Civic Intelligence

The Lasalle Foundation

990 • Fiscal year 2018 • EIN 36-3511457

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1111 N Wells StChicago, IL 60610

(312) 573-8800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,276

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,269,786

Down $132,586 (-3.0%) from 2017

Net Assets

Down

$3,359,163

Down $132,418 (-3.8%) from 2017

Liabilities

Down

$910,623

Down $168 (-0.0%) from 2017

Revenue

Up

$872,829

Up $93,984 (+12%) from 2017

Expenses

Up

$975,953

Up $110,125 (+13%) from 2017

Net Income

Down

-$103,124

Down $16,141 (-19%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,707,341Liabilities 2010: $1,553,171Net Assets 2010: $4,154,1702010Assets 2011: $5,471,658Liabilities 2011: $1,440,025Net Assets 2011: $4,031,6332011Assets 2013: $5,081,432Liabilities 2013: $1,281,709Net Assets 2013: $3,799,7232013Assets 2014: $4,898,200Liabilities 2014: $1,225,427Net Assets 2014: $3,672,7732014Assets 2015: $4,727,945Liabilities 2015: $1,101,831Net Assets 2015: $3,626,1142015Assets 2016: $4,585,113Liabilities 2016: $1,006,549Net Assets 2016: $3,578,5642016Assets 2017: $4,402,372Liabilities 2017: $910,791Net Assets 2017: $3,491,5812017Assets 2018: $4,269,786Liabilities 2018: $910,623Net Assets 2018: $3,359,1632018Assets 2019: $5,363,862Liabilities 2019: $905,531Net Assets 2019: $4,458,3312019Assets 2020: $5,333,390Liabilities 2020: $974,625Net Assets 2020: $4,358,7652020Assets 2021: $5,173,910Liabilities 2021: $919,173Net Assets 2021: $4,254,7372021Assets 2022: $4,958,951Liabilities 2022: $870,663Net Assets 2022: $4,088,2882022Assets 2023: $4,726,420Liabilities 2023: $843,493Net Assets 2023: $3,882,9272023Assets 2024: $4,593,599Liabilities 2024: $836,113Net Assets 2024: $3,757,4862024

Highlighted filing

2018

Assets$4,269,786
Liabilities$910,623
Net Assets$3,359,163

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $901,6712010Expenses 2011: $894,4462011Revenue 2013: $747,763Expenses 2013: $854,931Net Income 2013: -$107,1682013Revenue 2014: $676,882Expenses 2014: $803,832Net Income 2014: -$126,9502014Revenue 2015: $735,413Expenses 2015: $782,072Net Income 2015: -$46,6592015Revenue 2016: $771,709Expenses 2016: $819,259Net Income 2016: -$47,5502016Revenue 2017: $778,845Expenses 2017: $865,828Net Income 2017: -$86,9832017Revenue 2018: $872,829Expenses 2018: $975,953Net Income 2018: -$103,1242018Revenue 2019: $2,096,709Expenses 2019: $997,541Net Income 2019: $1,099,1682019Revenue 2020: $932,275Expenses 2020: $1,031,841Net Income 2020: -$99,5662020Revenue 2021: $945,448Expenses 2021: $1,049,476Net Income 2021: -$104,0282021Revenue 2022: $840,123Expenses 2022: $1,006,573Net Income 2022: -$166,4502022Revenue 2023: $850,940Expenses 2023: $1,056,301Net Income 2023: -$205,3612023Revenue 2024: $956,936Expenses 2024: $1,082,377Net Income 2024: -$125,4412024

Highlighted filing

2018

Revenue$872,829
Expenses$975,953
Net Income-$103,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$872,829
Mission and Program Overview

Mission

The foundation owns and manages a building for the benefit of a group of 501(c)(3) organizations that occupy the building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,225,157$4,107,806▼ $117,351
Rtn Earn Endowment Incm Other Fnds$3,491,581$3,359,163▼ $132,418
Cash and Non-Interest-Bearing Accounts$147,571$104,402▼ $43,169
Accounts Receivable$29,644$57,228▲ $27,584
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,402,372$4,269,786▼ $132,586
Other Assets Total$0$350▲ $350
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,420$827,721▼ $50,699
Accounts Payable and Accrued Expenses$20,196$67,476▲ $47,280
Other Liabilities$12,175$15,426▲ $3,251
Total Liabilities$910,791$910,623▼ $168
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,491,581$3,359,163▼ $132,418
Total Liabilities and Net Assets / Fund Balance$4,402,372$4,269,786▼ $132,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,857,820$4,257,174$8,114,994
Other Land Buildings$0$542,131$542,131
Land$245,329-$245,329
Equipment$4,657$11,504$16,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Randall K BlakeyPresidentPT$90,276$90,276

Board Members and Trustees

NameTitle
Laura NelsonDirector
Posh CharlesDirector
Shelmun DashanDirector
Andy ForemanAsst. Treasurer
Larry ReedModerator
Laura S TruaxSenior Pastor
Karl LaugerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$853,020
Investment Income
$646
Other Revenue
$19,163
Change in Net Assets
$-103,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,390
Salaries, Compensation, and Employee Benefits$338,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,444$25,493-$254,937
Depreciation Depletion$218,133--$218,133
Current Officers, Directors, Trustees, and Key Employees$31,009$3,445-$34,454
Insurance$32,234--$32,234
Other Employee Benefits$27,231$3,026-$30,257
Interest$28,942--$28,942
All Other Expenses$14,259--$14,259
Payroll Taxes$12,536$1,393-$13,929
Other Expenses$11,673$23,897-$11,673
Office Expenses$8,444$938-$9,382
Occupancy$8,690--$8,690
Pension Plan Contributions$4,487$499-$4,986
Fees for Services Other$4,375--$4,375
Fees for Services Accounting-$1,900-$1,900
Conferences and Meetings$1,645--$1,645
Advertising$593--$593
Total Functional Expenses$915,362$60,591$0$975,953
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
Security Deposits$9,085
Other Liabilities$6,341
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors receives an electronic copy of form 990 for approval before it is filed.

Form 990, Part VI, Section C, Line 18

Requests for documents should be made to the board of directors of the foundation.

Form 990, Part VI, Section C, Line 19

Requests for documents should be made to the board of directors of the foundation.

Filing and Contact Details

Filer

Filer Name
The Lasalle Foundation
EIN
36-3511457
Phone
3125738800
Address
1111 N WELLS ST, CHICAGO, IL 60610

Signing Officer

Name
Rev Randall K Blakey
Title
President
Phone
3125738800
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Randall K Blakey
Formed
1987
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Donald Fdvorak
Phone
6309541400
Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03491581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03359163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2014 AMOUNT: $ 2,073. 2015 AMOUNT: $ 5,442. 2016 AMOUNT: $ 14,700. 2017 AMOUNT: $ 24,084. 2018 AMOUNT: $ 19,163.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0853020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0753967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0756284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0729624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03765289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02725
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02073
IRS990ScheduleA/OtherIncome509Grp/TotalAmt065462
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98590
IRS990ScheduleA/PublicSupportTotal509Amt03767491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0853020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0753967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0756284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0674596
IRS990ScheduleA/Total509Grp/TotalAmt03767491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0872829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0735413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0676882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03835678
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03857820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04257174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08114994
IRS990ScheduleD/EquipmentGrp/BookValueAmt04657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016161
IRS990ScheduleD/LandGrp/BookValueAmt0245329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0245329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0542131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04107806
IRS990ScheduleD/TotalLiabilityAmt015426
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF FORM 990 FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR DOCUMENTS SHOULD BE MADE TO THE BOARD OF DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR DOCUMENTS SHOULD BE MADE TO THE BOARD OF DIRECTORS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LASALLE STREET CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CORNERSTONE CHILD LEARNING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHILD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01111 N WELLS ST ROOM 500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11111 N WELLS ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0291594
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124798
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt216059
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt36000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4237721
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt561228
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt61675
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt7192577
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt82944
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt919052
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1028942
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AGREED FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3AMOUNT GIFTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4UNPAID LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt6AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt7AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt8AMOUNT PAID

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.84$3.76$0.96$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.84$3.88$0.85$1.06$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.87$4.09$0.84$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.17$0.92$4.25$0.95$1.05$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.33$0.97$4.36$0.93$1.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.36$0.91$4.46$2.10$1.00$1.10
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.91$3.36$0.87$0.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.91$3.49$0.78$0.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.59$1.01$3.58$0.77$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.10$3.63$0.74$0.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.90$1.23$3.67$0.68$0.80$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.08$1.28$3.80$0.75$0.85$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.44$4.03$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$1.55$4.15$0.90