Civic Intelligence

Nilrc

990 • Fiscal year 2017 • EIN 36-2879635

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

21193 Malta RoadMalta, IL 60150

(608) 523-4094

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$592,064

Down $51,373 (-8.0%) from 2016

Net Assets

Down

$209,714

Down $6,559 (-3.0%) from 2016

Liabilities

Down

$382,350

Down $44,814 (-10%) from 2016

Revenue And Expenses

Revenue

Down

$880,226

Down $95,756 (-9.8%) from 2016

Expenses

Down

$886,785

Down $81,369 (-8.4%) from 2016

Net Income

Down

-$6,559

Down $14,387 (-184%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $763,426Liabilities 2011: $634,966Net Assets 2011: $128,4602011Assets 2012: $765,875Liabilities 2012: $616,346Net Assets 2012: $149,5292012Assets 2013: $797,179Liabilities 2013: $624,282Net Assets 2013: $172,8972013Assets 2014: $732,334Liabilities 2014: $538,295Net Assets 2014: $194,0392014Assets 2015: $761,021Liabilities 2015: $552,831Net Assets 2015: $208,1902015Assets 2016: $643,437Liabilities 2016: $427,164Net Assets 2016: $216,2732016Assets 2017: $592,064Liabilities 2017: $382,350Net Assets 2017: $209,7142017Assets 2018: $599,450Liabilities 2018: $389,679Net Assets 2018: $209,7712018Assets 2019: $603,826Liabilities 2019: $390,818Net Assets 2019: $213,0082019Assets 2020: $581,414Liabilities 2020: $375,666Net Assets 2020: $205,7482020Assets 2021: $383,875Liabilities 2021: $165,641Net Assets 2021: $218,2342021Assets 2022: $436,050Liabilities 2022: $266,612Net Assets 2022: $169,4382022Assets 2023: $587,139Liabilities 2023: $245,672Net Assets 2023: $341,4672023Assets 2024: $554,862Liabilities 2024: $189,440Net Assets 2024: $365,4222024Assets 2025: $770,816Liabilities 2025: $389,060Net Assets 2025: $381,7562025

Highlighted filing

2017

Assets$592,064
Liabilities$382,350
Net Assets$209,714

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,093,8562011Expenses 2012: $1,129,9572012Expenses 2013: $1,127,5092013Revenue 2014: $1,134,711Expenses 2014: $1,113,572Net Income 2014: $21,1392014Revenue 2015: $1,063,920Expenses 2015: $1,051,484Net Income 2015: $12,4362015Revenue 2016: $975,982Expenses 2016: $968,154Net Income 2016: $7,8282016Revenue 2017: $880,226Expenses 2017: $886,785Net Income 2017: -$6,5592017Revenue 2018: $868,774Expenses 2018: $868,718Net Income 2018: $562018Revenue 2019: $857,181Expenses 2019: $853,946Net Income 2019: $3,2352019Revenue 2020: $852,584Expenses 2020: $859,843Net Income 2020: -$7,2592020Revenue 2021: $1,020,162Expenses 2021: $1,088,017Net Income 2021: -$67,8552021Revenue 2022: $870,290Expenses 2022: $816,378Net Income 2022: $53,9122022Revenue 2023: $847,157Expenses 2023: $673,500Net Income 2023: $173,6572023Revenue 2024: $1,041,422Expenses 2024: $1,016,371Net Income 2024: $25,0512024Revenue 2025: $1,086,996Expenses 2025: $1,064,592Net Income 2025: $22,4042025

Highlighted filing

2017

Revenue$880,226
Expenses$886,785
Net Income-$6,559
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$880,226
Mission and Program Overview

Mission

NILRC Connects, Advances and Advocates for Community College Libraries.

NILRC Connects, Advances and Advocates for Colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,466$262,123▼ $15,343
Prepaid Expenses and Deferred Charges$238,355$240,808▲ $2,453
Accounts Receivable$107,616$86,318▼ $21,298
Cash and Non-Interest-Bearing Accounts$20,000$2,815▼ $17,185
Total Assets$643,437$592,064▼ $51,373
Liabilities
Deferred Revenue$395,694$349,826▼ $45,868
Accounts Payable and Accrued Expenses$29,982$30,964▲ $982
Other Liabilities$1,488$1,560▲ $72
Total Liabilities$427,164$382,350▼ $44,814
Net Assets / Fund Balance
Unrestricted Net Assets$216,273$209,714▼ $6,559
Total Net Assets Fund Balance$216,273$209,714▼ $6,559
Total Liabilities and Net Assets / Fund Balance$643,437$592,064▼ $51,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,957$12,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SikoraBusiness ManagerFT$43,889$5,620$49,509

Board Members and Trustees

NameTitle
Beth MandrellChair
Terra JacobsonChair Elect
Frances WhaleyPast Chair
Alecia KerrMember at Large
Elizabeth NelsonMember at Large
Sherrill WeaverMember at Large
Hilary MeyerMember-at-Large
Karen BeckerRecorder
Scott Drone-SilversTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,800
Program Service Revenue
$848,196
Investment Income
$230
Other Revenue
$0
Change in Net Assets
$-6,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$830,737
Salaries, Compensation, and Employee Benefits$56,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$46,832-$46,832
Pension Plan Contributions-$5,620-$5,620
Fees for Services Accounting-$5,329-$5,329
Payroll Taxes-$3,596-$3,596
Insurance-$2,584-$2,584
Office Expenses-$2,273-$2,273
Information Technology-$1,362-$1,362
Travel-$1,229-$1,229
Other Expenses$817,256$96-$96
All Other Expenses-$13-$13
Total Functional Expenses$817,256$69,529$0$886,785
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$1,029
Federal income taxes$531
941 Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 9

Beth Mandrell, Chair-Rend Lake College, 468 N Ken Gray Parkway, Ina, IL 62846 Terra Jacobson, Chair Elect-Moraine Valley Community College, 9000 W. College Parkway, Palos Hills, IL 60465 Karen Becker, Recorder-Kankakee Community College, 100 College Drive, Kankakee, IL 60901 Scott Drone-Silvers, Treasurer-Lake Land College, 5001 Lakeland Blvd, Mattoon, IL 61938 Frances Whaley, Past Chair-Illinois Valley Community College, 815 N. Orlando Smith Rd., Oglesby, IL 61348 Alecia Kerr, Member-at-Large-Kennedy King College, 6301 S. Halsted St., Chicago, IL 60621 Sherrill Weaver, Member-at-Large-Oakton College, 1600 Golf Road, Des Plaines, IL 60016 Elizabeth Nelson, Member-at-Large-McHenry County College, 8900 US Highway 14, Crystal Lake, IL 60012 Hilary Meyer, Member-at-Large-Triton College, 2000 Fifth Ave., River Grove, IL 60012 Lisa Sikora, Business Manager-NILRC, P.O Box 120, Blanchardville, WI 53516.

Filing and Contact Details

Filer

Filer Name
Nilrc
EIN
36-2879635
Phone
6085234094
Address
21193 Malta Road, Malta, IL 60150

Signing Officer

Name
Scott Drone-Silvers
Title
Treasurer
Signed
2017-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Drone-Silvers
Formed
1975
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Firm
V A Brown Tax & Accounting P C
Address
10525 S Wallace St, Chicago, IL 60628
Preparer
Vernon A Brown EA ABA
Phone
7739289818
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 19,357, Grants and allocations 0, Revenue 21,618 REPOSITORY

Form 990, Part III, Line 4D

Program Service Expenses 19,111, Grants and allocations 0, Revenue 18,389 ASSESSMENT

Form 990, Part III, Line 4D

Program Service Expenses 11,328, Grants and allocations 0, Revenue 13,212 STREAMING

Form 990, Part III, Line 4D

Program Service Expenses 7,234, Grants and allocations 0, Revenue 7,596 DESK TRACKER

Form 990, Part III, Line 4D

Program Service Expenses 6,090, Grants and allocations 0, Revenue 6,795 TELECOURSES

Form 990, Part III, Line 4D

Program Service Expenses 5,040, Grants and allocations 0, Revenue 5,292 MANGO LANGUAGES

Form 990, Part III, Line 4D

Program Service Expenses 3,172, Grants and allocations 0, Revenue 3,331 EQUIPMENT SALES

Form 990, Part III, Line 4D

Program Service Expenses 5,128, Grants and allocations 0, Revenue 2,660 RETREAT PROGRAM

Form 990, Part III, Line 4D

Program Service Expenses 1,317, Grants and allocations 0, Revenue 1,364 SECURITY TAPES PROGRAM

Form 990, Part III, Line 4D

Program Service Expenses 929, Grants and allocations 0, Revenue 0 WORKSHOPS-VENDOR DAY

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0914210
IRS990/PYProgramServiceRevenueAmt0942552
IRS990/PYRevenuesLessExpensesAmt07828
IRS990/PYSalariesCompEmpBnftPaidAmt053944
IRS990/PYTotalExpensesAmt0968154
IRS990/PYTotalRevenueAmt0975982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0710102
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0880227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0942882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01063169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01116092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01154070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05156440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02668
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05321440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0912027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0975982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01098669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01147492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01187270
IRS990ScheduleA/Total509Grp/TotalAmt05321440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0912257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0976312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01099421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01148250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01188048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05324288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012957
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Current Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2941 Payroll Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 19,357, Grants and allocations 0, Revenue 21,618 REPOSITORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 19,111, Grants and allocations 0, Revenue 18,389 ASSESSMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 11,328, Grants and allocations 0, Revenue 13,212 STREAMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 7,234, Grants and allocations 0, Revenue 7,596 DESK TRACKER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expenses 6,090, Grants and allocations 0, Revenue 6,795 TELECOURSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 5,040, Grants and allocations 0, Revenue 5,292 MANGO LANGUAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 3,172, Grants and allocations 0, Revenue 3,331 EQUIPMENT SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Service Expenses 5,128, Grants and allocations 0, Revenue 2,660 RETREAT PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Service Expenses 1,317, Grants and allocations 0, Revenue 1,364 SECURITY TAPES PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Service Expenses 929, Grants and allocations 0, Revenue 0 WORKSHOPS-VENDOR DAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Beth Mandrell, Chair-Rend Lake College, 468 N Ken Gray Parkway, Ina, IL 62846 Terra Jacobson, Chair Elect-Moraine Valley Community College, 9000 W. College Parkway, Palos Hills, IL 60465 Karen Becker, Recorder-Kankakee Community College, 100 College Drive, Kankakee, IL 60901 Scott Drone-Silvers, Treasurer-Lake Land College, 5001 Lakeland Blvd, Mattoon, IL 61938 Frances Whaley, Past Chair-Illinois Valley Community College, 815 N. Orlando Smith Rd., Oglesby, IL 61348 Alecia Kerr, Member-at-Large-Kennedy King College, 6301 S. Halsted St., Chicago, IL 60621 Sherrill Weaver, Member-at-Large-Oakton College, 1600 Golf Road, Des Plaines, IL 60016 Elizabeth Nelson, Member-at-Large-McHenry County College, 8900 US Highway 14, Crystal Lake, IL 60012 Hilary Meyer, Member-at-Large-Triton College, 2000 Fifth Ave., River Grove, IL 60012 Lisa Sikora, Business Manager-NILRC, P.O Box 120, Blanchardville, WI 53516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section A, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0643437
IRS990/TotalAssetsEOYAmt0592064
IRS990/TotalAssetsGrp/BOYAmt0643437
IRS990/TotalAssetsGrp/EOYAmt0592064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031800
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0817256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427164
IRS990/TotalLiabilitiesEOYAmt0382350
IRS990/TotalLiabilitiesGrp/BOYAmt0427164
IRS990/TotalLiabilitiesGrp/EOYAmt0382350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209714
IRS990/TotalOtherCompensationAmt05620
IRS990/TotalOtherProgSrvcExpenseAmt078706
IRS990/TotalOtherProgSrvcRevenueAmt080257
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040715
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040715

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.39$0.38$1.09$1.06$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.19$0.37$1.04$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.25$0.34$0.85$0.67$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.87$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.22$1.02$1.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.21$0.85$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$0.86$0.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.39$0.21$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$0.88$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.22$0.98$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.55$0.21$1.06$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.54$0.19$1.13$1.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.62$0.17$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.62$0.15$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.63$0.13$1.09