Civic Intelligence

Central Dupage Pastoral Counseling Center

990 • Fiscal year 2017 • EIN 36-2883614

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

507A East Thornhill DriveCarol Stream, IL 60188

(630) 752-9750

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,118,848

Up $205,628 (+11%) from 2016

Net Assets

Up

$1,955,643

Up $211,307 (+12%) from 2016

Liabilities

Down

$163,205

Down $5,679 (-3.4%) from 2016

Revenue

Up

$1,078,121

Up $192,819 (+22%) from 2016

Expenses

Up

$1,015,106

Up $123,270 (+14%) from 2016

Net Income

Up

$63,015

Up $69,549 (+1064%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,263,922Liabilities 2010: $136,235Net Assets 2010: $1,127,6872010Assets 2012: $1,444,692Liabilities 2012: $130,146Net Assets 2012: $1,314,5462012Assets 2013: $1,881,192Liabilities 2013: $190,422Net Assets 2013: $1,690,7702013Assets 2014: $1,898,920Liabilities 2014: $191,800Net Assets 2014: $1,707,1202014Assets 2015: $1,876,391Liabilities 2015: $177,546Net Assets 2015: $1,698,8452015Assets 2016: $1,913,220Liabilities 2016: $168,884Net Assets 2016: $1,744,3362016Assets 2017: $2,118,848Liabilities 2017: $163,205Net Assets 2017: $1,955,6432017Assets 2018: $2,053,780Liabilities 2018: $175,452Net Assets 2018: $1,878,3282018Assets 2019: $2,280,505Liabilities 2019: $127,982Net Assets 2019: $2,152,5232019Assets 2020: $2,462,309Liabilities 2020: $132,953Net Assets 2020: $2,329,3562020Assets 2021: $2,541,797Liabilities 2021: $67,036Net Assets 2021: $2,474,7612021Assets 2022: $2,081,876Liabilities 2022: $69,330Net Assets 2022: $2,012,5462022Assets 2023: $2,269,128Liabilities 2023: $69,692Net Assets 2023: $2,199,4362023Assets 2024: $2,331,116Liabilities 2024: $65,540Net Assets 2024: $2,265,5762024

Highlighted filing

2017

Assets$2,118,848
Liabilities$163,205
Net Assets$1,955,643

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $809,1722010Expenses 2012: $752,2002012Revenue 2013: $1,145,737Expenses 2013: $817,827Net Income 2013: $327,9102013Revenue 2014: $917,182Expenses 2014: $859,465Net Income 2014: $57,7172014Revenue 2015: $947,936Expenses 2015: $884,554Net Income 2015: $63,3822015Revenue 2016: $885,302Expenses 2016: $891,836Net Income 2016: -$6,5342016Revenue 2017: $1,078,121Expenses 2017: $1,015,106Net Income 2017: $63,0152017Revenue 2018: $1,293,391Expenses 2018: $1,143,950Net Income 2018: $149,4412018Revenue 2019: $1,270,599Expenses 2019: $1,199,734Net Income 2019: $70,8652019Revenue 2020: $1,341,593Expenses 2020: $1,202,581Net Income 2020: $139,0122020Revenue 2021: $1,140,221Expenses 2021: $1,065,953Net Income 2021: $74,2682021Revenue 2022: $916,139Expenses 2022: $990,351Net Income 2022: -$74,2122022Revenue 2023: $1,038,888Expenses 2023: $995,102Net Income 2023: $43,7862023Revenue 2024: $1,119,855Expenses 2024: $1,145,273Net Income 2024: -$25,4182024

Highlighted filing

2017

Revenue$1,078,121
Expenses$1,015,106
Net Income$63,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,078,121
Mission and Program Overview

Mission

Impacting individuals within the community as they are dealing with major life issues (marriage, death, loss, grief, etc.) and providing training through educational services. (Counselors met with an average of 627 individuals per month)Significantly helping those economically challenged in DuPage County (22% of clients were given financial assistance).Expanded outreach to St. John of the Cross Catholic parish in Western Springs with two counselors working there.Continuing support services and connections to St. Francis High School in Wheaton.Developing leadership and training of staff by being a member of the Chicago Area Christian Training Consortium (CACTC) internship program.Continuing support though the pandemic.Providing affordable services to those working with Shelter for All.

Counsel the general public in a Christian context Also see schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,219$436,145▼ $28,074
Cash and Non-Interest-Bearing Accounts$87,414$117,147▲ $29,733
Accounts Receivable$29,333$39,856▲ $10,523
Prepaid Expenses and Deferred Charges$3,560$3,319▼ $241
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,913,220$2,118,848▲ $205,628
Other Assets Total$1,328,694$1,522,381▲ $193,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,429$108,517▼ $20,912
Other Liabilities$23,443$31,146▲ $7,703
Accounts Payable and Accrued Expenses$16,012$23,542▲ $7,530
Total Liabilities$168,884$163,205▼ $5,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$941,703$1,112,421▲ $170,718
Unrestricted Net Assets$802,633$843,222▲ $40,589
Total Net Assets Fund Balance$1,744,336$1,955,643▲ $211,307
Total Liabilities and Net Assets / Fund Balance$1,913,220$2,118,848▲ $205,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,699$178,142$397,841
Leasehold Improvements$212,124$117,933$330,057
Other Land Buildings$3,186$83,472$86,658
Equipment$1,136$73,827$74,963
Other Assets Org$889,752--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mickey WendorfVice Chair
Donna LapetinaDirector
Jane SoderbergDirector
Katie RetznerDirector
Phyllis LudwigDirector
Roger LautzDirector
Patricia R FrancisDirector Of Counsel
Dr James NatterExecutive Direc
Michelle MatzkeSecretary
Maria FuesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,352
Program Service Revenue
$836,401
Investment Income
$63,368
Other Revenue
$0
All Other Contributions
$178,352
Change in Net Assets
$63,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$839,448
Salaries, Compensation, and Employee Benefits$175,658
Total Fundraising Expense$57,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,667$82,743$12,956$124,366
All Other Expenses$75,807$35,352$1,328$112,487
Current Officers, Directors, Trustees, and Key Employees$26,447$2,660$9,702$38,809
Depreciation Depletion$10,949$17,125-$28,074
Other Expenses$60,177-$25,000$25,000
Information Technology$9,220$14,420-$23,640
Occupancy$6,872$14,357-$21,229
Fees for Service Investment Mgmnt Fees-$14,505-$14,505
Payroll Taxes$4,216$1,734$6,533$12,483
Fees for Services Accounting-$12,364-$12,364
Office Expenses$3,227$7,949$40$11,216
Advertising$1,711$5,131$2,013$8,855
Insurance$4,780$3,174-$7,954
Interest$2,503$3,915-$6,418
Total Functional Expenses$742,105$215,429$57,572$1,015,106
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Counseling Fees$24,591
Insurance Overpayments$6,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

Outside audit was performed.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Central DuPage Pastoral Counseling
EIN
36-2883614
Phone
6307529750
Address
507A East Thornhill Drive, Carol Stream, IL 60188

Signing Officer

Name
Dr James Natter
Title
Executive Director
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
7

Preparer

Firm
Grebe & Associates Pc
Address
1749 S NAPERVILLE RD STE 203, WHEATON, IL 60189-5892
Preparer
John T Grebe CPA CFP
Phone
6306533510
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Administration: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bad Debt: Column (A) - Total = $452; Column (B) - Program Services = $452; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Bank & Credit Card Fees: Column (A) - Total = $4714; Column (B) - Program Services = $0; Column (C) - Management & General = $4714; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CACTC Intern Coordinator: Column (A) - Total = $2016; Column (B) - Program Services = $2016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Chicago Christian Consortium: Column (A) - Total = $8588; Column (B) - Program Services = $8588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Child Welfare Coordinator-NC: Column (A) - Total = $96; Column (B) - Program Services = $96; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cleaning-Carol Stream: Column (A) - Total = $3458; Column (B) - Program Services = $1352; Column (C) - Management & General = $2106; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Clinical Testing Material: Column (A) - Total = $4930; Column (B) - Program Services = $4930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer Software/Upgrades: Column (A) - Total = $1146; Column (B) - Program Services = $0; Column (C) - Management & General = $1146; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Continuing Ed-Admin Staff: Column (A) - Total = $210; Column (B) - Program Services = $0; Column (C) - Management & General = $210; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Continuing Ed-Adolescent Dir.: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Continuing Ed-Jim Natter: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Continuing Ed-Pat Francis: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Education Coordinator-SK: Column (A) - Total = $419; Column (B) - Program Services = $419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Education-Center Expenses: Column (A) - Total = $7913; Column (B) - Program Services = $7913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Education-Church Expenses: Column (A) - Total = $1425; Column (B) - Program Services = $1425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Expense Allowance-J Natter: Column (A) - Total = $3874; Column (B) - Program Services = $3874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Expense Allowance-P Francis: Column (A) - Total = $7359; Column (B) - Program Services = $7359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Gifts: Column (A) - Total = $114; Column (B) - Program Services = $0; Column (C) - Management & General = $114; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Group Counseling: Column (A) - Total = $416; Column (B) - Program Services = $416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Leased Equipment: Column (A) - Total = $7035; Column (B) - Program Services = $1758; Column (C) - Management & General = $5199; Column (D) - Fundraising = $78

Form 990, Part IX, Line 24E: Other Expenses

Miscellaneous Expense: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Playroom-Infant Welfare Grant: Column (A) - Total = $574; Column (B) - Program Services = $574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2829; Column (B) - Program Services = $0; Column (C) - Management & General = $2484; Column (D) - Fundraising = $345

Form 990, Part IX, Line 24E: Other Expenses

Premarriage Coordinator-SK: Column (A) - Total = $255; Column (B) - Program Services = $255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $17942; Column (B) - Program Services = $4078; Column (C) - Management & General = $12959; Column (D) - Fundraising = $905

Form 990, Part IX, Line 24E: Other Expenses

Professional Materials: Column (A) - Total = $406; Column (B) - Program Services = $406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Psychiatric Supervision: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Security: Column (A) - Total = $723; Column (B) - Program Services = $377; Column (C) - Management & General = $346; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supervision-JN: Column (A) - Total = $6240; Column (B) - Program Services = $6240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supervision-NC: Column (A) - Total = $5760; Column (B) - Program Services = $5760; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supervision-PD: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supervision-PF: Column (A) - Total = $10848; Column (B) - Program Services = $10848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $5289; Column (B) - Program Services = $2068; Column (C) - Management & General = $3221; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities-Carol Stream: Column (A) - Total = $4620; Column (B) - Program Services = $1807; Column (C) - Management & General = $2813; Column (D) - Fundraising = $0

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IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Soderberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Katie Retzner
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Lapetina
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Lautz
IRS990/Form990PartVIISectionAGrp/PersonNm4Phyllis Ludwig
IRS990/Form990PartVIISectionAGrp/PersonNm5Maria Fues
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr James Natter
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia R Francis
IRS990/Form990PartVIISectionAGrp/PersonNm8Michelle Matzke
IRS990/Form990PartVIISectionAGrp/PersonNm9Mickey Wendorf
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt7Dir. Of Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
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IRS990/MissionDesc0Impacting individuals within the community as they are dealing with major life issues (marriage, death, loss, grief, etc.) and providing training through educational services. (Counselors met with an average of 560 individuals per month)Significantly helping those economically challenged in DuPage County (22% of clients were given financial assistance).Expanded outreach to Saint John of the Cross Catholic parish in Western Springs with two counselors working there.Continuing support services to Belmont Village and connections to St. Francis High School in Wheaton.Developing leadership and training of staff by being a member of the Chicago Area Christian Training Consortium (CACTC) internship program
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IRS990/OtherExpensesGrp/Desc1Counseling Expenses
IRS990/OtherExpensesGrp/Desc2Benevolent Services (Comp Fds)
IRS990/OtherExpensesGrp/Desc3Endowment Fund Coordinator
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IRS990/OtherExpensesGrp/ProgramServicesAmt191260
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028667
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04216
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IRS990/ProgramServiceRevenueGrp/Desc1Group Fees
IRS990/ProgramServiceRevenueGrp/Desc2Individual Counseling
IRS990/ProgramServiceRevenueGrp/Desc3Practicum Student Program
IRS990/ProgramServiceRevenueGrp/Desc4Testing Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2803420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35005
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415339
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational workshop sessions were held in areas such as pre-marriage workshops, marriage and relationship care, personal growth and mediation.
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IRS990/PYSalariesCompEmpBnftPaidAmt0159610
IRS990/PYTotalExpensesAmt0891836
IRS990/PYTotalRevenueAmt0885302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063015
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06975
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346243
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021320
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IRS990ScheduleA/InvestmentIncomeCYPct00.02780
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049308
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0888693
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022589

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.27$1.12$1.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$1.04$1.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$0.92$0.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$1.14$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.13$2.33$1.34$1.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.15$1.27$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.18$1.88$1.29$1.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$1.08$1.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.74$0.89$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$0.95$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.19$1.71$0.92$0.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.19$1.69$1.15$0.82$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.31$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.14$1.13$0.81