Civic Intelligence

Shimer College

990 • Fiscal year 2017 • EIN 36-2167921

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.shimer.edu

View Organization Page

3424 South State StreetChicago, IL 60616

(312) 235-3515

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,241,449

Down $888,192 (-14%) from 2016

Net Assets

Up

$4,852,178

Up $294,632 (+6.5%) from 2016

Liabilities

Down

$389,271

Down $1,182,824 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Up

$3,644,915

Up $55,151 (+1.5%) from 2016

Expenses

Down

$3,363,459

Down $543,499 (-14%) from 2016

Net Income

Up

$281,456

Up $598,650 (+189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,768,080Liabilities 2010: $1,672,851Net Assets 2010: $3,095,2292010Assets 2011: $5,409,619Liabilities 2011: $1,552,928Net Assets 2011: $3,856,6912011Assets 2012: $5,389,286Liabilities 2012: $1,530,687Net Assets 2012: $3,858,5992012Assets 2013: $5,717,298Liabilities 2013: $1,664,411Net Assets 2013: $4,052,8872013Assets 2014: $6,116,385Liabilities 2014: $1,623,793Net Assets 2014: $4,492,5922014Assets 2015: $6,194,680Liabilities 2015: $1,604,677Net Assets 2015: $4,590,0032015Assets 2016: $6,129,641Liabilities 2016: $1,572,095Net Assets 2016: $4,557,5462016Assets 2017: $5,241,449Liabilities 2017: $389,271Net Assets 2017: $4,852,1782017Assets 2018: $4,983,393Liabilities 2018: $389,271Net Assets 2018: $4,594,1222018Assets 2019: $4,499,506Liabilities 2019: $0Net Assets 2019: $4,499,5062019Assets 2020: $489,269Liabilities 2020: $0Net Assets 2020: $489,2692020Assets 2021: $470,223Liabilities 2021: $0Net Assets 2021: $470,2232021Assets 2022: $424,935Liabilities 2022: $0Net Assets 2022: $424,9352022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$5,241,449
Liabilities$389,271
Net Assets$4,852,178
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,672,2432010Expenses 2011: $4,701,7882011Expenses 2012: $5,125,6422012Expenses 2013: $4,704,8792013Revenue 2014: $4,070,175Expenses 2014: $4,202,880Net Income 2014: -$132,7052014Revenue 2015: $3,856,553Expenses 2015: $3,847,794Net Income 2015: $8,7592015Revenue 2016: $3,589,764Expenses 2016: $3,906,958Net Income 2016: -$317,1942016Revenue 2017: $3,644,915Expenses 2017: $3,363,459Net Income 2017: $281,4562017Revenue 2018: $4,001Expenses 2018: $65,826Net Income 2018: -$61,8252018Revenue 2019: $5,709Expenses 2019: $100,325Net Income 2019: -$94,6162019Revenue 2020: $493Expenses 2020: $3,352Net Income 2020: -$2,8592020Revenue 2021: $217Expenses 2021: $19,263Net Income 2021: -$19,0462021Revenue 2022: $202Expenses 2022: $45,490Net Income 2022: -$45,2882022Revenue 2024: $0Expenses 2024: $8,149Net Income 2024: -$8,1492024

Highlighted filing

2017

Revenue$3,644,915
Expenses$3,363,459
Net Income$281,456
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,666,240
Mission and Program Overview

Mission

Shimer college formerly provided and preserved education centered on discussion of enduring questions and issues. Historically influential original sources were studied through socratic questioning in small seminar classes, following the kind of great books curriculum advocated by robert maynard hutchins. The core values informing education at shimer were free inquiry, dialog, critical open-mindedness, and integration of disciplines. The college offered all members of its community the opportunity to participate meaningfully in deciding the future of the institution. A shimer education demanded much of both the intellect and the character of students, and prepared them for responsible citizenship and the examined life. On june 1, 2017 north central college purchased most of liquid assets of shimer college and formed the shimer great books school.

Shimer provides and preserves education centered on discussion of enduring questions and issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,637$615,995▲ $367,358
Other Notes and Loans Receivable, Net$505,599$0▼ $505,599
Land, Buildings, and Equipment, Net$375,716$0▼ $375,716
Investments in Publicly Traded Securities$223,872$227,702▲ $3,830
Pledges and Grants Receivable$188,889--
Inventories for Sale or Use$59,411$117,789▲ $58,378
Accounts Receivable$90,430--
Loans From Officers Directors$75,000$0▼ $75,000
Cash and Non-Interest-Bearing Accounts$246,997$47,865▼ $199,132
Prepaid Expenses and Deferred Charges-$42,007-
Total Assets$6,129,641$5,241,449▼ $888,192
Other Assets Total$4,190,090$4,190,091▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,014$0▼ $381,014
Accounts Payable and Accrued Expenses$421,620$229,894▼ $191,726
Deferred Revenue$114,900$85,154▼ $29,746
Other Liabilities$579,561$74,223▼ $505,338
Total Liabilities$1,572,095$389,271▼ $1,182,824
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,676,924$4,895,816▲ $218,892
Permanently Rstr Net Assets$811,904$653,624▼ $158,280
Unrestricted Net Assets$-931,282$-697,262▲ $234,020
Total Net Assets Fund Balance$4,557,546$4,852,178▲ $294,632
Total Liabilities and Net Assets / Fund Balance$6,129,641$5,241,449▼ $888,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,190,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$811,904---$811,904
2015$901,251--$89,347$811,904
2014$901,152$199--$901,251
2013$883,840$17,212--$901,052
2012$683,840$200,000--$883,840
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan HenkingPresident - PART YEARFT$149,846$12,693$162,539
Jim UlrichCOO/Registrar/Asst. Prof - part yearFT$69,952$3,600$73,552
Phyllis DobbsCFO - Part YearFT$58,348-$58,348

Board Members and Trustees

NameTitle
Cindy HyndmanChair
Chris VaughanChair - PART YEAR
Alex WolframTrustee - Part Year
Barry CarrollTrustee - Part Year
Edie BarschiTrustee - PART YEAR
Edward RoskeTrustee - PART YEAR
Edward WalbridgeTrustee - PART YEAR
Kate ChappellTrustee - PART YEAR
Kelly MackTrustee - PART YEAR
Linda LevyTrustee - PART YEAR
Marley LiepertTRUstee - PART YEAR
Noah Kippley OgmanTrustee - PART YEAR
Peter HanigTrustee - PART YEAR
Peter SchrothTrustee - PART YEAR
Phil FarinaTrustee - PART YEAR
Phyllis WestbergTrustee - PART YEAR
Robert KeohaneTrustee - PART YEAR
Roger SchwartzTrustee - PART YEAR
Roy LandstromTrustee - PART YEAR
Steve ZolnoTrustee - PART YEAR
Daniela BarberisTrustee/Faculty - PART YEAR
Harold StoneTrustee/Faculty - PART YEAR
Kodi RobertsTrustee/Student - PART YEAR
Renae EncinasTrustee/student - Part Year
Ryan LenauTrustee/student - Part Year
Mary Lou KennedySecretary
Rebecca SundinTreasurer
Michael HoyleTreasurer - PART YEAR
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,682
Program Service Revenue
$2,114,051
Investment Income
$-17,982
Other Revenue
$124,164
All Other Contributions
$1,354,735
Change in Net Assets
$281,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,611
Other Expenses$1,144,631
Grants and Similar Amounts Paid$654,217
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,497--$1,029,497
Grants to Domestic Individuals$654,217--$654,217
Occupancy$345,430$908-$346,338
Current Officers, Directors, Trustees, and Key Employees$295,869--$295,869
Fees for Services Legal-$190,864-$190,864
Other Employee Benefits$136,596--$136,596
Fees for Services Accounting-$88,469-$88,469
Payroll Taxes$73,035--$73,035
Depreciation Depletion$52,748--$52,748
Office Expenses$32,418$11,413-$43,831
Travel$37,813--$37,813
Information Technology$36,471--$36,471
Insurance-$35,287-$35,287
Pension Plan Contributions$29,614--$29,614
Advertising$25,567--$25,567
Fees for Services Other$6,301$9,891-$16,192
Other Expenses$2,886--$2,886
Fees for Service Investment Mgmnt Fees-$1,257-$1,257
Interest-$299-$299
All Other Expenses$147$-10,710-$-10,563
Total Functional Expenses$3,035,781$327,678$0$3,363,459
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$75,000$0▼ $75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Student Loans Refundable$74,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, line 11B

“The organization has not provided a complete copy of this form 990 to all members of its governing body before filing the form.”

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

“All Trustees, Officers, and Key EMPLployees shall disclose to the Board any substantive conFlict of interest at the earliest practicable time. Any Trustee who Is uncertain whether s/he has a conflict of interest In any matter may request the Board or coMmIttee to determIne whether a conflict of interest exists, and the Board or comMIttee shall resolve the quesTIon by maJorIty vote. No Trustee shall vote on any matter, under consIderatIon at a Board or comMIttee meeting, In wHIch such Trustee has a conflict of interest. The mInutes of such meeting shall reflect that a disclosure was made and that the Trustee having a conflictof interest abstained from voting”

Form 990, Part VI, Section B, line 15A

“The compensation for the president is annually reviewed and set by the board of trustees. This process was last undertaken in fiscal year 2017.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shimer College
EIN
36-2167921
Phone
3122353515
Address
3424 South State Street, Chicago, IL 60616

Signing Officer

Name
Cynthia Hyndman
Title
Chair, Board of Trustees
Phone
3122353515
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Hyndman
Formed
1853
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
30
Volunteers
28

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Carol LaLonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There was no change in oversight process or selection for the current year.”

Raw XML AppendixShowing 400 of 694 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/Desc0Weekday Program-The Weekday Program is the traditional four-year college experience. The majority of Shimer students participate in the weekday program where they enjoy a traditional four-year college experience. Shimer students participate in our small discussion-based classes and then continue the conversation at meals, in the residences, and at on-campus events that include lectures, theatre, and music. The Core Curriculum immerses students in the major works, questions, and methods of a millennia of Western intellectual tradition, and accounts for about two-thirds of the coursework. The other third consists of elective courses that offer in-depth study in a particular subject or field. The discussion of primary texts, in classes of 12 students or fewer, offers a unique environment for intellectual and personal growth and fosters engaged, independent, and careful thinkers. The Core consists of required classes in Humanities, Natural Sciences, Social Sciences, and Integrative Studies.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt303600
IRS990/Form990PartVIISectionAGrp/PersonNm0Cindy Hyndman
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Lou Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Sundin
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Vaughan
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Hoyle
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniela Barberis
IRS990/Form990PartVIISectionAGrp/PersonNm6Edie Barschi
IRS990/Form990PartVIISectionAGrp/PersonNm7Barry Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm8Kate Chappell
IRS990/Form990PartVIISectionAGrp/PersonNm9RENAE ENCINAS
IRS990/Form990PartVIISectionAGrp/PersonNm10Phil Farina
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Hanig
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Keohane
IRS990/Form990PartVIISectionAGrp/PersonNm13Roy Landstrom
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN LENAU
IRS990/Form990PartVIISectionAGrp/PersonNm15Linda Levy
IRS990/Form990PartVIISectionAGrp/PersonNm16MARLEY LIEPERT
IRS990/Form990PartVIISectionAGrp/PersonNm17Kelly Mack
IRS990/Form990PartVIISectionAGrp/PersonNm18Noah Kippley Ogman
IRS990/Form990PartVIISectionAGrp/PersonNm19Kodi Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm20Edward Roske
IRS990/Form990PartVIISectionAGrp/PersonNm21Peter Schroth
IRS990/Form990PartVIISectionAGrp/PersonNm22Roger Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm23Harold Stone
IRS990/Form990PartVIISectionAGrp/PersonNm24Edward Walbridge
IRS990/Form990PartVIISectionAGrp/PersonNm25Phyllis Westberg
IRS990/Form990PartVIISectionAGrp/PersonNm26ALEX WOLFRAM
IRS990/Form990PartVIISectionAGrp/PersonNm27Steve Zolno
IRS990/Form990PartVIISectionAGrp/PersonNm28Susan Henking
IRS990/Form990PartVIISectionAGrp/PersonNm29Phyllis Dobbs
IRS990/Form990PartVIISectionAGrp/PersonNm30Jim Ulrich
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2958348
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee/Faculty - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE/STUDENT - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE/STUDENT - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUstee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee/Student - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee/Faculty - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt28President - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO/Registrar/Asst. Prof - part year
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Shimer College provides and preserves education centered on discussion of enduring questions and issues. Historically influential original sources are studied through Socratic questioning in small seminar classes, following the kind of Great Books curriculum advocated by Robert Maynard Hutchins. The core values informing education at Shimer are free inquiry, dialog, critical open-mindedness, and integration of disciplines. The College offers all members of its community the opportunity to participate meaningfully in deciding the future of the institution. A Shimer education demands much of both the intellect and the character of students, and prepares them for responsible citizenship and the examined life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt04852178
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-21325

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,241,449
Liabilities
$389,271
Net assets
$4,852,178
Revenue
$3,644,915
Expenses
$3,363,459
Net income
$281,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.01$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.39$4.59$0.00$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.39$4.85$3.64$3.36$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.13$1.57$4.56$3.59$3.91$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.19$1.60$4.59$3.86$3.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.12$1.62$4.49$4.07$4.20$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.66$4.05$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.53$3.86$5.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.55$3.86$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.67$3.10$4.67