Civic Intelligence

Circesteem Inc.

990 • Fiscal year 2021 • EIN 32-0050649

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization ProfileWWW.CIRCESTEEM.ORG

View Organization Page

4730 N Sheridan RoadChicago, IL 60640

(773) 732-4564

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.6%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,066

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,179,186

Up $355,824 (+43%) from 2020

Net Assets

Up

$1,077,134

Up $327,703 (+44%) from 2020

Liabilities

Up

$102,052

Up $28,121 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Down

$1,257,880

Down $9,489 (-0.7%) from 2020

Expenses

Up

$1,187,206

Up $138,944 (+13%) from 2020

Net Income

Down

$70,674

Down $148,433 (-68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2010: $99,199Liabilities 2010: $6,661Net Assets 2010: $92,5382010Assets 2018: $355,192Liabilities 2018: $56,403Net Assets 2018: $298,7892018Assets 2019: $586,790Liabilities 2019: $73,472Net Assets 2019: $513,3182019Assets 2020: $823,362Liabilities 2020: $73,931Net Assets 2020: $749,4312020Assets 2021: $1,179,186Liabilities 2021: $102,052Net Assets 2021: $1,077,1342021Assets 2022: $5,442,480Liabilities 2022: $110,881Net Assets 2022: $5,331,5992022Assets 2023: $7,987,711Liabilities 2023: $2,402,065Net Assets 2023: $5,585,6462023Assets 2024: $13,751,177Liabilities 2024: $3,149,457Net Assets 2024: $10,601,7202024

Highlighted filing

2021

Assets$1,179,186
Liabilities$102,052
Net Assets$1,077,134
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $383,3952010Revenue 2018: $772,591Expenses 2018: $793,977Net Income 2018: -$21,3862018Revenue 2019: $1,208,271Expenses 2019: $1,032,080Net Income 2019: $176,1912019Revenue 2020: $1,267,369Expenses 2020: $1,048,262Net Income 2020: $219,1072020Revenue 2021: $1,257,880Expenses 2021: $1,187,206Net Income 2021: $70,6742021Revenue 2022: $6,453,635Expenses 2022: $1,917,020Net Income 2022: $4,536,6152022Revenue 2023: $2,074,118Expenses 2023: $2,333,372Net Income 2023: -$259,2542023Revenue 2024: $7,719,221Expenses 2024: $3,043,748Net Income 2024: $4,675,4732024

Highlighted filing

2021

Revenue$1,257,880
Expenses$1,187,206
Net Income$70,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,288,469
Mission and Program Overview

Mission

Circesteem's mission is to unite youth from diverse racial, cultural and economic backgrounds and help them build self-esteem and mutual respect through the practice and performance of circus arts.

To unite youth across all backgrounds and identities by fostering self-esteem and mutual respect through the practice and performance of circus arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$385,406$551,062▲ $165,656
Cash and Non-Interest-Bearing Accounts$331,033$162,920▼ $168,113
Accounts Receivable$8,065$88,243▲ $80,178
Land, Buildings, and Equipment, Net$50,434$78,706▲ $28,272
Pledges and Grants Receivable$34,926$0▼ $34,926
Prepaid Expenses and Deferred Charges$13,498$8,763▼ $4,735
Total Assets$823,362$1,179,186▲ $355,824
Other Assets Total$0$289,492▲ $289,492
Liabilities
Accounts Payable and Accrued Expenses$35,296$50,698▲ $15,402
Other Liabilities$33,869$26,885▼ $6,984
Deferred Revenue$4,766$24,469▲ $19,703
Total Liabilities$73,931$102,052▲ $28,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,505$1,077,134▲ $362,629
Net Assets With Donor Restrictions$34,926$0▼ $34,926
Total Net Assets Fund Balance$749,431$1,077,134▲ $327,703
Total Liabilities and Net Assets / Fund Balance$823,362$1,179,186▲ $355,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,198$55,086$112,284
Equipment$21,508$33,196$54,704
Other Assets Org$289,492--
Other Securities$551,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$385,406$110,000▲ $55,656-$551,062
2020$368,400-▲ $17,006-$385,406
2019$259,743$65,933▲ $42,724-$368,400
2018$217,122$63,500▼ $20,879-$259,743
2017$156,000$61,122--$217,122
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan RobertsExecutive DirectorFT$108,106$12,960$121,066

Board Members and Trustees

NameTitle
Liz KlosterPresident
Dr Judith AllenVice President
Alvin Boutte JrMember
Chris RooneyMember
Courtney HollinsMember
Jack GombergMember
Kel HamikMember
Kristin JacksonMember
Meredith GeorgeMember
Scott SaefMember
Steve BynumMember
Abraham Nalin BhuttSecretary
Chris GagelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$902,062
Program Service Revenue
$327,348
Investment Income
$0
Other Revenue
$28,470
All Other Contributions
$72,194
Change in Net Assets
$70,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,656
Total Revenue per Audited Statements
$1,313,536
Total Revenue per Form 990
$1,257,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,123
Other Expenses$296,083
Total Fundraising Expense$88,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,008$19,007$26,346$654,361
Current Officers, Directors, Trustees, and Key Employees$16,216$64,864$27,027$108,107
Occupancy$55,953$5,869$5,869$67,691
Payroll Taxes$53,162$7,130$4,538$64,830
Other Employee Benefits$52,337$7,020$4,468$63,825
Office Expenses$34,376$9,822$4,911$49,109
Insurance$35,988$1,894-$37,882
Fees for Services Other$8,259$5,357$2,682$16,298
Fees for Services Accounting$10,515--$10,515
Depreciation Depletion$9,782--$9,782
Travel$8,065--$8,065
Other Expenses$4,823$1,857$742$7,422
Advertising$5,558--$5,558
All Other Expenses$2,739--$2,739
Total Functional Expenses$976,332$122,820$88,054$1,187,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,187,206
Total Expenses per Audited Statements$1,187,206
Total Expenses per Form 990$1,187,206
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,659
Fundraising Direct Expenses$30,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,909$58,659$30,589$28,070
Total Events$71,909$58,659$30,589$28,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Occupancy$26,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

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

“The organization provides a copy of the 990 to the governing body prior to the board meeting. The 990 is reviewed by the board and any changes or questions are discussed at the board meeting.”

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

“The board of directors annually reviews and monitors the conflict of interest statements for compliance.”

Form 990, Part VI, Section B, Line 15

“An individual's annual salary is compared to individuals in similar positions in the geographic region. Reviews are conducted annually and any salary increases are based on performance and comparable salaries. Salary is approved by the execuitve committee.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available for inspection upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Circesteem Inc
EIN
32-0050649
Phone
7737324564
Address
4730 N SHERIDAN ROAD, CHICAGO, IL 60640

Signing Officer

Name
Dan Roberts
Title
Executive Director
Phone
7737324564
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Kloster
Formed
2001
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
79
Volunteers
40

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 542 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/ActivityOrMissionDesc0TO UNITE YOUTH ACROSS ALL BACKGROUNDS AND IDENTITIES BY FOSTERING SELF-ESTEEM AND MUTUAL RESPECT THROUGH THE PRACTICE AND PERFORMANCE OF CIRCUS ARTS.
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IRS990/Desc0PROVIDES SOCIAL CIRCUS WORKSHOPS FOR YOUTH FROM VARIOUS NEIGHBORHOODS IN CHICAGO IN ORDER TO BUILD SELF ESTEEM AND BUILD A DIVERSE AND UNITED COMMUNITY. THE ORGANIZATION ALSO PROVIDES ACADEMIC ENRICHMENT, MENTORING, AND COMMUNITY DEVELOPMENT PROGRAMMING FOR STUDENTS.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNITE YOUTH ACROSS ALL BACKGROUNDS AND IDENTITIES BY FOSTERING SELF-ESTEEM AND MUTUAL RESPECT THROUGH THE PRACTICE AND PERFORMANCE OF CIRCUS ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0749431
IRS990/NetAssetsOrFundBalancesEOYAmt01077134
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0714505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01077134
IRS990/NoncashContributionsAmt06625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05869
IRS990/OccupancyGrp/ManagementAndGeneralAmt05869
IRS990/OccupancyGrp/ProgramServicesAmt055953
IRS990/OccupancyGrp/TotalAmt067691
IRS990/OfficeExpensesGrp/FundraisingAmt04911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09822
IRS990/OfficeExpensesGrp/ProgramServicesAmt034376
IRS990/OfficeExpensesGrp/TotalAmt049109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0289492
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052337
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063825
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2CIRCUS TEENS
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/FundraisingAmt011471
IRS990/OtherExpensesGrp/FundraisingAmt1742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OtherExpensesGrp/ProgramServicesAmt033184
IRS990/OtherExpensesGrp/ProgramServicesAmt118963
IRS990/OtherExpensesGrp/ProgramServicesAmt217404
IRS990/OtherExpensesGrp/ProgramServicesAmt34823
IRS990/OtherExpensesGrp/TotalAmt033184
IRS990/OtherExpensesGrp/TotalAmt130434
IRS990/OtherExpensesGrp/TotalAmt217404
IRS990/OtherExpensesGrp/TotalAmt37422
IRS990/OtherLiabilitiesGrp/BOYAmt033869
IRS990/OtherLiabilitiesGrp/EOYAmt026885
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654361
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07130
IRS990/PayrollTaxesGrp/ProgramServicesAmt053162
IRS990/PayrollTaxesGrp/TotalAmt064830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08763
IRS990/PrincipalOfficerNm0LIZ KLOSTER
IRS990/PriorPeriodAdjustmentsAmt0201373
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORK STUDY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01065382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0252204
IRS990/PYOtherRevenueAmt054
IRS990/PYProgramServiceRevenueAmt0201933
IRS990/PYRevenuesLessExpensesAmt0219107
IRS990/PYSalariesCompEmpBnftPaidAmt0796058
IRS990/PYTotalExpensesAmt01048262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01267369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0327748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0902062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01065382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0403057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03522652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01573720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76480
IRS990ScheduleA/PublicSupportPY170Pct00.71240
IRS990ScheduleA/PublicSupportTotal170Amt02761139
IRS990ScheduleA/SubstantialContributorsTotAmt0761513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0902062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01065382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0403057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03522652
IRS990ScheduleA/TotalSupportAmt03610135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028070
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0385406
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0110000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0551062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0368400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0385406
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0259743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt065933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0368400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0217122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt063500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0259743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0156000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt061122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0217122

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,179,186
Liabilities
$102,052
Net assets
$1,077,134
Revenue
$1,257,880
Expenses
$1,187,206
Net income
$70,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$3.15$10.6$7.72$3.04$4.68
2023Detailed filing. Detailed filing data is available for this year.$7.99$2.40$5.59$2.07$2.33$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.11$5.33$6.45$1.92$4.54
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.26$1.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.27$1.05$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.51$1.21$1.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$0.77$0.79$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.38