Civic Intelligence

Steuben County Economic Development Corporation

990 • Fiscal year 2021 • EIN 38-3690102

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

903 S Wayne StreetAngola, IN 46703

(260) 665-6889

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.2%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$939,626

Down $51,213 (-5.2%) from 2020

Net Assets

Down

$908,900

Down $71,350 (-7.3%) from 2020

Liabilities

Up

$30,726

Up $20,137 (+190%) from 2020

Revenue

Down

$464,534

Down $74,067 (-14%) from 2020

Expenses

Down

$532,104

Down $7,454 (-1.4%) from 2020

Net Income

Down

-$67,570

Down $66,613 (-6961%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $144,738Liabilities 2010: $591Net Assets 2010: $144,1472010Assets 2011: $169,696Liabilities 2011: $1,144Net Assets 2011: $168,5522011Assets 2012: $196,122Liabilities 2012: $2,763Net Assets 2012: $193,3592012Assets 2013: $208,530Liabilities 2013: $1,453Net Assets 2013: $207,0772013Assets 2014: $226,651Liabilities 2014: $5,827Net Assets 2014: $220,8242014Assets 2015: $772,804Liabilities 2015: $258,110Net Assets 2015: $514,6942015Assets 2016: $838,456Liabilities 2016: $260,304Net Assets 2016: $578,1522016Assets 2017: $1,249,292Liabilities 2017: $237,674Net Assets 2017: $1,011,6182017Assets 2018: $1,233,169Liabilities 2018: $205,050Net Assets 2018: $1,028,1192018Assets 2019: $1,175,818Liabilities 2019: $193,618Net Assets 2019: $982,2002019Assets 2020: $990,839Liabilities 2020: $10,589Net Assets 2020: $980,2502020Assets 2021: $939,626Liabilities 2021: $30,726Net Assets 2021: $908,9002021Assets 2022: $993,636Liabilities 2022: $24,441Net Assets 2022: $969,1952022Assets 2023: $986,211Liabilities 2023: $22,655Net Assets 2023: $963,5562023Assets 2024: $1,043,154Liabilities 2024: $28,601Net Assets 2024: $1,014,5532024

Highlighted filing

2021

Assets$939,626
Liabilities$30,726
Net Assets$908,900

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $269,2012010Expenses 2011: $200,7892011Expenses 2012: $223,6222012Revenue 2013: $273,662Expenses 2013: $259,944Net Income 2013: $13,7182013Revenue 2014: $266,595Expenses 2014: $252,848Net Income 2014: $13,7472014Revenue 2015: $575,662Expenses 2015: $322,752Net Income 2015: $252,9102015Revenue 2016: $473,162Expenses 2016: $415,393Net Income 2016: $57,7692016Revenue 2017: $844,509Expenses 2017: $548,775Net Income 2017: $295,7342017Revenue 2018: $486,282Expenses 2018: $475,778Net Income 2018: $10,5042018Revenue 2019: $437,658Expenses 2019: $483,577Net Income 2019: -$45,9192019Revenue 2020: $538,601Expenses 2020: $539,558Net Income 2020: -$9572020Revenue 2021: $464,534Expenses 2021: $532,104Net Income 2021: -$67,5702021Revenue 2022: $561,883Expenses 2022: $501,589Net Income 2022: $60,2942022Revenue 2023: $537,646Expenses 2023: $615,285Net Income 2023: -$77,6392023Revenue 2024: $578,865Expenses 2024: $527,868Net Income 2024: $50,9972024

Highlighted filing

2021

Revenue$464,534
Expenses$532,104
Net Income-$67,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$1,161,907
Mission and Program Overview

Mission

The mission of the corporation is to improve the quality of life for the citizens of steuben county, indiana, through enhanced employment opportunities resulting from the responsible growth of business and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,398$645,017▲ $437,619
Land, Buildings, and Equipment, Net$741,074$266,316▼ $474,758
Accounts Receivable$19,342$17,293▼ $2,049
Prepaid Expenses and Deferred Charges$13,025--
Total Assets$990,839$939,626▼ $51,213
Other Assets Total$10,000$11,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$8,605$27,476▲ $18,871
Deferred Revenue$1,984$3,250▲ $1,266
Total Liabilities$10,589$30,726▲ $20,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,131$714,976▼ $91,155
Net Assets With Donor Restrictions$174,119$193,924▲ $19,805
Total Net Assets Fund Balance$980,250$908,900▼ $71,350
Total Liabilities and Net Assets / Fund Balance$990,839$939,626▼ $51,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$261,308$3,841$265,149
Land$5,008-$5,008
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary KoesterPresident
Angie LoganDirector
Anita ShepherdDirector
Brent SchlosserDirector
Brent ShullDirector
Dana BerkesDirector
Jim MillemanDirector
Jim PenceDirector
Josh OdomDirector
Ken WilsonDirector
Richard HickmanDirector
Sandy GriffinDirector
Wil HowardDirector
William StittDirector
Chris FollandPast Preside
Josh DurbinSecretary
Hitesh PatelTreasurer
Dan CarusoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$307,250
Program Service Revenue
$305,782
Investment Income
$-152,593
Other Revenue
$4,095
Change in Net Assets
$-67,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,058
Salaries, Compensation, and Employee Benefits$230,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,972$59,368-$201,340
Occupancy$53,531$17,842-$71,373
Office Expenses$49,571$16,520-$66,091
Depreciation Depletion$30,115$10,038-$40,153
Fees for Services Other$29,628$9,876-$39,504
Other Expenses$22,386$7,462-$29,848
Payroll Taxes$10,861$4,542-$15,403
Advertising$6,860$2,286-$9,146
Other Employee Benefits$6,346$2,654-$9,000
Insurance$5,262$1,754-$7,016
Pension Plan Contributions$3,034$1,269-$4,303
Travel$2,725$908-$3,633
Conferences and Meetings$2,359$786-$3,145
Total Functional Expenses$388,762$143,342$0$532,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

Private companies pay dues to the organization to support the organization's activities.

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

The executive committee of the board of directors is provided a copy of the form 990. The committee reviews the form and related documents and is given the opportunity to discuss it and ask quesions if needed.

Form 990, Page 6, Part VI, Line 12C

Annually, each member of the board of directors is required to complete a disclosure statement regarding conflicts of interest. The executive director reviews each conflict of interest disclosure statement ensuring compliance.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines if the salary is reasonable within its budgeted amount and in line with other executive directors in similar positions. The board of directors uses a wage and benefit survey published by the indiana economic development association to determine the executive director's salary.

Form 990, Page 6, Part VI, Line 19

The governing documents and other related documents of the steuben county economic development corporation are made available to the public via request at the organization's headquarters located at 330 intertech parkway, suite 231, angola, in 46703.

Filing and Contact Details

Filer

Filer Name
Steuben County Economic Development
EIN
38-3690102
Phone
2606656889
Address
903 S WAYNE STREET, ANGOLA, IN 46703

Signing Officer

Name
Gary Koester
Title
President
Phone
2606656889
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Koester
Formed
2004
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
6

Preparer

Firm
Fry Trowbridge & Associates Pc
Address
800 SOUTH DETROIT STREET, LAGRANGE, IN 46761
Preparer
Randy D Fry CPA Cva Cgma
Phone
2604632390
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the corporation is to improve the quality of life for the citizens of steuben county, indiana, through enhanced employment opportunities resulting from the responsible growth of business and industry.

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

OTHER EXEMPT PURPOSES

Form 990, Part XI, Line 9

Book / tax depreciation difference 2,687 rounding 0 book tax difference 0 book tax difference -6,467 total -3,780

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-153373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0806131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0714976
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017842
IRS990/OccupancyGrp/ProgramServicesAmt053531
IRS990/OccupancyGrp/TotalAmt071373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016520
IRS990/OfficeExpensesGrp/ProgramServicesAmt049571
IRS990/OfficeExpensesGrp/TotalAmt066091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherChangesInNetAssetsAmt0-3780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09000
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - PUBLIC
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES - PRIVAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17462
IRS990/OtherExpensesGrp/ProgramServicesAmt024112
IRS990/OtherExpensesGrp/ProgramServicesAmt122386
IRS990/OtherExpensesGrp/TotalAmt032149
IRS990/OtherExpensesGrp/TotalAmt129848
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04095
IRS990/OtherRevenueTotalAmt04095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201340
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04542
IRS990/PayrollTaxesGrp/ProgramServicesAmt010861
IRS990/PayrollTaxesGrp/TotalAmt015403
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01269
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03034
IRS990/PensionPlanContributionsGrp/TotalAmt04303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013025
IRS990/PrincipalOfficerNm0GARY KOESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2IN-KIND RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032477
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt130000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EXEMPT PURPOSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-90450
IRS990/PYOtherExpensesAmt0304434
IRS990/PYOtherRevenueAmt046617
IRS990/PYProgramServiceRevenueAmt0284317
IRS990/PYRevenuesLessExpensesAmt0-957
IRS990/PYSalariesCompEmpBnftPaidAmt0235124
IRS990/PYTotalExpensesAmt0539558
IRS990/PYTotalRevenueAmt0538601
IRS990/ReconcilationRevenueExpnssAmt0-67570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01215339
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01458093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01458093
IRS990ScheduleA/TotalSupportAmt01458093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0261308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265149
IRS990ScheduleD/LandGrp/BookValueAmt05008
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CORPORATION IS TO IMPROVE THE QUALITY OF LIFE FOR THE CITIZENS OF STEUBEN COUNTY, INDIANA, THROUGH ENHANCED EMPLOYMENT OPPORTUNITIES RESULTING FROM THE RESPONSIBLE GROWTH OF BUSINESS AND INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIVATE COMPANIES PAY DUES TO THE ORGANIZATION TO SUPPORT THE ORGANIZATION'S ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990. THE COMMITTEE REVIEWS THE FORM AND RELATED DOCUMENTS AND IS GIVEN THE OPPORTUNITY TO DISCUSS IT AND ASK QUESIONS IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT REGARDING CONFLICTS OF INTEREST. THE EXECUTIVE DIRECTOR REVIEWS EACH CONFLICT OF INTEREST DISCLOSURE STATEMENT ENSURING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES IF THE SALARY IS REASONABLE WITHIN ITS BUDGETED AMOUNT AND IN LINE WITH OTHER EXECUTIVE DIRECTORS IN SIMILAR POSITIONS. THE BOARD OF DIRECTORS USES A WAGE AND BENEFIT SURVEY PUBLISHED BY THE INDIANA ECONOMIC DEVELOPMENT ASSOCIATION TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND OTHER RELATED DOCUMENTS OF THE STEUBEN COUNTY ECONOMIC DEVELOPMENT CORPORATION ARE MADE AVAILABLE TO THE PUBLIC VIA REQUEST AT THE ORGANIZATION'S HEADQUARTERS LOCATED AT 330 INTERTECH PARKWAY, SUITE 231, ANGOLA, IN 46703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 2,687 ROUNDING 0 BOOK TAX DIFFERENCE 0 BOOK TAX DIFFERENCE -6,467 TOTAL -3,780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHERN INDIANA LAKES COUNTRY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0ENTERPRISE CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474723556
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0ENTERPRISE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0907 S WAYNE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ANGOLA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd046703
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0990839
IRS990/TotalAssetsEOYAmt0939626
IRS990/TotalAssetsGrp/BOYAmt0990839
IRS990/TotalAssetsGrp/EOYAmt0939626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307250
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532104
IRS990/TotalGrossUBIAmt062477
IRS990/TotalLiabilitiesBOYAmt010589
IRS990/TotalLiabilitiesEOYAmt030726
IRS990/TotalLiabilitiesGrp/BOYAmt010589
IRS990/TotalLiabilitiesGrp/EOYAmt030726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0980250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0908900

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$0.58$0.53$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.54$0.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.56$0.50$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.46$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.19$0.98$0.44$0.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.03$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$0.84$0.55$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.26$0.58$0.47$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.58$0.32$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.27$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.27$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.27