Civic Intelligence

Herbert V Prochnow Educational Foundation Inc.

990 • Fiscal year 2014 • EIN 39-1466758

Nov 01, 2013 to Oct 31, 2014 • Filed on Mar 08, 2015

5315 Wall Street No 280Madison, WI 53718-7965

(608) 243-1945

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$249,987

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

89%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,949,306

Up $573,845 (+11%) from 2013

Net Assets

Up

$5,415,137

Up $593,715 (+12%) from 2013

Liabilities

Down

$534,169

Down $19,870 (-3.6%) from 2013

Revenue

Up

$815,456

Up $384,052 (+89%) from 2013

Expenses

Up

$329,536

Up $105,077 (+47%) from 2013

Net Income

Up

$485,920

Up $278,975 (+135%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,627,857Liabilities 2010: $319,775Net Assets 2010: $4,308,0822010Assets 2011: $4,956,614Liabilities 2011: $664,240Net Assets 2011: $4,292,3742011Assets 2012: $5,072,649Liabilities 2012: $550,967Net Assets 2012: $4,521,6822012Assets 2013: $5,375,461Liabilities 2013: $554,039Net Assets 2013: $4,821,4222013Assets 2014: $5,949,306Liabilities 2014: $534,169Net Assets 2014: $5,415,1372014Assets 2015: $5,836,320Liabilities 2015: $457,279Net Assets 2015: $5,379,0412015Assets 2016: $5,640,604Liabilities 2016: $459,889Net Assets 2016: $5,180,7152016Assets 2017: $6,547,157Liabilities 2017: $322,686Net Assets 2017: $6,224,4712017Assets 2018: $6,911,399Liabilities 2018: $284,750Net Assets 2018: $6,626,6492018Assets 2019: $7,913,851Liabilities 2019: $241,600Net Assets 2019: $7,672,2512019Assets 2020: $7,655,586Liabilities 2020: $150Net Assets 2020: $7,655,4362020Assets 2021: $9,416,652Liabilities 2021: $0Net Assets 2021: $9,416,6522021Assets 2022: $8,682,125Liabilities 2022: $0Net Assets 2022: $8,682,1252022Assets 2023: $8,559,160Liabilities 2023: $104Net Assets 2023: $8,559,0562023Assets 2024: $10,401,498Liabilities 2024: $0Net Assets 2024: $10,401,4982024

Highlighted filing

2014

Assets$5,949,306
Liabilities$534,169
Net Assets$5,415,137

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $327,3982010Expenses 2011: $280,6342011Revenue 2012: $255,189Expenses 2012: $327,017Net Income 2012: -$71,8282012Revenue 2013: $431,404Expenses 2013: $224,459Net Income 2013: $206,9452013Revenue 2014: $815,456Expenses 2014: $329,536Net Income 2014: $485,9202014Revenue 2015: $609,652Expenses 2015: $319,060Net Income 2015: $290,5922015Revenue 2016: $600,788Expenses 2016: $636,970Net Income 2016: -$36,1822016Revenue 2017: $644,365Expenses 2017: $242,193Net Income 2017: $402,1722017Revenue 2018: $728,514Expenses 2018: $275,665Net Income 2018: $452,8492018Revenue 2019: $737,144Expenses 2019: $315,480Net Income 2019: $421,6642019Revenue 2020: $351,695Expenses 2020: $505,216Net Income 2020: -$153,5212020Revenue 2021: $784,334Expenses 2021: $264,682Net Income 2021: $519,6522021Revenue 2022: $657,763Expenses 2022: $290,367Net Income 2022: $367,3962022Revenue 2023: $434,366Expenses 2023: $266,497Net Income 2023: $167,8692023Revenue 2024: $853,534Expenses 2024: $255,667Net Income 2024: $597,8672024

Highlighted filing

2014

Revenue$815,456
Expenses$329,536
Net Income$485,920
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Mar 8, 2015
Return Version
2013v4.0
Gross Receipts
$5,670,954
Mission and Program Overview

Mission

To initiate, fund, market, and implement programs and activities which support the mission of the Graduate School of Banking, Inc.

To initiate, fund, market and implement programs and activities which support the mission of the graduate school of banking, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,357,609$5,918,639▲ $561,030
Cash and Non-Interest-Bearing Accounts-$22,121-
Accounts Receivable$4,774$4,470▼ $304
Prepaid Expenses and Deferred Charges$3,297$3,071▼ $226
Savings and Temporary Cash Investments$9,781$1,005▼ $8,776
Total Assets$5,375,461$5,949,306▲ $573,845
Liabilities
Accounts Payable and Accrued Expenses$349,670$330,713▼ $18,957
Other Liabilities$204,369$203,456▼ $913
Total Liabilities$554,039$534,169▼ $19,870
Net Assets / Fund Balance
Unrestricted Net Assets$4,821,422$5,415,137▲ $593,715
Total Net Assets Fund Balance$4,821,422$5,415,137▲ $593,715
Total Liabilities and Net Assets / Fund Balance$5,375,461$5,949,306▲ $573,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirby a DavidsonPresident & CEOPT$29,126$7,294$36,420
James M JohannesTrustee-$8,500-$8,500

Board Members and Trustees

NameTitle
S Joe DehavenChairman of the Board
Chuck StonesImmediate Past Chair
Rose Oswald PoeleVice Chairman of the Board
Michael J AdelmanSecretary of the Board
Ballard W Cassady JrTrustee
Bill HolmesTrustee
Curtis a EversonTrustee
Don a ChildearsTrustee
Eric SandbergTrustee
George G BeattieTrustee
Joe WittTrustee
John K SorensenTrustee
Linda KochTrustee
Max CookTrustee
Mike FlemmingTrustee
Patrick I BarronTrustee
Rick ClayburghTrustee
Roger M BeverageTrustee
Steve SpottsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$716,000
Program Service Revenue
$0
Investment Income
$99,417
Other Revenue
$39
All Other Contributions
$716,000
Change in Net Assets
$485,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,625
Revenue Not Reported on Financial Statements
$67,831
Revenue Not Reported on Form 990
$107,795
Total Revenue per Audited Statements
$855,420
Total Revenue per Form 990
$815,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,486
Grants and Similar Amounts Paid$143,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$143,050--$143,050
Fees for Service Investment Mgmnt Fees-$67,831-$67,831
Travel-$32,651-$32,651
Fees for Services Accounting-$11,920-$11,920
Fees for Services Other-$10,572-$10,572
Other Expenses$3,500$12-$12
Total Functional Expenses$146,550$182,986$0$329,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$329,536
Expenses per Audited Statements$261,705
Total Expenses per Audited Statements$261,705
Expenses Not Reported on Financial Statements$67,831
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
Scholarship Liabilities$199,625
Due to Graduate Scool of Banking$3,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

The draft copy of the form 990 is reviewed prior to filing by the organization's president/ceo and vice president of administration/cfo.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is continually and randomly reviewed and checked for compliance by the organization's president/ceo.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
39-1466758
Phone
6082431945

Signing Officer

Name
Kirby a Davidson
Title
President & CEO
Phone
6082431945
Signed
2015-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirby a Davidson
Formed
1983
Legal Domicile
Wi
Voting Board Members
21
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Preparer
Troy E Marine CPA
Phone
4147775500
Raw XML AppendixShowing 400 of 555 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/GrantAmt0143050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0143050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0143050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04768929
IRS990/GrossReceiptsAmt05670954
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0221270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0185986
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-35284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05357609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05918639
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04855498
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE, FUND, MARKET AND IMPLEMENT PROGRAMS AND ACTIVITIES WHICH SUPPORT THE MISSION OF THE GRADUATE SCHOOL OF BANKING, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04821422
IRS990/NetAssetsOrFundBalancesEOYAmt05415137
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-86569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86569
IRS990/NetUnrelatedBusTxblIncmAmt0-35284
IRS990/NetUnrlzdGainsLossesInvstAmt0107795
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE TO GRADU
IRS990/OtherExpensesGrp/Desc1PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ProgramServicesAmt03500
IRS990/OtherExpensesGrp/TotalAmt060000
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt212
IRS990/OtherLiabilitiesGrp/BOYAmt0204369
IRS990/OtherLiabilitiesGrp/EOYAmt0203456
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039
IRS990/OtherRevenueTotalAmt039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03071
IRS990/PrincipalOfficerNm0KIRBY A DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302133
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051000
IRS990/PYInvestmentIncomeAmt0129260
IRS990/PYOtherExpensesAmt0173459
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0206945
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0224459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0485920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01005
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391467668
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt060000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GRADUATE SCHOOL OF BANKING INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt060000
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt067831
IRS990ScheduleD/ExpensesSubtotalAmt0261705
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt067831
IRS990ScheduleD/InvestmentExpensesNotIncldAmt067831
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0199625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO GRADUATE SCOOL OF BANKING
IRS990ScheduleD/RevenueNotReportedAmt0107795
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt067831
IRS990ScheduleD/RevenueSubtotalAmt0747625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0329536
IRS990ScheduleD/TotalLiabilityAmt0203456
IRS990ScheduleD/TotalRevenuePerForm990Amt0815456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261705
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt093600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3-18100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt413725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STATE ASSOCIATION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BANKER ADVISORY BOARD SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HUMAN RESOURCE MANAGEMENT SCHOOL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3FORFEITURES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4AT-LARGE SCHOLARSHIP & OTHER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt30
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRACKS EACH SCHOLARSHIP AND THE USE OF THE FUNDS AWARDED. AMOUNTS USED AND UNUSED ARE TRACKED ANNUALLY AND RECONCILED AT FISCAL YEAR END.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$0.85$0.26$0.60
2023Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.43$0.27$0.17
2022Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$0.66$0.29$0.37
2021Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$0.78$0.26$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$0.35$0.51$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.91$0.24$7.67$0.74$0.32$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.28$6.63$0.73$0.28$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.55$0.32$6.22$0.64$0.24$0.40
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.46$5.18$0.60$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.46$5.38$0.61$0.32$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.53$5.42$0.82$0.33$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.55$4.82$0.43$0.22$0.21
2012Summary only. Only limited summary data is available for this year.$5.07$0.55$4.52$0.26$0.33$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.66$4.29$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.32$4.31$0.33