Civic Intelligence

Yellow Springs Home Inc.

990 • Fiscal year 2015 • EIN 31-1656193

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

P O Box 503Yellow Springs, OH 45387

(937) 767-2790

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$41,965

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,364,390

Up $63,750 (+4.9%) from 2014

Net Assets

Up

$994,371

Up $4,754 (+0.5%) from 2014

Liabilities

Up

$370,019

Up $58,996 (+19%) from 2014

Revenue

Down

$178,996

Down $140,355 (-44%) from 2014

Expenses

Up

$174,245

Up $41,712 (+31%) from 2014

Net Income

Down

$4,751

Down $182,067 (-97%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $891,327Liabilities 2011: $102,524Net Assets 2011: $788,8032011Assets 2012: $832,314Liabilities 2012: $41,222Net Assets 2012: $791,0922012Assets 2013: $1,017,638Liabilities 2013: $215,619Net Assets 2013: $802,0192013Assets 2014: $1,300,640Liabilities 2014: $311,023Net Assets 2014: $989,6172014Assets 2015: $1,364,390Liabilities 2015: $370,019Net Assets 2015: $994,3712015Assets 2016: $1,893,015Liabilities 2016: $807,018Net Assets 2016: $1,085,9972016Assets 2017: $2,361,221Liabilities 2017: $1,358,772Net Assets 2017: $1,002,4492017Assets 2018: $2,589,004Liabilities 2018: $1,441,764Net Assets 2018: $1,147,2402018Assets 2019: $2,788,981Liabilities 2019: $1,431,737Net Assets 2019: $1,357,2442019Assets 2020: $3,788,418Liabilities 2020: $2,334,919Net Assets 2020: $1,453,4992020Assets 2021: $4,215,673Liabilities 2021: $2,745,695Net Assets 2021: $1,469,9782021Assets 2022: $4,245,337Liabilities 2022: $2,621,599Net Assets 2022: $1,623,7382022Assets 2023: $5,464,179Liabilities 2023: $3,807,105Net Assets 2023: $1,657,0742023Assets 2024: $5,979,279Liabilities 2024: $4,162,991Net Assets 2024: $1,816,2882024

Highlighted filing

2015

Assets$1,364,390
Liabilities$370,019
Net Assets$994,371

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $90,4792011Expenses 2012: $104,2562012Revenue 2013: $116,146Expenses 2013: $105,219Net Income 2013: $10,9272013Revenue 2014: $319,351Expenses 2014: $132,533Net Income 2014: $186,8182014Revenue 2015: $178,996Expenses 2015: $174,245Net Income 2015: $4,7512015Revenue 2016: $310,638Expenses 2016: $219,659Net Income 2016: $90,9792016Revenue 2017: $159,563Expenses 2017: $242,772Net Income 2017: -$83,2092017Revenue 2018: $381,299Expenses 2018: $243,344Net Income 2018: $137,9552018Revenue 2019: $560,912Expenses 2019: $344,073Net Income 2019: $216,8392019Revenue 2020: $466,676Expenses 2020: $370,420Net Income 2020: $96,2562020Revenue 2021: $374,848Expenses 2021: $358,369Net Income 2021: $16,4792021Revenue 2022: $674,135Expenses 2022: $482,087Net Income 2022: $192,0482022Revenue 2023: $843,421Expenses 2023: $810,085Net Income 2023: $33,3362023Revenue 2024: $1,025,341Expenses 2024: $866,128Net Income 2024: $159,2132024

Highlighted filing

2015

Revenue$178,996
Expenses$174,245
Net Income$4,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$178,996
Mission and Program Overview

Mission

Our mission is to strengthen community and diversity in Yellow Springs and Miami Township by providing permanently affordable and sustainable housing through our Community Land Trust

Fund land trust activities to provide affordable housing which includes home development, housing maint., and coaching homeowners about home ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,518$1,034,613▲ $157,095
Pledges and Grants Receivable$204,772$179,773▼ $24,999
Cash and Non-Interest-Bearing Accounts$90,390$97,689▲ $7,299
Investments Program Related$38,820$38,820→ $0
Savings and Temporary Cash Investments$86,390$10,745▼ $75,645
Total Assets$1,300,640$1,364,390▲ $63,750
Other Assets Total$2,750$2,750→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,492$132,983▲ $5,491
Deferred Revenue$178,997$121,248▼ $57,749
Unsecured Notes Loans Payable-$110,643-
Accounts Payable and Accrued Expenses$4,534$5,145▲ $611
Total Liabilities$311,023$370,019▲ $58,996
Net Assets / Fund Balance
Unrestricted Net Assets$704,032$660,363▼ $43,669
Temporarily Rstr Net Assets$285,585$334,008▲ $48,423
Total Net Assets Fund Balance$989,617$994,371▲ $4,754
Total Liabilities and Net Assets / Fund Balance$1,300,640$1,364,390▲ $63,750

Asset Categories

AssetBook ValueDepreciationBasis
Land$702,040-$702,040
Buildings$330,282$42,797$373,079
Equipment$1,073$2,767$3,840
Other Land Buildings$1,218$723$1,941
Other Assets Org$4,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$35,203---$35,203
2014$35,203---$35,203
2013$35,203---$35,203
2012$73,862--$38,659$35,203
2011$73,862---$73,862
Compensation and Service Providers

Employees

NameTitleBaseTotal
Leonard KramerChair, Governance$41,965$41,965

Board Members and Trustees

NameTitle
Erin ColeChair, Development
Vickie HennesseyChair, Membership
David SeitzPublications Chair
Susan StilesPresident
Jeanna GunderklineVice President
Carmen BrownBoard
Connie TaylorBoard
Jackie AndersonBoard
Luisa Bieri RiosBoard
Tawn SinghBoard
Emily SeibelDirector
Amy MagnusSecretary
Cynthia SanfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,295
Program Service Revenue
$148
Investment Income
$785
Other Revenue
$26,768
All Other Contributions
$143,642
Change in Net Assets
$4,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,727
Other Expenses$59,360
Total Fundraising Expense$9,265
Professional Fundraising Fees$1,158
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,128$3,118$3,118$62,364
Current Officers, Directors, Trustees, and Key Employees$29,375$8,393$4,197$41,965
All Other Expenses$22,490$0$0$22,490
Payroll Taxes$6,699$898$571$8,168
Fees for Services Accounting$0$7,225$0$7,225
Depreciation Depletion$5,838$1,259$0$7,097
Office Expenses$5,055$1,000$0$6,055
Travel$3,270$0$0$3,270
Insurance$2,374$0$0$2,374
Advertising$2,000$0$221$2,221
Interest$1,741$0$0$1,741
Pension Plan Contributions$0$1,230$0$1,230
Fees for Services Professional Fundraising--$1,158$1,158
Other Expenses$1,030$0$0$1,030
Occupancy$760$0$0$760
Fees for Services Legal$0$200$0$200
Total Functional Expenses$141,657$23,323$9,265$174,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,158
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Yellow Springs Home Inc
EIN
31-1656193
Phone
9377672790
Address
P O BOX 503, YELLOW SPRINGS, OH 45387

Signing Officer

Name
Jeanna Gunderkline
Title
Vice President
Phone
9377672790
Signed
2016-07-22

Organization Details

Principal Officer
Susan Stiles
Formed
1995
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
100

Preparer

Firm
B K Dye Inc
Address
3851 DAYTON XENIA RD, BEAVERCREEK, OH 45432-2832
Preparer
Kathleen Dye Ea
Phone
9374293910
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The return is presented to the Director and the Director gives the return to governing body for approval. Prior to filing

Pt VI, Line 12C

The governing meets monthly and any conflicts are discussed at the meeting and yearly the board governance chair emails out the forms and hands them out at meetings, then collects them

Pt VI, Line 15A

The governing body reviews, analyzes, and determines any pay raises.

Pt VI, Line 15B

The governing body reviews, analyzes, and determines any pay raises.

Form 990, Part IX, Line 24E

DUES 2521. 2521. 0. 0.

Form 990, Part IX, Line 24E

Property taxes 2778. 2778. 0. 0.

Form 990, Part IX, Line 24E

Volunteer programs 86. 86. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1742. 1742. 0. 0.

Form 990, Part IX, Line 24E

TOOL 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Training 1199. 1199. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 78. 78. 0. 0.

Form 990, Part IX, Line 24E

Vista expense inkind 14086. 14086. 0. 0.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01851
IRS990/OtherExpensesGrp/ProgramServicesAmt12647
IRS990/OtherExpensesGrp/ProgramServicesAmt2399
IRS990/OtherExpensesGrp/ProgramServicesAmt31030
IRS990/OtherExpensesGrp/TotalAmt01851
IRS990/OtherExpensesGrp/TotalAmt12647
IRS990/OtherExpensesGrp/TotalAmt2399
IRS990/OtherExpensesGrp/TotalAmt31030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056128
IRS990/OtherSalariesAndWagesGrp/TotalAmt062364
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0898
IRS990/PayrollTaxesGrp/ProgramServicesAmt06699
IRS990/PayrollTaxesGrp/TotalAmt08168
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt01230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN STILES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015784
IRS990/PYOtherExpensesAmt050839
IRS990/PYOtherRevenueAmt020288
IRS990/PYProgramServiceRevenueAmt0140
IRS990/PYRevenuesLessExpensesAmt0186818
IRS990/PYSalariesCompEmpBnftPaidAmt081694
IRS990/PYTotalExpensesAmt0132533
IRS990/PYTotalRevenueAmt0319351
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019987
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010745
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0618606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019899
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090055
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.87290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90020
IRS990ScheduleA/PublicSupportTotal170Amt0618606
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0618606
IRS990ScheduleA/TotalSupportAmt0708661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373079
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt035203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt035203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt073862
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03840
IRS990ScheduleD/LandGrp/BookValueAmt0702040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0702040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-2050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPTIONS/EARNEST/DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID 2010 GRANT INCOME-MMF & HAC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUTURE PREDEVELOPMENT ARCHITECT FEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0723
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is presented to the Director and the Director gives the return to governing body for approval. Prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing meets monthly and any conflicts are discussed at the meeting and yearly the board governance chair emails out the forms and hands them out at meetings, then collects them
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviews, analyzes, and determines any pay raises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing body reviews, analyzes, and determines any pay raises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 2521. 2521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES 2778. 2778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER PROGRAMS 86. 86. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1742. 1742. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOOL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING 1199. 1199. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES 78. 78. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VISTA EXPENSE INKIND 14086. 14086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0285585
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0334008
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01300640
IRS990/TotalAssetsEOYAmt01364390
IRS990/TotalAssetsGrp/BOYAmt01300640
IRS990/TotalAssetsGrp/EOYAmt01364390

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$4.16$1.82$1.03$0.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.46$3.81$1.66$0.84$0.81$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.25$2.62$1.62$0.67$0.48$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.22$2.75$1.47$0.37$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.79$2.33$1.45$0.47$0.37$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.79$1.43$1.36$0.56$0.34$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.44$1.15$0.38$0.24$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.36$1.36$1.00$0.16$0.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.81$1.09$0.31$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.37$0.99$0.18$0.17$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.31$0.99$0.32$0.13$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$0.09