Civic Intelligence

Diverse Options Inc.

990 • Fiscal year 2015 • EIN 39-0988996

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

PO Box 449Ripon, WI 54971

(920) 748-6387

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

64th percentile

$89,756

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$1,146,772

Down $41,005 (-3.5%) from 2014

Net Assets

Down

$700,767

Down $5,559 (-0.8%) from 2014

Liabilities

Down

$446,005

Down $35,446 (-7.4%) from 2014

Revenue

Up

$3,610,579

Up $37,398 (+1.0%) from 2014

Expenses

Down

$3,616,138

Down $4,140 (-0.1%) from 2014

Net Income

Up

-$5,559

Up $41,538 (+88%) from 2014

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 2010: $1,505,221Liabilities 2010: $789,781Net Assets 2010: $715,4402010Assets 2011: $1,311,637Liabilities 2011: $605,995Net Assets 2011: $705,6422011Assets 2012: $1,238,537Liabilities 2012: $526,648Net Assets 2012: $711,8892012Assets 2013: $1,297,814Liabilities 2013: $544,391Net Assets 2013: $753,4232013Assets 2014: $1,187,777Liabilities 2014: $481,451Net Assets 2014: $706,3262014Assets 2015: $1,146,772Liabilities 2015: $446,005Net Assets 2015: $700,7672015Assets 2016: $1,160,306Liabilities 2016: $497,002Net Assets 2016: $663,3042016Assets 2017: $1,219,303Liabilities 2017: $467,760Net Assets 2017: $751,5432017Assets 2018: $1,207,875Liabilities 2018: $407,951Net Assets 2018: $799,9242018Assets 2019: $1,219,692Liabilities 2019: $426,512Net Assets 2019: $793,1802019Assets 2020: $2,182,848Liabilities 2020: $1,120,926Net Assets 2020: $1,061,9222020Assets 2021: $2,129,271Liabilities 2021: $343,090Net Assets 2021: $1,786,1812021Assets 2022: $1,389,519Liabilities 2022: $190,525Net Assets 2022: $1,198,9942022Assets 2023: $1,361,132Liabilities 2023: $187,127Net Assets 2023: $1,174,0052023Assets 2024: $1,405,048Liabilities 2024: $220,964Net Assets 2024: $1,184,0842024

Highlighted filing

2015

Assets$1,146,772
Liabilities$446,005
Net Assets$700,767

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,590,8032010Expenses 2011: $3,604,5292011Expenses 2012: $3,567,7032012Revenue 2013: $3,531,389Expenses 2013: $3,489,855Net Income 2013: $41,5342013Revenue 2014: $3,573,181Expenses 2014: $3,620,278Net Income 2014: -$47,0972014Revenue 2015: $3,610,579Expenses 2015: $3,616,138Net Income 2015: -$5,5592015Revenue 2016: $3,468,530Expenses 2016: $3,505,993Net Income 2016: -$37,4632016Revenue 2017: $3,787,177Expenses 2017: $3,698,938Net Income 2017: $88,2392017Revenue 2018: $3,986,637Expenses 2018: $3,926,303Net Income 2018: $60,3342018Revenue 2019: $3,926,711Expenses 2019: $3,933,455Net Income 2019: -$6,7442019Revenue 2020: $4,174,814Expenses 2020: $3,906,072Net Income 2020: $268,7422020Revenue 2021: $4,619,982Expenses 2021: $3,928,699Net Income 2021: $691,2832021Revenue 2022: $2,932,060Expenses 2022: $3,519,247Net Income 2022: -$587,1872022Revenue 2023: $3,324,733Expenses 2023: $3,349,722Net Income 2023: -$24,9892023Revenue 2024: $3,057,843Expenses 2024: $3,047,764Net Income 2024: $10,0792024

Highlighted filing

2015

Revenue$3,610,579
Expenses$3,616,138
Net Income-$5,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$3,610,579
Mission and Program Overview

Mission

The mission of Diverse Options, Inc. is to support, educate and empower individuals to reach their highest level of independence.

To assist the developmentaly disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$592,760$580,955▼ $11,805
Accounts Receivable$209,316$288,811▲ $79,495
Cash and Non-Interest-Bearing Accounts$250,570$72,166▼ $178,404
Prepaid Expenses and Deferred Charges$58,809$63,200▲ $4,391
Inventories for Sale or Use$65,687$55,158▼ $10,529
Total Assets$1,187,777$1,146,772▼ $41,005
Other Assets Total$10,635$86,482▲ $75,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$277,356$228,877▼ $48,479
Accounts Payable and Accrued Expenses$193,460$207,566▲ $14,106
Other Liabilities$10,635$9,562▼ $1,073
Total Liabilities$481,451$446,005▼ $35,446
Net Assets / Fund Balance
Unrestricted Net Assets$704,326$688,814▼ $15,512
Temporarily Rstr Net Assets-$11,953-
Permanently Rstr Net Assets$2,000$0▼ $2,000
Total Net Assets Fund Balance$706,326$700,767▼ $5,559
Total Liabilities and Net Assets / Fund Balance$1,187,777$1,146,772▼ $41,005

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,892$1,547,558-
Other Land Buildings$41,146$188,804-
Land$117,202--
Equipment$58,715$366,842-
Other Assets Org$64,967--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Al SchraederCEOFT$89,756$89,756
Lee ZuberbierControllerFT$70,547$70,547

Board Members and Trustees

NameTitle
Jason LoewePresident
David LukoskiVice President
Bill HochDirector
David LabordeDirector
Doug JorgensenDirector
Emily ParksDirector
Jennifer AitherDirector
Jessica JoanisDirector
Karla BlochDirector
Mike JosephDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$109,393
Program Service Revenue
$3,434,583
Investment Income
$277
Other Revenue
$66,326
All Other Contributions
$39,519
Change in Net Assets
$-5,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles3$39,519
Total Noncash Contributions3$39,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,610,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,610,579
Total Revenue per Form 990
$3,610,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,799,677
Other Expenses$814,461
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,436$274,952-$1,846,388
Other Employee Benefits$499,823$101,830-$601,653
Payroll Taxes$150,096$26,487-$176,583
Current Officers, Directors, Trustees, and Key Employees$136,258$24,045-$160,303
Travel$139,572$5,861-$145,433
Depreciation Depletion$110,442$17,532-$127,974
Occupancy$113,867$10,824-$124,691
All Other Expenses$50,576$12,970-$63,546
Other Expenses$44,580$11,908-$44,580
Insurance$19,189$5,603-$24,792
Pension Plan Contributions$12,537$2,213-$14,750
Information Technology$6,624$4,758-$11,382
Interest$9,847$927-$10,774
Office Expenses$568$10,183-$10,751
Fees for Services Accounting$224$8,372-$8,596
Advertising$1,345$3,565-$4,910
Grants to Domestic Orgs$2,000--$2,000
Conferences and Meetings$1,063$122-$1,185
Total Functional Expenses$3,093,986$522,152$0$3,616,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,616,138
Total Expenses per Audited Statements$3,616,138
Total Expenses per Form 990$3,616,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Group Home Clients$9,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

Form 990 is reviewed by the organization's governing body at their first meeting following the form's completion.

Form 990, Part VI, Section B, line 15

Compensation of the ceo is reviewed and approved by the board on an annual basis and is then documented in the board minutes. Compensation of key employees is reviewed and approved by the board on an annual basis and is then documented in the board minutes.

Form 990, Part VI, Section C, line 19

The organization's governing documents and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Diverse Options Inc
EIN
39-0988996
Phone
9207486387
Address
PO BOX 449, RIPON, WI 54971

Signing Officer

Name
Lee Zuberbier
Title
President
Phone
9207486387
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Schraeder
Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
221
Volunteers
0

Preparer

Firm
The Hietpas Group
Address
14 N Main Street, Mayville, WI 53050
Preparer
Jonathan E Hilgendorf
Phone
9203873356
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0568
IRS990/OfficeExpensesGrp/TotalAmt010751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010635
IRS990/OtherAssetsTotalGrp/EOYAmt086482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0601653
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011908
IRS990/OtherExpensesGrp/ProgramServicesAmt0123416
IRS990/OtherExpensesGrp/ProgramServicesAmt145620
IRS990/OtherExpensesGrp/ProgramServicesAmt254903
IRS990/OtherExpensesGrp/ProgramServicesAmt344580
IRS990/OtherExpensesGrp/TotalAmt0123416
IRS990/OtherExpensesGrp/TotalAmt157528
IRS990/OtherExpensesGrp/TotalAmt254903
IRS990/OtherExpensesGrp/TotalAmt344580
IRS990/OtherLiabilitiesGrp/BOYAmt010635
IRS990/OtherLiabilitiesGrp/EOYAmt09562
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039355
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt126971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126971
IRS990/OtherRevenueTotalAmt066326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01571436
IRS990/OtherSalariesAndWagesGrp/TotalAmt01846388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150096
IRS990/PayrollTaxesGrp/TotalAmt0176583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012537
IRS990/PensionPlanContributionsGrp/TotalAmt014750
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063200
IRS990/PrincipalOfficerNm0AL SCHRAEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03057919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1376664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03057919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1376664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044294
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01715
IRS990/PYOtherExpensesAmt0827139
IRS990/PYOtherRevenueAmt032943
IRS990/PYProgramServiceRevenueAmt03494229
IRS990/PYRevenuesLessExpensesAmt0-47097
IRS990/PYSalariesCompEmpBnftPaidAmt02793139
IRS990/PYTotalExpensesAmt03620278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03573181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5559
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03461554
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05008
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036651
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028526
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0193522
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56410
IRS990ScheduleA/PublicSupportPY509Pct00.54870
IRS990ScheduleA/PublicSupportTotal509Amt0256913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042140
IRS990ScheduleA/Total509Grp/TotalAmt0256913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01547558
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01911450
IRS990ScheduleD/EquipmentGrp/BookValueAmt058715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366842
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0425557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03616138
IRS990ScheduleD/LandGrp/BookValueAmt0117202
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0117202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt164967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH - RESTRICTED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041146
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188804
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0229950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GROUP HOME CLIENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03610579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086482
IRS990ScheduleD/TotalExpensesPerForm990Amt03616138
IRS990ScheduleD/TotalLiabilityAmt09562
IRS990ScheduleD/TotalRevenuePerForm990Amt03610579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03610579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03616138

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.22$1.18$3.06$3.05$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$3.32$3.35$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.19$1.20$2.93$3.52$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.34$1.79$4.62$3.93$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.12$1.06$4.17$3.91$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.43$0.79$3.93$3.93$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.41$0.80$3.99$3.93$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.47$0.75$3.79$3.70$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.50$0.66$3.47$3.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.45$0.70$3.61$3.62$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.48$0.71$3.57$3.62$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.54$0.75$3.53$3.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.53$0.71$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.61$0.71$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.79$0.72$3.59