Civic Intelligence

Heir Force Community School

990 • Fiscal year 2014 • EIN 20-1295238

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

150 W Grand Avenue45801

(419) 228-9241

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$59,568

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$781,266

Up $5,958 (+0.8%) from 2013

Net Assets

Up

$640,687

Up $56,600 (+9.7%) from 2013

Liabilities

Down

$140,579

Down $50,642 (-26%) from 2013

Revenue

$2,780,020

No earlier filing loaded for comparison.

Expenses

Up

$2,723,420

Up $338,234 (+14%) from 2013

Net Income

$56,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2010: $427,010Liabilities 2010: $132,055Net Assets 2010: $294,9552010Assets 2011: $524,250Liabilities 2011: $166,656Net Assets 2011: $357,5942011Assets 2012: $596,009Liabilities 2012: $131,212Net Assets 2012: $464,7972012Assets 2013: $775,308Liabilities 2013: $191,221Net Assets 2013: $584,0872013Assets 2014: $781,266Liabilities 2014: $140,579Net Assets 2014: $640,6872014Assets 2015: $1,076,879Liabilities 2015: $3,053,602Net Assets 2015: -$1,976,7232015Assets 2016: $1,459,801Liabilities 2016: $3,089,355Net Assets 2016: -$1,629,5542016Assets 2017: $1,630,074Liabilities 2017: $3,479,572Net Assets 2017: -$1,849,4982017Assets 2018: $548,567Liabilities 2018: $0Net Assets 2018: $548,5672018Assets 2019: $533,851Liabilities 2019: $0Net Assets 2019: $533,8512019Assets 2020: $835,504Liabilities 2020: $0Net Assets 2020: $835,5042020Assets 2021: $1,222,061Liabilities 2021: $0Net Assets 2021: $1,222,0612021Assets 2022: $1,779,559Liabilities 2022: $0Net Assets 2022: $1,779,5592022Assets 2023: $2,681,458Liabilities 2023: $0Net Assets 2023: $2,681,4582023Assets 2024: $2,908,604Liabilities 2024: $0Net Assets 2024: $2,908,6042024Assets 2025: $2,328,409Liabilities 2025: $0Net Assets 2025: $2,328,4092025

Highlighted filing

2014

Assets$781,266
Liabilities$140,579
Net Assets$640,687

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,699,9132010Expenses 2011: $1,977,7272011Expenses 2012: $2,144,8592012Expenses 2013: $2,385,1862013Revenue 2014: $2,780,020Expenses 2014: $2,723,420Net Income 2014: $56,6002014Revenue 2015: $2,701,833Expenses 2015: $2,607,231Net Income 2015: $94,6022015Revenue 2016: $2,882,830Expenses 2016: $2,519,538Net Income 2016: $363,2922016Revenue 2017: $2,546,163Expenses 2017: $2,766,107Net Income 2017: -$219,9442017Revenue 2018: $2,370,710Expenses 2018: $2,595,506Net Income 2018: -$224,7962018Revenue 2019: $2,324,622Expenses 2019: $2,339,338Net Income 2019: -$14,7162019Revenue 2020: $2,585,457Expenses 2020: $2,283,804Net Income 2020: $301,6532020Revenue 2021: $2,806,167Expenses 2021: $2,419,610Net Income 2021: $386,5572021Revenue 2022: $3,280,507Expenses 2022: $2,723,009Net Income 2022: $557,4982022Revenue 2023: $3,342,954Expenses 2023: $2,441,055Net Income 2023: $901,8992023Revenue 2024: $3,673,046Expenses 2024: $3,445,930Net Income 2024: $227,1162024Revenue 2025: $3,105,310Expenses 2025: $3,685,505Net Income 2025: -$580,1952025

Highlighted filing

2014

Revenue$2,780,020
Expenses$2,723,420
Net Income$56,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v4.0
Gross Receipts
$2,780,020
Mission and Program Overview

Mission

To provide ability-centered education that prepares children to excel academically and socially

The school mission is to meet all state academic indicators. The school will achieve this by increasing scores in all oat based subjects on a quarterly basis. The staff supports this mission by assesing student readiness, organizing instruction, and establishing individual learning strategies for use in positive interactive classroom ran by highly effective teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$584,087$640,687▲ $56,600
Cash and Non-Interest-Bearing Accounts$587,576$560,630▼ $26,946
Land, Buildings, and Equipment, Net$110,390$119,839▲ $9,449
Prepaid Expenses and Deferred Charges$3,513$44,680▲ $41,167
Pledges and Grants Receivable$50,491$44,117▼ $6,374
Savings and Temporary Cash Investments$11,338--
Total Assets$775,308$781,266▲ $5,958
Other Assets Total$12,000$12,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$191,221$140,579▼ $50,642
Total Liabilities$191,221$140,579▼ $50,642
Net Assets / Fund Balance
Total Net Assets Fund Balance$584,087$640,687▲ $56,600
Total Liabilities and Net Assets / Fund Balance$775,308$781,266▲ $5,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,336$391,784$441,120
Leasehold Improvements$70,503$39,342$109,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darwin LoftonDirectorFT$59,568$59,568
Byron SeldenBoard Member-$750$750
Elaine LuchiniBoard Member-$750$750
Herb FordVice President-$750$750
Nina GladenBoard Member-$750$750
Ladasha ReederSecretary-$500$500
Jennifer RodriguezSecretary-$375$375

Board Members and Trustees

NameTitle
Pastor David RobertsPresident
Sherri RobertsBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Harvest ChurchFacility Rent-$453,704
Cornerstone Harvest ChurchFood Service-$116,293
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,838
Program Service Revenue
$21,626
Investment Income
$0
Other Revenue
$7,556
Change in Net Assets
$56,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,461,481
Other Expenses$1,261,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,081$230,210$0$1,083,291
Occupancy$543,616$0$0$543,616
Office Expenses$290,220$38,004$0$328,224
Other Expenses$207,830$527$0$208,357
Pension Plan Contributions$112,838$44,473$0$157,311
Other Employee Benefits$95,437$54,821$0$150,258
Fees for Services Management$0$114,289$0$114,289
Current Officers, Directors, Trustees, and Key Employees$0$40,750$0$40,750
Depreciation Depletion$26,580$0$0$26,580
Payroll Taxes$17,548$3,823$0$21,371
Fees for Services Accounting$0$17,880$0$17,880
Travel$12,782$105$0$12,887
Comp Disqual Persons$0$8,500$0$8,500
Information Technology$0$3,588$0$3,588
Insurance$0$3,118$0$3,118
Fees for Services Legal$0$1,902$0$1,902
Advertising$0$1,498$0$1,498
Total Functional Expenses$2,159,932$563,488$0$2,723,420
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pastor David Robertscornerstone HarBoard Member/pastorSchool Facility RentNo$453,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Filing and Contact Details

Filer

EIN
20-1295238
Phone
4192289241

Signing Officer

Name
Douglas Mangen
Title
Treasurer
Phone
4192289241
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
0

Preparer

Preparer
Gynna T Meurer
Phone
7403491886
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

Mangen & associates has been contracted to provide treasurer duties and provide financial support services.

Pt VI, Line 8B

Minutes are recorded at board meetings and there are no committees.

Pt VI, Line 11B

Fiscal agent provides copy of form 990 to treasurer for approval, treasurer provides

Pt VI, Line 11B

Copy to the board for approval, upon completion , form is filed.

Pt VI, Line 12C

Officers are instructed to disclose at board meeting any

Pt VI, Line 12C

Conflicts that may arise.

Pt VI, Line 15A

All compensation is approved by the board.

Pt VI, Line 15B

All compensation is approved by the board.

Pt VI, Line 19

Available upon request, either verbal or written.

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IRS990/ActivityOrMissionDesc0THE SCHOOL MISSION IS TO MEET ALL STATE ACADEMIC INDICATORS. THE SCHOOL WILL ACHIEVE THIS BY INCREASING SCORES IN ALL OAT BASED SUBJECTS ON A QUARTERLY BASIS. THE STAFF SUPPORTS THIS MISSION BY ASSESING STUDENT READINESS, ORGANIZING INSTRUCTION, AND ESTABLISHING INDIVIDUAL LEARNING STRATEGIES FOR USE IN POSITIVE INTERACTIVE CLASSROOM RAN BY HIGHLY EFFECTIVE TEACHERS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150258
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OtherExpensesGrp/ProgramServicesAmt0207830
IRS990/OtherExpensesGrp/TotalAmt0208357
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07556
IRS990/OtherRevenueTotalAmt07556
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0853081
IRS990/OtherSalariesAndWagesGrp/TotalAmt01083291
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03823
IRS990/PayrollTaxesGrp/ProgramServicesAmt017548
IRS990/PayrollTaxesGrp/TotalAmt021371
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0112838
IRS990/PensionPlanContributionsGrp/TotalAmt0157311
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044117
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044680
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10DOUGLAS MANGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EXTRACURRICULAR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02467606
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt01026241
IRS990/PYOtherRevenueAmt09854
IRS990/PYProgramServiceRevenueAmt026971
IRS990/PYRevenuesLessExpensesAmt0119290
IRS990/PYSalariesCompEmpBnftPaidAmt01358945
IRS990/PYTotalExpensesAmt02385186
IRS990/PYTotalRevenueAmt02504476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0584087
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0640687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt049336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0391784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441120
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070503
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119839
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0MAINLY THROUGH FORMS APPLICATIONS, STUDENT HANDBOOKS AND THE ORGANIZATIONS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES ASSISTANCE THROUGH GRANTS FROM GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PASTOR DAVID ROBERTSCORNERSTONE HAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER/PASTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0453704
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOOL FACILITY RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANGEN & ASSOCIATES HAS BEEN CONTRACTED TO PROVIDE TREASURER DUTIES AND PROVIDE FINANCIAL SUPPORT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE RECORDED AT BOARD MEETINGS AND THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FISCAL AGENT PROVIDES COPY OF FORM 990 TO TREASURER FOR APPROVAL, TREASURER PROVIDES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY TO THE BOARD FOR APPROVAL, UPON COMPLETION , FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS ARE INSTRUCTED TO DISCLOSE AT BOARD MEETING ANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS THAT MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST, EITHER VERBAL OR WRITTEN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0775308
IRS990/TotalAssetsEOYAmt0781266
IRS990/TotalAssetsGrp/BOYAmt0775308
IRS990/TotalAssetsGrp/EOYAmt0781266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02750838
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563488

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.11$3.69$0.58
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.67$3.45$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.34$2.44$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.28$2.72$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.81$2.42$0.39
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.59$2.28$0.30
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.32$2.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.37$2.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.63$3.48$1.85$2.55$2.77$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.46$3.09$1.63$2.88$2.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$3.05$1.98$2.70$2.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$2.78$2.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.58$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.46$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.36$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.29$1.70