Civic Intelligence

Larc an Association for Retarded Citizens

990 • Fiscal year 2015 • EIN 36-6009013

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

19043 Wentworth AveLansing, IL 60438

(708) 474-1540

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,523

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,926,649

Up $111,579 (+2.3%) from 2014

Net Assets

Up

$4,199,399

Up $170,923 (+4.2%) from 2014

Liabilities

Down

$727,250

Down $59,344 (-7.5%) from 2014

Revenue

Up

$3,711,115

Up $83,488 (+2.3%) from 2014

Expenses

Up

$3,534,906

Up $91,857 (+2.7%) from 2014

Net Income

Down

$176,209

Down $8,369 (-4.5%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,281,925Liabilities 2010: $894,902Net Assets 2010: $3,387,0232010Assets 2012: $4,135,874Liabilities 2012: $600,063Net Assets 2012: $3,535,8112012Assets 2014: $4,815,070Liabilities 2014: $786,594Net Assets 2014: $4,028,4762014Assets 2015: $4,926,649Liabilities 2015: $727,250Net Assets 2015: $4,199,3992015Assets 2016: $5,023,717Liabilities 2016: $712,454Net Assets 2016: $4,311,2632016Assets 2017: $5,020,231Liabilities 2017: $676,095Net Assets 2017: $4,344,1362017Assets 2018: $5,003,140Liabilities 2018: $689,912Net Assets 2018: $4,313,2282018Assets 2019: $5,322,829Liabilities 2019: $647,137Net Assets 2019: $4,675,6922019Assets 2020: $5,535,654Liabilities 2020: $792,194Net Assets 2020: $4,743,4602020Assets 2021: $6,219,857Liabilities 2021: $862,922Net Assets 2021: $5,356,9352021Assets 2022: $6,162,639Liabilities 2022: $604,275Net Assets 2022: $5,558,3642022Assets 2023: $6,695,450Liabilities 2023: $489,685Net Assets 2023: $6,205,7652023Assets 2025: $8,085,806Liabilities 2025: $458,945Net Assets 2025: $7,626,8612025

Highlighted filing

2015

Assets$4,926,649
Liabilities$727,250
Net Assets$4,199,399

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,106,0762010Expenses 2012: $3,075,7052012Revenue 2014: $3,627,627Expenses 2014: $3,443,049Net Income 2014: $184,5782014Revenue 2015: $3,711,115Expenses 2015: $3,534,906Net Income 2015: $176,2092015Revenue 2016: $3,717,894Expenses 2016: $3,564,170Net Income 2016: $153,7242016Revenue 2017: $3,563,311Expenses 2017: $3,613,206Net Income 2017: -$49,8952017Revenue 2018: $3,633,799Expenses 2018: $3,718,972Net Income 2018: -$85,1732018Revenue 2019: $3,931,137Expenses 2019: $3,563,613Net Income 2019: $367,5242019Revenue 2020: $3,810,467Expenses 2020: $3,734,681Net Income 2020: $75,7862020Revenue 2021: $3,945,260Expenses 2021: $3,749,517Net Income 2021: $195,7432021Revenue 2022: $4,513,689Expenses 2022: $3,950,913Net Income 2022: $562,7762022Revenue 2023: $4,613,217Expenses 2023: $4,146,723Net Income 2023: $466,4942023Revenue 2025: $5,388,550Expenses 2025: $5,109,250Net Income 2025: $279,3002025

Highlighted filing

2015

Revenue$3,711,115
Expenses$3,534,906
Net Income$176,209
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$3,812,830
Mission and Program Overview

Mission

LARC provides supports and services that promote quality, dignity, and choice and will assist individuals with developmental disabilities achieve outcomes of independence in their lives.

Mission statement - larc will provide supports and services that promote quality, dignity, and choice and will assist individuals with developmental disabilities achieve outcomes of independence in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,094,926$2,913,611▼ $181,315
Savings and Temporary Cash Investments$946,375$1,200,773▲ $254,398
Investments in Publicly Traded Securities$605,887$639,878▲ $33,991
Accounts Receivable$147,189$162,659▲ $15,470
Prepaid Expenses and Deferred Charges$18,533$8,253▼ $10,280
Cash and Non-Interest-Bearing Accounts-$1,200-
Inventories for Sale or Use$2,160$275▼ $1,885
Total Assets$4,815,070$4,926,649▲ $111,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,469$575,548▼ $34,921
Accounts Payable and Accrued Expenses$176,125$151,702▼ $24,423
Total Liabilities$786,594$727,250▼ $59,344
Net Assets / Fund Balance
Unrestricted Net Assets$4,028,476$4,199,399▲ $170,923
Total Net Assets Fund Balance$4,028,476$4,199,399▲ $170,923
Total Liabilities and Net Assets / Fund Balance$4,815,070$4,926,649▲ $111,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,693,449$2,669,072$4,362,521
Equipment$823,049$326,995$1,150,044
Land$397,113-$397,113

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$664,469$50▲ $34,020$336$698,203
2013$554,701-▲ $109,768-$664,469
2012$481,350-▲ $78,567$5,216$554,701
2011$463,485-▲ $17,877$12$481,350
2010$382,959$1,200▲ $81,686$2,360$463,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lora HurlingExecutive DirectorFT$109,523$109,523

Board Members and Trustees

NameTitle
Jodi Brown-phelanPresident
Tom CornwellVice President
Dan McdevittBoard Member
Ed LugowskiBoard Member
Fred RatherBoard Member
Lester VandersteegBoard Member
Linda PrzybylaBoard Member
Lynda TorresBoard Member
Pam EggebrechtBoard Member
Stella TorresBoard Member
William VlasekBoard Member
Carol SzymanskiSecretary
Bob LauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,504
Program Service Revenue
$3,547,027
Investment Income
$42,779
Other Revenue
$83,805
All Other Contributions
$31,780
Change in Net Assets
$176,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,711,115
Revenue Not Reported on Form 990
$-5,286
Total Revenue per Audited Statements
$3,705,829
Total Revenue per Form 990
$3,711,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,682,897
Other Expenses$852,009
Total Fundraising Expense$84,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,803,684$76,463$50,944$1,931,091
Other Employee Benefits$425,500$21,866$13,888$461,254
Depreciation Depletion$159,124$44,375-$203,499
Payroll Taxes$161,115$16,293$3,621$181,029
Occupancy$167,045$2,402$594$170,041
Current Officers, Directors, Trustees, and Key Employees-$109,523-$109,523
Travel$72,220$478$444$73,142
Office Expenses$45,591$13,525$806$59,922
Insurance$21,845$19,242$88$41,175
All Other Expenses$31,325$793-$32,118
Other Expenses$24,211$1,340-$24,211
Interest$17,850--$17,850
Fees for Services Accounting-$16,868-$16,868
Advertising--$13,977$13,977
Fees for Services Other$6,186--$6,186
Conferences and Meetings$2,195$484$264$2,943
Total Functional Expenses$3,126,628$323,652$84,626$3,534,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,534,906
Total Expenses per Audited Statements$3,534,906
Total Expenses per Form 990$3,534,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,520
Fundraising Direct Expenses$101,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appreciation Dinner$54,518$54,518$3,348$51,170
Golf Outing$24,549$24,549$14,755$9,794
Total Events$185,520$185,520$101,715$83,805
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Explanation of classes of members or shareholders memberships will be open to parents, relatives, guardians of persons who are intellectually and developmentally disabled persons, and to all other people sympathetic to the purposes of larc. Membership will be one of three types 1 individual membership, which shall entitle one person to hold office and one vote 2 family membership, which shall entitle one person to hold office and two votes 3 corporate membership, which shall entitle the corporation to one vote.

Form 990, Part VI, Section A, Line 7A

How members or shareholders elect governing body at the annual general membership meeting the members elect the board of directors. Special meetings may be called by the president or on written application of five members made to the secretary who shall mail notices to all members not less than one week prior to the meeting stating the purpose of the meeting. No other business may be transacted at this special meeting.

Form 990, Part VI, Section A, Line 7B

Decisions of governing body approval by members or shareholders control shall rest with the membership. Any action of the board of directors shall be subject to review by the membership on request of any member at a regular meeting or at a special meeting called for the purpose. An action by the board of directors may be amended or rescinded by a vote by two-thirds 2/3 of the membership provided rights of the third parties are not effected.

Form 990, Part VI, Section B, Line 11

Form 990 review process a complete copy of the form 990 and related filings are e-mailed to the finance committee for review, who then e-mail them to the board of directors along with their questions/findings

Form 990, Part VI, Section B, Line 12C

Explanation of monitoring and enforcement of conflicts all significant operating decisions are brought to the appropriate committee by the department head. The committee then presents the findings to the board of directors, all parties of the transaction are reviewed to ensure compliance with the associations conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

Compensation review approval process for ceo, executive director, or top mangement finance committee reviews local and state-wide surveys of other ceos compensation. Also reviews the attainment of the assigned goals from the previous year and the current economic conditions in light of the currect budgeting

Form 990, Part VI, Section B, Line 15B

Compensatioin reviews approval process for officers key employee the association annually reviews the compenation packages for all employees. The board of directors annually compares the compensation packages offered to the emplyees with other non-profit organations to insure comparable packages and is reviewed through the boards budget process.

Form 990, Part VI, Section C, Line 19

Other organization documents publicly available all formal written requests to review governing documents, form 990 and financial statements are complied within a reasonable and timely manner. Any fees if charged will follow the irs current fee schedule for copying of documents

Filing and Contact Details

Filer

Filer Name
Larcan Association for Retared Citizens
EIN
36-6009013
Phone
7084741540
Address
19043 WENTWORTH AVE, LANSING, IL 60438

Signing Officer

Name
Lora Hurling
Title
Executive Director
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Hurling
Formed
1956
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
225

Preparer

Firm
Cocalas Westberg Mommsen and Co Ltd
Address
60 Orland Square Drive Ste 300, Orland Park, IL 60462
Preparer
James Mommsen
Phone
7083496400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Provides persons with developmental and intellectual disabilities direct care and supervision in a community-based setting to promote their social, physical and emotional well-being

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt019242
IRS990/InsuranceGrp/ProgramServicesAmt021845
IRS990/InsuranceGrp/TotalAmt041175
IRS990/InterestGrp/ProgramServicesAmt017850
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IRS990/MissionDesc0MISSION STATEMENT - LARC WILL PROVIDE SUPPORTS AND SERVICES THAT PROMOTE QUALITY, DIGNITY, AND CHOICE AND WILL ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ACHIEVE OUTCOMES OF INDEPENDENCE IN THEIR LIVES.
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IRS990/OfficeExpensesGrp/FundraisingAmt0806
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IRS990/OtherExpensesGrp/Desc0PAYMENTS TO CLIENTS
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OtherExpensesGrp/ProgramServicesAmt056174
IRS990/OtherExpensesGrp/ProgramServicesAmt174103
IRS990/OtherExpensesGrp/ProgramServicesAmt258460
IRS990/OtherExpensesGrp/ProgramServicesAmt324211
IRS990/OtherExpensesGrp/TotalAmt056174
IRS990/OtherExpensesGrp/TotalAmt174103
IRS990/OtherExpensesGrp/TotalAmt259800
IRS990/OtherExpensesGrp/TotalAmt324211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050944
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01803684
IRS990/OtherSalariesAndWagesGrp/TotalAmt01931091
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016293
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161115
IRS990/PayrollTaxesGrp/TotalAmt0181029
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08253
IRS990/PrincipalOfficerNm0LORA HURLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES CONTRACTS GOV AGENCY
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SOCIAL SECURITY PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3JANITORIAL CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT TRANSPORTATION PAY
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02949273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1497953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426405
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES PERSONS WITH DEVELOPMENTAL DISABILITIES, VOCATIONAL TRAINING THROUGH SHELTERED WORKSHOP INCLUDING OWNERSHIP AND MAINTENANCE OF WORKSHOP FACILITIES. THE PROGRAM INCLUDES OVERALL DEVELOPMENTAL TRAINING, WHICH ENCOURAGES INDEPENDENCE AND GROWTH. CLASS FOCUS ON SKILLS FOR SOCIAL INTERACTION, LIFE EXPERIENCES, MOTOR SKILLS, AND LEISURE ACTIVITIES. THE GOAL IS TO ASSIST OUR INDIVIDUALS IN REACHING THEIR HIGHEST POTENTIAL. CLIENTS SERVED-81
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0934831
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0938433
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES PERSONS WITH DEVELOPMWMENTAL AND INTELLECTUAL DISABILITIES, VOCATIONAL TRAINING THROUGH SHELTERED WORKSHOP WITH GRADUATION TO COMMUNITY JOBS WITH THE HELP OF A SUPPORTED EMPLOYMENT/JOB PLACEMENT PROGRAM PROVIDING JANITORIAL SERVICES AND OTHER EMPLOYMENT WITH LOCAL BUSINESSES SUCH AS BANKS AND RESTAURANTS THESE PLACEMENTS ARE SUPERVISED BY JOB COACHES. CLIENTS SERVED 7
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt054922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027570
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0865574
IRS990/PYOtherRevenueAmt087573
IRS990/PYProgramServiceRevenueAmt03385495
IRS990/PYRevenuesLessExpensesAmt0184578
IRS990/PYSalariesCompEmpBnftPaidAmt02577475
IRS990/PYTotalExpensesAmt03443049
IRS990/PYTotalRevenueAmt03627627
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01955918
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0946375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035153
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62020
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.69270
IRS990ScheduleA/PublicSupportTotal170Amt0220698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220698
IRS990ScheduleA/TotalSupportAmt0355848
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01693449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02669072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04362521
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0698203
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034020
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0336
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0664469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109768
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05216
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017877
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0382959

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.09$0.46$7.63$5.39$5.11$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.49$6.21$4.61$4.15$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.60$5.56$4.51$3.95$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.86$5.36$3.95$3.75$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.79$4.74$3.81$3.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.65$4.68$3.93$3.56$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.69$4.31$3.63$3.72$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.68$4.34$3.56$3.61$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.71$4.31$3.72$3.56$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.73$4.20$3.71$3.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.79$4.03$3.63$3.44$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.60$3.54$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.89$3.39$3.11