Civic Intelligence

Mining and Mechanical Institute MMI Preparatory School

990 • Fiscal year 2021 • EIN 24-0795967

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 01, 2022

Organization ProfileWWW.MMIPREP.ORG

View Organization Page

154 Centre StreetFreeland, PA 18224

(570) 636-1108

Siviq Scores

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

Liabilities / Assets

40th percentile

0.13x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.76x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$178,763

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

24%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$38,106,063

Up $3,981,033 (+12%) from 2020

Net Assets

Up

$33,165,007

Up $4,836,389 (+17%) from 2020

Liabilities

Down

$4,941,056

Down $855,356 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Up

$6,526,427

Up $1,256,855 (+24%) from 2020

Expenses

Down

$5,941,863

Down $110,446 (-1.8%) from 2020

Net Income

Up

$584,564

Up $1,367,301 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40M$30M$20M$10M$0Assets 2010: $29,784,977Liabilities 2010: $9,457,151Net Assets 2010: $20,327,8262010Assets 2011: $32,480,777Liabilities 2011: $8,653,844Net Assets 2011: $23,826,9332011Assets 2012: $31,602,428Liabilities 2012: $8,470,888Net Assets 2012: $23,131,5402012Assets 2013: $33,494,846Liabilities 2013: $7,904,397Net Assets 2013: $25,590,4492013Assets 2016: $34,117,078Liabilities 2016: $6,942,906Net Assets 2016: $27,174,1722016Assets 2017: $35,604,182Liabilities 2017: $6,425,472Net Assets 2017: $29,178,7102017Assets 2018: $35,456,772Liabilities 2018: $6,030,762Net Assets 2018: $29,426,0102018Assets 2019: $34,698,969Liabilities 2019: $5,471,658Net Assets 2019: $29,227,3112019Assets 2020: $34,125,030Liabilities 2020: $5,796,412Net Assets 2020: $28,328,6182020Assets 2021: $38,106,063Liabilities 2021: $4,941,056Net Assets 2021: $33,165,0072021Assets 2022: $32,370,301Liabilities 2022: $4,501,274Net Assets 2022: $27,869,0272022Assets 2025: $30,265,067Liabilities 2025: $1,069,448Net Assets 2025: $29,195,6192025

Highlighted filing

2021

Assets$38,106,063
Liabilities$4,941,056
Net Assets$33,165,007
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,781,5782010Expenses 2011: $4,582,0252011Expenses 2012: $4,637,1672012Expenses 2013: $5,086,3292013Revenue 2016: $5,036,402Expenses 2016: $5,697,389Net Income 2016: -$660,9872016Revenue 2017: $7,947,281Expenses 2017: $5,942,743Net Income 2017: $2,004,5382017Revenue 2018: $6,944,769Expenses 2018: $6,104,926Net Income 2018: $839,8432018Revenue 2019: $5,637,954Expenses 2019: $6,086,283Net Income 2019: -$448,3292019Revenue 2020: $5,269,572Expenses 2020: $6,052,309Net Income 2020: -$782,7372020Revenue 2021: $6,526,427Expenses 2021: $5,941,863Net Income 2021: $584,5642021Revenue 2022: $4,836,638Expenses 2022: $5,952,257Net Income 2022: -$1,115,6192022Revenue 2025: $6,587,404Expenses 2025: $6,493,950Net Income 2025: $93,4542025

Highlighted filing

2021

Revenue$6,526,427
Expenses$5,941,863
Net Income$584,564
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$13,813,501
Mission and Program Overview

Mission

To provide dedicated area students with a comprehensive and inspiring 6th- 12th grade college preparatory program that maximizes each individual's academic, social, and character potential in preparation for success in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,597,414$23,215,126▲ $3,617,712
Land, Buildings, and Equipment, Net$9,870,200$9,623,156▼ $247,044
Pledges and Grants Receivable$246,553$209,148▼ $37,405
Prepaid Expenses and Deferred Charges$104,348$113,609▲ $9,261
Savings and Temporary Cash Investments$213,394$93,689▼ $119,705
Inventories for Sale or Use$22,993$19,005▼ $3,988
Accounts Receivable$5,767$795▼ $4,972
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$34,125,030$38,106,063▲ $3,981,033
Other Assets Total$4,063,861$4,831,035▲ $767,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,657,267$4,149,129▼ $508,138
Accounts Payable and Accrued Expenses$578,599$420,623▼ $157,976
Deferred Revenue$451,160$280,611▼ $170,549
Escrow Account Liability$109,386$90,693▼ $18,693
Total Liabilities$5,796,412$4,941,056▼ $855,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,008,872$21,306,736▲ $3,297,864
Net Assets With Donor Restrictions$10,319,746$11,858,271▲ $1,538,525
Total Net Assets Fund Balance$28,328,618$33,165,007▲ $4,836,389
Total Liabilities and Net Assets / Fund Balance$34,125,030$38,106,063▲ $3,981,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,213,486$7,304,489$16,517,975
Equipment$238,399$1,063,361$1,301,760
Land$168,371-$168,371
Other Land Buildings$2,900-$2,900
Other Assets Org$90,693--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,365,271$164,611▲ $2,338,543$-1,991,141$6,823,542
2019$6,291,157$72,931▲ $194,808$-139,860$6,365,271
2018$6,296,842$61,284▲ $466,901$-481,323$6,291,157
2017$6,125,640$298,982▲ $128,669$-239,617$6,296,842
2016$5,986,341$61,735▲ $326,074$-231,441$6,125,640
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin KleinheiderHead of SchoFT$151,500$27,263$178,763
Justin KleinheiderHead of School-$151,500$27,263$178,763

Board Members and Trustees

NameTitle
Llewellyn Dryfoos IiiChair
Richard a Diliberto JrVice Chair
Anne J FreyDirector
Brian G LucasDirector
De Ann MillerDirector
Edward a KushmaDirector
Gloria GalanteDirector
John H HerskerDirector
Lawrence W DessenDirector
Lisa FinkelsteinDirector
Nicholas L Dei TosDirector
Stanley B Warner IiiDirector
Theresa LongDirector
William M LoftusDirector
William L Spear JrSecretary
John J Slyconish IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,186
Program Service Revenue
$3,375,470
Investment Income
$2,091,554
Other Revenue
$18,217
All Other Contributions
$1,041,186
Change in Net Assets
$584,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,405,446
Revenue Not Reported on Financial Statements
$1,120,981
Revenue Not Reported on Form 990
$4,251,825
Other Revenue Adjustments
$1,027,470
Total Revenue per Audited Statements
$9,657,271
Total Revenue per Form 990
$6,526,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,241,362
Other Expenses$1,672,032
Grants and Similar Amounts Paid$1,028,469
Total Fundraising Expense$207,945
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,819$881,406$84,335$2,326,560
Grants to Domestic Individuals$1,028,469--$1,028,469
Other Employee Benefits$371,835$214,426$30,368$616,629
Depreciation Depletion-$497,997-$497,997
Occupancy-$218,450-$218,450
Payroll Taxes$105,328$72,247$6,429$184,004
Office Expenses$45,670$95,474$34,385$175,529
Pension Plan Contributions$60,773$48,659$4,737$114,169
Interest-$108,265-$108,265
Advertising-$94,368-$94,368
Fees for Service Investment Mgmnt Fees-$93,511-$93,511
Insurance-$87,393-$87,393
Fees for Services Legal-$79,252-$79,252
All Other Expenses$31,474$4,451$7,552$43,477
Conferences and Meetings$9,391$17,901-$27,292
Other Expenses$132,061$18,493$39,374$18,493
Fees for Services Other-$4,724-$4,724
Travel--$765$765
Total Functional Expenses$3,145,820$2,588,098$207,945$5,941,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,941,863
Expenses per Audited Statements$4,820,882
Total Expenses per Audited Statements$4,820,882
Expenses Not Reported on Financial Statements$1,120,981
Other Expense Adjustments$1,027,470
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
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee and then distributed to all board members for review and approval, prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed annually.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the compensation of the school president for each school year.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request and can be obtained at 154 centre street, freeland, pa 18224.”

Filing and Contact Details

Filer

Filer Name
Mining and Mechanical Institute
EIN
24-0795967
Phone
5706361108
Address
154 CENTRE STREET, FREELAND, PA 18224
Doing Business As
Mmi Preparatory School

Signing Officer

Name
Justin Kleinheider
Title
Head of School
Phone
5706361108
Signed
2022-02-01

Organization Details

Principal Officer
Justin Kleinheider
Formed
1894
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
81
Volunteers
100

Preparer

Firm
Eric J Bleiler CPA & Co LLC
Address
6 BROOKHILL SQUARE SOUTH, SUGARLOAF, PA 18249
Preparer
Eric Bleiler
Phone
5707887000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide dedicated area students with a comprehensive and inspiring 6th- 12th grade college preparatory program that maximizes each individual's academic, social, and character potential in preparation for success in college and beyond.”

Form 990, Part XI, Line 9

“Golf tournament 0 student aid -1,027,470 golf tournament 0 student aid 1,027,470”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Mmi acts as custodian of various student activities funds.”

Schedule D, Page 3, Part X

“Mmi is a tax exempt organization under section 501(c)(3) of the internal revenue code and is not subject to federal or state income taxes on its exempt income. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated mmi's tax positions and concluded that mmi had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, mmi is no longer subject to income tax examinations by federal or state tax authorities for years before june 30, 2018.”

Schedule D, Page 4, Part XI, Line 2D

“GOLF TOURNAMENT 0”

Schedule D, Page 4, Part XI, Line 4B

“STUDENT AID 1,027,470”

Schedule D, Page 4, Part XII, Line 2D

“GOLF TOURNAMENT 0”

Schedule D, Page 4, Part XII, Line 4B

“STUDENT AID 1,027,470”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/FormationYr01894
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt019597414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023215126
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08367850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09870200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09623156
IRS990/LandBldgEquipCostOrOtherBssAmt017991006
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07287074
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DEDICATED AREA STUDENTS WITH A COMPREHENSIVE AND INSPIRING 6TH- 12TH GRADE COLLEGE PREPARATORY PROGRAM THAT MAXIMIZES EACH INDIVIDUAL'S ACADEMIC, SOCIAL, AND CHARACTER POTENTIAL IN PREPARATION FOR SUCCESS IN COLLEGE AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04657267
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04149129
IRS990/NetAssetsOrFundBalancesBOYAmt028328618
IRS990/NetAssetsOrFundBalancesEOYAmt033165007
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0596841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0596841
IRS990/NetUnrlzdGainsLossesInvstAmt04251825
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018008872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt021306736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0218450
IRS990/OccupancyGrp/TotalAmt0218450
IRS990/OfficeExpensesGrp/FundraisingAmt034385
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095474
IRS990/OfficeExpensesGrp/ProgramServicesAmt045670
IRS990/OfficeExpensesGrp/TotalAmt0175529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04063861
IRS990/OtherAssetsTotalGrp/EOYAmt04831035
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0214426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0371835
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616629
IRS990/OtherExpensesGrp/Desc0STUDENT ATHLETICS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2FOOD AND KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3SOPHIA COXE HOME EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt039374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218493
IRS990/OtherExpensesGrp/ProgramServicesAmt0132061
IRS990/OtherExpensesGrp/TotalAmt0132061
IRS990/OtherExpensesGrp/TotalAmt163943
IRS990/OtherExpensesGrp/TotalAmt226512
IRS990/OtherExpensesGrp/TotalAmt318493
IRS990/OtherRevenueMiscGrp/Desc0RENT AND MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1COMMISSIONS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1379
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1379
IRS990/OtherRevenueTotalAmt018217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0881406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360819
IRS990/OtherSalariesAndWagesGrp/TotalAmt02326560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105328
IRS990/PayrollTaxesGrp/TotalAmt0184004
IRS990/PensionPlanContributionsGrp/FundraisingAmt04737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060773
IRS990/PensionPlanContributionsGrp/TotalAmt0114169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209148
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113609
IRS990/PrincipalOfficerNm0JUSTIN KLEINHEIDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITY AND TEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03333589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03333589
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01386427
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0648512
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IRS990/PYOtherRevenueAmt032878
IRS990/PYProgramServiceRevenueAmt03201755
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IRS990/PYTotalExpensesAmt06052309
IRS990/PYTotalRevenueAmt05269572
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IRS990/ReconcilationRevenueExpnssAmt0584564
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06823542
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,106,063
Liabilities
$4,941,056
Net assets
$33,165,007
Revenue
$6,526,427
Expenses
$5,941,863
Net income
$584,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$1.07$29.2$6.59$6.49$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$4.50$27.9$4.84$5.95$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$4.94$33.2$6.53$5.94$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$5.80$28.3$5.27$6.05$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$5.47$29.2$5.64$6.09$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.5$6.03$29.4$6.94$6.10$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$6.43$29.2$7.95$5.94$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$6.94$27.2$5.04$5.70$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$7.90$25.6$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$8.47$23.1$4.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$8.65$23.8$4.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$9.46$20.3$4.78