Civic Intelligence

Cedar Falls Community Schools Foundation

990 • Fiscal year 2018 • EIN 20-4287931

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

Organization ProfileWWW.CFSCHOOLS.ORG/FOUNDATION
602 Main StreetCedar Falls, IA 50613

(319) 268-7007

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

8.3%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,650,890

Up $203,660 (+8.3%) from 2017

Net Assets

Up

$2,649,991

Up $202,761 (+8.3%) from 2017

Liabilities

Up

$899

Up $899 from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$251,979

Up $24,442 (+11%) from 2017

Expenses

Up

$128,060

Up $4,910 (+4.0%) from 2017

Net Income

Up

$123,919

Up $19,532 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $149,492Liabilities 2011: $0Net Assets 2011: $149,4922011Assets 2012: $173,100Liabilities 2012: $0Net Assets 2012: $173,1002012Assets 2013: $194,572Liabilities 2013: $0Net Assets 2013: $194,5722013Assets 2014: $481,971Liabilities 2014: $0Net Assets 2014: $481,9712014Assets 2015: $644,817Liabilities 2015: $2,175Net Assets 2015: $642,6422015Assets 2016: $2,182,285Liabilities 2016: $0Net Assets 2016: $2,182,2852016Assets 2017: $2,447,230Liabilities 2017: $0Net Assets 2017: $2,447,2302017Assets 2018: $2,650,890Liabilities 2018: $899Net Assets 2018: $2,649,9912018Assets 2019: $2,835,648Liabilities 2019: $1,764Net Assets 2019: $2,833,8842019Assets 2020: $2,968,643Liabilities 2020: $8,945Net Assets 2020: $2,959,6982020Assets 2021: $3,960,976Liabilities 2021: $1,089Net Assets 2021: $3,959,8872021Assets 2022: $4,609,886Liabilities 2022: $1,005Net Assets 2022: $4,608,8812022Assets 2023: $6,666,997Liabilities 2023: $1,238Net Assets 2023: $6,665,7592023Assets 2024: $8,049,219Liabilities 2024: $1,635Net Assets 2024: $8,047,5842024Assets 2025: $6,776,129Liabilities 2025: $1,657Net Assets 2025: $6,774,4722025

Highlighted filing

2018

Assets$2,650,890
Liabilities$899
Net Assets$2,649,991
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $31,2922011Expenses 2012: $77,5552012Expenses 2013: $108,4862013Revenue 2014: $368,774Expenses 2014: $94,610Net Income 2014: $274,1642014Revenue 2015: $254,712Expenses 2015: $83,579Net Income 2015: $171,1332015Revenue 2016: $1,557,819Expenses 2016: $85,411Net Income 2016: $1,472,4082016Revenue 2017: $227,537Expenses 2017: $123,150Net Income 2017: $104,3872017Revenue 2018: $251,979Expenses 2018: $128,060Net Income 2018: $123,9192018Revenue 2019: $249,267Expenses 2019: $131,566Net Income 2019: $117,7012019Revenue 2020: $284,531Expenses 2020: $178,378Net Income 2020: $106,1532020Revenue 2021: $932,392Expenses 2021: $212,252Net Income 2021: $720,1402021Revenue 2022: $1,467,904Expenses 2022: $181,583Net Income 2022: $1,286,3212022Revenue 2023: $2,362,738Expenses 2023: $575,911Net Income 2023: $1,786,8272023Revenue 2024: $2,663,127Expenses 2024: $1,508,602Net Income 2024: $1,154,5252024Revenue 2025: $2,081,514Expenses 2025: $3,318,752Net Income 2025: -$1,237,2382025

Highlighted filing

2018

Revenue$251,979
Expenses$128,060
Net Income$123,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$561,506
Mission and Program Overview

Mission

To enhance a tradition of excellence and support the cedar falls community school district by generating resources and advocating for quality public education.

To generate resources and advocate for quality public education in cedar falls schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,144,243$2,243,747▲ $99,504
Savings and Temporary Cash Investments$50,198$59,258▲ $9,060
Cash and Non-Interest-Bearing Accounts$9,336$26,341▲ $17,005
Pledges and Grants Receivable$750$0▼ $750
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,447,230$2,650,890▲ $203,660
Other Assets Total$242,703$321,544▲ $78,841
Liabilities
Accounts Payable and Accrued Expenses-$899-
Total Liabilities$0$899▲ $899
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,733,633$1,733,633→ $0
Temporarily Rstr Net Assets$653,313$660,145▲ $6,832
Unrestricted Net Assets$60,284$256,213▲ $195,929
Total Net Assets Fund Balance$2,447,230$2,649,991▲ $202,761
Total Liabilities and Net Assets / Fund Balance$2,447,230$2,650,890▲ $203,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,305$1,305
Other Assets Org$321,544--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,106,358$2,250▲ $153,406-$2,218,049
2016$1,918,686$2,585▲ $202,787-$2,106,358
2015$413,808$1,395,367▲ $127,711-$1,918,686
2014$377,581$42,325▲ $6,502-$413,808
2013$68,159$260,051▲ $54,421-$377,581
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave DeaverPresident
Deon SenchinaVice President
Dana DeinesDirector
Eric RosburgDirector
Floyd WinterDirector
Jewell HaysDirector
Jim SprauDirector
John JorgensenDirector
John LarsenDirector
Kim CrossDirector
Marlene BehnDirector
Susie HinesDirector
Susan LantzExecutive Director
Andy PatteeEx-officio
Dan ConradEx-officio
Doug NefzgerEx-officio
Pam ZeiglerEx-officio
Jennifer OnuigboSecretary
Alan BernardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,907
Program Service Revenue
$0
Investment Income
$115,072
Other Revenue
$0
All Other Contributions
$136,907
Change in Net Assets
$123,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,485
Other Expenses$45,710
Salaries, Compensation, and Employee Benefits$10,865
Total Fundraising Expense$8,647
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,885--$47,885
Grants to Domestic Individuals$23,600--$23,600
Fees for Service Investment Mgmnt Fees-$23,179-$23,179
Other Salaries and Wages$1,000$5,000$4,000$10,000
Occupancy$1,245$1,245-$2,490
Fees for Services Accounting-$2,455-$2,455
Office Expenses$705$705-$1,410
Other Expenses$5,650$1,307$2,694$1,307
Advertising--$1,139$1,139
All Other Expenses-$461$468$929
Payroll Taxes$86$433$346$865
Total Functional Expenses$80,171$39,242$8,647$128,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Falls Community School DistrictCedar Falls, IA501(c)3To Provide Funding for Programming Needs Within the School District$47,885
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
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
No
Other officer compensation reviewed
No
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

“Form 990 was provided to the treasurer prior to filing. Board members are given the opportunity to obtain a copy of the form 990.”

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

“The board reviews the conflict of interest policies annually with the board members.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Falls Community Schools Foundation
EIN
20-4287931
Phone
3192687007
Address
602 MAIN STREET, CEDAR FALLS, IA 50613

Signing Officer

Name
Dave Deaver
Title
President
Phone
3192687007
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Deaver
Formed
2005
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
50

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Christopher J Gehling CPA
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The use of the temporary restricted endowment funds is based on the wishes of the donor.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LandBldgEquipAccumDeprecAmt01305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01305
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0309527
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE A TRADITION OF EXCELLENCE AND SUPPORT THE CEDAR FALLS COMMUNITY SCHOOL DISTRICT BY GENERATING RESOURCES AND ADVOCATING FOR QUALITY PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02447230
IRS990/NetAssetsOrFundBalancesEOYAmt02649991
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078842
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01245
IRS990/OccupancyGrp/ProgramServicesAmt01245
IRS990/OccupancyGrp/TotalAmt02490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OfficeExpensesGrp/ProgramServicesAmt0705
IRS990/OfficeExpensesGrp/TotalAmt01410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0242703
IRS990/OtherAssetsTotalGrp/EOYAmt0321544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLANNING
IRS990/OtherExpensesGrp/Desc1SOFTWARE FEES
IRS990/OtherExpensesGrp/Desc2PROMOTIONS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt02694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11307
IRS990/OtherExpensesGrp/ProgramServicesAmt05650
IRS990/OtherExpensesGrp/TotalAmt05650
IRS990/OtherExpensesGrp/TotalAmt14457
IRS990/OtherExpensesGrp/TotalAmt22694
IRS990/OtherExpensesGrp/TotalAmt31307
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01000
IRS990/OtherSalariesAndWagesGrp/TotalAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0433
IRS990/PayrollTaxesGrp/ProgramServicesAmt086
IRS990/PayrollTaxesGrp/TotalAmt0865
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01733633
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01733633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVE DEAVER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS THAT ARE CONTINUING THEIR POST HIGH SCHOOL EDUCATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136905
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt087788
IRS990/PYInvestmentIncomeAmt090632
IRS990/PYOtherExpensesAmt035362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0104387
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0123150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130802
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01528384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02369394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89140
IRS990ScheduleA/PublicSupportPY170Pct00.92990
IRS990ScheduleA/PublicSupportTotal170Amt02369394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01528384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02369394
IRS990ScheduleA/TotalSupportAmt02658063
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027865
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02106358
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02218049
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01918686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02106358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt017700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0202787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0413808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01395367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01918686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0377581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt042325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0413808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06502
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt068159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0260051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0377581
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054421
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0321544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT VALUATION ALLOWANCE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.78160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE USE OF THE TEMPORARY RESTRICTED ENDOWMENT FUNDS IS BASED ON THE WISHES OF THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.21840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,650,890
Liabilities
$899
Net assets
$2,649,991
Revenue
$251,979
Expenses
$128,060
Net income
$123,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.77$2.08$3.32$1.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.00$8.05$2.66$1.51$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.00$6.67$2.36$0.58$1.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$1.47$0.18$1.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.93$0.21$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.96$0.28$0.18$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.83$0.25$0.13$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.25$0.13$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.23$0.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.56$0.09$1.47
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.25$0.08$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.37$0.09$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.03