Civic Intelligence

S & H Products

990 • Fiscal year 2014 • EIN 34-1225811

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileN/A
435 Stolle Dr45365

(937) 492-3596

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$792,983

Up $30,993 (+4.1%) from 2013

Net Assets

Up

$779,920

Up $31,546 (+4.2%) from 2013

Liabilities

Down

$13,063

Down $553 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

$275,643

No earlier filing loaded for comparison.

Expenses

Down

$248,766

Down $33,224 (-12%) from 2013

Net Income

$26,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $721,067Liabilities 2011: $14,376Net Assets 2011: $706,6912011Assets 2012: $737,762Liabilities 2012: $16,712Net Assets 2012: $721,0502012Assets 2013: $761,990Liabilities 2013: $13,616Net Assets 2013: $748,3742013Assets 2014: $792,983Liabilities 2014: $13,063Net Assets 2014: $779,9202014Assets 2015: $754,974Liabilities 2015: $21,742Net Assets 2015: $733,2322015Assets 2016: $858,840Liabilities 2016: $49,201Net Assets 2016: $809,6392016Assets 2017: $1,151,888Liabilities 2017: $26,271Net Assets 2017: $1,125,6172017Assets 2018: $1,386,310Liabilities 2018: $21,599Net Assets 2018: $1,364,7112018Assets 2019: $1,503,811Liabilities 2019: $16,948Net Assets 2019: $1,486,8632019Assets 2020: $1,730,389Liabilities 2020: $20,693Net Assets 2020: $1,709,6962020Assets 2021: $2,200,725Liabilities 2021: $24,438Net Assets 2021: $2,176,2872021Assets 2022: $1,957,975Liabilities 2022: $52,390Net Assets 2022: $1,905,5852022Assets 2023: $2,274,318Liabilities 2023: $203,291Net Assets 2023: $2,071,0272023Assets 2024: $2,140,970Liabilities 2024: $186,350Net Assets 2024: $1,954,6202024Assets 2025: $2,070,124Liabilities 2025: $129,589Net Assets 2025: $1,940,5352025

Highlighted filing

2014

Assets$792,983
Liabilities$13,063
Net Assets$779,920
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $289,5102011Expenses 2012: $286,4352012Expenses 2013: $281,9902013Revenue 2014: $275,643Expenses 2014: $248,766Net Income 2014: $26,8772014Revenue 2015: $257,521Expenses 2015: $304,209Net Income 2015: -$46,6882015Revenue 2016: $1,254,243Expenses 2016: $1,154,649Net Income 2016: $99,5942016Revenue 2017: $1,569,950Expenses 2017: $1,291,183Net Income 2017: $278,7672017Revenue 2018: $1,604,253Expenses 2018: $1,378,244Net Income 2018: $226,0092018Revenue 2019: $1,569,906Expenses 2019: $1,451,575Net Income 2019: $118,3312019Revenue 2020: $1,753,820Expenses 2020: $1,514,278Net Income 2020: $239,5422020Revenue 2021: $1,757,728Expenses 2021: $1,427,358Net Income 2021: $330,3702021Revenue 2022: $1,442,103Expenses 2022: $1,570,682Net Income 2022: -$128,5792022Revenue 2023: $1,713,421Expenses 2023: $1,614,862Net Income 2023: $98,5592023Revenue 2024: $1,421,596Expenses 2024: $1,638,779Net Income 2024: -$217,1832024Revenue 2025: $1,635,200Expenses 2025: $1,756,295Net Income 2025: -$121,0952025

Highlighted filing

2014

Revenue$275,643
Expenses$248,766
Net Income$26,877
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$639,820
Mission and Program Overview

Mission

Workshop for developmentally disabled citizens.

Sheltered workshop for developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$748,374$779,920▲ $31,546
Investments in Publicly Traded Securities$373,552--
Cash and Non-Interest-Bearing Accounts$146,214$168,659▲ $22,445
Savings and Temporary Cash Investments$150,000$152,316▲ $2,316
Accounts Receivable$40,425$40,850▲ $425
Land, Buildings, and Equipment, Net$49,913$40,811▼ $9,102
Total Assets$761,990$792,983▲ $30,993
Other Assets Total$1,886$390,347▲ $388,461
Liabilities
Accounts Payable and Accrued Expenses$13,616$13,063▼ $553
Total Liabilities$13,616$13,063▼ $553
Net Assets / Fund Balance
Total Net Assets Fund Balance$748,374$779,920▲ $31,546
Total Liabilities and Net Assets / Fund Balance$761,990$792,983▲ $30,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,309$113,744$140,053
Other Land Buildings$4,555$40,995$45,550
Leasehold Improvements$9,947$15,110$25,057
Other Assets Org$430--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$230,000$159,269--$389,269
2012$230,000---$230,000
2011$230,000---$230,000
2010$230,000---$230,000
2009$230,000---$230,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dave WoltersChairperson
Marian SpicerVice Chairpe
Josh KoltakBoard Member
Kevin BehrBoard Member
Rick BrooksBoard Member
Robert BollerBoard Member
Tim BickelBoard Member
Dawn EllertSecretary
Robert ZielsdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,030
Program Service Revenue
$229,387
Investment Income
$43,468
Other Revenue
$758
All Other Contributions
$2,030
Change in Net Assets
$26,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,643
Revenue Not Reported on Form 990
$4,670
Total Revenue per Audited Statements
$280,313
Total Revenue per Form 990
$275,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,448
Other Expenses$57,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,485--$165,485
Payroll Taxes$15,988--$15,988
Depreciation Depletion$10,267--$10,267
Other Employee Benefits$9,975--$9,975
Fees for Services Accounting$9,550--$9,550
All Other Expenses$7,155--$7,155
Insurance$5,539--$5,539
Travel$2,473--$2,473
Other Expenses$2,411--$2,411
Advertising$1,430--$1,430
Occupancy$1,394--$1,394
Office Expenses$1,251--$1,251
Conferences and Meetings$96--$96
Total Functional Expenses$248,766$0$0$248,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$248,767
Expenses per Audited Statements$248,766
Total Expenses per Form 990$248,766
Expenses Not Reported on Form 990$1
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the governing body prior to the filing. The board then reviews and approves the form 990 at its regular meeting.”

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

“Any and all conflicts of interest must be reported to the governing board as soon as determined or recognized.”

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

“The process for determining compensation for the executive director includes the review and approval by the governing body. Information considered during this process includes comparitive compensation for similarly qualified persons in comparitive positions at similar organizations.”

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

“The process for determining compensation for other officers and key employees includes the review and approval by the governing body. Information considered during this process includes comparitive compensation for similarly qualified individuals in comparitive positions at similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, organizational policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
34-1225811
Phone
9374923596

Signing Officer

Name
Susan Dlouhy
Title
Director
Phone
9374923596
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Wolters
Formed
1981
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
87

Preparer

Preparer
Donald C Goettemoeller
Phone
9374923161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Capital expenditures, future ventures, employee assistance, family education”

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

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 442 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/PYSalariesCompEmpBnftPaidAmt0221620
IRS990/PYTotalExpensesAmt0281990
IRS990/PYTotalRevenueAmt0305581
IRS990/ReconcilationRevenueExpnssAmt026877
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0748374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0779920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152316
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REC/PROGRAM INCOME 15,491
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012040
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0230000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0225000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01175000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93620
IRS990ScheduleA/PublicSupportPY170Pct00.64580
IRS990ScheduleA/PublicSupportTotal170Amt01187040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01187040
IRS990ScheduleA/TotalSupportAmt01267896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0230000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0159269
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0389269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0230000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0230000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0230000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0230000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0230000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0230000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0230000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0230000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026309
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140053
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0248766
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09947
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025057
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0389269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INT IN ASSETS HELD BY OTH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE- EMPLOYEES
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045550
IRS990ScheduleD/RevenueNotReportedAmt04670
IRS990ScheduleD/RevenueSubtotalAmt0275643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL EXPENDITURES, FUTURE VENTURES, EMPLOYEE ASSISTANCE, FAMILY EDUCATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040811
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390347
IRS990ScheduleD/TotalExpensesPerForm990Amt0248766
IRS990ScheduleD/TotalRevenuePerForm990Amt0275643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE BOARD THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AND ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE GOVERNING BOARD AS SOON AS DETERMINED OR RECOGNIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES THE REVIEW AND APPROVAL BY THE GOVERNING BODY. INFORMATION CONSIDERED DURING THIS PROCESS INCLUDES COMPARITIVE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARITIVE POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES INCLUDES THE REVIEW AND APPROVAL BY THE GOVERNING BODY. INFORMATION CONSIDERED DURING THIS PROCESS INCLUDES COMPARITIVE COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARITIVE POSITIONS AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, ORGANIZATIONAL POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761990
IRS990/TotalAssetsEOYAmt0792983
IRS990/TotalAssetsGrp/BOYAmt0761990
IRS990/TotalAssetsGrp/EOYAmt0792983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02030
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013616
IRS990/TotalLiabilitiesEOYAmt013063
IRS990/TotalLiabilitiesGrp/BOYAmt013616
IRS990/TotalLiabilitiesGrp/EOYAmt013063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0779920
IRS990/TotalProgramServiceExpensesAmt0248766
IRS990/TotalProgramServiceRevenueAmt0229387
IRS990/TotalRevenueGrp/ExclusionAmt042967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792983

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,983
Liabilities
$13,063
Net assets
$779,920
Revenue
$275,643
Expenses
$248,766
Net income
$26,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.13$1.94$1.64$1.76$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.95$1.42$1.64$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.20$2.07$1.71$1.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$1.44$1.57$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$1.76$1.43$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.75$1.51$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$1.57$1.45$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$1.60$1.38$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$1.57$1.29$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.25$1.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.26$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.28$0.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$0.29