Civic Intelligence

Regional Access & Mobilization Project Inc

990 • Fiscal year 2019 • EIN 36-3149827

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.RAMPCIL.ORG

View Organization Page

202 Market StreetRockford, IL 61107-3954

(815) 968-7467

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,383

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,024,376

Up $494,314 (+20%) from 2018

Net Assets

Up

$2,852,772

Up $462,250 (+19%) from 2018

Liabilities

Up

$171,604

Up $32,064 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin74th percentile

Revenue

Up

$2,688,235

Up $681,381 (+34%) from 2018

Expenses

Up

$2,233,589

Up $166,450 (+8.1%) from 2018

Net Income

Up

$454,646

Up $514,931 (+854%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,839,831Liabilities 2012: $99,023Net Assets 2012: $1,740,8082012Assets 2013: $2,220,731Liabilities 2013: $134,946Net Assets 2013: $2,085,7852013Assets 2014: $2,520,056Liabilities 2014: $185,489Net Assets 2014: $2,334,5672014Assets 2015: $2,490,188Liabilities 2015: $167,073Net Assets 2015: $2,323,1152015Assets 2016: $2,461,659Liabilities 2016: $210,941Net Assets 2016: $2,250,7182016Assets 2017: $2,526,856Liabilities 2017: $110,317Net Assets 2017: $2,416,5392017Assets 2018: $2,530,062Liabilities 2018: $139,540Net Assets 2018: $2,390,5222018Assets 2019: $3,024,376Liabilities 2019: $171,604Net Assets 2019: $2,852,7722019Assets 2020: $4,095,064Liabilities 2020: $956,536Net Assets 2020: $3,138,5282020Assets 2021: $4,417,394Liabilities 2021: $498,634Net Assets 2021: $3,918,7602021Assets 2022: $4,267,051Liabilities 2022: $519,029Net Assets 2022: $3,748,0222022Assets 2023: $4,478,084Liabilities 2023: $466,328Net Assets 2023: $4,011,7562023Assets 2024: $5,428,450Liabilities 2024: $584,892Net Assets 2024: $4,843,5582024Assets 2025: $6,319,261Liabilities 2025: $630,649Net Assets 2025: $5,688,6122025

Highlighted filing

2019

Assets$3,024,376
Liabilities$171,604
Net Assets$2,852,772
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,591,5032012Expenses 2013: $1,732,9592013Revenue 2014: $2,015,793Expenses 2014: $1,855,804Net Income 2014: $159,9892014Revenue 2015: $1,964,885Expenses 2015: $1,956,616Net Income 2015: $8,2692015Revenue 2016: $1,877,570Expenses 2016: $1,926,435Net Income 2016: -$48,8652016Revenue 2017: $1,921,501Expenses 2017: $1,818,681Net Income 2017: $102,8202017Revenue 2018: $2,006,854Expenses 2018: $2,067,139Net Income 2018: -$60,2852018Revenue 2019: $2,688,235Expenses 2019: $2,233,589Net Income 2019: $454,6462019Revenue 2020: $2,683,514Expenses 2020: $2,346,681Net Income 2020: $336,8332020Revenue 2021: $2,796,115Expenses 2021: $2,300,039Net Income 2021: $496,0762021Revenue 2022: $2,656,065Expenses 2022: $2,638,640Net Income 2022: $17,4252022Revenue 2023: $3,059,118Expenses 2023: $2,887,048Net Income 2023: $172,0702023Revenue 2024: $3,756,518Expenses 2024: $3,005,837Net Income 2024: $750,6812024Revenue 2025: $3,918,723Expenses 2025: $3,225,996Net Income 2025: $692,7272025

Highlighted filing

2019

Revenue$2,688,235
Expenses$2,233,589
Net Income$454,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,918,507
Mission and Program Overview

Mission

Building an inclusive community that encourages individuals with disabilities to reach their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,271,977$1,262,183▼ $9,794
Pledges and Grants Receivable$275,744$810,105▲ $534,361
Land, Buildings, and Equipment, Net$566,698$555,236▼ $11,462
Savings and Temporary Cash Investments$240,143$197,903▼ $42,240
Accounts Receivable$23,394$122,048▲ $98,654
Cash and Non-Interest-Bearing Accounts$129,800$40,882▼ $88,918
Prepaid Expenses and Deferred Charges$22,306$36,019▲ $13,713
Total Assets$2,530,062$3,024,376▲ $494,314
Liabilities
Accounts Payable and Accrued Expenses$132,040$165,979▲ $33,939
Deferred Revenue$7,500$5,625▼ $1,875
Total Liabilities$139,540$171,604▲ $32,064
Net Assets / Fund Balance
Unrestricted Net Assets$1,446,358$1,328,127▼ $118,231
Permanently Rstr Net Assets$785,099$785,099→ $0
Temporarily Rstr Net Assets$159,065$739,546▲ $580,481
Total Net Assets Fund Balance$2,390,522$2,852,772▲ $462,250
Total Liabilities and Net Assets / Fund Balance$2,530,062$3,024,376▲ $494,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,013$256,303$531,316
Buildings$242,970$268,867$511,837
Equipment$37,253$126,390$163,643
Other Securities$5,711--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,281,977-▲ $31,206$51,000$1,262,183
2017$1,190,096$15,278▲ $76,603-$1,281,977
2016$1,086,162$1,423▲ $102,511-$1,190,096
2015$1,058,787$38,729▼ $11,354-$1,086,162
2014$1,045,272$16,732▼ $3,217-$1,058,787
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BosmaExec. DirectorFT$89,604$7,779$97,383

Board Members and Trustees

NameTitle
Arles HendershottBod
Bill HaynesBod
Geoffrey RoemermanBod
Joe MarshallBod
Rick McvinnieBod
Shari SnyderBod
Tim KellyBod
Tina KaatzBod Past Pre
Craig FettyBod Presiden
Jessica KoltzBod Secretar
Alan ZaisBod Treasure
Sharon WylandBod Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$2,248,266
Program Service Revenue
$459,666
Investment Income
$23,863
Other Revenue
$-43,560
All Other Contributions
$962,429
Change in Net Assets
$454,646

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$46,097Fair Market Value (FMV)
Total Noncash Contributions200$46,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,235
Revenue Not Reported on Form 990
$7,634
Total Revenue per Audited Statements
$2,695,869
Total Revenue per Form 990
$2,688,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,753,980
Other Expenses$419,044
Total Fundraising Expense$255,653
Grants and Similar Amounts Paid$60,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,925$144,896$164,579$1,410,400
Fees for Services Other$34,378$59,195$28,645$122,218
Other Employee Benefits$92,524$12,177$13,832$118,533
Payroll Taxes$91,372$12,026$13,659$117,057
Occupancy$76,894$18,616$11,008$106,518
Current Officers, Directors, Trustees, and Key Employees$77,663$10,222$11,610$99,495
Grants to Domestic Individuals$60,565--$60,565
Travel$42,173$1,203$45$43,421
Depreciation Depletion$30,982$4,932$3,400$39,314
Fees for Services Accounting$3,370$14,644$504$18,518
Advertising$4,328$6,957$1,452$12,737
Office Expenses$1,072$9,333$363$10,768
Pension Plan Contributions$6,631$873$991$8,495
Insurance$6,655$1,059$730$8,444
Conferences and Meetings$6,143$1,372$482$7,997
All Other Expenses$2,313$4,497$681$7,491
Fees for Services Legal-$5,524-$5,524
Other Expenses$4,443$5,096$1,409$4,443
Total Functional Expenses$1,662,645$315,291$255,653$2,233,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,233,619
Expenses per Audited Statements$2,233,589
Total Expenses per Form 990$2,233,589
Expenses Not Reported on Form 990$30
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$101,390
Fundraising Gross Income$57,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$56,568-$8,418-
Wheelathon$67,578$18,119$12,151$5,968
Total Events$260,671$57,830$101,390$-43,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bod MemberBus Training RevenueNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 was distributed to the board members prior to the board meeting. It was reviewed and discussed at the meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually and board members sign disclosure forms. The executive director and board president are responsible for monitoring and enforcing this policy.”

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

“The executive director's annual increase is determined by the executive committee.”

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

“Annual evaluations are completed in june and all salary increases are based on evaluation scores and review of internal and external market rates.”

Form 990, Page 6, Part VI, Line 19

“Ramp's governing documents are available to the public upon request and are posted on the attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Regional Access & Mobilization
EIN
36-3149827
Phone
8159687467
Address
202 MARKET STREET, ROCKFORD, IL 61107-3954

Signing Officer

Name
Craig Fetty
Title
Bod President
Phone
8159687467
Signed
2019-11-12

Organization Details

Principal Officer
Craig Fetty
Formed
1980
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
197

Preparer

Firm
Benning Group LLC
Address
6815 WEAVER RD STE 300, ROCKFORD, IL 61114-8056
Preparer
Curtis D Kleckler
Phone
8153162375
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Once the endowment value reaches 1,000,000 ramp can use the income for operations”

Schedule D, Page 3, Part X

“Ramp is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3) as other than a private foundation and is therefore not subject to federal and state income or franchise taxes. Therefore, there is no provision for income taxes in the financial statements. Management of ramp has evaluated uncertain tax positions and has determined there are no uncertain tax positions as of june 30, 2019 and 2018. The organization files its information returns (form 990 series) in the u.s. Federal jurisdiction and the office of the attorney general for the state of illinois. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations require significant judgment to apply.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOD SECRETAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOD TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIR.
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IRS990/OccupancyGrp/FundraisingAmt011008
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IRS990/OccupancyGrp/ProgramServicesAmt076894
IRS990/OccupancyGrp/TotalAmt0106518
IRS990/OfficeExpensesGrp/FundraisingAmt0363
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01072
IRS990/OfficeExpensesGrp/TotalAmt010768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013832
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118533
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES / MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01188
IRS990/OtherExpensesGrp/FundraisingAmt11075
IRS990/OtherExpensesGrp/FundraisingAmt21409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25096
IRS990/OtherExpensesGrp/ProgramServicesAmt010826
IRS990/OtherExpensesGrp/ProgramServicesAmt17188
IRS990/OtherExpensesGrp/ProgramServicesAmt22200
IRS990/OtherExpensesGrp/ProgramServicesAmt34443
IRS990/OtherExpensesGrp/TotalAmt013737
IRS990/OtherExpensesGrp/TotalAmt19209
IRS990/OtherExpensesGrp/TotalAmt28705
IRS990/OtherExpensesGrp/TotalAmt34443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01100925
IRS990/OtherSalariesAndWagesGrp/TotalAmt01410400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012026
IRS990/PayrollTaxesGrp/ProgramServicesAmt091372
IRS990/PayrollTaxesGrp/TotalAmt0117057
IRS990/PensionPlanContributionsGrp/FundraisingAmt0991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0873
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06631
IRS990/PensionPlanContributionsGrp/TotalAmt08495
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0785099
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0785099
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275744
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0810105
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036019
IRS990/PrincipalOfficerNm0CRAIG FETTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CURICULUM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2RMTD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01635166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037052
IRS990/PYInvestmentIncomeAmt043457
IRS990/PYOtherExpensesAmt0358083
IRS990/PYOtherRevenueAmt0-43644
IRS990/PYProgramServiceRevenueAmt0371875
IRS990/PYRevenuesLessExpensesAmt0-60285
IRS990/PYSalariesCompEmpBnftPaidAmt01672004
IRS990/PYTotalExpensesAmt02067139
IRS990/PYTotalRevenueAmt02006854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0454646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0459666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02248266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01635166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01617078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01558689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01637558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08696757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013135
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02030631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95250
IRS990ScheduleA/PublicSupportPY170Pct00.95070
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IRS990ScheduleA/SubstantialContributorsTotAmt0360956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02248266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01635166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01617078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01558689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01637558
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IRS990ScheduleA/TotalSupportAmt08751113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0242970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268867
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01262183
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031206
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01190096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01281977

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,024,376
Liabilities
$171,604
Net assets
$2,852,772
Revenue
$2,688,235
Expenses
$2,233,589
Net income
$454,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.63$5.69$3.92$3.23$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.58$4.84$3.76$3.01$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.47$4.01$3.06$2.89$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.52$3.75$2.66$2.64$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.50$3.92$2.80$2.30$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.96$3.14$2.68$2.35$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.85$2.69$2.23$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.14$2.39$2.01$2.07$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.11$2.42$1.92$1.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.21$2.25$1.88$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.17$2.32$1.96$1.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.19$2.33$2.02$1.86$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.13$2.09$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$1.59