Civic Intelligence

Indianhead Enterprises of Menomonie Inc.

990 • Fiscal year 2020 • EIN 39-1369377

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A

View Organization Page

1426 Indianhead DriveMenomonie, WI 54751

(715) 232-6460

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$151,580

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,456,234

Up $239,086 (+20%) from 2019

Net Assets

Up

$1,371,065

Up $218,833 (+19%) from 2019

Liabilities

Up

$85,169

Up $20,253 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin60th percentile

Revenue

Up

$1,391,956

Up $127,176 (+10%) from 2019

Expenses

Up

$1,247,336

Up $22,629 (+1.8%) from 2019

Net Income

Up

$144,620

Up $104,547 (+261%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $910,955Liabilities 2010: $91,093Net Assets 2010: $819,8622010Assets 2011: $888,824Liabilities 2011: $61,632Net Assets 2011: $827,1922011Assets 2012: $863,920Liabilities 2012: $60,936Net Assets 2012: $802,9842012Assets 2013: $848,948Liabilities 2013: $59,714Net Assets 2013: $789,2342013Assets 2014: $811,433Liabilities 2014: $58,087Net Assets 2014: $753,3462014Assets 2015: $829,972Liabilities 2015: $50,485Net Assets 2015: $779,4872015Assets 2016: $949,134Liabilities 2016: $54,380Net Assets 2016: $894,7542016Assets 2017: $994,383Liabilities 2017: $54,664Net Assets 2017: $939,7192017Assets 2018: $1,099,228Liabilities 2018: $66,314Net Assets 2018: $1,032,9142018Assets 2019: $1,217,148Liabilities 2019: $64,916Net Assets 2019: $1,152,2322019Assets 2020: $1,456,234Liabilities 2020: $85,169Net Assets 2020: $1,371,0652020Assets 2021: $1,716,573Liabilities 2021: $83,445Net Assets 2021: $1,633,1282021Assets 2022: $1,831,904Liabilities 2022: $420,385Net Assets 2022: $1,411,5192022Assets 2023: $1,583,331Liabilities 2023: $382,870Net Assets 2023: $1,200,4612023Assets 2024: $1,303,650Liabilities 2024: $184,467Net Assets 2024: $1,119,1832024

Highlighted filing

2020

Assets$1,456,234
Liabilities$85,169
Net Assets$1,371,065
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,345,5702010Expenses 2011: $1,270,1122011Expenses 2012: $1,101,2322012Revenue 2013: $949,611Expenses 2013: $1,017,666Net Income 2013: -$68,0552013Revenue 2014: $963,831Expenses 2014: $1,008,266Net Income 2014: -$44,4352014Revenue 2015: $1,054,557Expenses 2015: $1,012,085Net Income 2015: $42,4722015Revenue 2016: $1,134,833Expenses 2016: $1,032,516Net Income 2016: $102,3172016Revenue 2017: $1,047,890Expenses 2017: $1,062,430Net Income 2017: -$14,5402017Revenue 2018: $1,360,487Expenses 2018: $1,216,888Net Income 2018: $143,5992018Revenue 2019: $1,264,780Expenses 2019: $1,224,707Net Income 2019: $40,0732019Revenue 2020: $1,391,956Expenses 2020: $1,247,336Net Income 2020: $144,6202020Revenue 2021: $1,518,182Expenses 2021: $1,405,440Net Income 2021: $112,7422021Revenue 2022: $1,540,232Expenses 2022: $1,565,927Net Income 2022: -$25,6952022Revenue 2023: $1,428,153Expenses 2023: $1,764,903Net Income 2023: -$336,7502023Revenue 2024: $1,405,282Expenses 2024: $1,561,494Net Income 2024: -$156,2122024

Highlighted filing

2020

Revenue$1,391,956
Expenses$1,247,336
Net Income$144,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,391,956
Mission and Program Overview

Mission

Indianhead provides vocational services to individuals with disabilities and other barriers to employment promoting independence, empowerment and development of skills to be successful and self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$391,175$450,106▲ $58,931
Cash and Non-Interest-Bearing Accounts$170,581$397,263▲ $226,682
Land, Buildings, and Equipment, Net$360,764$314,547▼ $46,217
Accounts Receivable$107,452$94,122▼ $13,330
Prepaid Expenses and Deferred Charges$13,996$9,961▼ $4,035
Savings and Temporary Cash Investments$1,672$2,691▲ $1,019
Total Assets$1,217,148$1,456,234▲ $239,086
Other Assets Total$171,508$187,544▲ $16,036
Liabilities
Accounts Payable and Accrued Expenses$64,916$85,169▲ $20,253
Total Liabilities$64,916$85,169▲ $20,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,724$1,200,521▲ $202,797
Net Assets With Donor Restrictions$154,508$170,544▲ $16,036
Total Net Assets Fund Balance$1,152,232$1,371,065▲ $218,833
Total Liabilities and Net Assets / Fund Balance$1,217,148$1,456,234▲ $239,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,040$541,807$775,847
Equipment$70,507$172,057$242,564
Land$10,000-$10,000
Other Assets Org$17,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BeaupreExecutive DiFT$124,991$26,589$151,580
Mike BeaupreExecutive Director-$124,991$26,589$151,580

Board Members and Trustees

NameTitle
Bill JohnsonPresident
Jodi DotsethTrustee
Micky RuglandTrustee
Ryan HoweTrustee
Sheri SchutteTrustee
Kelly KadingerSecretary /
Mitchell SinzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,375,931
Investment Income
$12,212
Other Revenue
$3,813
Change in Net Assets
$144,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,430
Other Expenses$264,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,537$35,791-$672,328
Current Officers, Directors, Trustees, and Key Employees$151,580--$151,580
Other Employee Benefits$78,456$9,597-$88,053
Payroll Taxes$66,241$4,228-$70,469
Depreciation Depletion$51,185$834-$52,019
Insurance$23,726$1,201-$24,927
All Other Expenses$11,680$12,018-$23,698
Office Expenses$385$17,494-$17,879
Other Expenses$11,465$11,672-$11,672
Fees for Services Accounting-$4,550-$4,550
Advertising-$562-$562
Total Functional Expenses$1,148,810$98,526$0$1,247,336
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Explanation: board members review draft copies of form 990 at the monthly board meeting following completion of the return.”

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

“Explanation: the director's compensation is set forth by the board of directors. The board of directors evaluates the compensation annually. Employee compensation is set forth by the director and appropriate supervisors.”

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

“SEE ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request. An individual is able to come into the office to review documentation that is available to the public.”

Filing and Contact Details

Filer

Filer Name
Indianhead Enterprises
EIN
39-1369377
Phone
7152326460
Address
1426 INDIANHEAD DRIVE, MENOMONIE, WI 54751

Signing Officer

Name
Mike Beaupre
Title
Executive Director
Phone
7152326460
Signed
2021-05-11

Organization Details

Principal Officer
Mike Beaupre
Formed
1981
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
79

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Eric M Davidson CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in interest of community foundation funds 22,779”

Raw XML AppendixShowing 400 of 447 raw XML fields

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2251925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt459228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0852
IRS990/PYOtherExpensesAmt0251512
IRS990/PYOtherRevenueAmt04477
IRS990/PYProgramServiceRevenueAmt01259451
IRS990/PYRevenuesLessExpensesAmt040073
IRS990/PYSalariesCompEmpBnftPaidAmt0973195
IRS990/PYTotalExpensesAmt01224707
IRS990/PYTotalRevenueAmt01264780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144620
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01375931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05695
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01200524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01263928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01323015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01011192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01134833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05933492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055703
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53330
IRS990ScheduleA/PublicSupportPY509Pct00.54780
IRS990ScheduleA/PublicSupportTotal509Amt03194064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0546112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0488804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0773942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0505497
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0425073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02739428
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0546112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0488804
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0773942
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0505497
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0425073
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02739428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01263928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01323015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01011192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01134833
IRS990ScheduleA/Total509Grp/TotalAmt05933492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01212735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01274982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01336318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01024632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01140528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05989195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0541807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0775847
IRS990ScheduleD/EquipmentGrp/BookValueAmt070507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242564
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0170544
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1STATE UNEMPLOYMENT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187544
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE BEAUPRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151580
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: BOARD MEMBERS REVIEW DRAFT COPIES OF FORM 990 AT THE MONTHLY BOARD MEETING FOLLOWING COMPLETION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE DIRECTOR'S COMPENSATION IS SET FORTH BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION ANNUALLY. EMPLOYEE COMPENSATION IS SET FORTH BY THE DIRECTOR AND APPROPRIATE SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE UPON REQUEST. AN INDIVIDUAL IS ABLE TO COME INTO THE OFFICE TO REVIEW DOCUMENTATION THAT IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN INTEREST OF COMMUNITY FOUNDATION FUNDS 22,779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01217148
IRS990/TotalAssetsEOYAmt01456234
IRS990/TotalAssetsGrp/BOYAmt01217148
IRS990/TotalAssetsGrp/EOYAmt01456234
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148810
IRS990/TotalFunctionalExpensesGrp/TotalAmt01247336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064916
IRS990/TotalLiabilitiesEOYAmt085169
IRS990/TotalLiabilitiesGrp/BOYAmt064916
IRS990/TotalLiabilitiesGrp/EOYAmt085169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01371065
IRS990/TotalOtherCompensationAmt026589
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010424
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010424
IRS990/TotalProgramServiceExpensesAmt01148810
IRS990/TotalProgramServiceRevenueAmt01375931
IRS990/TotalReportableCompFromOrgAmt0124991

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,234
Liabilities
$85,169
Net assets
$1,371,065
Revenue
$1,391,956
Expenses
$1,247,336
Net income
$144,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.18$1.12$1.41$1.56$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.38$1.20$1.43$1.76$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.42$1.41$1.54$1.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.08$1.63$1.52$1.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.09$1.37$1.39$1.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.15$1.26$1.22$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.07$1.03$1.36$1.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$1.05$1.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.89$1.13$1.03$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$0.96$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$0.95$1.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.82$1.35