Civic Intelligence

Foundation for Human Development

990 • Fiscal year 2021 • EIN 23-7177683

Apr 01, 2020 to Mar 31, 2021 • Filed on May 13, 2021

Organization ProfileN/A
8 S Michigan Avenue No 1700Chicago, IL 60603

(312) 506-4824

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,914,375

Up $3,770,430 (+25%) from 2020

Net Assets

Up

$18,309,378

Up $3,856,526 (+27%) from 2020

Liabilities

Down

$604,997

Down $86,096 (-12%) from 2020

Revenue And Expenses

Revenue

Up

$1,298,235

Up $159,230 (+14%) from 2020

Expenses

Down

$790,366

Down $79,381 (-9.1%) from 2020

Net Income

Up

$507,869

Up $238,611 (+89%) from 2020

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $14,790,276Liabilities 2011: $2,009,977Net Assets 2011: $12,780,2992011Assets 2012: $20,967,875Liabilities 2012: $8,380,698Net Assets 2012: $12,587,1772012Assets 2015: $19,334,602Liabilities 2015: $5,697,447Net Assets 2015: $13,637,1552015Assets 2016: $19,519,752Liabilities 2016: $5,679,664Net Assets 2016: $13,840,0882016Assets 2017: $19,926,695Liabilities 2017: $5,691,534Net Assets 2017: $14,235,1612017Assets 2018: $16,419,485Liabilities 2018: $1,473,976Net Assets 2018: $14,945,5092018Assets 2019: $16,019,854Liabilities 2019: $659,768Net Assets 2019: $15,360,0862019Assets 2020: $15,143,945Liabilities 2020: $691,093Net Assets 2020: $14,452,8522020Assets 2021: $18,914,375Liabilities 2021: $604,997Net Assets 2021: $18,309,3782021Assets 2022: $20,546,173Liabilities 2022: $587,350Net Assets 2022: $19,958,8232022Assets 2023: $24,789,903Liabilities 2023: $5,872,954Net Assets 2023: $18,916,9492023Assets 2024: $26,588,722Liabilities 2024: $5,817,676Net Assets 2024: $20,771,0462024Assets 2025: $25,184,201Liabilities 2025: $4,042,829Net Assets 2025: $21,141,3722025

Highlighted filing

2021

Assets$18,914,375
Liabilities$604,997
Net Assets$18,309,378
Open 2021 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,001,4112011Expenses 2012: $901,1142012Revenue 2015: $1,235,950Expenses 2015: $984,112Net Income 2015: $251,8382015Revenue 2016: $1,706,893Expenses 2016: $1,012,611Net Income 2016: $694,2822016Revenue 2017: $1,022,067Expenses 2017: $1,210,877Net Income 2017: -$188,8102017Revenue 2018: $1,229,540Expenses 2018: $904,419Net Income 2018: $325,1212018Revenue 2019: $1,179,306Expenses 2019: $764,729Net Income 2019: $414,5772019Revenue 2020: $1,139,005Expenses 2020: $869,747Net Income 2020: $269,2582020Revenue 2021: $1,298,235Expenses 2021: $790,366Net Income 2021: $507,8692021Revenue 2022: $3,212,060Expenses 2022: $832,610Net Income 2022: $2,379,4502022Revenue 2023: $1,512,096Expenses 2023: $917,089Net Income 2023: $595,0072023Revenue 2024: $2,172,542Expenses 2024: $1,152,795Net Income 2024: $1,019,7472024Revenue 2025: $2,689,659Expenses 2025: $1,137,558Net Income 2025: $1,552,1012025

Highlighted filing

2021

Revenue$1,298,235
Expenses$790,366
Net Income$507,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,616,205
Mission and Program Overview

Mission

The foundation receives and maintains funds, of real or personal property, and to use and apply the whole of the income there from and the principal thereof, exclusively to promote the general welfare of persons with intellectual and developmental disabilities; to foster the development of programs in their behalf; to encourage research related to developmental disabilities; to advise and aid parents in the solution of their problems and to coordinate their efforts and activities; to develop a better understanding of the problems of intellectual and developmental disabilities by the public; to cooperate with public, private, and religious agencies and professional groups in the furtherance of these ends; to associate with and support financially the state and national associations to promote the common cause; to serve locally as a clearinghouse for gathering and giving out information regarding the persons with intellectual and developmental disabilities

STATEMENT ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,064,445$14,905,736▲ $3,841,291
Land, Buildings, and Equipment, Net$3,234,745$3,047,384▼ $187,361
Cash and Non-Interest-Bearing Accounts$839,863$955,186▲ $115,323
Total Assets$15,143,945$18,914,375▲ $3,770,430
Other Assets Total$4,892$6,069▲ $1,177
Liabilities
Accounts Payable and Accrued Expenses$644,466$558,370▼ $86,096
Other Liabilities$46,627$46,627→ $0
Total Liabilities$691,093$604,997▼ $86,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,452,852$18,309,378▲ $3,856,526
Total Net Assets Fund Balance$14,452,852$18,309,378▲ $3,856,526
Total Liabilities and Net Assets / Fund Balance$15,143,945$18,914,375▲ $3,770,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,754,024$5,180,519$6,934,543
Leasehold Improvements$402,457$2,679,130$3,081,587
Land$889,313-$889,313
Other Land Buildings$1,590$106,255$107,845
Equipment$0$11,111$11,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristin MacraePresident and CEOPT$48,000$48,000

Board Members and Trustees

NameTitle
Raymond ScannellPresident
Maureen CollinsVice President/chair Inves
Carey WeissDirector
Christopher MullenDirector
Ellen CarnahanDirector
Fred HawkDirector
Gregory T WarsekDirector
Maureen ConwayDirector
Joseph MonahanSecretary
William SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$492,880
Other Revenue
$805,355
Change in Net Assets
$507,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,844,298
Total Revenue per Audited Statements
$5,142,533
Total Revenue per Form 990
$1,298,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$550,000
Other Expenses$240,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$550,000--$550,000
Fees for Services Management-$181,154-$181,154
Occupancy$31,512--$31,512
Fees for Services Accounting$27,700--$27,700
Total Functional Expenses$609,212$181,154$0$790,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,286,007
Expenses per Audited Statements$790,366
Total Expenses per Form 990$790,366
Expenses Not Reported on Form 990$495,641
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in SchoolsChicago, IL501(c)(3)Funding to Assist in Funding Programs for High School Students With Developmental Disabilities-
Envision UnlimitedChicago, IL501(c)(3)Funding to Assist With Diversification of Day Programs, Annual Giving Match and Title Xx Match-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$46,627
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The directors engaged a third party company, envision unlimited, to act as a management company which means manages the property on a day-to-day basis and reports to the directors on a regular basis.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed with the board of directors investment/finance committee before it is filed.”

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

“The policy is reviewed with directors annually”

Form 990, Part VI, Section B, Line 15

“The executive director is a consultant and receives a monthly fee of $4,000”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Foundation for Human Development
EIN
23-7177683
Phone
3125064824
Address
8 S MICHIGAN AVENUE NO 1700, CHICAGO, IL 60603

Signing Officer

Name
Kristin Macrae
Title
President and CEO
Phone
3125064824
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Macrae
Formed
1972
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental operating expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental operating expenses”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01706962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01711568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01717227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02076622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01650496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08862875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01300996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01303371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01290027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01270011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01323387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06487792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01706962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01711568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01717227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02076622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01650496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08862875
IRS990ScheduleA/InvestmentIncomeCYPct00.57740
IRS990ScheduleA/InvestmentIncomePYPct00.57640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42260
IRS990ScheduleA/PublicSupportPY509Pct00.42360
IRS990ScheduleA/PublicSupportTotal509Amt06487792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01300996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01303371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01290027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01270011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01323387
IRS990ScheduleA/Total509Grp/TotalAmt06487792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03007958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03014939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03007254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03346633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02973883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015350667
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01754024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05180519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06934543
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011111
IRS990ScheduleD/ExpensesNotReportedAmt0495641
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790366
IRS990ScheduleD/LandGrp/BookValueAmt0889313
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0889313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0402457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02679130
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03081587
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03348657
IRS990ScheduleD/OtherExpensesIncludedAmt0495641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0495641
IRS990ScheduleD/RevenueNotReportedAmt03844298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01298235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL OPERATING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03047384
IRS990ScheduleD/TotalExpensesPerForm990Amt0790366
IRS990ScheduleD/TotalLiabilityAmt046627
IRS990ScheduleD/TotalRevenuePerForm990Amt01298235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05142533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286007
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING TO ASSIST WITH DIVERSIFICATION OF DAY PROGRAMS, ANNUAL GIVING MATCH AND TITLE XX MATCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING TO ASSIST IN FUNDING PROGRAMS FOR HIGH SCHOOL STUDENTS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENVISION UNLIMITED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITIES IN SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0363834901
IRS990ScheduleI/RecipientTable/RecipientEIN1363591326
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08 S MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1815 WEST VAN BUREN STREET SUITE 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160607
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ENGAGED A THIRD PARTY COMPANY, ENVISION UNLIMITED, TO ACT AS A MANAGEMENT COMPANY WHICH MEANS MANAGES THE PROPERTY ON A DAY-TO-DAY BASIS AND REPORTS TO THE DIRECTORS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED WITH THE BOARD OF DIRECTORS INVESTMENT/FINANCE COMMITTEE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED WITH DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS A CONSULTANT AND RECEIVES A MONTHLY FEE OF $4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015143945
IRS990/TotalAssetsEOYAmt018914375
IRS990/TotalAssetsGrp/BOYAmt015143945
IRS990/TotalAssetsGrp/EOYAmt018914375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0609212
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691093
IRS990/TotalLiabilitiesEOYAmt0604997
IRS990/TotalLiabilitiesGrp/BOYAmt0691093
IRS990/TotalLiabilitiesGrp/EOYAmt0604997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014452852
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018309378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0609212
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01298235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01298235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015143945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018914375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,914,375
Liabilities
$604,997
Net assets
$18,309,378
Revenue
$1,298,235
Expenses
$790,366
Net income
$507,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.2$4.04$21.1$2.69$1.14$1.55
2024Detailed filing. Detailed filing data is available for this year.$26.6$5.82$20.8$2.17$1.15$1.02
2023Detailed filing. Detailed filing data is available for this year.$24.8$5.87$18.9$1.51$0.92$0.60
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.59$20.0$3.21$0.83$2.38
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.60$18.3$1.30$0.79$0.51
2020Detailed filing. Detailed filing data is available for this year.$15.1$0.69$14.5$1.14$0.87$0.27
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.66$15.4$1.18$0.76$0.41
2018Detailed filing. Detailed filing data is available for this year.$16.4$1.47$14.9$1.23$0.90$0.33
2017Detailed filing. Detailed filing data is available for this year.$19.9$5.69$14.2$1.02$1.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$19.5$5.68$13.8$1.71$1.01$0.69
2015Detailed filing. Detailed filing data is available for this year.$19.3$5.70$13.6$1.24$0.98$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$8.38$12.6$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.01$12.8$1.00