Civic Intelligence

Illinois Assoc for Supervision and Curriculum Development

990 • Fiscal year 2025 • EIN 23-7010067

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 20, 2025

Organization ProfileWWW.ILLINOISASCD.ORG
133 South 4th Street 203Springfield, IL 62701

(618) 203-3993

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$112,822

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.1%

Faster revenue growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,388,517

Up $42,537 (+3.2%) from 2024

Net Assets

Up

$1,303,431

Up $54,048 (+4.3%) from 2024

Liabilities

Down

$85,086

Down $11,511 (-12%) from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Up

$927,425

Up $36,659 (+4.1%) from 2024

Expenses

Up

$920,824

Up $85,649 (+10%) from 2024

Net Income

Down

$6,601

Down $48,990 (-88%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $472,290Liabilities 2010: $9,431Net Assets 2010: $462,8592010Assets 2011: $487,016Liabilities 2011: $25,615Net Assets 2011: $461,4012011Assets 2012: $567,753Liabilities 2012: $73,375Net Assets 2012: $494,3782012Assets 2013: $597,251Liabilities 2013: $88,656Net Assets 2013: $508,5952013Assets 2014: $661,689Liabilities 2014: $79,704Net Assets 2014: $581,9852014Assets 2015: $666,990Liabilities 2015: $102,912Net Assets 2015: $564,0782015Assets 2016: $627,510Liabilities 2016: $77,922Net Assets 2016: $549,5882016Assets 2017: $602,912Liabilities 2017: $82,563Net Assets 2017: $520,3492017Assets 2018: $765,684Liabilities 2018: $116,891Net Assets 2018: $648,7932018Assets 2020: $936,874Liabilities 2020: $159,152Net Assets 2020: $777,7222020Assets 2021: $1,074,242Liabilities 2021: $73,650Net Assets 2021: $1,000,5922021Assets 2022: $1,149,424Liabilities 2022: $106,920Net Assets 2022: $1,042,5042022Assets 2023: $1,309,085Liabilities 2023: $129,196Net Assets 2023: $1,179,8892023Assets 2024: $1,345,980Liabilities 2024: $96,597Net Assets 2024: $1,249,3832024Assets 2025: $1,388,517Liabilities 2025: $85,086Net Assets 2025: $1,303,4312025

Highlighted filing

2025

Assets$1,388,517
Liabilities$85,086
Net Assets$1,303,431
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $449,608Expenses 2010: $435,758Net Income 2010: $13,8502010Expenses 2011: $519,7102011Expenses 2012: $640,4352012Expenses 2013: $686,1102013Revenue 2014: $861,309Expenses 2014: $787,919Net Income 2014: $73,3902014Revenue 2015: $866,931Expenses 2015: $884,838Net Income 2015: -$17,9072015Revenue 2016: $968,532Expenses 2016: $983,022Net Income 2016: -$14,4902016Revenue 2017: $900,251Expenses 2017: $929,490Net Income 2017: -$29,2392017Revenue 2018: $1,072,469Expenses 2018: $944,025Net Income 2018: $128,4442018Revenue 2020: $1,011,087Expenses 2020: $858,328Net Income 2020: $152,7592020Revenue 2021: $751,370Expenses 2021: $525,818Net Income 2021: $225,5522021Revenue 2022: $959,358Expenses 2022: $871,827Net Income 2022: $87,5312022Revenue 2023: $1,001,323Expenses 2023: $866,213Net Income 2023: $135,1102023Revenue 2024: $890,766Expenses 2024: $835,175Net Income 2024: $55,5912024Revenue 2025: $927,425Expenses 2025: $920,824Net Income 2025: $6,6012025

Highlighted filing

2025

Revenue$927,425
Expenses$920,824
Net Income$6,601
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,156,451
Mission and Program Overview

Mission

The general improvement of education through the promotion of programs and practices that will impact teaching and learning through service and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$841,493$906,752▲ $65,259
Accounts Receivable$45,701$264,452▲ $218,751
Cash and Non-Interest-Bearing Accounts$447,084$206,617▼ $240,467
Prepaid Expenses and Deferred Charges$7,115$7,319▲ $204
Land, Buildings, and Equipment, Net$4,587$3,377▼ $1,210
Total Assets$1,345,980$1,388,517▲ $42,537
Liabilities
Accounts Payable and Accrued Expenses$78,313$75,652▼ $2,661
Deferred Revenue$18,284$9,434▼ $8,850
Total Liabilities$96,597$85,086▼ $11,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,283$1,303,431▲ $55,148
Net Assets With Donor Restrictions$1,100$0▼ $1,100
Total Net Assets Fund Balance$1,249,383$1,303,431▲ $54,048
Total Liabilities and Net Assets / Fund Balance$1,345,980$1,388,517▲ $42,537

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,325$25,325
Equipment$3,377$15,448$18,825
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan NeviusExecutive DirectorFT$112,822$112,822

Board Members and Trustees

NameTitle
Scott EnglandPast President
Amy WarkePresident
Amy MaccrindlePresident Elect
Amie Corso ReedDirector
Belinda VeillonDirector
Brenda MendozaDirector
Dee Ann SchnautzDirector
Denise MakowskiDirector
Doug WoodDirector
Jacquie DuginskeDirector
Richard LangeDirector
Terry MootzDirector
Andy LobdellSecretary
Sarah CacciatoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,685
Program Service Revenue
$885,834
Investment Income
$20,758
Other Revenue
$13,148
Change in Net Assets
$6,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$927,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,447
Total Revenue per Audited Statements
$974,872
Total Revenue per Form 990
$927,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,400
Salaries, Compensation, and Employee Benefits$236,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$523,885--$523,885
Current Officers, Directors, Trustees, and Key Employees$112,822--$112,822
Other Salaries and Wages$71,692$30,532-$102,224
Travel$30,792$5,095-$35,887
Insurance$12,235$2,025-$14,260
Payroll Taxes$10,168$1,683-$11,851
Fees for Services Accounting-$11,600-$11,600
Information Technology$8,915$1,475-$10,390
Other Employee Benefits$8,173$1,354-$9,527
Office Expenses$4,214$1,216-$5,430
Occupancy$2,652$439-$3,091
All Other Expenses-$1,553-$1,553
Other Expenses$2,688$1,396-$1,396
Depreciation Depletion-$1,210-$1,210
Total Functional Expenses$842,954$77,870$0$920,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,824
Total Expenses per Audited Statements$920,824
Total Expenses per Form 990$920,824
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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

“The tax return is presented to the board for their review and approval after close review by the executive director and treasurer.”

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

“Officer, board member, or elected or appointed official informs the board of any conflict when an action or policy is before the board. The member retires from the room during discussion and the minutes reflect that the conflict of interest was disclosed.”

Form 990, Part VI, Section B, Line 15A

“The salary of the executive director is determined by the board.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois Assoc for Supervision
EIN
23-7010067
Phone
6182033993
Address
133 SOUTH 4TH STREET 203, SPRINGFIELD, IL 62701

Signing Officer

Name
Amy Warke
Title
President
Phone
6182033993
Signed
2025-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Warke
Formed
1979
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
250

Preparer

Firm
Eck Schafer & Punke Llp
Address
227 S SEVENTH STREET, SPRINGFIELD, IL 62701
Preparer
Brent Leach
Phone
2175251111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting principles generally accepted in the united states of america which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2025 were reviewed, and it was determined that no provision for uncertain tax positions is required.”

Raw XML AppendixShowing 400 of 504 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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GENERAL IMPROVEMENT OF EDUCATION THROUGH THE PROMOTION OF PROGRAMS AND PRACTICES THAT WILL IMPACT TEACHING AND LEARNING THROUGH SERVICE AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01249383
IRS990/NetAssetsOrFundBalancesEOYAmt01303431
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01248283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01303431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0439
IRS990/OccupancyGrp/ProgramServicesAmt02652
IRS990/OccupancyGrp/TotalAmt03091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01216
IRS990/OfficeExpensesGrp/ProgramServicesAmt04214
IRS990/OfficeExpensesGrp/TotalAmt05430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09527
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31396
IRS990/OtherExpensesGrp/ProgramServicesAmt054718
IRS990/OtherExpensesGrp/ProgramServicesAmt12688
IRS990/OtherExpensesGrp/TotalAmt063773
IRS990/OtherExpensesGrp/TotalAmt18792
IRS990/OtherExpensesGrp/TotalAmt23133
IRS990/OtherExpensesGrp/TotalAmt31396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2BANK & CREDIT CARD REW
IRS990/OtherRevenueMiscGrp/ExclusionAmt07130
IRS990/OtherRevenueMiscGrp/ExclusionAmt14742
IRS990/OtherRevenueMiscGrp/ExclusionAmt21276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21276
IRS990/OtherRevenueTotalAmt013148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102224
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01683
IRS990/PayrollTaxesGrp/ProgramServicesAmt010168
IRS990/PayrollTaxesGrp/TotalAmt011851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07319
IRS990/PrincipalOfficerNm0AMY WARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUMP UP PRIMARY CONFER
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & WORKSHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1381774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1381774
IRS990/ProgSrvcAccomActy2Grp/Desc0PUMP UP PRIMARY CONFERENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410131
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0504060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037106
IRS990/PYOtherExpensesAmt0614071
IRS990/PYOtherRevenueAmt09327
IRS990/PYProgramServiceRevenueAmt0824787
IRS990/PYRevenuesLessExpensesAmt055501
IRS990/PYSalariesCompEmpBnftPaidAmt0221104
IRS990/PYTotalExpensesAmt0835175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt06601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0841493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0906752
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0885834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0834114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0962360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0925434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0714876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04322618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118792
IRS990ScheduleA/InvestmentIncomeCYPct00.02610
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013148
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013148
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt04419054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0893519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0853660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0983905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0946129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0741841
IRS990ScheduleA/Total509Grp/TotalAmt04419054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0948177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01001323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0959358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0751370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04550994
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018825
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0920824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025325
IRS990ScheduleD/RevenueNotReportedAmt047447

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,517
Liabilities
$85,086
Net assets
$1,303,431
Revenue
$927,425
Expenses
$920,824
Net income
$6,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.93$0.92$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$0.89$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.13$1.18$1.00$0.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.96$0.87$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.75$0.53$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.16$0.78$1.01$0.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$1.07$0.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.90$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.56$0.87$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$0.86$0.79$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.49$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.45$0.44$0.01