Civic Intelligence

Larc an Association for Retarded Citizens

990 • Fiscal year 2019 • EIN 36-6009013

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

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

46th percentile

0.12x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,322,829

Up $319,689 (+6.4%) from 2018

Net Assets

Up

$4,675,692

Up $362,464 (+8.4%) from 2018

Liabilities

Down

$647,137

Down $42,775 (-6.2%) from 2018

Revenue

Up

$3,931,137

Up $297,338 (+8.2%) from 2018

Expenses

Down

$3,563,613

Down $155,359 (-4.2%) from 2018

Net Income

Up

$367,524

Up $452,697 (+532%) from 2018

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

2019

Assets$5,322,829
Liabilities$647,137
Net Assets$4,675,692

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

2019

Revenue$3,931,137
Expenses$3,563,613
Net Income$367,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$3,971,368
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$2,701,035$2,550,061▼ $150,974
Savings and Temporary Cash Investments$1,190,642$1,659,593▲ $468,951
Investments in Publicly Traded Securities$872,593$932,175▲ $59,582
Accounts Receivable$203,159$135,614▼ $67,545
Prepaid Expenses and Deferred Charges$31,466$41,601▲ $10,135
Inventories for Sale or Use$3,045$2,585▼ $460
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$5,003,140$5,322,829▲ $319,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$463,859$424,466▼ $39,393
Accounts Payable and Accrued Expenses$226,053$222,671▼ $3,382
Total Liabilities$689,912$647,137▼ $42,775
Net Assets / Fund Balance
Unrestricted Net Assets$4,313,228$4,675,692▲ $362,464
Total Net Assets Fund Balance$4,313,228$4,675,692▲ $362,464
Total Liabilities and Net Assets / Fund Balance$5,003,140$5,322,829▲ $319,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,663,580$3,303,396$4,966,976
Equipment$489,368$406,021$895,389
Land$397,113-$397,113

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$752,536-▲ $59,656-$812,192
2017$642,887-▲ $109,649-$752,536
2016$693,354$358▼ $50,825-$642,887
2015$698,203-▼ $3,185$1,660$693,354
2014$664,469$50▲ $34,020$336$698,203
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol SzymanskiPresident
Jodi FosterVice-president
Bob LauerBoard Member
Ed LugowskiBoard Member
Fred RatherBoard Member
Ivy DrobacBoard Member
Linda PrzybylaBoard Member
Stella TorresBoard Member
Ernest GonzalezExecutive Director
Lynda TorresSecretary
Tom CornwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,179
Program Service Revenue
$3,749,389
Investment Income
$80,619
Other Revenue
$71,950
All Other Contributions
$29,099
Change in Net Assets
$367,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,931,137
Revenue Not Reported on Form 990
$-4,969
Total Revenue per Audited Statements
$3,926,168
Total Revenue per Form 990
$3,931,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,640,436
Other Expenses$923,177
Total Fundraising Expense$47,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,857,796$166,131$29,341$2,053,268
Other Employee Benefits$368,519$35,944$9,801$414,264
Occupancy$196,554$5,757$323$202,634
Depreciation Depletion$177,794$7,720$185$185,699
Payroll Taxes$156,443$13,990$2,471$172,904
Travel$76,073$421-$76,494
Office Expenses$47,368$21,067$2,220$70,655
Insurance$21,835$28,818$87$50,740
Other Expenses$28,979--$28,979
Fees for Services Other$6,891$13,707-$20,598
All Other Expenses$17,076$2,340-$19,416
Fees for Services Accounting-$14,477-$14,477
Interest$13,347$80-$13,427
Advertising--$3,026$3,026
Conferences and Meetings$1,759$846-$2,605
Total Functional Expenses$3,204,861$311,298$47,454$3,563,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,563,613
Total Expenses per Audited Statements$3,563,613
Total Expenses per Form 990$3,563,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,294
Fundraising Direct Expenses$40,231
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appreciation Dinner$40,030$40,030-$40,030
Fish Fry$11,305$11,305-$11,305
Total Events$74,294$74,294$40,231$34,063
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 memebership, 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 shareholder 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 affected.

Form 990, Part VI, Section B, Line 11

Form 990 review process a complete copy of the form 990 and related filings are emailed to the finance committee for review, who then email 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 and approval process for ceo, executive director, or top management 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 current budgeting.

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

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

Form 990, Part VI, Section B, Line 19

Other organization documents publicly available all formal written requests to review governing documents, form 990 and financial statements are compiled 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
Tom Cornwell
Title
Treasurer
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Gonzalez
Formed
1956
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
121

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

Program Service Expenses 0, Grants and allocations 0, Revenue 40,667 HOME BASE SUPPORT SERVICES

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/InsuranceGrp/ProgramServicesAmt021835
IRS990/InsuranceGrp/TotalAmt050740
IRS990/InterestGrp/ManagementAndGeneralAmt080
IRS990/InterestGrp/ProgramServicesAmt013347
IRS990/InterestGrp/TotalAmt013427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03045
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02585
IRS990/InvestmentIncomeGrp/ExclusionAmt080619
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IRS990/IRPDocumentCnt028
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt080
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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/OccupancyGrp/FundraisingAmt0323
IRS990/OccupancyGrp/ManagementAndGeneralAmt05757
IRS990/OccupancyGrp/ProgramServicesAmt0196554
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IRS990/OfficeExpensesGrp/FundraisingAmt02220
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IRS990/OfficeExpensesGrp/TotalAmt070655
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035944
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0368519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414264
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO CLIENTS
IRS990/OtherExpensesGrp/Desc1RESIDENTIAL EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt157890
IRS990/OtherExpensesGrp/ProgramServicesAmt246243
IRS990/OtherExpensesGrp/ProgramServicesAmt328979
IRS990/OtherExpensesGrp/TotalAmt0130294
IRS990/OtherExpensesGrp/TotalAmt157890
IRS990/OtherExpensesGrp/TotalAmt246243
IRS990/OtherExpensesGrp/TotalAmt328979
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037887
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IRS990/OtherRevenueTotalAmt037887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01857796
IRS990/OtherSalariesAndWagesGrp/TotalAmt02053268
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02471
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156443
IRS990/PayrollTaxesGrp/TotalAmt0172904
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SOCIAL SECURITY PAYMENTS
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IRS990/ProgramServiceRevenueGrp/Desc4CLIENT TRANSPORTATION PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03158442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418080
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418080
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01401395
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01073443
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0143203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0863315
IRS990/PYOtherRevenueAmt023872
IRS990/PYProgramServiceRevenueAmt03476446
IRS990/PYRevenuesLessExpensesAmt0-85173
IRS990/PYSalariesCompEmpBnftPaidAmt02855657
IRS990/PYTotalExpensesAmt03718972
IRS990/PYTotalRevenueAmt03633799
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0367524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01992987
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01190642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01659593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041347
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330418
IRS990ScheduleA/TotalSupportAmt0606120
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04966976
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0752536
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0812192
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0642887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0752536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0693354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0642887
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50825
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0693354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0664469
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0336
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0895389
IRS990ScheduleD/ExpensesSubtotalAmt03563613
IRS990ScheduleD/FootnoteTextInd0X

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
2019Detailed filing. Detailed filing data is available for this year.$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