Civic Intelligence

Foundation for the Realization of Human Potential Nfp

990 • Fiscal year 2017 • EIN 20-8991580

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

445 East Ohio StChicago, IL 60611

(312) 645-8300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$144,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,038,722

Up $144,678 (+3.7%) from 2016

Net Assets

Up

$3,923,126

Up $131,244 (+3.5%) from 2016

Liabilities

Up

$115,596

Up $13,434 (+13%) from 2016

Revenue

Up

$3,834,302

Up $9,786 (+0.3%) from 2016

Expenses

Down

$3,703,058

Down $50,943 (-1.4%) from 2016

Net Income

Up

$131,244

Up $60,729 (+86%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $515,114Liabilities 2011: $20,199Net Assets 2011: $494,9152011Assets 2012: $3,904,504Liabilities 2012: $1,959,117Net Assets 2012: $1,945,3872012Assets 2013: $3,694,402Liabilities 2013: $941,624Net Assets 2013: $2,752,7782013Assets 2014: $3,642,722Liabilities 2014: $928,751Net Assets 2014: $2,713,9712014Assets 2015: $3,861,293Liabilities 2015: $139,926Net Assets 2015: $3,721,3672015Assets 2016: $3,894,044Liabilities 2016: $102,162Net Assets 2016: $3,791,8822016Assets 2017: $4,038,722Liabilities 2017: $115,596Net Assets 2017: $3,923,1262017Assets 2018: $4,607,584Liabilities 2018: $428,163Net Assets 2018: $4,179,4212018Assets 2019: $5,108,139Liabilities 2019: $211,270Net Assets 2019: $4,896,8692019Assets 2021: $6,540,045Liabilities 2021: $170,214Net Assets 2021: $6,369,8312021Assets 2022: $6,488,738Liabilities 2022: $152,836Net Assets 2022: $6,335,9022022Assets 2023: $4,827,315Liabilities 2023: $2,055,493Net Assets 2023: $2,771,8222023

Highlighted filing

2017

Assets$4,038,722
Liabilities$115,596
Net Assets$3,923,126

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $34,969Expenses 2011: $57,345Net Income 2011: -$22,3762011Expenses 2012: $489,3612012Revenue 2013: $1,444,573Expenses 2013: $637,182Net Income 2013: $807,3912013Revenue 2014: $800,823Expenses 2014: $839,631Net Income 2014: -$38,8082014Revenue 2015: $1,829,515Expenses 2015: $822,118Net Income 2015: $1,007,3972015Revenue 2016: $3,824,516Expenses 2016: $3,754,001Net Income 2016: $70,5152016Revenue 2017: $3,834,302Expenses 2017: $3,703,058Net Income 2017: $131,2442017Revenue 2018: $4,303,293Expenses 2018: $4,046,998Net Income 2018: $256,2952018Revenue 2019: $5,412,129Expenses 2019: $4,694,681Net Income 2019: $717,4482019Revenue 2021: $5,725,099Expenses 2021: $5,513,065Net Income 2021: $212,0342021Revenue 2022: $5,977,702Expenses 2022: $6,532,185Net Income 2022: -$554,4832022Revenue 2023: $2,260,573Expenses 2023: $5,309,093Net Income 2023: -$3,048,5202023

Highlighted filing

2017

Revenue$3,834,302
Expenses$3,703,058
Net Income$131,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$3,834,302
Mission and Program Overview

Mission

To award up to 100% of tuition

Foundation for the realization of human potential, nfp is organized for exclusively religious, charitable, educational and scientific purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 or the corresponding provision of any future united states internal revenue law,

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,199,338$2,181,980▼ $17,358
Cash and Non-Interest-Bearing Accounts$618,132$998,666▲ $380,534
Accounts Receivable$506,655$397,182▼ $109,473
Investments in Publicly Traded Securities$246,908$203,624▼ $43,284
Land, Buildings, and Equipment, Net$181,770$162,005▼ $19,765
Receivable From Disqualified Prsn$65,359$47,468▼ $17,891
Prepaid Expenses and Deferred Charges$69,797$39,000▼ $30,797
Loans From Officers Directors$15,667--
Receivables From Officers Etc$6,085$8,797▲ $2,712
Total Assets$3,894,044$4,038,722▲ $144,678
Liabilities
Accounts Payable and Accrued Expenses$71,953$105,339▲ $33,386
Deferred Revenue$14,542$10,257▼ $4,285
Total Liabilities$102,162$115,596▲ $13,434
Net Assets / Fund Balance
Unrestricted Net Assets$3,791,882$3,923,126▲ $131,244
Total Net Assets Fund Balance$3,791,882$3,923,126▲ $131,244
Total Liabilities and Net Assets / Fund Balance$3,894,044$4,038,722▲ $144,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,291$51,953-
Leasehold Improvements$130,714$14,597-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Judith WrightPresident & DirectorFT$144,000$144,000
Dr Robert WrightCEO & DirectorFT$144,000$144,000
Dr Michael ZwellChancellor and FacultyFT$60,000$60,000

Board Members and Trustees

NameTitle
Thomas TerryChairman of the Board
Arthur SilverDirector
Dave StammDirector
Don DelvesDirector
Karen Wilson SmithbauerDirector
Rich LyonsDirector
Scott StephenDirector
John DavidoffSecretary
Dr Stan SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840,648
Program Service Revenue
$2,966,551
Investment Income
$0
Other Revenue
$27,103
All Other Contributions
$840,648
Change in Net Assets
$131,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$203,624Fair market value
Total Noncash Contributions1$203,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,834,301
Revenue Not Reported on Financial Statements
$1
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$3,834,301
Total Revenue per Form 990
$3,834,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,315,451
Salaries, Compensation, and Employee Benefits$1,387,607
Total Fundraising Expense$307,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,132,808$213,450$227,744$1,574,002
Other Salaries and Wages$959,738$0$0$959,738
Occupancy$348,342$0$0$348,342
Current Officers, Directors, Trustees, and Key Employees$288,000$0$0$288,000
Payroll Taxes$139,869$0$0$139,869
Advertising$38,031$38,031$38,031$114,093
Office Expenses$27,949$27,949$27,950$83,848
Fees for Services Other$14,187$14,187$14,187$42,561
Depreciation Depletion$40,787$0$0$40,787
Insurance$16,297$16,296$0$32,593
Conferences and Meetings$32,533$0$0$32,533
Fees for Services Accounting$9,816$9,816$0$19,632
Fees for Services Legal$7,956$7,955$0$15,911
Other Expenses$2,961$0$0$2,961
Interest$29$30$29$88
Total Functional Expenses$3,067,403$327,714$307,941$3,703,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,703,058
Expenses per Audited Statements$3,703,057
Total Expenses per Audited Statements$3,703,057
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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
-Rich is current directorSee Part VNo$217,554
-Tom is current directorSee Part VNo$213,342
Don Denise DelvesArthur is current DirectorSee Part VNo$203,624
Arthur SilverSee Schedule L Part VTaxpayer paid rentsNo$148,300
Arthur SilverSee Schedule L Part VTaxpayer paid consulting expensesNo$90,000
Tom Karen TerryJohn-director, married to JackiSee Part VNo$65,264
Richard Gertrude LyonsScott is current directorSee Part VNo$46,536
-Stan is current directorSee Part VNo$44,559
Scott Jennifer StephenDon is current DirectorSee Part VNo$25,900
John Jacki DavidoffArthur is current DirectorSee Part VNo$15,050
Karen Wilson-smithbauerSee Part VSee Part VNo$13,370
Stan SmithKaren is current directorSee Part VNo$12,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$65,359$47,468▼ $17,891
Loans from Officers, Directors, Trustees, and Key Employees$15,667--
Receivables from Officers, Directors, Trustees, and Key Employees$6,085$8,797▲ $2,712
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
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Foundation for the Realization of Human Potential NFP
EIN
20-8991580
Phone
3126458300
Address
445 East Ohio St, Chicago, IL 60611

Signing Officer

Name
Thomas Terry
Title
Chairman of the Board
Phone
3126458300
Signed
2018-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Terry
Formed
2007
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
9
Employees
38
Volunteers
278

Preparer

Firm
Michael J Roberts CPA LLC
Address
135 W Geneva St, Elkhorn, WI 53121
Preparer
Michael J Roberts
Phone
2627236497
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Karen Wilson Smithbauer (Board Member) is the mother of another Board member (Rich Lyons).

Pt VI, Line 11B

The Chairman of the Board and the Treasurer will review Form 990 to ensure accuracy. The Board will receive a copy of the 990 before filing.

Pt VI, Line 19

Taxpayer will make its governing documents and finanicial documents available upon request.

Pt VI, Line 15A

There are compensation agreements in place, & the Board reviews compensation.

Pt VI, Line 15B

There are compensation agreements in place, & the Board reviews compensation.

Pt VI, Line 2

Karen Wilson Smithbauer (Board Member) is the mother of another Board member (Rich Lyons). The President, Judith Wright, is the wife of the CEO, Robert Wright.

Pt VI, Line 12C

The person with a conflict of interest has a duty to disclose such interest, after which the remaining board or committee members take appropriate action as referenced in Section 3 of the organization's Bylaws. If the governing board or committee believes a conflict of interest exists that has not been disclosed (as referenced in Section 4 of the organization's Bylaws), the appropriate board or committee discusses the issue with the individual, and takes appropriate disciplinary and corrective action as necessary.

Form 990, Part IX, Line 24E

Bad Debt 5837. 5837. 0. 0.

Form 990, Part IX, Line 24E

Software Leases 23333. 23333. 0. 0.

Form 990, Part IX, Line 24E

Work Study 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Website 13519. 4506. 4507. 4506.

Form 990, Part IX, Line 24E

Donations & gifts 10122. 3374. 3374. 3374.

Form 990, Part IX, Line 24E

Accreditation 94172. 94172. 0. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenance 2017. 673. 672. 672.

Form 990, Part IX, Line 24E

Mentoring Fees 1500. 1500. 0. 0.

Form 990, Part IX, Line 24E

Instructional Expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Chancellor Salary 60000. 60000. 0. 0.

Form 990, Part IX, Line 24E

Faculty Salaries 58091. 58091. 0. 0.

Form 990, Part IX, Line 24E

Health Insurance 97965. 97965. 0. 0.

Form 990, Part IX, Line 24E

Consulting 90000. 90000. 0. 0.

Form 990, Part IX, Line 24E

Licenses & Fees 4014. 1338. 1338. 1338.

Form 990, Part IX, Line 24E

Miscellaneous 23173. 7724. 7724. 7725.

Form 990, Part IX, Line 24E

Outside Contract Services 45638. 15212. 15213. 15213.

Form 990, Part IX, Line 24E

Staff Development 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Computer & Internet 107453. 35818. 35818. 35817.

Form 990, Part IX, Line 24E

Merchant Processing Fee 87924. 29308. 29308. 29308.

Form 990, Part IX, Line 24E

Bank Service Charges 385. 193. 192. 0.

Form 990, Part IX, Line 24E

Books, Dues & Subscriptions 46593. 46593. 0. 0.

Form 990, Part IX, Line 24E

Moving, Storage & Equipment Rental 120. 60. 60. 0.

Form 990, Part IX, Line 24E

Telephone & Internet 68707. 22903. 22902. 22902.

Form 990, Part IX, Line 24E

Meals & Entertainment 4056. 1352. 1352. 1352.

Form 990, Part IX, Line 24E

Other Program Expense 144865. 144865. 0. 0.

Form 990, Part IX, Line 24E

Automobile Expense 10730. 10730. 0. 0.

Form 990, Part IX, Line 24E

Utilities 11521. 3841. 3840. 3840.

Form 990, Part IX, Line 24E

Taxes 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Fundraising 101697. 0. 0. 101697.

Form 990, Part IX, Line 24E

Program Supples, Meals & Expenses 143017. 143017. 0. 0.

Form 990, Part IX, Line 24E

Payroll Processing Fees 3149. 3149. 0. 0.

Form 990, Part IX, Line 24E

Work Study & Fellowship 81736. 81736. 0. 0.

Form 990, Part IX, Line 24E

Human Resource Expenses 17742. 17742. 0. 0.

Form 990, Part IX, Line 24E

Employee Training & Development 8712. 8712. 0. 0.

Form 990, Part IX, Line 24E

Graduation Expenses 19611. 19611. 0. 0.

Form 990, Part IX, Line 24E

Other NonCredit Expenses 12303. 12303. 0. 0.

Form 990, Part IX, Line 24E

Property Taxes 174300. 87150. 87150. 0.

Financial Statement Notes

Pt XI, Line 4B

Rounding.

Pt XII, Line 4B

Rounding.

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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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO & Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chancellor and Faculty
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/OtherExpensesGrp/Desc0Audio Visual
IRS990/OtherExpensesGrp/Desc1Decorations
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IRS990/OtherExpensesGrp/Desc3Tuition Option Fees
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt32961
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0959738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Interest Revenue on Loans
IRS990/ProgramServiceRevenueGrp/Desc1Program Services Revenues
IRS990/ProgramServiceRevenueGrp/Desc2Graduation & application fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12626312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34095
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt016947
IRS990/PYProgramServiceRevenueAmt03208951
IRS990/PYRevenuesLessExpensesAmt070515
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IRS990/PYTotalExpensesAmt03754001
IRS990/PYTotalRevenueAmt03824516
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt065359
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt047468
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06085
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt08797
IRS990/ReconcilationRevenueExpnssAmt0131244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02943303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0918747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0564608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01182661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0497904
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01271317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04435237
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0598618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229486
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01285
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02962456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03208951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0582896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07241502
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01038475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01938475
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02052
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IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/PublicSupportPY509Pct00.47210
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01190463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0551379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01271317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04629027
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt057625
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053475
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0800056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01457662
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt03703057
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014597
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0145311
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt03834301

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.06$2.77$2.26$5.31$3.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.15$6.34$5.98$6.53$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.17$6.37$5.73$5.51$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.21$4.90$5.41$4.69$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.43$4.18$4.30$4.05$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.12$3.92$3.83$3.70$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.10$3.79$3.82$3.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.14$3.72$1.83$0.82$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.93$2.71$0.80$0.84$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.94$2.75$1.44$0.64$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$1.96$1.95$0.49
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$0.49$0.03$0.06$0.02