Civic Intelligence

Advance Foundation

990 • Fiscal year 2017 • EIN 36-3552600

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

Organization ProfileN/A
301 Division AvenueBrookings, SD 57006

(605) 692-7852

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$858,559

Up $30,841 (+3.7%) from 2016

Net Assets

Up

$835,118

Up $28,156 (+3.5%) from 2016

Liabilities

Up

$23,441

Up $2,685 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin74th percentile

Revenue

Down

$169,056

Down $11,690 (-6.5%) from 2016

Expenses

Down

$140,900

Down $223,053 (-61%) from 2016

Net Income

Up

$28,156

Up $211,363 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $849,752Liabilities 2011: $27,497Net Assets 2011: $822,2552011Assets 2013: $958,428Liabilities 2013: $30,794Net Assets 2013: $927,6342013Assets 2014: $989,137Liabilities 2014: $32,289Net Assets 2014: $956,8482014Assets 2015: $1,012,494Liabilities 2015: $22,325Net Assets 2015: $990,1692015Assets 2016: $827,718Liabilities 2016: $20,756Net Assets 2016: $806,9622016Assets 2017: $858,559Liabilities 2017: $23,441Net Assets 2017: $835,1182017Assets 2018: $881,514Liabilities 2018: $20,917Net Assets 2018: $860,5972018Assets 2019: $905,167Liabilities 2019: $25,232Net Assets 2019: $879,9352019Assets 2020: $833,742Liabilities 2020: $169,594Net Assets 2020: $664,1482020Assets 2021: $758,695Liabilities 2021: $96,322Net Assets 2021: $662,3732021Assets 2022: $784,141Liabilities 2022: $48,501Net Assets 2022: $735,6402022Assets 2023: $866,433Liabilities 2023: $51,879Net Assets 2023: $814,5542023Assets 2024: $960,494Liabilities 2024: $128,204Net Assets 2024: $832,2902024Assets 2025: $963,436Liabilities 2025: $53,059Net Assets 2025: $910,3772025

Highlighted filing

2017

Assets$858,559
Liabilities$23,441
Net Assets$835,118
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200KExpenses 2011: $137,4832011Expenses 2013: $114,6792013Revenue 2014: $165,471Expenses 2014: $136,257Net Income 2014: $29,2142014Revenue 2015: $172,165Expenses 2015: $138,844Net Income 2015: $33,3212015Revenue 2016: $180,746Expenses 2016: $363,953Net Income 2016: -$183,2072016Revenue 2017: $169,056Expenses 2017: $140,900Net Income 2017: $28,1562017Revenue 2018: $165,365Expenses 2018: $139,886Net Income 2018: $25,4792018Revenue 2019: $185,328Expenses 2019: $165,990Net Income 2019: $19,3382019Revenue 2020: $193,145Expenses 2020: $309,338Net Income 2020: -$116,1932020Revenue 2021: $213,581Expenses 2021: $215,356Net Income 2021: -$1,7752021Revenue 2022: $236,510Expenses 2022: $163,243Net Income 2022: $73,2672022Revenue 2023: $285,500Expenses 2023: $206,586Net Income 2023: $78,9142023Revenue 2024: $296,956Expenses 2024: $279,220Net Income 2024: $17,7362024Revenue 2025: $303,419Expenses 2025: $225,332Net Income 2025: $78,0872025

Highlighted filing

2017

Revenue$169,056
Expenses$140,900
Net Income$28,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$169,056
Mission and Program Overview

Mission

In support of people with disabilities. ADVANCE Foundation, Inc's mission is to manage property and gifts of money, exclusively, for charitable and educational purposes to promote, encourage and assist ADVANCE for the maintenance of its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$605,853$566,001▼ $39,852
Cash and Non-Interest-Bearing Accounts$204,730$270,852▲ $66,122
Accounts Receivable$9,437$12,765▲ $3,328
Prepaid Expenses and Deferred Charges$7,698$8,941▲ $1,243
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$827,718$858,559▲ $30,841
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,831$11,746▼ $85
Other Liabilities$8,925$11,695▲ $2,770
Total Liabilities$20,756$23,441▲ $2,685
Net Assets / Fund Balance
Unrestricted Net Assets$806,962$835,118▲ $28,156
Total Net Assets Fund Balance$806,962$835,118▲ $28,156
Total Liabilities and Net Assets / Fund Balance$827,718$858,559▲ $30,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,751$865,505$1,266,256
Land$165,250-$165,250
Other Land Buildings-$18,921$18,921
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allen LeeChairman
Wes TschetterVice Chairman
James ThvedtMember
Jeff SiekmanMember
Larry FjeldosMember
Larry FranklinMember
Laurie SebringMember
Les HowardMember
Spencer HawleyMember
Steve MeyerMember
Wayne AveryMember
Kent LeibelSecretary
Brian ArdryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,647
Investment Income
$143
Other Revenue
$266
Change in Net Assets
$28,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,783
Grants and Similar Amounts Paid$6,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,791--$50,791
Insurance$13,114--$13,114
Fees for Services Management$12,600--$12,600
Other Expenses$7,244--$7,244
Grants to Domestic Individuals$6,117--$6,117
All Other Expenses$3,103$455-$3,558
Fees for Services Accounting$1,101$2,201-$3,302
Total Functional Expenses$138,244$2,656$0$140,900
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
Rental Deposits$11,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Organization hires ADVANCE, a related organization to provide management services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

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

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There is no compensation at this time. There are no employees at this time. If there were compensation it would be board approved.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ADVANCE Foundation
EIN
36-3552600
Phone
6056927852
Address
301 Division Avenue, Brookings, SD 57006

Signing Officer

Name
Brian Ardry
Title
Treasurer
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted FASB Accounting Standards Codification Topic 740, Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, (ASC 740). This standard clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken in income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standard, the Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The Organization has identified no significant income tax uncertainties. The Organization is open to examination for tax years 2012 through 2015.”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0In support of people with disabilities. ADVANCE Foundation, Inc's mission is to manage property and gifts of money, exclusively, for charitable and educational purposes to promote, encourage and assist ADVANCE for the maintenance of its activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0806962
IRS990/NetAssetsOrFundBalancesEOYAmt0835118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Property Taxes
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt018824
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt210350
IRS990/OtherExpensesGrp/ProgramServicesAmt37244
IRS990/OtherExpensesGrp/TotalAmt018824
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt210350
IRS990/OtherExpensesGrp/TotalAmt37244
IRS990/OtherLiabilitiesGrp/BOYAmt08925
IRS990/OtherLiabilitiesGrp/EOYAmt011695
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Reenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266
IRS990/OtherRevenueTotalAmt0266
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08941
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0224940
IRS990/PYInvestmentIncomeAmt0164
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139013
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt0180482
IRS990/PYRevenuesLessExpensesAmt0-183207
IRS990/PYTotalExpensesAmt0363953
IRS990/PYTotalRevenueAmt0180746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028156
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169057
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01999
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62120
IRS990ScheduleA/PublicSupportPY170Pct00.66840
IRS990ScheduleA/PublicSupportTotal170Amt01999
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01999
IRS990ScheduleA/TotalSupportAmt03218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0865505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rental Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted FASB Accounting Standards Codification Topic 740, Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, (ASC 740). This standard clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken in income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standard, the Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The Organization has identified no significant income tax uncertainties. The Organization is open to examination for tax years 2012 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566001
IRS990ScheduleD/TotalLiabilityAmt011695
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06117
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ADVANCE Clients Personal Needs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization hires ADVANCE, a related organization to provide management services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization monitors and enforces any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no compensation at this time. There are no employees at this time. If there were compensation it would be board approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,559
Liabilities
$23,441
Net assets
$835,118
Revenue
$169,056
Expenses
$140,900
Net income
$28,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.30$0.23$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.30$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.81$0.29$0.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.74$0.24$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.21$0.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.19$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.18$0.36$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.17$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.14