,019Liabilities 2021: $0Net Assets 2021: $19,733,0192021Assets 2022: $17,658,272Liabilities 2022: $0Net Assets 2022: $17,658,2722022Assets 2023: $17,429,709Liabilities 2023: $0Net Assets 2023: $17,429,7092023Assets 2024: $18,419,596Liabilities 2024: $0Net Assets 2024: $18,419,5962024

Highlighted filing

2016

Assets$17,041,040
Liabilities$132
Net Assets$17,040,908

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,580,9502010Revenue 2011: $2,818,959Expenses 2011: $2,645,617Net Income 2011: $173,3422011Revenue 2012: $3,765,491Expenses 2012: $2,644,882Net Income 2012: $1,120,6092012Revenue 2013: $3,682,637Expenses 2013: $2,908,111Net Income 2013: $774,5262013Revenue 2014: $4,322,711Expenses 2014: $3,073,573Net Income 2014: $1,249,1382014Revenue 2015: $3,484,761Expenses 2015: $3,113,944Net Income 2015: $370,8172015Revenue 2016: $3,552,352Expenses 2016: $3,311,505Net Income 2016: $240,8472016Revenue 2017: $4,204,461Expenses 2017: $3,424,194Net Income 2017: $780,2672017Revenue 2018: $3,438,540Expenses 2018: $3,471,600Net Income 2018: -$33,0602018Revenue 2019: $4,150,332Expenses 2019: $3,559,397Net Income 2019: $590,9352019Revenue 2020: $3,290,527Expenses 2020: $3,753,685Net Income 2020: -$463,1582020Revenue 2021: $3,872,357Expenses 2021: $3,865,667Net Income 2021: $6,6902021Revenue 2022: $3,214,843Expenses 2022: $4,051,399Net Income 2022: -$836,5562022Revenue 2023: $3,866,114Expenses 2023: $4,292,862Net Income 2023: -$426,7482023Revenue 2024: $5,159,480Expenses 2024: $4,352,733Net Income 2024: $806,7472024

Highlighted filing

2016

Revenue$3,552,352
Expenses$3,311,505
Net Income$240,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,963,637
Mission and Program Overview

Mission

Affordable living for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$14,074,930$13,862,022▼ $212,908
Land, Buildings, and Equipment, Net$2,217,540$2,429,854▲ $212,314
Cash and Non-Interest-Bearing Accounts$277,366$731,479▲ $454,113
Accounts Receivable$48,277$17,685▼ $30,592
Total Assets$16,618,113$17,041,040▲ $422,927
Liabilities
Other Liabilities$6,385$132▼ $6,253
Total Liabilities$6,385$132▼ $6,253
Net Assets / Fund Balance
Unrestricted Net Assets$16,611,728$17,040,908▲ $429,180
Total Net Assets Fund Balance$16,611,728$17,040,908▲ $429,180
Total Liabilities and Net Assets / Fund Balance$16,618,113$17,041,040▲ $422,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,086,794$2,258,358$4,345,152
Other Land Buildings$43,060$2,048,200$2,091,260
Land$300,000-$300,000
Other Securities$13,862,022--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard SlagleChairman
Roswell CurtisPresident
Ann EllimanVice President
Elizabeth DemingVice President
Hans J PlickertVice President
Diane JenningsDirector
Diane LongoDirector
Douglas TaylorDirector
Mary DelanyDirector
Mary JonesDirector
Mk StowellDirector
Pam MillerDirector
Robert FelsonDirector
Sharon FortenbaughDirector
Frank Smurlo JrAssistant Treasurer
Haven KnightAssistant Treasurer
Lenore De CsepelSecretary
Anthony GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,102
Program Service Revenue
$3,104,404
Investment Income
$388,846
Other Revenue
$0
All Other Contributions
$59,102
Change in Net Assets
$240,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,489,640
Revenue Not Reported on Financial Statements
$62,712
Revenue Not Reported on Form 990
$251,045
Total Revenue per Audited Statements
$3,740,685
Total Revenue per Form 990
$3,552,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,775,812
Other Expenses$1,535,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,309,621$279,827-$1,589,448
All Other Expenses$255,185$52,831-$308,016
Other Expenses$157,956$53,581-$157,956
Payroll Taxes$97,459$27,489-$124,948
Depreciation Depletion$104,301--$104,301
Other Employee Benefits$47,904$13,512-$61,416
Office Expenses-$16,047-$16,047
Fees for Services Accounting-$13,746-$13,746
Advertising$270--$270
Total Functional Expenses$2,854,472$457,033$0$3,311,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,311,505
Total Expenses per Audited Statements$3,311,505
Total Expenses per Form 990$3,311,505
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
403(b) Payable$132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

The 990 is distributed to the board and each member reviews and approves it before filing.

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

Board members hold monthly board meetings. Also they are required to sign an annual conflict of interest documents.

Form 990, Part VI, Section B, Line 15

A hiring committee composed of board members meet and review packages for any executive directors in the same field to determine what to is the apporiate package.

Form 990, Part VI, Section C, Line 18

The merry go round, inc. 990 is available on guidestar and is given out upon request.

Form 990, Part VI, Section C, Line 19

The orgainization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Merry Go Round Inc
EIN
06-0691241
Phone
2038699448
Address
1/2 BOLLING PLACE, GREENWICH, CT 06830

Signing Officer

Name
Roswell Curtis
Title
President
Phone
2038699448
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roswell Curtis
Formed
1949
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
58
Volunteers
0

Preparer

Firm
Walter J Mckeever & Company LLC
Address
PO BOX 5147 15 VALLEY DRIVE, GREENWICH, CT 06831
Preparer
Walter J Mckeever Jr
Phone
2036228625
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Merry go round, inc operates on a modified cash basis. This is consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

As of december 31, 2016, merry go round, inc. Had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 525 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE LIVING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016611728
IRS990/NetAssetsOrFundBalancesEOYAmt017040908
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051274
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0251045
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016047
IRS990/OfficeExpensesGrp/TotalAmt016047
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061416
IRS990/OtherExpensesGrp/Desc0KITCHEN
IRS990/OtherExpensesGrp/Desc1INSURANCE HEALTH & DENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053581
IRS990/OtherExpensesGrp/ProgramServicesAmt0477700
IRS990/OtherExpensesGrp/ProgramServicesAmt1189971
IRS990/OtherExpensesGrp/ProgramServicesAmt2214105
IRS990/OtherExpensesGrp/ProgramServicesAmt3157956
IRS990/OtherExpensesGrp/TotalAmt0477700
IRS990/OtherExpensesGrp/TotalAmt1243552
IRS990/OtherExpensesGrp/TotalAmt2214105
IRS990/OtherExpensesGrp/TotalAmt3157956
IRS990/OtherLiabilitiesGrp/BOYAmt06385
IRS990/OtherLiabilitiesGrp/EOYAmt0132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01309621
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589448
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027489
IRS990/PayrollTaxesGrp/ProgramServicesAmt097459
IRS990/PayrollTaxesGrp/TotalAmt0124948
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSWELL CURTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTS COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MOVE IN FEES
IRS990/ProgramServiceRevenueGrp/Desc3MEAL TICKET PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc4VENDING MACHINE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03022640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03022640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0497411
IRS990/PYOtherExpensesAmt01422182
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02871750
IRS990/PYRevenuesLessExpensesAmt0370817
IRS990/PYSalariesCompEmpBnftPaidAmt01691762
IRS990/PYTotalExpensesAmt03113944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03484761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0240847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03104404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0337572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0288181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01051097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01600297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0973571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04250718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03104404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02871750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03047688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02905237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02754830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014683909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0337572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0288181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01051097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01600297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0973571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04250718
IRS990ScheduleA/InvestmentIncomeCYPct00.22140
IRS990ScheduleA/InvestmentIncomePYPct00.22310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77860
IRS990ScheduleA/PublicSupportPY509Pct00.77690
IRS990ScheduleA/PublicSupportTotal509Amt014951943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03163506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02987350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03080560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02928607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02791920
IRS990ScheduleA/Total509Grp/TotalAmt014951943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03501078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03275531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04131657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04528904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03765491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019202661
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/BuildingsGrp/BookValueAmt02086794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02258358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04345152
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03311505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt062712
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.00$18.4$5.16$4.35$0.81
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$3.87$4.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$3.21$4.05$0.84
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$3.87$3.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.35$18.8$3.29$3.75$0.46
2019Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$4.15$3.56$0.59
2018Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$3.44$3.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$4.20$3.42$0.78
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$3.55$3.31$0.24
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.01$16.6$3.48$3.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.04$16.5$4.32$3.07$1.25
2013Summary only. Only limited summary data is available for this year.$15.4$0.00$15.4$3.68$2.91$0.77
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$13.7$3.77$2.64$1.12
2011Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$2.82$2.65$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$2.58