Civic Intelligence

Independent Accountants Assn of ILL

990 • Fiscal year 2014 • EIN 36-2429038

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 03, 2015

PO Box 150661402

(309) 542-5400

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.20x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

2.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)6 • <$500k 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

Assets

Up

$266,204

Up $6,084 (+2.3%) from 2013

Net Assets

Up

$215,011

Up $4,402 (+2.1%) from 2013

Liabilities

Up

$51,193

Up $1,682 (+3.4%) from 2013

Revenue

$255,224

No earlier filing loaded for comparison.

Expenses

Up

$250,822

Up $50,057 (+25%) from 2013

Net Income

$4,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $251,625Liabilities 2011: $51,076Net Assets 2011: $200,5492011Assets 2012: $270,743Liabilities 2012: $62,191Net Assets 2012: $208,5522012Assets 2013: $260,120Liabilities 2013: $49,511Net Assets 2013: $210,6092013Assets 2014: $266,204Liabilities 2014: $51,193Net Assets 2014: $215,0112014Assets 2015: $248,952Liabilities 2015: $45,450Net Assets 2015: $203,5022015Assets 2016: $212,712Liabilities 2016: $6,832Net Assets 2016: $205,8802016Assets 2017: $235,939Liabilities 2017: $28,805Net Assets 2017: $207,1342017Assets 2018: $255,592Liabilities 2018: $39,927Net Assets 2018: $215,6652018Assets 2019: $263,057Liabilities 2019: $37,523Net Assets 2019: $225,5342019Assets 2020: $273,655Liabilities 2020: $35,297Net Assets 2020: $238,3582020Assets 2021: $296,734Liabilities 2021: $25,273Net Assets 2021: $271,4612021Assets 2022: $328,127Liabilities 2022: $17,449Net Assets 2022: $310,6782022Assets 2023: $281,614Liabilities 2023: $7,669Net Assets 2023: $273,9452023Assets 2024: $244,744Liabilities 2024: $3,890Net Assets 2024: $240,8542024Assets 2025: $228,171Liabilities 2025: $4,931Net Assets 2025: $223,2402025

Highlighted filing

2014

Assets$266,204
Liabilities$51,193
Net Assets$215,011

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $230,6512011Expenses 2012: $214,9042012Expenses 2013: $200,7652013Revenue 2014: $255,224Expenses 2014: $250,822Net Income 2014: $4,4022014Revenue 2015: $260,046Expenses 2015: $269,851Net Income 2015: -$9,8052015Revenue 2016: $254,477Expenses 2016: $251,588Net Income 2016: $2,8892016Revenue 2017: $237,847Expenses 2017: $243,067Net Income 2017: -$5,2202017Revenue 2018: $257,281Expenses 2018: $248,750Net Income 2018: $8,5312018Revenue 2019: $248,640Expenses 2019: $238,750Net Income 2019: $9,8902019Revenue 2020: $254,482Expenses 2020: $241,647Net Income 2020: $12,8352020Revenue 2021: $204,731Expenses 2021: $171,628Net Income 2021: $33,1032021Revenue 2022: $184,192Expenses 2022: $170,559Net Income 2022: $13,6332022Revenue 2023: $180,788Expenses 2023: $198,791Net Income 2023: -$18,0032023Revenue 2024: $160,141Expenses 2024: $193,232Net Income 2024: -$33,0912024Revenue 2025: $123,285Expenses 2025: $140,899Net Income 2025: -$17,6142025

Highlighted filing

2014

Revenue$255,224
Expenses$250,822
Net Income$4,402
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 3, 2015
Return Version
2013v4.0
Gross Receipts
$255,224
Mission and Program Overview

Mission

Professional education of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,295$81,403▲ $108
Cash and Non-Interest-Bearing Accounts$40,320$40,565▲ $245
Prepaid Expenses and Deferred Charges$4,011$4,711▲ $700
Land, Buildings, and Equipment, Net$4,415$2,574▼ $1,841
Accounts Receivable$903$990▲ $87
Total Assets$260,120$266,204▲ $6,084
Other Assets Total$129,176$135,961▲ $6,785
Liabilities
Deferred Revenue$47,585$48,393▲ $808
Other Liabilities$1,001$2,768▲ $1,767
Accounts Payable and Accrued Expenses$925$32▼ $893
Total Liabilities$49,511$51,193▲ $1,682
Net Assets / Fund Balance
Unrestricted Net Assets$210,609$215,011▲ $4,402
Total Net Assets Fund Balance$210,609$215,011▲ $4,402
Total Liabilities and Net Assets / Fund Balance$260,120$266,204▲ $6,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,635-$16,635
Other Assets Org$14,383--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$85,608
Program Service Revenue
$166,885
Investment Income
$2,731
Other Revenue
$0
All Other Contributions
$4,776
Change in Net Assets
$4,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,595
Salaries, Compensation, and Employee Benefits$57,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,153$16,132-$70,285
Other Salaries and Wages-$57,227-$57,227
Conferences and Meetings$51,692$5,418-$57,110
Fees for Services Lobbying-$12,000-$12,000
Information Technology-$8,326-$8,326
Other Expenses$6,135--$6,135
Office Expenses-$5,846-$5,846
Occupancy-$3,787-$3,787
Travel$1,691$1,114-$2,805
Depreciation Depletion-$2,574-$2,574
Insurance-$2,413-$2,413
Total Functional Expenses$135,985$114,837$0$250,822
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue (unearned)$1,216
Payroll Taxes Payable$1,044
Deferred Revenue (program)$508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 10B

There is a "manual of chapter procedure" included in the iaai policies and procedures manual, effective 8/8/2003.

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

Form 990 reviewed by executive committee of board before filing.

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

The wages, salaries, and benefits are reviewed annually by the "ways and means" committee of the board and ultimately approved by the entire board.

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

The wages, salaries, and benefits are reviewed annually by the "ways and means" committee of the board and ultimately approved by the entire board.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
36-2429038
Phone
3095425400

Signing Officer

Name
Ray P Bollheimer
Title
Treasurer
Phone
3095425400
Signed
2015-01-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
22
Independent Board Members
22
Employees
3

Preparer

Preparer
Self Prepared
Phone
6182817444
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

General education of membership.

Form 990, Part IX, Line 24E

Speaker fees 5,650 0 0 bank-credit card fees 0 5,174 0 meals and breaks 4,862 0 0 meals and breaks 4,405 0 0 manuals/publications 4,050 0 0 dues rebates 0 3,680 0 licenses 0 3,605 0 speaker fees 3,500 0 0 manuals/publications 2,750 0 0 speaker fees 2,500 0 0 speaker fees 2,500 0 0 meals and breaks 2,442 0 0 manuals/publications 2,325 0 0 meals and breaks 2,216 0 0 manuals/publications 1,929 0 0 meeting rooms 1,680 0 0 supplies (administrative) 0 1,664 0 meals and breaks 1,652 0 0 speaker travel/lodge/meal 1,407 0 0 speaker fees 1,285 0 0 speaker travel/lodging 946 0 0 hospitality room 875 0 0 awards, administrative 0 739 0 manuals/publications 725 0 0 speaker travel/lodge/meal 697 0 0 adminstrative printing 0 664 0 entertainment 650 0 0 lodging 634 0 0 awards 485 0 0 lodging 483 0 0 manuals/publications 446 0 0 manuals/publications 415 0 0 audio/visual rentals 400 0 0 speaker travel/lodging 381 0 0 flowers, etc. 320 0 0 association dues/subscrip 0 290 0 travel 250 0 0 license & fees 194 0 0 lodging 188 0 0 donations/flowers, etc. 0 166 0 supplies (board meetings) 0 150 0 printing/copies 137 0 0 postage/shipping 136 0 0 photographer 120 0 0 lodging 101 0 0 travel/mileage 79 0 0 postage/shipping 57 0 0 supplies 54 0 0 supplies 51 0 0 postage/shipping 44 0 0 postage and shipping 44 0 0 license & fees 28 0 0 audio/visual rental 25 0 0 postage/shipping 23 0 0 supplies 12 0 0

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROFESSIONAL EDUCATION OF MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210609
IRS990/NetAssetsOrFundBalancesEOYAmt0215011
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03787
IRS990/OccupancyGrp/TotalAmt03787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05846
IRS990/OfficeExpensesGrp/TotalAmt05846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129176
IRS990/OtherAssetsTotalGrp/EOYAmt0135961
IRS990/OtherExpensesGrp/Desc0MEALS AND BREAKS
IRS990/OtherExpensesGrp/Desc1SPEAKER FEES
IRS990/OtherExpensesGrp/Desc2SPEAKER FEES
IRS990/OtherExpensesGrp/Desc3MEALS AND BREAKS
IRS990/OtherExpensesGrp/ProgramServicesAmt08314
IRS990/OtherExpensesGrp/ProgramServicesAmt17000
IRS990/OtherExpensesGrp/ProgramServicesAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt36135
IRS990/OtherExpensesGrp/TotalAmt08314
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt36135
IRS990/OtherLiabilitiesGrp/BOYAmt01001
IRS990/OtherLiabilitiesGrp/EOYAmt02768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057227
IRS990/OtherSalariesAndWagesGrp/TotalAmt057227
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04711
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER EDUCATIONAL ACTIVIT
IRS990/ProgramServiceRevenueGrp/Desc1JENNINGS 1040 SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2TAX SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc3ACCOUNTING SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc4FED/STATE SEMINARS (E-FILE)
IRS990/ProgramServiceRevenueGrp/ExclusionAmt056963
IRS990/ProgramServiceRevenueGrp/ExclusionAmt115328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414145
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAPTER EDUCATIONAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/Desc0CONVENTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL EDUCATION OF MEMBERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086237
IRS990/PYInvestmentIncomeAmt03263
IRS990/PYOtherExpensesAmt0145720
IRS990/PYProgramServiceRevenueAmt0125350
IRS990/PYRevenuesLessExpensesAmt014085
IRS990/PYSalariesCompEmpBnftPaidAmt055045
IRS990/PYTotalExpensesAmt0200765
IRS990/PYTotalRevenueAmt0214850
IRS990/ReconcilationRevenueExpnssAmt04402
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081403
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING IS CONDUCTED TO KEEP MEMBERS INFORMED OF UPCOMING IL LEGISLATION REGARDING A VARIETY OF ISSUES PERTAINING TO THE PROFESSION, IE. EDUCATION AND LICENSURE. ALSO, THE ASSOC. ATTEMPTS TO INFORM THE STATE LEGISLATURE OF ISSUES AND PROBLEMS ENCOUNTERED BY THE PROFESSION REGARDING THE CORRECT INTERPRETATION AND COMPLIANCE WITH THE VARIOUS TAX LAWS & CODES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097313
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHAPTER CHECKING ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CHAPTER DEBENTURES (CDS)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CHAPTER SAVINGS ACCOUNTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE (UNEARNED)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE (PROGRAM)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135961
IRS990ScheduleD/TotalLiabilityAmt02768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL EDUCATION OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A "MANUAL OF CHAPTER PROCEDURE" INCLUDED IN THE IAAI POLICIES AND PROCEDURES MANUAL, EFFECTIVE 8/8/2003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY EXECUTIVE COMMITTEE OF BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WAGES, SALARIES, AND BENEFITS ARE REVIEWED ANNUALLY BY THE "WAYS AND MEANS" COMMITTEE OF THE BOARD AND ULTIMATELY APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WAGES, SALARIES, AND BENEFITS ARE REVIEWED ANNUALLY BY THE "WAYS AND MEANS" COMMITTEE OF THE BOARD AND ULTIMATELY APPROVED BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEAKER FEES 5,650 0 0 BANK-CREDIT CARD FEES 0 5,174 0 MEALS AND BREAKS 4,862 0 0 MEALS AND BREAKS 4,405 0 0 MANUALS/PUBLICATIONS 4,050 0 0 DUES REBATES 0 3,680 0 LICENSES 0 3,605 0 SPEAKER FEES 3,500 0 0 MANUALS/PUBLICATIONS 2,750 0 0 SPEAKER FEES 2,500 0 0 SPEAKER FEES 2,500 0 0 MEALS AND BREAKS 2,442 0 0 MANUALS/PUBLICATIONS 2,325 0 0 MEALS AND BREAKS 2,216 0 0 MANUALS/PUBLICATIONS 1,929 0 0 MEETING ROOMS 1,680 0 0 SUPPLIES (ADMINISTRATIVE) 0 1,664 0 MEALS AND BREAKS 1,652 0 0 SPEAKER TRAVEL/LODGE/MEAL 1,407 0 0 SPEAKER FEES 1,285 0 0 SPEAKER TRAVEL/LODGING 946 0 0 HOSPITALITY ROOM 875 0 0 AWARDS, ADMINISTRATIVE 0 739 0 MANUALS/PUBLICATIONS 725 0 0 SPEAKER TRAVEL/LODGE/MEAL 697 0 0 ADMINSTRATIVE PRINTING 0 664 0 ENTERTAINMENT 650 0 0 LODGING 634 0 0 AWARDS 485 0 0 LODGING 483 0 0 MANUALS/PUBLICATIONS 446 0 0 MANUALS/PUBLICATIONS 415 0 0 AUDIO/VISUAL RENTALS 400 0 0 SPEAKER TRAVEL/LODGING 381 0 0 FLOWERS, ETC. 320 0 0 ASSOCIATION DUES/SUBSCRIP 0 290 0 TRAVEL 250 0 0 LICENSE & FEES 194 0 0 LODGING 188 0 0 DONATIONS/FLOWERS, ETC. 0 166 0 SUPPLIES (BOARD MEETINGS) 0 150 0 PRINTING/COPIES 137 0 0 POSTAGE/SHIPPING 136 0 0 PHOTOGRAPHER 120 0 0 LODGING 101 0 0 TRAVEL/MILEAGE 79 0 0 POSTAGE/SHIPPING 57 0 0 SUPPLIES 54 0 0 SUPPLIES 51 0 0 POSTAGE/SHIPPING 44 0 0 POSTAGE AND SHIPPING 44 0 0 LICENSE & FEES 28 0 0 AUDIO/VISUAL RENTAL 25 0 0 POSTAGE/SHIPPING 23 0 0 SUPPLIES 12 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0260120
IRS990/TotalAssetsEOYAmt0266204
IRS990/TotalAssetsGrp/BOYAmt0260120
IRS990/TotalAssetsGrp/EOYAmt0266204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085608
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135985
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049511
IRS990/TotalLiabilitiesEOYAmt051193
IRS990/TotalLiabilitiesGrp/BOYAmt049511
IRS990/TotalLiabilitiesGrp/EOYAmt051193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215011
IRS990/TotalOtherProgSrvcExpenseAmt0135985
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt017434
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017348
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt034782
IRS990/TotalProgramServiceExpensesAmt0135985
IRS990/TotalProgramServiceRevenueAmt0166885
IRS990/TotalRevenueGrp/ExclusionAmt092456
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.23$1.23$1.41$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$1.60$1.93$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.74$1.81$1.99$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.17$3.11$1.84$1.71$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.25$2.71$2.05$1.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.35$2.38$2.54$2.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.38$2.26$2.49$2.39$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.40$2.16$2.57$2.49$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.29$2.07$2.38$2.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.06$2.54$2.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.45$2.04$2.60$2.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.51$2.15$2.55$2.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.50$2.11$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.62$2.09$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.51$2.01$2.31