Civic Intelligence

The William E English Foundation

990 • Fiscal year 2013 • EIN 35-0929970

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.CICF.ORG

View Organization Page

615 North Alabama StreetSuite 11946204

(317) 634-2423

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.24x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$379,094

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,831,005

Up $302,428 (+4.6%) from 2012

Net Assets

Up

$6,552,109

Up $468,276 (+7.7%) from 2012

Liabilities

Down

$278,896

Down $165,848 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

$1,173,107

No earlier filing loaded for comparison.

Expenses

Down

$1,107,161

Down $86,165 (-7.2%) from 2012

Net Income

$65,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,562,477Liabilities 2011: $281,557Net Assets 2011: $6,280,9202011Assets 2012: $6,528,577Liabilities 2012: $444,744Net Assets 2012: $6,083,8332012Assets 2013: $6,831,005Liabilities 2013: $278,896Net Assets 2013: $6,552,1092013Assets 2014: $6,569,756Liabilities 2014: $248,897Net Assets 2014: $6,320,8592014Assets 2015: $6,173,492Liabilities 2015: $302,033Net Assets 2015: $5,871,4592015Assets 2017: $6,265,027Liabilities 2017: $353,257Net Assets 2017: $5,911,7702017Assets 2018: $5,717,556Liabilities 2018: $303,352Net Assets 2018: $5,414,2042018Assets 2019: $5,871,405Liabilities 2019: $385,989Net Assets 2019: $5,485,4162019Assets 2020: $6,230,595Liabilities 2020: $415,268Net Assets 2020: $5,815,3272020Assets 2021: $7,061,359Liabilities 2021: $473,832Net Assets 2021: $6,587,5272021Assets 2022: $6,234,822Liabilities 2022: $237,363Net Assets 2022: $5,997,4592022Assets 2024: $6,994,153Liabilities 2024: $96,817Net Assets 2024: $6,897,3362024

Highlighted filing

2013

Assets$6,831,005
Liabilities$278,896
Net Assets$6,552,109
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,280,2552011Expenses 2012: $1,193,3262012Revenue 2013: $1,173,107Expenses 2013: $1,107,161Net Income 2013: $65,9462013Revenue 2014: $1,003,028Expenses 2014: $1,128,665Net Income 2014: -$125,6372014Revenue 2015: $898,646Expenses 2015: $1,178,897Net Income 2015: -$280,2512015Revenue 2017: $1,022,066Expenses 2017: $1,116,380Net Income 2017: -$94,3142017Revenue 2018: $887,296Expenses 2018: $1,205,913Net Income 2018: -$318,6172018Revenue 2019: $950,642Expenses 2019: $1,092,556Net Income 2019: -$141,9142019Revenue 2020: $1,011,469Expenses 2020: $927,471Net Income 2020: $83,9982020Revenue 2021: $1,037,570Expenses 2021: $1,006,650Net Income 2021: $30,9202021Revenue 2022: $873,691Expenses 2022: $782,343Net Income 2022: $91,3482022Revenue 2024: $1,145,846Expenses 2024: $958,621Net Income 2024: $187,2252024

Highlighted filing

2013

Revenue$1,173,107
Expenses$1,107,161
Net Income$65,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,649,531
Mission and Program Overview

Mission

The william e english foundation's mission is to provide rental space at below market rates to non-profit organizations serving the community. Tenants share in the building's operating costs in proportion to the amount of office space occupied.

Rental of office space at below market rates to 14 non-profit organizations serving the community; rental income covers approx 75% of operating costs; remainder from endowment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,839,365$2,921,277▲ $81,912
Investments in Publicly Traded Securities$2,090,213$2,218,472▲ $128,259
Investments Other Securities$1,578,759$1,596,425▲ $17,666
Savings and Temporary Cash Investments$0$73,671▲ $73,671
Prepaid Expenses and Deferred Charges$19,359$20,930▲ $1,571
Accounts Receivable$881$230▼ $651
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,528,577$6,831,005▲ $302,428
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$444,744$278,896▼ $165,848
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$444,744$278,896▼ $165,848
Net Assets / Fund Balance
Unrestricted Net Assets$3,677,748$3,893,382▲ $215,634
Temporarily Rstr Net Assets$2,298,549$2,551,191▲ $252,642
Permanently Rstr Net Assets$107,536$107,536→ $0
Total Net Assets Fund Balance$6,083,833$6,552,109▲ $468,276
Total Liabilities and Net Assets / Fund Balance$6,528,577$6,831,005▲ $302,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,813,442$8,650,618$11,464,060
Other Land Buildings$299$146,044$146,343
Land$107,536-$107,536
Other Securities$1,596,425--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,541,059-▲ $617,435-$3,887,642
2012$3,442,498-▲ $348,614-$3,541,062
2011$3,630,798-▼ $6,498-$3,442,498
2010$3,196,726-▲ $434,069-$3,630,795
2009$2,718,587-▲ $614,115-$3,196,728
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
D William Moreau JrPresident$9,361$369,733$379,094
Milton O ThompsonSecretary/ Treasurer-$124,638$124,638
Brian PayneCEO$9,361$2,012$11,373
Sarah Wilson OtteVice-president-$8,541$8,541

Board Members and Trustees

NameTitle
Alan a LevinDirector
Charles a PechetteDirector
Cynthia Simon SkjodtDirector
Gregory F HahnDirector
Jerry D SemlerDirector
Robert T GrandDirector
William ShrewsberryDirector
Jennifer BartenbachCFO
Kay WhitakerCFO - Left in 2013
Revenue and Support

Revenue Composition

Contributions and Grants
$211,558
Program Service Revenue
$684,225
Investment Income
$194,369
Other Revenue
$82,955
All Other Contributions
$211,558
Change in Net Assets
$65,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,710
Revenue Not Reported on Financial Statements
$101,397
Revenue Not Reported on Form 990
$606,736
Other Revenue Adjustments
$81,803
Total Revenue per Audited Statements
$1,678,446
Total Revenue per Form 990
$1,173,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$887,090
Salaries, Compensation, and Employee Benefits$220,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$438,746--$438,746
Depreciation Depletion$389,319--$389,319
Other Salaries and Wages$154,311--$154,311
Insurance-$28,054-$28,054
Pension Plan Contributions$22,582--$22,582
Other Employee Benefits$21,840--$21,840
Fees for Service Investment Mgmnt Fees-$19,594-$19,594
Payroll Taxes$11,977--$11,977
Current Officers, Directors, Trustees, and Key Employees$9,361--$9,361
Fees for Services Accounting-$5,833-$5,833
Office Expenses$1,686$908-$2,594
Travel$1,500--$1,500
Interest$1,450--$1,450
Total Functional Expenses$1,052,772$54,389$0$1,107,161

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,217,860
Total Expenses per Form 990$1,107,161
Expenses per Audited Statements$944,014
Expenses Not Reported on Form 990$273,846
Expenses Not Reported on Financial Statements$163,147
Other Expense Adjustments$143,553
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 Part VI

“Question 2: alan a. Levin, d. William moreau, jr., and robert t. Grand are all business partners at barnes & thornburg; jerry semler has a family/business relationship with jim dodson, save it now, which sells office supplies to cicf/wef; milton o. Thompson has a business relationship with cicf board member, lee white; gregory f. Hahn is a brother-in-law to john quinn, former cicf board member. Question 12c: conflict of interest policies are completed annually by all board members and staff. The policy statements are reviewed annually by the board. When foundation business is being conducted and if there is a conflict, the board or staff members are not allowed to participate or vote on any actions related to the business or transaction at hand. This is then documented in the board minutes. Question 15a and 15b: the central indiana community foundation (cicf ein #35-1793680) is the common paymaster for the william e. English foundation. Comparative compensation information is gathered by the human resource manager and used to determine the appropriateness of individual compensation for all employees as part of the annual review and budgeting process. This review is performed by the ceo, cfo, and coo. The chairman of the board of directors performs a review and makes a recommendation for compensation adjustments for the ceo. Question 19: the public disclosure copy of form 990, governing documents, conflict of interest policy and financial statements are available upon request. Part xi-line 9: non-operating pension $61,750. Intercompany transfer $7,690. Total $69,440.”

Filing and Contact Details

Filer

EIN
35-0929970
In Care Of
% JENNIFER BARTENBACH
Phone
3176342423

Signing Officer

Name
Jennifer Bartenbach
Title
CFO
Phone
3176342423
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D William Moreau Jr
Formed
1932
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
10

Preparer

Preparer
Joyce A Dulworth
Phone
3176342423
Supplemental Narrative

Additional Explanations

Form 990 Part IV

“QUESTION 34: The William E. English Foundation is a supporting organization for The Indianapolis Foundation (EIN #35-0868115). The Central Indiana Community Foundation (CICF EIN #35-1793680) is the administrative foundation and the common paymaster for all payroll related expenses and also for all operating expenses. The William E. English Foundation reimburses CICF as expenses are paid. CICF rents office space from The William E. English Foundation and pays the rent directly to The William E. English Foundation.”

Form 990 Part V

“QUESTION 2A AND 2B: The William E. English Foundation employees are paid through a common paymaster. The Central Indiana Community Foundation Inc. is the common paymaster (CICF EIN#35-1793680). CICF files all required federal employment tax returns, which include all of the William E. English Foundation employees.”

Financial Statement Notes

Endowment Funds

“The primary intended purpose of the endowment funds are to provide revenue to help support the william e. English foundation carry out its role and mission of serving other not-for-profit organizations in central indiana. The primary investment objective of the endowment is to achieve an annualized total return (net of fees and expenses) equal to or greater than the rate of inflation plus any spending and administrative expenses thus, at a minimum, maintaining the purchasing power. The assets are to be managed in a manner thatt will meet the primary objective, while at the same time attempting to limit volatility in year-to-year spending. Due to the consolidated nature of the foundation, endowment funds are held in pool funds with central indiana community foundation. Part vii - other securities: one of the primary benefits of creating cicf was the ability to pool the resources of all the entities and component funds for investment purposes. While cicf actually holds the investment assets, the individual entities and certain component funds still maintain the governance over the expenditures of their respective investments. Part x asc 740: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Part XI

“LINE 2D: Intercompany Reconciliation $270,852 Realized Loss Reclass $ 2,994 Total $273,846 LINE 4B: Pension Reclass $79,236 UBI Taxes Reclass $ 2,567 Total $81,803”

Part XII

“LINE 2D: Intercompany Reconciliation $270,852 Realized Loss Reclass $ 2,994 Total $273,846 LINE 4b: Pension Reclass $ 79,236 UBI Taxes Reclass $ 2,567 Non-operating Pension $ 61,750 Total $143,553”

Raw XML AppendixShowing 400 of 588 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/Form990PartVIISectionAGrp/PersonNm1SARAH WILSON OTTE
IRS990/Form990PartVIISectionAGrp/PersonNm2MILTON O THOMPSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0THE WILLIAM E ENGLISH FOUNDATION'S MISSION IS TO PROVIDE RENTAL SPACE AT BELOW MARKET RATES TO NON-PROFIT ORGANIZATIONS SERVING THE COMMUNITY. TENANTS SHARE IN THE BUILDING'S OPERATING COSTS IN PROPORTION TO THE AMOUNT OF OFFICE SPACE OCCUPIED.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0908
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12567
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011977
IRS990/PayrollTaxesGrp/TotalAmt011977
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022582
IRS990/PensionPlanContributionsGrp/TotalAmt022582
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0107536
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020930
IRS990/PrincipalOfficerNm0D WILLIAM MOREAU JR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178268
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt078268
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt01973
IRS990/PYProgramServiceRevenueAmt0621874
IRS990/PYRevenuesLessExpensesAmt0-482304
IRS990/PYSalariesCompEmpBnftPaidAmt0354480
IRS990/PYTotalExpensesAmt01193326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711022
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0683351
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073671
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0350868115
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10INDIANAPOLIS FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02813442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08650618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011464060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03541059
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03887642
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0270852
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0617435
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY INTENDED PURPOSE OF THE ENDOWMENT FUNDS ARE TO PROVIDE REVENUE TO HELP SUPPORT THE WILLIAM E. ENGLISH FOUNDATION CARRY OUT ITS ROLE AND MISSION OF SERVING OTHER NOT-FOR-PROFIT ORGANIZATIONS IN CENTRAL INDIANA. THE PRIMARY INVESTMENT OBJECTIVE OF THE ENDOWMENT IS TO ACHIEVE AN ANNUALIZED TOTAL RETURN (NET OF FEES AND EXPENSES) EQUAL TO OR GREATER THAN THE RATE OF INFLATION PLUS ANY SPENDING AND ADMINISTRATIVE EXPENSES THUS, AT A MINIMUM, MAINTAINING THE PURCHASING POWER. THE ASSETS ARE TO BE MANAGED IN A MANNER THATT WILL MEET THE PRIMARY OBJECTIVE, WHILE AT THE SAME TIME ATTEMPTING TO LIMIT VOLATILITY IN YEAR-TO-YEAR SPENDING. DUE TO THE CONSOLIDATED NATURE OF THE FOUNDATION, ENDOWMENT FUNDS ARE HELD IN POOL FUNDS WITH CENTRAL INDIANA COMMUNITY FOUNDATION. PART VII - OTHER SECURITIES: ONE OF THE PRIMARY BENEFITS OF CREATING CICF WAS THE ABILITY TO POOL THE RESOURCES OF ALL THE ENTITIES AND COMPONENT FUNDS FOR INVESTMENT PURPOSES. WHILE CICF ACTUALLY HOLDS THE INVESTMENT ASSETS, THE INDIVIDUAL ENTITIES AND CERTAIN COMPONENT FUNDS STILL MAINTAIN THE GOVERNANCE OVER THE EXPENDITURES OF THEIR RESPECTIVE INVESTMENTS. PART X ASC 740: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LINE 2D: Intercompany Reconciliation $270,852 Realized Loss Reclass $ 2,994 Total $273,846 LINE 4B: Pension Reclass $79,236 UBI Taxes Reclass $ 2,567 Total $81,803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LINE 2D: Intercompany Reconciliation $270,852 Realized Loss Reclass $ 2,994 Total $273,846 LINE 4b: Pension Reclass $ 79,236 UBI Taxes Reclass $ 2,567 Non-operating Pension $ 61,750 Total $143,553
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ENDOWMENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,831,005
Liabilities
$278,896
Net assets
$6,552,109
Revenue
$1,173,107
Expenses
$1,107,161
Net income
$65,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.10$6.90$1.15$0.96$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.24$6.00$0.87$0.78$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.47$6.59$1.04$1.01$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.42$5.82$1.01$0.93$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.39$5.49$0.95$1.09$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.30$5.41$0.89$1.21$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.35$5.91$1.02$1.12$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.30$5.87$0.90$1.18$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.25$6.32$1.00$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.83$0.28$6.55$1.17$1.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.44$6.08$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.28$6.28$1.28