Civic Intelligence

St Michael'S Home Inc

990 • Fiscal year 2017 • EIN 13-1855431

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

3 Lehman TerraceYonkers, NY 10705

(914) 476-3374

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$33,022

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$16,240,209

Up $5,188,865 (+47%) from 2016

Net Assets

Up

$12,963,289

Up $3,968,023 (+44%) from 2016

Liabilities

Up

$3,276,920

Up $1,220,842 (+59%) from 2016

Revenue

Up

$5,957,801

Up $3,675,350 (+161%) from 2016

Expenses

Up

$1,989,778

Up $15,338 (+0.8%) from 2016

Net Income

Up

$3,968,023

Up $3,660,012 (+1188%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $6,388,494Liabilities 2010: $147,782Net Assets 2010: $6,240,7122010Assets 2011: $6,360,981Liabilities 2011: $138,814Net Assets 2011: $6,222,1672011Assets 2012: $6,644,358Liabilities 2012: $98,910Net Assets 2012: $6,545,4482012Assets 2013: $7,424,941Liabilities 2013: $93,825Net Assets 2013: $7,331,1162013Assets 2014: $10,539,181Liabilities 2014: $2,108,469Net Assets 2014: $8,430,7122014Assets 2015: $10,794,013Liabilities 2015: $2,106,758Net Assets 2015: $8,687,2552015Assets 2016: $11,051,344Liabilities 2016: $2,056,078Net Assets 2016: $8,995,2662016Assets 2017: $16,240,209Liabilities 2017: $3,276,920Net Assets 2017: $12,963,2892017Assets 2018: $17,832,969Liabilities 2018: $1,916,728Net Assets 2018: $15,916,2412018Assets 2019: $20,767,708Liabilities 2019: $1,852,556Net Assets 2019: $18,915,1522019Assets 2020: $22,038,309Liabilities 2020: $1,820,452Net Assets 2020: $20,217,8572020Assets 2021: $25,945,823Liabilities 2021: $2,232,170Net Assets 2021: $23,713,6532021Assets 2022: $33,351,903Liabilities 2022: $3,015,124Net Assets 2022: $30,336,7792022Assets 2023: $47,530,912Liabilities 2023: $4,523,355Net Assets 2023: $43,007,5572023Assets 2024: $49,943,042Liabilities 2024: $4,364,095Net Assets 2024: $45,578,9472024

Highlighted filing

2017

Assets$16,240,209
Liabilities$3,276,920
Net Assets$12,963,289

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $2,052,4592010Expenses 2011: $2,227,4432011Expenses 2012: $2,196,0132012Revenue 2013: $2,933,024Expenses 2013: $2,075,070Net Income 2013: $857,9542013Revenue 2014: $3,161,384Expenses 2014: $2,057,582Net Income 2014: $1,103,8022014Revenue 2015: $2,232,012Expenses 2015: $1,975,469Net Income 2015: $256,5432015Revenue 2016: $2,282,451Expenses 2016: $1,974,440Net Income 2016: $308,0112016Revenue 2017: $5,957,801Expenses 2017: $1,989,778Net Income 2017: $3,968,0232017Revenue 2018: $4,886,570Expenses 2018: $1,933,618Net Income 2018: $2,952,9522018Revenue 2019: $4,935,211Expenses 2019: $1,936,300Net Income 2019: $2,998,9112019Revenue 2020: $3,232,158Expenses 2020: $1,929,453Net Income 2020: $1,302,7052020Revenue 2021: $5,517,097Expenses 2021: $2,021,301Net Income 2021: $3,495,7962021Revenue 2022: $8,429,277Expenses 2022: $1,806,151Net Income 2022: $6,623,1262022Revenue 2023: $14,503,103Expenses 2023: $1,832,325Net Income 2023: $12,670,7782023Revenue 2024: $4,451,411Expenses 2024: $1,880,099Net Income 2024: $2,571,3122024

Highlighted filing

2017

Revenue$5,957,801
Expenses$1,989,778
Net Income$3,968,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$6,025,064
Mission and Program Overview

Mission

To run a religious adult home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,744,195$4,563,825▼ $180,370
Cash and Non-Interest-Bearing Accounts$1,029,749$4,181,481▲ $3,151,732
Other Notes and Loans Receivable, Net-$250,000-
Accounts Receivable$15,735$21,073▲ $5,338
Total Assets$10,988,950$16,240,209▲ $5,251,259
Other Assets Total$5,199,271$7,223,830▲ $2,024,559
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,840,373$1,798,456▼ $41,917
Accounts Payable and Accrued Expenses$153,311$1,478,464▲ $1,325,153
Total Liabilities$1,993,684$3,276,920▲ $1,283,236
Net Assets / Fund Balance
Unrestricted Net Assets$7,446,202$8,327,269▲ $881,067
Temporarily Rstr Net Assets$1,199,057$4,259,792▲ $3,060,735
Permanently Rstr Net Assets$350,007$376,228▲ $26,221
Total Net Assets Fund Balance$8,995,266$12,963,289▲ $3,968,023
Total Liabilities and Net Assets / Fund Balance$10,988,950$16,240,209▲ $5,251,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,443$3,569,752$4,742,195
Land$3,361,972-$3,361,972
Equipment$29,410$643,689$673,099
Other Assets Org$80,947--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,402,688---$1,402,688
2016$1,402,688---$1,402,688
2015$1,402,688---$1,402,688
2014$1,402,688---$1,402,688
2013$1,402,688---$1,402,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Bishop Andonios ParopoulosDirector of HomeFT$33,022$33,022
Revenue and Support

Revenue Composition

Contributions and Grants
$4,527,981
Program Service Revenue
$1,255,305
Investment Income
$5,923
Other Revenue
$168,592
All Other Contributions
$4,527,981
Change in Net Assets
$3,968,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,957,801
Total Revenue per Audited Statements
$5,957,801
Total Revenue per Form 990
$5,957,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,242,375
Other Expenses$747,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,003$356,137$0$1,012,140
Depreciation Depletion$169,463$18,829$0$188,292
Other Employee Benefits$94,212$51,154$0$145,366
All Other Expenses$82,790$56,854$0$139,644
Insurance$83,278$9,253$0$92,531
Payroll Taxes$55,004$29,865$0$84,869
Occupancy$68,530$15,676$0$84,206
Office Expenses$0$23,200$0$23,200
Fees for Services Accounting$0$19,277$0$19,277
Fees for Services Legal$0$6,950$0$6,950
Advertising$0$6,091$0$6,091
Other Expenses$0$4,241$0$4,241
Total Functional Expenses$1,392,251$597,527$0$1,989,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,989,778
Total Expenses per Audited Statements$1,989,778
Total Expenses per Form 990$1,989,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,365
Fundraising Direct Expenses$67,263
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
ST MICHAEL'S HOME INC
EIN
13-1855431
Phone
9144763374
Address
3 LEHMAN TERRACE, YONKERS, NY 10705

Signing Officer

Name
Bishop Andonios Paropoulos
Title
Director
Phone
9144763374
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Andonios Parapoulos
Formed
1985
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
20

Preparer

Firm
Abbate Demarinis Llp
Address
3200 Sunrise Hwy, Wantagh, NY 11793
Preparer
Anthony Abbate
Phone
5167456600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 will be reviewed by the Home's Director upon completion and is also distributed to the Board Members via email for feedback.

Pt VI, Line 12C

Annually each Board Member must complete a form or confirm that nothing has changed from the previous year. Also each Board Member is asked at the first meeting of the year regarding any possible conflicts.

Pt VI, Line 15A

The Directors compensaton was and is discussed and decided by the Board of Trustees each year.

Pt VI, Line 15B

Other officers or key employees compensation is discussed and decided by the Board of Trustees each year.

Form 990, Part IX, Line 24E

Cleaning services 3970. 3970. 0. 0.

Form 990, Part IX, Line 24E

Household supplies 5898. 5308. 590. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 81221. 69038. 12183. 0.

Form 990, Part IX, Line 24E

Automobile expense 2348. 2348. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expense 37751. 2126. 35625. 0.

Form 990, Part IX, Line 24E

Payroll service 7449. 0. 7449. 0.

Form 990, Part IX, Line 24E

Bank Charges 1007. 0. 1007. 0.

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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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director of Home
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt067263
IRS990/FundraisingGrossIncomeAmt0184365
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06025064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09253
IRS990/InsuranceGrp/ProgramServicesAmt083278
IRS990/InsuranceGrp/TotalAmt092531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05923
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04213441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04744195
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04563825
IRS990/LandBldgEquipCostOrOtherBssAmt08777266
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RUN A RELIGIOUS ADULT HOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01840373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01798456
IRS990/NetAssetsOrFundBalancesBOYAmt08995266
IRS990/NetAssetsOrFundBalancesEOYAmt012963289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117102
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0117102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015676
IRS990/OccupancyGrp/ProgramServicesAmt068530
IRS990/OccupancyGrp/TotalAmt084206
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023200
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt023200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05199271
IRS990/OtherAssetsTotalGrp/EOYAmt07223830
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145366
IRS990/OtherExpensesGrp/Desc0FOOD PRODUCTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34241
IRS990/OtherExpensesGrp/ProgramServicesAmt0164324
IRS990/OtherExpensesGrp/ProgramServicesAmt19097
IRS990/OtherExpensesGrp/ProgramServicesAmt29550
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0164324
IRS990/OtherExpensesGrp/TotalAmt19097
IRS990/OtherExpensesGrp/TotalAmt29550
IRS990/OtherExpensesGrp/TotalAmt34241
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CHAPEL INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHANGE IN BENEFICIAL INTEREST IN SPLIT INTEREST AGREEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145361
IRS990/OtherRevenueTotalAmt051490
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656003
IRS990/OtherSalariesAndWagesGrp/TotalAmt01012140
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029865
IRS990/PayrollTaxesGrp/ProgramServicesAmt055004
IRS990/PayrollTaxesGrp/TotalAmt084869
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0350007
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0376228
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BISHOP ANDONIOS PARAPOULOS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01255305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0953668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt0780270
IRS990/PYOtherRevenueAmt0164622
IRS990/PYProgramServiceRevenueAmt01163695
IRS990/PYRevenuesLessExpensesAmt0308011
IRS990/PYSalariesCompEmpBnftPaidAmt01194170
IRS990/PYTotalExpensesAmt01974440
IRS990/PYTotalRevenueAmt02282451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03968023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05955727
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01172443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03569752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04742195
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01402688
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01402688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01402688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01402688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01402688
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01402688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01402688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01402688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01402688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$4.36$45.6$4.45$1.88$2.57
2023Detailed filing. Detailed filing data is available for this year.$47.5$4.52$43.0$14.5$1.83$12.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$3.02$30.3$8.43$1.81$6.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$2.23$23.7$5.52$2.02$3.50
2020Detailed filing. Detailed filing data is available for this year.$22.0$1.82$20.2$3.23$1.93$1.30
2019Detailed filing. Detailed filing data is available for this year.$20.8$1.85$18.9$4.94$1.94$3.00
2018Detailed filing. Detailed filing data is available for this year.$17.8$1.92$15.9$4.89$1.93$2.95
2017Detailed filing. Detailed filing data is available for this year.$16.2$3.28$13.0$5.96$1.99$3.97
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.1$2.06$9.00$2.28$1.97$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$2.11$8.69$2.23$1.98$0.26
2014Detailed filing. Detailed filing data is available for this year.$10.5$2.11$8.43$3.16$2.06$1.10
2013Detailed filing. Detailed filing data is available for this year.$7.42$0.09$7.33$2.93$2.08$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.10$6.55$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.14$6.22$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.15$6.24$2.05