Civic Intelligence

Center for Deaf-Blind Persons Inc.

990 • Fiscal year 2013 • EIN 39-1491836

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 31, 2014

Organization ProfileWWW.DEAF-BLIND.ORG
3195 S Superior StMilwaukee, WI 53207-3050

(414) 481-7477

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$63,093

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,522,722

Up $121,476 (+8.7%) from 2012

Net Assets

Up

$1,498,097

Up $114,651 (+8.3%) from 2012

Liabilities

Up

$24,625

Up $6,825 (+38%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin74th percentile

Revenue

$565,896

No earlier filing loaded for comparison.

Expenses

Up

$474,168

Up $34,081 (+7.7%) from 2012

Net Income

$91,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,508,533Liabilities 2010: $668Net Assets 2010: $1,507,8652010Assets 2011: $1,381,325Liabilities 2011: $16,729Net Assets 2011: $1,364,5962011Assets 2012: $1,401,246Liabilities 2012: $17,800Net Assets 2012: $1,383,4462012Assets 2013: $1,522,722Liabilities 2013: $24,625Net Assets 2013: $1,498,0972013Assets 2014: $1,527,315Liabilities 2014: $20,931Net Assets 2014: $1,506,3842014Assets 2015: $1,422,965Liabilities 2015: $27,184Net Assets 2015: $1,395,7812015Assets 2016: $1,689,270Liabilities 2016: $327,364Net Assets 2016: $1,361,9062016Assets 2017: $1,317,043Liabilities 2017: $33,358Net Assets 2017: $1,283,6852017Assets 2018: $1,300,157Liabilities 2018: $41,156Net Assets 2018: $1,259,0012018Assets 2019: $1,306,235Liabilities 2019: $28,906Net Assets 2019: $1,277,3292019Assets 2020: $1,387,705Liabilities 2020: $37,059Net Assets 2020: $1,350,6462020Assets 2021: $1,478,604Liabilities 2021: $31,766Net Assets 2021: $1,446,8382021Assets 2022: $1,413,150Liabilities 2022: $171,269Net Assets 2022: $1,241,8812022Assets 2023: $1,286,466Liabilities 2023: $131,456Net Assets 2023: $1,155,0102023Assets 2024: $1,220,895Liabilities 2024: $116,761Net Assets 2024: $1,104,1342024

Highlighted filing

2013

Assets$1,522,722
Liabilities$24,625
Net Assets$1,498,097
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $414,9622010Expenses 2011: $451,4692011Expenses 2012: $440,0872012Revenue 2013: $565,896Expenses 2013: $474,168Net Income 2013: $91,7282013Revenue 2014: $444,675Expenses 2014: $465,099Net Income 2014: -$20,4242014Revenue 2015: $352,258Expenses 2015: $478,164Net Income 2015: -$125,9062015Revenue 2016: $540,726Expenses 2016: $562,486Net Income 2016: -$21,7602016Revenue 2017: $456,404Expenses 2017: $594,510Net Income 2017: -$138,1062017Revenue 2018: $669,029Expenses 2018: $633,689Net Income 2018: $35,3402018Revenue 2019: $593,116Expenses 2019: $635,443Net Income 2019: -$42,3272019Revenue 2020: $532,922Expenses 2020: $563,763Net Income 2020: -$30,8412020Revenue 2021: $563,017Expenses 2021: $531,778Net Income 2021: $31,2392021Revenue 2022: $509,232Expenses 2022: $570,492Net Income 2022: -$61,2602022Revenue 2023: $485,241Expenses 2023: $660,470Net Income 2023: -$175,2292023Revenue 2024: $654,683Expenses 2024: $702,141Net Income 2024: -$47,4582024

Highlighted filing

2013

Revenue$565,896
Expenses$474,168
Net Income$91,728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,442,186
Mission and Program Overview

Mission

To provide services needed to minimize the devastating effects of combined vision and hearing loss upon the individual and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,199,380$1,212,832▲ $13,452
Cash and Non-Interest-Bearing Accounts$136,346$152,550▲ $16,204
Accounts Receivable$13,035$82,198▲ $69,163
Land, Buildings, and Equipment, Net$16,317$44,257▲ $27,940
Pledges and Grants Receivable$19,912$18,807▼ $1,105
Prepaid Expenses and Deferred Charges$13,048$10,463▼ $2,585
Total Assets$1,401,246$1,522,722▲ $121,476
Other Assets Total$3,208$1,615▼ $1,593
Liabilities
Accounts Payable and Accrued Expenses$17,800$24,625▲ $6,825
Total Liabilities$17,800$24,625▲ $6,825
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,534$1,479,290▲ $115,756
Temporarily Rstr Net Assets$19,912$18,807▼ $1,105
Total Net Assets Fund Balance$1,383,446$1,498,097▲ $114,651
Total Liabilities and Net Assets / Fund Balance$1,401,246$1,522,722▲ $121,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,257$193,046$237,303
Leasehold Improvements-$191,686$191,686
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan M SchneiderExecutive DiFT$49,034$14,059$63,093

Board Members and Trustees

NameTitle
Harvey PogorilerPresident
Dr Richard BrunkanDirector
Dr William MyersDirector
Linda R TrelandDirector
Reverend William KeyDirector
Naomi StieberSecretary
Edward M BradyTreasurer
John RydzewskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,708
Program Service Revenue
$246,232
Investment Income
$23,956
Other Revenue
$0
All Other Contributions
$285,934
Change in Net Assets
$91,728

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 AmountValuation Method
Other Non Cash Contri Table40$50,060Fair Market Value (FMV)
Total Noncash Contributions40$50,060-

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,896
Revenue Not Reported on Form 990
$22,923
Total Revenue per Audited Statements
$588,819
Total Revenue per Form 990
$565,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,299
Other Expenses$157,869
Total Fundraising Expense$13,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,610$22,025$6,607$220,242
Current Officers, Directors, Trustees, and Key Employees$54,891$6,309$1,893$63,093
Occupancy$28,941$904$301$30,146
Fees for Services Other$19,864--$19,864
Payroll Taxes$16,533$1,900$570$19,003
Other Employee Benefits$12,146$1,396$419$13,961
All Other Expenses$8,460$1,459$3,002$12,921
Depreciation Depletion$5,799$5,799-$11,598
Insurance$5,473$2,947-$8,420
Fees for Service Investment Mgmnt Fees-$7,506-$7,506
Other Expenses$7,127$511-$7,127
Fees for Services Accounting-$5,325-$5,325
Office Expenses$159$2,550$478$3,187
Conferences and Meetings$600$452-$1,052
Advertising$408--$408
Total Functional Expenses$401,815$59,083$13,270$474,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,168
Total Expenses per Audited Statements$474,168
Total Expenses per Form 990$474,168
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
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
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

“A copy of form 990 was reviewed by the board of directors before submission.”

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

“The board annually reviews the policy and discloses any conflicts of interest that may exist.”

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

“The budget committee reviews compensation and recommendations are brought before and subsequently approved by the entire board of directors. Minutes are recorded and written for every meeting.”

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

“The budget committee reviews compensation and recommendations are brought before and subsequently approved by the entire board of directors. Minutes are recorded and written for every meeting.”

Form 990, Page 6, Part VI, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

EIN
39-1491836
Phone
4144817477

Signing Officer

Name
Edward M Brady
Title
Treasurer
Phone
4144817477
Signed
2014-08-31

Organization Details

Principal Officer
Edward M Brady
Formed
1985
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
16
Volunteers
12
Raw XML AppendixShowing 400 of 428 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/PayrollTaxesGrp/ProgramServicesAmt016533
IRS990/PayrollTaxesGrp/TotalAmt019003
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010463
IRS990/PrincipalOfficerNm0EDWARD M BRADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073318
IRS990/PYOtherExpensesAmt0113200
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0126730
IRS990/PYRevenuesLessExpensesAmt010685
IRS990/PYSalariesCompEmpBnftPaidAmt0326887
IRS990/PYTotalExpensesAmt0440087
IRS990/PYTotalRevenueAmt0450772
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt091728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SERVICE AGREEMENT 711,245 HONORARIUMS 423 OTHER INCOME 6,191
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01202149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160789
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0761320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0246232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0118824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0717859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47270
IRS990ScheduleA/PublicSupportPY170Pct00.56140
IRS990ScheduleA/PublicSupportTotal170Amt0983510
IRS990ScheduleA/SubstantialContributorsTotAmt0218639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01202149
IRS990ScheduleA/TotalSupportAmt02080797
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/EquipmentGrp/BookValueAmt044257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237303
IRS990ScheduleD/ExpensesSubtotalAmt0474168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191686
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022923
IRS990ScheduleD/RevenueNotReportedAmt022923
IRS990ScheduleD/RevenueSubtotalAmt0565896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044257
IRS990ScheduleD/TotalExpensesPerForm990Amt0474168
IRS990ScheduleD/TotalRevenuePerForm990Amt0565896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474168
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE,INKIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050060
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY REVIEWS THE POLICY AND DISCLOSES ANY CONFLICTS OF INTEREST THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET COMMITTEE REVIEWS COMPENSATION AND RECOMMENDATIONS ARE BROUGHT BEFORE AND SUBSEQUENTLY APPROVED BY THE ENTIRE BOARD OF DIRECTORS. MINUTES ARE RECORDED AND WRITTEN FOR EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUDGET COMMITTEE REVIEWS COMPENSATION AND RECOMMENDATIONS ARE BROUGHT BEFORE AND SUBSEQUENTLY APPROVED BY THE ENTIRE BOARD OF DIRECTORS. MINUTES ARE RECORDED AND WRITTEN FOR EVERY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019912
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018807
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01401246
IRS990/TotalAssetsEOYAmt01522722
IRS990/TotalAssetsGrp/BOYAmt01401246
IRS990/TotalAssetsGrp/EOYAmt01522722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295708
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0401815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017800
IRS990/TotalLiabilitiesEOYAmt024625
IRS990/TotalLiabilitiesGrp/BOYAmt017800
IRS990/TotalLiabilitiesGrp/EOYAmt024625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01498097
IRS990/TotalOtherCompensationAmt014059
IRS990/TotalProgramServiceExpensesAmt0401815
IRS990/TotalProgramServiceRevenueAmt0246232
IRS990/TotalReportableCompFromOrgAmt049034
IRS990/TotalRevenueGrp/ExclusionAmt023956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565896
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01401246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01522722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01363534

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,522,722
Liabilities
$24,625
Net assets
$1,498,097
Revenue
$565,896
Expenses
$474,168
Net income
$91,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.12$1.10$0.65$0.70$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.49$0.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.51$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.03$1.45$0.56$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.53$0.56$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.59$0.64$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.28$0.46$0.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.33$1.36$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.40$0.35$0.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.44$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.57$0.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.41