Civic Intelligence

Mclean County Extension Service Foundation

990 • Fiscal year 2018 • EIN 37-6060276

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

Organization ProfileN/A
1615 Commerce PkwyBloomington, IL 61704

(309) 663-8306

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$477,012

Up $869 (+0.2%) from 2017

Net Assets

Up

$461,099

Up $3,299 (+0.7%) from 2017

Liabilities

Down

$15,913

Down $2,430 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Down

$99,634

Down $23,540 (-19%) from 2017

Expenses

Up

$96,335

Up $38 (+0.0%) from 2017

Net Income

Down

$3,299

Down $23,578 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $528,370Liabilities 2011: $22,766Net Assets 2011: $505,6042011Assets 2012: $578,792Liabilities 2012: $24,716Net Assets 2012: $554,0762012Assets 2013: $595,672Liabilities 2013: $27,691Net Assets 2013: $567,9812013Assets 2014: $569,309Liabilities 2014: $25,277Net Assets 2014: $544,0322014Assets 2015: $456,988Liabilities 2015: $26,338Net Assets 2015: $430,6502015Assets 2016: $449,541Liabilities 2016: $18,618Net Assets 2016: $430,9232016Assets 2017: $476,143Liabilities 2017: $18,343Net Assets 2017: $457,8002017Assets 2018: $477,012Liabilities 2018: $15,913Net Assets 2018: $461,0992018Assets 2019: $456,131Liabilities 2019: $15,913Net Assets 2019: $440,2182019Assets 2020: $502,391Liabilities 2020: $0Net Assets 2020: $502,3912020Assets 2021: $476,300Liabilities 2021: $0Net Assets 2021: $476,3002021Assets 2022: $809,517Liabilities 2022: $291,976Net Assets 2022: $517,5412022Assets 2023: $862,683Liabilities 2023: $281,167Net Assets 2023: $581,5162023Assets 2024: $856,058Liabilities 2024: $271,636Net Assets 2024: $584,4222024

Highlighted filing

2018

Assets$477,012
Liabilities$15,913
Net Assets$461,099
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$100K$0-$100KRevenue 2011: $50,005Expenses 2011: $70,140Net Income 2011: -$20,1352011Revenue 2012: $130,231Expenses 2012: $96,794Net Income 2012: $33,4372012Revenue 2013: $112,271Expenses 2013: $135,755Net Income 2013: -$23,4842013Revenue 2014: $156,859Expenses 2014: $183,736Net Income 2014: -$26,8772014Revenue 2015: $90,126Expenses 2015: $125,448Net Income 2015: -$35,3222015Revenue 2016: $87,250Expenses 2016: $93,812Net Income 2016: -$6,5622016Revenue 2017: $123,174Expenses 2017: $96,297Net Income 2017: $26,8772017Revenue 2018: $99,634Expenses 2018: $96,335Net Income 2018: $3,2992018Revenue 2019: $109,290Expenses 2019: $130,171Net Income 2019: -$20,8812019Revenue 2020: $86,546Expenses 2020: $80,083Net Income 2020: $6,4632020Revenue 2021: $82,610Expenses 2021: $55,878Net Income 2021: $26,7322021Revenue 2022: $84,911Expenses 2022: $61,245Net Income 2022: $23,6662022Revenue 2023: $93,549Expenses 2023: $29,575Net Income 2023: $63,9742023Revenue 2024: $24,246Expenses 2024: $27,869Net Income 2024: -$3,6232024

Highlighted filing

2018

Revenue$99,634
Expenses$96,335
Net Income$3,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$99,956
Mission and Program Overview

Mission

Promote and publicize the extension program in agriculture and resource management, 4-h, and youth development, home economics and family development, community resource development, and public affairs. To receive contributions in cash, real and personal property, stock, bonds, etc. For the purpose of supplementing private and public sources of funds for promoting and expanding the extension service program in agriculture, 4-h, home economics, and community development in mclean county.

To promote and publicize the extension program in agriculture and resource management, 4-h, and youth development, home economics and family development, community resource development, and public affairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$334,499$337,507▲ $3,008
Savings and Temporary Cash Investments$91,211$89,250▼ $1,961
Cash and Non-Interest-Bearing Accounts$50,433$50,255▼ $178
Total Assets$476,143$477,012▲ $869
Liabilities
Other Liabilities$18,343$15,913▼ $2,430
Total Liabilities$18,343$15,913▼ $2,430
Net Assets / Fund Balance
Unrestricted Net Assets$457,800$461,099▲ $3,299
Total Net Assets Fund Balance$457,800$461,099▲ $3,299
Total Liabilities and Net Assets / Fund Balance$476,143$477,012▲ $869

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$337,507--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$323,700-▲ $781-$324,481
2017$323,636-▲ $64-$323,700
2016$316,287-▲ $7,349-$323,636
2015$335,499--$19,212$316,287
2014$343,404-▲ $2,928$10,833$335,499
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ed MckibbinPresident
Matt HughesVice President
Brian DavisBoard Member
Curt GlaserBoard Member
Jeff MarquisBoard Member
Jenny WebbBoard Member
Steve ConardBoard Member
Bobbie Lewis-siblyDirector
Emma MeyerSecretary
Charlotte TalkingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,567
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$25,877
All Other Contributions
$73,567
Change in Net Assets
$3,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,029
Grants and Similar Amounts Paid$23,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,670--$17,670
Fees for Services Accounting-$8,500-$8,500
Grants to Domestic Individuals$5,636--$5,636
Other Expenses$2,430--$2,430
All Other Expenses$2,104--$2,104
Total Functional Expenses$87,835$8,500$0$96,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Illinois ExtensionUrbana, IL-Assist the Extension Office in Performing Their Exempt Purpose.$17,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,247
Fundraising Direct Expenses$322
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase$25,247$25,247$322$24,925
Total Events$25,247$25,247$322$24,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Master Gardners Group$15,913
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 finance committee of the board of directors reviews and approves the form 990 prior to submission to the irs”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request at the organization.”

Filing and Contact Details

Filer

Filer Name
Mclean County Extension Service
EIN
37-6060276
Phone
3096638306
Address
1615 COMMERCE PKWY, BLOOMINGTON, IL 61704

Signing Officer

Name
Ed Mckibbin
Title
President
Phone
3096638306
Signed
2019-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Mckibbin
Formed
1979
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY ROAD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner CPA
Phone
3095571200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are intended to be used to support the organization's mission and projects including the maitland ag awareness fund, 4-h international fund, esposito scholarship fund, ewing scholarship fund, the university of illinois extension center, and other projects that further the mission and purpose of the organization.”

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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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034498
IRS990ScheduleA/InvestmentIncomeCYPct00.05300
IRS990ScheduleA/InvestmentIncomePYPct00.07010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93120
IRS990ScheduleA/PublicSupportPY509Pct00.91490
IRS990ScheduleA/PublicSupportTotal509Amt0605928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173653
IRS990ScheduleA/Total509Grp/TotalAmt0605928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650706
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0323700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0324481
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0323636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0323700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0316287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0323636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0335499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0316287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0343404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0335499
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010833
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0337507
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0UNIVERSITY OF ILLINOIS ENDOWMENT FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MASTER GARDNERS GROUP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT THE ORGANIZATION'S MISSION AND PROJECTS INCLUDING THE MAITLAND AG AWARENESS FUND, 4-H INTERNATIONAL FUND, ESPOSITO SCHOLARSHIP FUND, EWING SCHOLARSHIP FUND, THE UNIVERSITY OF ILLINOIS EXTENSION CENTER, AND OTHER PROJECTS THAT FURTHER THE MISSION AND PURPOSE OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0337507
IRS990ScheduleD/TotalLiabilityAmt015913
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWCASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024925
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0322
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MAITLAND AGRICULTURE AWARENESS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ESPOSITO SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12400
IRS990ScheduleI/RecipientTable/CashGrantAmt017670
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST THE EXTENSION OFFICE IN PERFORMING THEIR EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF ILLINOIS EXTENSION
IRS990ScheduleI/RecipientTable/RecipientEIN0376000511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01305 W GREEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0URBANA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476143
IRS990/TotalAssetsEOYAmt0477012
IRS990/TotalAssetsGrp/BOYAmt0476143
IRS990/TotalAssetsGrp/EOYAmt0477012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073567
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087835
IRS990/TotalFunctionalExpensesGrp/TotalAmt096335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018343
IRS990/TotalLiabilitiesEOYAmt015913
IRS990/TotalLiabilitiesGrp/BOYAmt018343
IRS990/TotalLiabilitiesGrp/EOYAmt015913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099634

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,012
Liabilities
$15,913
Net assets
$461,099
Revenue
$99,634
Expenses
$96,335
Net income
$3,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$2.72$5.84$0.24$0.28$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$2.81$5.82$0.94$0.30$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$2.92$5.18$0.85$0.61$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$0.83$0.56$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.87$0.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.16$4.40$1.09$1.30$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.77$0.16$4.61$1.00$0.96$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.18$4.58$1.23$0.96$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.19$4.31$0.87$0.94$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.26$4.31$0.90$1.25$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.25$5.44$1.57$1.84$0.27
2013Summary only. Only limited summary data is available for this year.$5.96$0.28$5.68$1.12$1.36$0.23
2012Summary only. Only limited summary data is available for this year.$5.79$0.25$5.54$1.30$0.97$0.33
2011Summary only. Only limited summary data is available for this year.$5.28$0.23$5.06$0.50$0.70$0.20