Civic Intelligence

The Spectrum School

990 • Fiscal year 2016 • EIN 36-2747236

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization Profilewww.spectrumschool.org

View Organization Page

2909 North Main StreetRockford, IL 61103

(815) 877-1600

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$68,340

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,624,152

Down $241,804 (-13%) from 2015

Net Assets

Down

$208,678

Down $255,299 (-55%) from 2015

Liabilities

Up

$1,415,474

Up $13,495 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$982,992

Down $263,050 (-21%) from 2015

Expenses

Down

$1,228,951

Down $1,057 (-0.1%) from 2015

Net Income

Down

-$245,959

Down $261,993 (-1634%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,164,356Liabilities 2011: $1,691,169Net Assets 2011: $473,1872011Assets 2012: $2,041,750Liabilities 2012: $1,620,253Net Assets 2012: $421,4972012Assets 2013: $1,993,053Liabilities 2013: $1,563,849Net Assets 2013: $429,2042013Assets 2014: $1,928,588Liabilities 2014: $1,481,047Net Assets 2014: $447,5412014Assets 2015: $1,865,956Liabilities 2015: $1,401,979Net Assets 2015: $463,9772015Assets 2016: $1,624,152Liabilities 2016: $1,415,474Net Assets 2016: $208,6782016Assets 2017: $1,291,611Liabilities 2017: $1,266,738Net Assets 2017: $24,8732017Assets 2018: $155,006Liabilities 2018: $131,300Net Assets 2018: $23,7062018Assets 2019: $97,613Liabilities 2019: $142,205Net Assets 2019: -$44,5922019Assets 2020: $170,195Liabilities 2020: $210,737Net Assets 2020: -$40,5422020Assets 2021: $289,307Liabilities 2021: $262,216Net Assets 2021: $27,0912021Assets 2022: $261,628Liabilities 2022: $266,536Net Assets 2022: -$4,9082022Assets 2023: $389,559Liabilities 2023: $232,768Net Assets 2023: $156,7912023Assets 2024: $260,074Liabilities 2024: $220,230Net Assets 2024: $39,8442024

Highlighted filing

2016

Assets$1,624,152
Liabilities$1,415,474
Net Assets$208,678
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,469,9992011Expenses 2012: $1,397,2642012Expenses 2013: $1,328,9502013Revenue 2014: $1,291,774Expenses 2014: $1,312,272Net Income 2014: -$20,4982014Revenue 2015: $1,246,042Expenses 2015: $1,230,008Net Income 2015: $16,0342015Revenue 2016: $982,992Expenses 2016: $1,228,951Net Income 2016: -$245,9592016Revenue 2017: $800,035Expenses 2017: $986,916Net Income 2017: -$186,8812017Revenue 2018: $672,685Expenses 2018: $673,852Net Income 2018: -$1,1672018Revenue 2019: $612,132Expenses 2019: $680,430Net Income 2019: -$68,2982019Revenue 2020: $641,897Expenses 2020: $637,847Net Income 2020: $4,0502020Revenue 2021: $770,174Expenses 2021: $702,541Net Income 2021: $67,6332021Revenue 2022: $669,367Expenses 2022: $701,366Net Income 2022: -$31,9992022Revenue 2023: $889,308Expenses 2023: $727,609Net Income 2023: $161,6992023Revenue 2024: $513,573Expenses 2024: $630,520Net Income 2024: -$116,9472024

Highlighted filing

2016

Revenue$982,992
Expenses$1,228,951
Net Income-$245,959
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,267,094
Mission and Program Overview

Mission

Educate children in grades k-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,315,378$1,298,286▼ $17,092
Investments in Publicly Traded Securities$250,015$178,554▼ $71,461
Accounts Receivable$85,085$70,945▼ $14,140
Inventories for Sale or Use$11,515$10,200▼ $1,315
Prepaid Expenses and Deferred Charges$10,733$8,076▼ $2,657
Savings and Temporary Cash Investments$128,610$4,750▼ $123,860
Cash and Non-Interest-Bearing Accounts$14,561$4,259▼ $10,302
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,865,956$1,624,152▼ $241,804
Other Assets Total$50,059$49,082▼ $977
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,272,660$1,235,472▼ $37,188
Accounts Payable and Accrued Expenses$108,534$97,843▼ $10,691
Deferred Revenue$20,785$82,159▲ $61,374
Total Liabilities$1,401,979$1,415,474▲ $13,495
Net Assets / Fund Balance
Unrestricted Net Assets$438,711$183,906▼ $254,805
Temporarily Rstr Net Assets$25,266$24,772▼ $494
Total Net Assets Fund Balance$463,977$208,678▼ $255,299
Total Liabilities and Net Assets / Fund Balance$1,865,956$1,624,152▼ $241,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$514,607$484,087$998,694
Buildings$608,798$150,226$759,024
Land$165,343-$165,343
Equipment$11,014$92,808$103,822
Other Land Buildings$-1,476$67,957$66,481

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$49,794-▼ $484-$49,310
2014$49,588-▲ $206-$49,794
2013$46,788-▲ $2,800-$49,588
2012$44,856-▲ $1,932-$46,788
2011$45,180-▼ $324-$44,856
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine KlekampExecutive DirecFT$63,074$5,266$68,340

Board Members and Trustees

NameTitle
Scott EckburgPast President
Jason BredenkampPresident
Joe PingoVice President
Charles BarnesDirector
Connie VitaliDirector
Jeff KaneyDirector
Kelly KaltDirector
Peter LarsonDirector
Polly FitzDirector
Shelly PeiferDirector
Mary BaldaufSecretary
Bob WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,902
Program Service Revenue
$914,550
Investment Income
$10,155
Other Revenue
$14,385
All Other Contributions
$16,010
Change in Net Assets
$-245,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,745
Revenue Not Reported on Financial Statements
$-47,753
Revenue Not Reported on Form 990
$-9,340
Other Revenue Adjustments
$-47,753
Total Revenue per Audited Statements
$1,021,405
Total Revenue per Form 990
$982,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,445
Other Expenses$445,506
Total Fundraising Expense$21,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,804$125,399$12,980$633,183
Occupancy$74,667$21,373-$96,040
Current Officers, Directors, Trustees, and Key Employees-$61,860$6,873$68,733
Payroll Taxes$38,252$13,912$1,494$53,658
Interest$42,034$10,508-$52,542
Depreciation Depletion$34,529$8,633-$43,162
All Other Expenses$5,619$26,827-$32,446
Other Employee Benefits$17,974$9,897-$27,871
Other Expenses$17,270$16,385-$17,270
Advertising-$15,033-$15,033
Insurance$10,602$4,262-$14,864
Office Expenses$2,517$4,402$254$7,173
Fees for Services Other$420$5,735-$6,155
Conferences and Meetings-$977-$977
Total Functional Expenses$882,147$325,203$21,601$1,228,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,276,704
Expenses per Audited Statements$1,228,951
Total Expenses per Form 990$1,228,951
Expenses Not Reported on Form 990$47,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,778
Fundraising Direct Expenses$111,911
Gaming Gross Income$6,493
Gaming Direct Expenses$6,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip$88,638$88,638$87,720$918
Second City$34,436$14,270$1,883$12,387
Total Events$145,410$118,870$111,521$7,349
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

“The treasurer and executive director review the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board of directors are required to sign conflict of interest statements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The school's policies and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Spectrum School
EIN
36-2747236
Phone
8158771600
Address
2909 NORTH MAIN STREET, ROCKFORD, IL 61103

Signing Officer

Name
Christine Klekamp
Title
Executive Direc
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Klekamp
Formed
1974
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
75

Preparer

Firm
Quimby & Co PC
Address
697 S BLACKHAWK BLVD, ROCKTON, IL 61072-2909
Preparer
Mark Harrison Trotter CPA
Phone
8156246601
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in value of assets held in trust = -$977”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds and appropriate earnings will be used for scholarships”

Part X : FIN48 Footnote

“The School follows the authoritative guidance issued by the Financial Accounting Standards Board clarifying the accounting for uncertainty in income taxes recognized in an entitys financial statements. The School does not believe the financial statements include (or reflect) any uncertain tax positions. The School conducts business solely in the United States and as a result, files informational returns for the United States. In the normal course of business the School is subject to examination by taxing authorities. The Schools informational returns for years subsequent to 2011 are open, by statute, for review by authorities. At June 30, 2016 there are no ongoing examinations or unresolved disputes with the various tax authorities the School currently files or has filed with.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses related to rental income $47753”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt0111911
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IRS990/GainOrLossGrp/SecuritiesAmt04306
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IRS990/GamingDirectExpensesAmt06310
IRS990/GamingGrossIncomeAmt06493
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01267094
IRS990/GrossRentsGrp/RealAmt050715
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04262
IRS990/InsuranceGrp/ProgramServicesAmt010602
IRS990/InsuranceGrp/TotalAmt014864
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010508
IRS990/InterestGrp/ProgramServicesAmt042034
IRS990/InterestGrp/TotalAmt052542
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010200
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05849
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0178554
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0795078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01315378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01298286
IRS990/LandBldgEquipCostOrOtherBssAmt02093364
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0118128
IRS990/LessRentalExpensesGrp/RealAmt047753
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educate children in grades K-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01235472
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IRS990/NetAssetsOrFundBalancesEOYAmt0208678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07867
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07867
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-317
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02962
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02962
IRS990/NetUnrlzdGainsLossesInvstAmt0-8363
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021373
IRS990/OccupancyGrp/ProgramServicesAmt074667
IRS990/OccupancyGrp/TotalAmt096040
IRS990/OfficeExpensesGrp/FundraisingAmt0254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04402
IRS990/OfficeExpensesGrp/ProgramServicesAmt02517
IRS990/OfficeExpensesGrp/TotalAmt07173
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt050059
IRS990/OtherAssetsTotalGrp/EOYAmt049082
IRS990/OtherChangesInNetAssetsAmt0-977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027871
IRS990/OtherExpensesGrp/Desc0Uncollectible receivables
IRS990/OtherExpensesGrp/Desc1Scholarships
IRS990/OtherExpensesGrp/Desc2Educational supplies
IRS990/OtherExpensesGrp/Desc3Educational Trips
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016385
IRS990/OtherExpensesGrp/ProgramServicesAmt0100113
IRS990/OtherExpensesGrp/ProgramServicesAmt122920
IRS990/OtherExpensesGrp/ProgramServicesAmt220426
IRS990/OtherExpensesGrp/ProgramServicesAmt317270
IRS990/OtherExpensesGrp/TotalAmt0116498
IRS990/OtherExpensesGrp/TotalAmt122920
IRS990/OtherExpensesGrp/TotalAmt220426
IRS990/OtherExpensesGrp/TotalAmt317270
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03373
IRS990/OtherRevenueTotalAmt03373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633183
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013912
IRS990/PayrollTaxesGrp/ProgramServicesAmt038252
IRS990/PayrollTaxesGrp/TotalAmt053658
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08076
IRS990/PrincipalOfficerNm0CHRISTINE KLEKAMP
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1870562
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IRS990/PYContributionsGrantsAmt012816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0392345
IRS990/PYOtherRevenueAmt0128498
IRS990/PYProgramServiceRevenueAmt01086325
IRS990/PYRevenuesLessExpensesAmt016034
IRS990/PYSalariesCompEmpBnftPaidAmt0837663
IRS990/PYTotalExpensesAmt01230008
IRS990/PYTotalRevenueAmt01246042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-245959
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02962
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0914550
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04750
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0608798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150226
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0759024
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049794
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt049310
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-484
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049588

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624,152
Liabilities
$1,415,474
Net assets
$208,678
Revenue
$982,992
Expenses
$1,228,951
Net income
-$245,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.51$0.63$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.16$0.89$0.73$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.27$0.00$0.67$0.70$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.26$0.03$0.77$0.70$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$0.64$0.64$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$0.61$0.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.02$0.67$0.67$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.27$0.02$0.80$0.99$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.42$0.21$0.98$1.23$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.40$0.46$1.25$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.93$1.48$0.45$1.29$1.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.56$0.43$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.62$0.42$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.69$0.47$1.47