Civic Intelligence

All Belong

990 • Fiscal year 2024 • EIN 38-2619844

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 15, 2025

4340 Burlingame Avenue SWWyoming, MI 49509

(616) 245-8388

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$117,416

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,642,503

Up $31,348 (+1.9%) from 2023

Net Assets

Up

$1,288,559

Up $207,169 (+19%) from 2023

Liabilities

Down

$353,944

Down $175,821 (-33%) from 2023

Revenue

Up

$2,887,911

Up $641,017 (+29%) from 2023

Expenses

Down

$2,713,530

Down $110,808 (-3.9%) from 2023

Net Income

Up

$174,381

Up $751,825 (+130%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,648,639Liabilities 2012: $74,636Net Assets 2012: $1,574,0032012Assets 2013: $1,765,532Liabilities 2013: $85,990Net Assets 2013: $1,679,5422013Assets 2014: $1,610,639Liabilities 2014: $69,096Net Assets 2014: $1,541,5432014Assets 2015: $1,499,463Liabilities 2015: $90,242Net Assets 2015: $1,409,2212015Assets 2016: $1,433,937Liabilities 2016: $64,130Net Assets 2016: $1,369,8072016Assets 2017: $1,453,645Liabilities 2017: $66,569Net Assets 2017: $1,387,0762017Assets 2018: $1,566,554Liabilities 2018: $79,916Net Assets 2018: $1,486,6382018Assets 2019: $1,664,428Liabilities 2019: $76,523Net Assets 2019: $1,587,9052019Assets 2020: $1,735,316Liabilities 2020: $209,256Net Assets 2020: $1,526,0602020Assets 2021: $2,170,598Liabilities 2021: $155,438Net Assets 2021: $2,015,1602021Assets 2022: $2,102,330Liabilities 2022: $242,555Net Assets 2022: $1,859,7752022Assets 2023: $1,611,155Liabilities 2023: $529,765Net Assets 2023: $1,081,3902023Assets 2024: $1,642,503Liabilities 2024: $353,944Net Assets 2024: $1,288,5592024Assets 2025: $1,893,602Liabilities 2025: $245,913Net Assets 2025: $1,647,6892025

Highlighted filing

2024

Assets$1,642,503
Liabilities$353,944
Net Assets$1,288,559

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,272,392Expenses 2012: $1,104,604Net Income 2012: $167,7882012Revenue 2013: $1,341,952Expenses 2013: $1,243,919Net Income 2013: $98,0332013Revenue 2014: $1,176,920Expenses 2014: $1,316,717Net Income 2014: -$139,7972014Revenue 2015: $1,213,489Expenses 2015: $1,337,636Net Income 2015: -$124,1472015Revenue 2016: $1,266,855Expenses 2016: $1,302,906Net Income 2016: -$36,0512016Revenue 2017: $1,260,925Expenses 2017: $1,291,390Net Income 2017: -$30,4652017Revenue 2018: $1,388,634Expenses 2018: $1,298,438Net Income 2018: $90,1962018Revenue 2019: $1,512,150Expenses 2019: $1,423,056Net Income 2019: $89,0942019Revenue 2020: $1,304,727Expenses 2020: $1,373,823Net Income 2020: -$69,0962020Revenue 2021: $1,473,526Expenses 2021: $1,276,672Net Income 2021: $196,8542021Revenue 2022: $2,011,626Expenses 2022: $2,064,559Net Income 2022: -$52,9332022Revenue 2023: $2,246,894Expenses 2023: $2,824,338Net Income 2023: -$577,4442023Revenue 2024: $2,887,911Expenses 2024: $2,713,530Net Income 2024: $174,3812024Revenue 2025: $2,274,681Expenses 2025: $1,941,536Net Income 2025: $333,1452025

Highlighted filing

2024

Revenue$2,887,911
Expenses$2,713,530
Net Income$174,381
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,985,376
Mission and Program Overview

Mission

To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,780$676,600▼ $40,180
Investments Other Securities$587,032$602,376▲ $15,344
Savings and Temporary Cash Investments$48,369$174,355▲ $125,986
Cash and Non-Interest-Bearing Accounts$181,008$114,064▼ $66,944
Pledges and Grants Receivable-$36,410-
Prepaid Expenses and Deferred Charges$21,912$27,478▲ $5,566
Intangible Assets$24,851$10,020▼ $14,831
Accounts Receivable$31,203$1,200▼ $30,003
Total Assets$1,611,155$1,642,503▲ $31,348
Liabilities
Deferred Revenue$272,293$239,634▼ $32,659
Other Liabilities$119,495$101,378▼ $18,117
Accounts Payable and Accrued Expenses$137,977$12,932▼ $125,045
Total Liabilities$529,765$353,944▼ $175,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,260$852,269▲ $108,009
Net Assets With Donor Restrictions$337,130$436,290▲ $99,160
Total Net Assets Fund Balance$1,081,390$1,288,559▲ $207,169
Total Liabilities and Net Assets / Fund Balance$1,611,155$1,642,503▲ $31,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,268$441,445$1,010,713
Equipment$42,052$36,614$78,666
Land$65,280-$65,280
Other Securities$602,376--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$587,032$3,910▲ $54,614$-43,180$602,376
2023$770,868$19,608▲ $30,341$-233,785$587,032
2022$986,124$28,310▼ $55,110$-187,556$770,868
2021$696,252$139,692▲ $186,000$-35,821$986,124
2020$692,409$5,925▲ $31,174$-33,256$696,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DombrowskiOutgoing ExFT$117,416$117,416
Brian DykstraIncoming ExFT$101,117$101,117

Board Members and Trustees

NameTitle
Hon Jeffrey R HughesPresident
Abbey WellmanDirector
Amy WellmanDirector
Harriet BuursmaDirector
Mark PereiraDirector
Pastor Jr PittmanDirector
Dave MorrenTreasurer
David J DistelTreasurer, S
Deborah OndersmaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,202
Program Service Revenue
$1,888,482
Investment Income
$33,422
Other Revenue
$-72,195
All Other Contributions
$681,860
Change in Net Assets
$174,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,887,911
Revenue Not Reported on Form 990
$123,686
Total Revenue per Audited Statements
$3,011,597
Total Revenue per Form 990
$2,887,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,098,834
Other Expenses$614,696
Total Fundraising Expense$337,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,040$53,140$193,011$1,487,191
Current Officers, Directors, Trustees, and Key Employees-$212,980-$212,980
Other Employee Benefits$103,646$22,225$16,119$141,990
Pension Plan Contributions$98,090$21,034$15,255$134,379
Travel$124,960--$124,960
Payroll Taxes$89,269$19,142$13,883$122,294
Advertising$24,725-$78,032$102,757
Depreciation Depletion$43,597$9,349$6,780$59,726
Information Technology$42,572$9,129$6,621$58,322
Fees for Services Accounting-$55,038-$55,038
Insurance$31,448$5,836-$37,284
Occupancy$24,459$5,245$3,804$33,508
Office Expenses$8,707$6,335$3,362$18,404
Other Expenses$12,120$10,429-$10,429
Interest-$2,416-$2,416
Fees for Services Legal-$2,190-$2,190
All Other Expenses-$500$500$1,000
Total Functional Expenses$1,899,770$476,393$337,367$2,713,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,790,942
Total Expenses per Form 990$2,713,530
Expenses per Audited Statements$2,711,114
Expenses Not Reported on Form 990$79,828
Expenses Not Reported on Financial Statements$2,416
Other Expense Adjustments$2,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,684
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circle of Frien$296,936-$63,729-
Golf Outing$59,406-$14,955-
Total Events$356,342-$78,684$-78,684
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Withholding$101,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The finance committee of the organization received a copy of the form 990, along with the audited financial statements for review and approval prior to filing of the 990. The finance committee consists of members of the board and management.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for public inspection by contacting the administration offices and requesting a meeting with the executive director.

Filing and Contact Details

Filer

Filer Name
All Belong
EIN
38-2619844
Phone
6162458388
Address
4340 BURLINGAME AVENUE SW, WYOMING, MI 49509

Signing Officer

Name
Becky Tubergen
Title
CEO
Phone
6162458388
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Tubergen
Formed
1979
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
10

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Dean Snoek
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Foundation revenue 12,214 cogs and direct expense presentation 78,684

Schedule D, Page 4, Part XII, Line 2D

Direct expense presentation 78,684 foundation expense 1,144

Schedule D, Page 4, Part XII, Line 4B

Interest expense paid to foundation 2,416

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IRS990/IRPDocumentCnt010
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014464
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-78684
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IRS990/NetUnrlzdGainsLossesInvstAmt032788
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IRS990/OccupancyGrp/ManagementAndGeneralAmt05245
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IRS990/OfficeExpensesGrp/FundraisingAmt03362
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IRS990/OfficeExpensesGrp/TotalAmt018404
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141990
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TESTING & INCLUSIVE MAT.
IRS990/OtherExpensesGrp/Desc2RESOURCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110429
IRS990/OtherExpensesGrp/ProgramServicesAmt014719
IRS990/OtherExpensesGrp/ProgramServicesAmt140418
IRS990/OtherExpensesGrp/ProgramServicesAmt212120
IRS990/OtherExpensesGrp/TotalAmt056124
IRS990/OtherExpensesGrp/TotalAmt140418
IRS990/OtherExpensesGrp/TotalAmt212120
IRS990/OtherExpensesGrp/TotalAmt310429
IRS990/OtherLiabilitiesGrp/BOYAmt0119495
IRS990/OtherLiabilitiesGrp/EOYAmt0101378
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06489
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0193011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241040
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487191
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019142
IRS990/PayrollTaxesGrp/ProgramServicesAmt089269
IRS990/PayrollTaxesGrp/TotalAmt0122294
IRS990/PensionPlanContributionsGrp/FundraisingAmt015255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098090
IRS990/PensionPlanContributionsGrp/TotalAmt0134379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036410
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027478
IRS990/PrincipalOfficerNm0BECKY TUBERGEN
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01888482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01888482
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IRS990/PYContributionsGrantsAmt0573687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09694
IRS990/PYOtherExpensesAmt0650626
IRS990/PYOtherRevenueAmt060640
IRS990/PYProgramServiceRevenueAmt01602873
IRS990/PYRevenuesLessExpensesAmt0-577444
IRS990/PYSalariesCompEmpBnftPaidAmt02173712
IRS990/PYTotalExpensesAmt02824338
IRS990/PYTotalRevenueAmt02246894
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174381
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01888482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048369
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01038202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0517285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0518418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03006404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01888482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01608192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01334395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0782083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0833865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06447017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0173851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0141815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0150945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0118577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0585188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056826
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05489
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02594
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt018459
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04237
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032569
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt010038609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02926684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02355730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01993495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01451446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01311254
IRS990ScheduleA/Total509Grp/TotalAmt010038609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02946948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02368293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02023492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01464001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01325270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010128004
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.65000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01010713
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0587032
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03910
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0602376
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt054614
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-43180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0770868

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.65$2.27$1.94$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.29$2.89$2.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.53$1.08$2.25$2.82$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$2.01$2.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.02$1.47$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$1.30$1.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.59$1.51$1.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.39$1.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$1.26$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.27$1.30$0.04
2015Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$1.21$1.34$0.12
2014Summary only. Only limited summary data is available for this year.$1.61$0.07$1.54$1.18$1.32$0.14
2013Summary only. Only limited summary data is available for this year.$1.77$0.09$1.68$1.34$1.24$0.10
2012Summary only. Only limited summary data is available for this year.$1.65$0.07$1.57$1.27$1.10$0.17