Civic Intelligence

Indian Prairie Educational Foundation

990 • Fiscal year 2014 • EIN 36-3652236

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

PO Box 399060567

(630) 369-2352

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$540,293

Up $51,069 (+10%) from 2013

Net Assets

Up

$540,293

Up $51,069 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$319,423

No earlier filing loaded for comparison.

Expenses

Up

$268,354

Up $30,664 (+13%) from 2013

Net Income

$51,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $489,224Liabilities 2013: $0Net Assets 2013: $489,2242013Assets 2014: $540,293Liabilities 2014: $0Net Assets 2014: $540,2932014Assets 2015: $469,094Liabilities 2015: $0Net Assets 2015: $469,0942015Assets 2016: $424,870Liabilities 2016: $0Net Assets 2016: $424,8702016Assets 2017: $440,635Liabilities 2017: $0Net Assets 2017: $440,6352017Assets 2018: $394,040Liabilities 2018: $0Net Assets 2018: $394,0402018Assets 2019: $342,734Liabilities 2019: $0Net Assets 2019: $342,7342019Assets 2020: $300,332Liabilities 2020: $0Net Assets 2020: $300,3322020Assets 2021: $324,796Liabilities 2021: $0Net Assets 2021: $324,7962021Assets 2022: $311,452Liabilities 2022: $0Net Assets 2022: $311,4522022Assets 2023: $309,477Liabilities 2023: $0Net Assets 2023: $309,4772023Assets 2024: $344,636Liabilities 2024: $0Net Assets 2024: $344,6362024Assets 2025: $303,112Liabilities 2025: $10,099Net Assets 2025: $293,0132025

Highlighted filing

2014

Assets$540,293
Liabilities$0
Net Assets$540,293

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2013: $237,6902013Revenue 2014: $319,423Expenses 2014: $268,354Net Income 2014: $51,0692014Revenue 2015: $358,666Expenses 2015: $429,865Net Income 2015: -$71,1992015Revenue 2016: $486,957Expenses 2016: $531,181Net Income 2016: -$44,2242016Revenue 2017: $485,934Expenses 2017: $470,169Net Income 2017: $15,7652017Revenue 2018: $422,039Expenses 2018: $468,634Net Income 2018: -$46,5952018Revenue 2019: $471,743Expenses 2019: $456,236Net Income 2019: $15,5072019Revenue 2020: $432,473Expenses 2020: $474,875Net Income 2020: -$42,4022020Revenue 2021: $358,242Expenses 2021: $333,778Net Income 2021: $24,4642021Revenue 2022: $222,773Expenses 2022: $236,117Net Income 2022: -$13,3442022Revenue 2023: $260,897Expenses 2023: $262,872Net Income 2023: -$1,9752023Revenue 2024: $286,767Expenses 2024: $251,528Net Income 2024: $35,2392024Revenue 2025: $359,888Expenses 2025: $411,511Net Income 2025: -$51,6232025

Highlighted filing

2014

Revenue$319,423
Expenses$268,354
Net Income$51,069
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$343,019
Mission and Program Overview

Mission

To provide educational opportunities to students

To provide educational opportunities to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$406,695$401,403▼ $5,292
Cash and Non-Interest-Bearing Accounts$82,529$138,890▲ $56,361
Total Assets$489,224$540,293▲ $51,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$313,306$381,572▲ $68,266
Temporarily Rstr Net Assets$175,918$158,721▼ $17,197
Total Net Assets Fund Balance$489,224$540,293▲ $51,069
Total Liabilities and Net Assets / Fund Balance$489,224$540,293▲ $51,069
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kent DuncanChairman
Mike ReillyVice Chair
Terrence SullivanVice Chair
Barbara BibbsDirector
Donna CoaxumDirector
Gordon TraftonDirector
Jeff DavisDirector
Justin KarubasDirector
Karen SullivanDirector
Krishna BansalDirector
Patty SmithDirector
Peggy EhrismanDirector
Susan RasmusExecutive Director
Dennis BaneTreasurer/interim Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$307,552
Program Service Revenue
$3,725
Investment Income
$1,323
Other Revenue
$6,823
All Other Contributions
$285,773
Change in Net Assets
$51,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,596
Total Revenue per Audited Statements
$343,019
Total Revenue per Form 990
$319,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,870
Total Fundraising Expense$33,982
Salaries, Compensation, and Employee Benefits$31,780
Grants and Similar Amounts Paid$28,704
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,663$4,876-$34,539
Current Officers, Directors, Trustees, and Key Employees$12,429$2,486$16,865$31,780
Advertising$8,969$1,794$17,117$27,880
Other Expenses$20,975--$20,975
Grants to Domestic Individuals$16,600--$16,600
Grants to Domestic Orgs$12,104--$12,104
Conferences and Meetings-$2,515-$2,515
Office Expenses-$687-$687
Total Functional Expenses$222,014$12,358$33,982$268,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,950
Expenses per Audited Statements$268,354
Total Expenses per Form 990$268,354
Expenses Not Reported on Form 990$23,596
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2746876--Various School Programs Benefiting All Students Enrolled in Dist 204$12,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,155
Fundraising Direct Expenses$20,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,859$23,080$8,787$14,293
Total Events$44,859$23,080$20,873$2,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11

The form 990 is reviewed by the executive committee.

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request.

Filing and Contact Details

Filer

EIN
36-3652236
Phone
6303692352

Signing Officer

Name
Kent Duncan
Title
Chairman
Phone
6303692352
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Duncan
Formed
1994
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Preparer
Karen Olson
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Academic recognition banquet: program service expenses 9,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,732. Artist in residence: program service expenses 8,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,800. Concerts and productions: program service expenses 8,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,631. Miscellaneous: program service expenses 0. Management and general expenses 4,876. Fundraising expenses 0. Total expenses 4,876. Sustaining excellence thru education: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500.

FORM 990, PART XII, LINE 2C:

The process has not changed from previous years.

Financial Statement Notes

PART X, LINE 2:

The foundation files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the foundation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2011. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months, has no uncertain tax positions, and is not in question by the internal revenue service or under examination.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 23,596.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 23,596.

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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/PYInvestmentIncomeAmt0496
IRS990/PYOtherExpensesAmt0212477
IRS990/PYOtherRevenueAmt0113
IRS990/PYProgramServiceRevenueAmt015396
IRS990/PYRevenuesLessExpensesAmt0-21963
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0237690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215727
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051069
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07266
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0406695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct00.91320
IRS990ScheduleA/PublicSupportTotal170Amt01001523
IRS990ScheduleA/SubstantialContributorsTotAmt032472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033995
IRS990ScheduleA/TotalSupportAmt01063182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt023596
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0268354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt023596
IRS990ScheduleD/OtherRevenueAmt023596
IRS990ScheduleD/RevenueNotReportedAmt023596
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0319423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. THE FOUNDATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS, HAS NO UNCERTAIN TAX POSITIONS, AND IS NOT IN QUESTION BY THE INTERNAL REVENUE SERVICE OR UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 23,596.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 23,596.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0268354
IRS990ScheduleD/TotalRevenuePerForm990Amt0319423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020873
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06031
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023080
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt025TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08787
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02005
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt012104
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS SCHOOL PROGRAMS BENEFITING ALL STUDENTS ENROLLED IN DIST 204
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10INDIAN PRAIRIE SCHOOL DIST 204
IRS990ScheduleI/RecipientTable/RecipientEIN0362746876
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10P O BOX 3990
IRS990ScheduleI/RecipientTable/USAddress/City0NAPERVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060567
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IPEF HAS A PROCESS AND A FORM THAT NEEDS TO BE COMPLETED DURING THE YEAR TO REPORT TO THE FOUNDATION ON ANY GRANTS THAT WERE ISSUED TO IPSD 204.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACADEMIC RECOGNITION BANQUET: PROGRAM SERVICE EXPENSES 9,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,732. ARTIST IN RESIDENCE: PROGRAM SERVICE EXPENSES 8,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,800. CONCERTS AND PRODUCTIONS: PROGRAM SERVICE EXPENSES 8,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,631. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,876. SUSTAINING EXCELLENCE THRU EDUCATION: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0175918
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0158721
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489224
IRS990/TotalAssetsEOYAmt0540293
IRS990/TotalAssetsGrp/BOYAmt0489224
IRS990/TotalAssetsGrp/EOYAmt0540293
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.93$3.60$4.12$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$2.87$2.52$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$2.61$2.63$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.23$2.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$3.58$3.34$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$4.32$4.75$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$4.72$4.56$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$4.22$4.69$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$4.86$4.70$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$4.87$5.31$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$3.59$4.30$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$3.19$2.68$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$2.38