Civic Intelligence

Intercongregation Communities Association Inc.

990 • Fiscal year 2020 • EIN 41-0979010

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 21, 2021

12990 St Davids RoadMinnetonka, MN 55305-4117

(952) 938-0729

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,553,536

Up $1,084,069 (+74%) from 2019

Net Assets

Up

$2,086,279

Up $699,234 (+50%) from 2019

Liabilities

Up

$467,257

Up $384,835 (+467%) from 2019

Revenue And Expenses

Revenue

Up

$4,830,413

Up $131,319 (+2.8%) from 2019

Expenses

Down

$4,131,179

Down $771,927 (-16%) from 2019

Net Income

Up

$699,234

Up $903,246 (+443%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,521,407Liabilities 2011: $42,563Net Assets 2011: $1,478,8442011Assets 2012: $1,856,567Liabilities 2012: $35,486Net Assets 2012: $1,821,0812012Assets 2013: $1,779,344Liabilities 2013: $106,609Net Assets 2013: $1,672,7352013Assets 2014: $1,870,972Liabilities 2014: $167,756Net Assets 2014: $1,703,2162014Assets 2015: $1,925,336Liabilities 2015: $228,404Net Assets 2015: $1,696,9322015Assets 2016: $1,505,033Liabilities 2016: $81,796Net Assets 2016: $1,423,2372016Assets 2017: $1,634,115Liabilities 2017: $87,115Net Assets 2017: $1,547,0002017Assets 2018: $1,688,091Liabilities 2018: $97,034Net Assets 2018: $1,591,0572018Assets 2019: $1,469,467Liabilities 2019: $82,422Net Assets 2019: $1,387,0452019Assets 2020: $2,553,536Liabilities 2020: $467,257Net Assets 2020: $2,086,2792020Assets 2021: $3,471,232Liabilities 2021: $182,996Net Assets 2021: $3,288,2362021Assets 2022: $4,428,327Liabilities 2022: $190,045Net Assets 2022: $4,238,2822022Assets 2023: $4,816,672Liabilities 2023: $307,391Net Assets 2023: $4,509,2812023Assets 2024: $5,119,555Liabilities 2024: $261,475Net Assets 2024: $4,858,0802024Assets 2025: $5,781,835Liabilities 2025: $594,493Net Assets 2025: $5,187,3422025

Highlighted filing

2020

Assets$2,553,536
Liabilities$467,257
Net Assets$2,086,279

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,525,379Expenses 2011: $3,387,503Net Income 2011: $137,8762011Expenses 2012: $4,228,7002012Revenue 2013: $4,155,715Expenses 2013: $4,304,061Net Income 2013: -$148,3462013Revenue 2014: $4,271,856Expenses 2014: $4,241,375Net Income 2014: $30,4812014Revenue 2015: $4,339,588Expenses 2015: $4,345,872Net Income 2015: -$6,2842015Revenue 2016: $4,638,084Expenses 2016: $4,911,779Net Income 2016: -$273,6952016Revenue 2017: $4,659,453Expenses 2017: $4,535,690Net Income 2017: $123,7632017Revenue 2018: $4,533,229Expenses 2018: $4,489,172Net Income 2018: $44,0572018Revenue 2019: $4,699,094Expenses 2019: $4,903,106Net Income 2019: -$204,0122019Revenue 2020: $4,830,413Expenses 2020: $4,131,179Net Income 2020: $699,2342020Revenue 2021: $5,972,465Expenses 2021: $4,789,394Net Income 2021: $1,183,0712021Revenue 2022: $5,204,363Expenses 2022: $4,254,317Net Income 2022: $950,0462022Revenue 2023: $5,691,795Expenses 2023: $5,351,348Net Income 2023: $340,4472023Revenue 2024: $5,639,407Expenses 2024: $5,874,065Net Income 2024: -$234,6582024Revenue 2025: $5,797,529Expenses 2025: $5,730,623Net Income 2025: $66,9062025

Highlighted filing

2020

Revenue$4,830,413
Expenses$4,131,179
Net Income$699,234
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$4,830,413
Mission and Program Overview

Mission

To offer hope as we provide assistance to our neighbors in need. Ica serves our neighbors by stopping immediate crises, building stability and promoting long-term wellbeing through food assistance, housing assistance, employment support, and case management.

To provide emergency services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,509$1,634,218▲ $1,093,709
Land, Buildings, and Equipment, Net$483,330$397,120▼ $86,210
Inventories for Sale or Use$160,507$210,620▲ $50,113
Pledges and Grants Receivable$176,848$181,755▲ $4,907
Savings and Temporary Cash Investments$92,986$95,009▲ $2,023
Prepaid Expenses and Deferred Charges$9,063$17,258▲ $8,195
Accounts Receivable$225$11,556▲ $11,331
Total Assets$1,469,468$2,553,536▲ $1,084,068
Other Assets Total$6,000$6,000→ $0
Liabilities
Other Liabilities$21,659$216,356▲ $194,697
Deferred Revenue$22,060$160,635▲ $138,575
Accounts Payable and Accrued Expenses$38,704$90,266▲ $51,562
Total Liabilities$82,423$467,257▲ $384,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,237,197$1,985,389▲ $748,192
Net Assets With Donor Restrictions$149,848$100,890▼ $48,958
Total Net Assets Fund Balance$1,387,045$2,086,279▲ $699,234
Total Liabilities and Net Assets / Fund Balance$1,469,468$2,553,536▲ $1,084,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$320,205$949,356$1,269,561
Equipment$31,825$157,388$189,213
Other Land Buildings$45,090$89,039$134,129
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Peg Keenan OutgoingExecutive DiFT$93,297$93,297
Peg Keenan OutgoingExecutive Director-$93,297$93,297
Dan Narr IncomingExecutive DiFT$27,675$27,675

Board Members and Trustees

NameTitle
Sheila McmillanPresident
Andy ScheuExecutive Co
Charlie KananExecutive Co
Dave PetroskeExecutive Co
Farhiyo RashidExecutive Co
Kate BryantExecutive Co
Kate NauExecutive Co
Lynsey WherryExecutive Co
Rebecca LawrenceExecutive Co
Tamara Bishop SchwartzExecutive Co
Becky TorborgSecretary
John GrotonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,603,989
Program Service Revenue
$84,165
Investment Income
$4,352
Other Revenue
$137,907
All Other Contributions
$4,291,006
Change in Net Assets
$699,234

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
Food Inventory11,361$2,309,1931.70 Per Pound
Other Non Cash Contri Table1$1,200Market Value
Total Noncash Contributions11,362$2,310,393-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,830,413
Revenue Not Reported on Form 990
$96,000
Total Revenue per Audited Statements
$4,926,413
Total Revenue per Form 990
$4,830,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,044,176
Salaries, Compensation, and Employee Benefits$1,087,003
Total Fundraising Expense$339,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,324$50,648$159,597$811,569
Occupancy$115,240$4,116$10,854$130,210
Depreciation Depletion$102,649$1,843$2,700$107,192
Comp Disqual Persons$23,324$13,995$55,978$93,297
Other Employee Benefits$58,570$6,573$22,184$87,327
Fees for Services Other$46,416$5,590$18,865$70,871
Payroll Taxes$45,280$4,995$16,860$67,135
Fees for Services Accounting$29,208$3,562$12,023$44,793
Current Officers, Directors, Trustees, and Key Employees$6,919$4,151$16,605$27,675
All Other Expenses$17,274$2,080$7,018$26,372
Advertising$13,287$1,635$5,519$20,441
Insurance$10,979$1,351$4,561$16,891
Other Expenses$10,286$1,266$4,272$15,824
Office Expenses$7,144$873$2,947$10,964
Total Functional Expenses$3,688,518$102,678$339,983$4,131,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,227,179
Expenses per Audited Statements$4,131,179
Total Expenses per Form 990$4,131,179
Expenses Not Reported on Form 990$96,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$197,432$137,907-$137,907
Total Events$197,432$137,907-$137,907
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$185,800
Collaborative Arrangements Payable$26,777
Fiscal Agent Payable$3,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 6

Local churches may become supporting members.

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

The executive committee reviewed and approved the 990.

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

The board discloses conflicts and signs a conflict of interest policy annually.

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

The human resource committee directs the hiring, evaluation, and compensation of the executive director. Executive director compensation will be reviewed and decided during the first quarter of each fiscal year after a review of the monitoring reports received during the previous year. This committee shall create an executive director vacancy contingency plan with input from the executive director. In the absence of an executive director staff will be supervised by existing managers and/or an interim executive director.

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

The organization uses the mn council of nonprofit salary guide to assist in determining salaries for all employees.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Intercongregation Communities
EIN
41-0979010
Phone
9529380729
Address
12990 ST DAVIDS ROAD, MINNETONKA, MN 55305-4117

Signing Officer

Name
John Groton
Title
Treasurer
Phone
9529380729
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Mcmillan
Formed
1971
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
548

Preparer

Firm
Fairchild Maddox Leonidas Ltd
Address
6640 LYNDALE AVE S STE 140, MINNEAPOLIS, MN 55423
Preparer
Tricia Fairchild Maddox
Phone
6127676760
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To offer hope as we provide assistance to our neighbors in need. Ica serves our neighbors by stopping immediate crises, building stability and promoting long-term well being through food assistance, housing assistance, employment support and case management.

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IRS990/InsuranceGrp/TotalAmt016891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0160507
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IRS990/InvestmentIncomeGrp/ExclusionAmt04352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04352
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER HOPE AS WE PROVIDE ASSISTANCE TO OUR NEIGHBORS IN NEED. ICA SERVES OUR NEIGHBORS BY STOPPING IMMEDIATE CRISES, BUILDING STABILITY AND PROMOTING LONG-TERM WELL BEING THROUGH FOOD ASSISTANCE, HOUSING ASSISTANCE, EMPLOYMENT SUPPORT AND CASE MANAGEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02086279
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01237197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01985389
IRS990/NoncashContributionsAmt02310393
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IRS990/OccupancyGrp/ProgramServicesAmt0115240
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IRS990/OfficeExpensesGrp/FundraisingAmt02947
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0873
IRS990/OfficeExpensesGrp/ProgramServicesAmt07144
IRS990/OfficeExpensesGrp/TotalAmt010964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087327
IRS990/OtherExpensesGrp/Desc0IN-KIND FOOD DONATIONS
IRS990/OtherExpensesGrp/Desc1EMERGENCY ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DONATION TO BRCC
IRS990/OtherExpensesGrp/FundraisingAmt04272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01266
IRS990/OtherExpensesGrp/ProgramServicesAmt02259080
IRS990/OtherExpensesGrp/ProgramServicesAmt1273391
IRS990/OtherExpensesGrp/ProgramServicesAmt268147
IRS990/OtherExpensesGrp/ProgramServicesAmt310286
IRS990/OtherExpensesGrp/TotalAmt02259080
IRS990/OtherExpensesGrp/TotalAmt1273391
IRS990/OtherExpensesGrp/TotalAmt268147
IRS990/OtherExpensesGrp/TotalAmt315824
IRS990/OtherLiabilitiesGrp/BOYAmt021659
IRS990/OtherLiabilitiesGrp/EOYAmt0216356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0601324
IRS990/OtherSalariesAndWagesGrp/TotalAmt0811569
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016860
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04995
IRS990/PayrollTaxesGrp/ProgramServicesAmt045280
IRS990/PayrollTaxesGrp/TotalAmt067135
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181755
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017258
IRS990/PrincipalOfficerNm0SHEILA MCMILLAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0BLAKE ROAD CORRIDOR CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04523921
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05441
IRS990/PYOtherExpensesAmt03946735
IRS990/PYOtherRevenueAmt097743
IRS990/PYProgramServiceRevenueAmt071989
IRS990/PYRevenuesLessExpensesAmt0-204012
IRS990/PYSalariesCompEmpBnftPaidAmt0956371
IRS990/PYTotalExpensesAmt04903106
IRS990/PYTotalRevenueAmt04699094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0699234
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095009
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 336,192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04603989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04523921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04392491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04516787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04329621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022366809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235879
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097743
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt022366809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04603989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04523921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04392491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04516787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04329621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022366809
IRS990ScheduleA/TotalSupportAmt022856524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096000
IRS990ScheduleD/DonatedServicesUseFcltsAmt096000
IRS990ScheduleD/EquipmentGrp/BookValueAmt031825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189213
IRS990ScheduleD/ExpensesNotReportedAmt096000
IRS990ScheduleD/ExpensesSubtotalAmt04131179
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0320205
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0949356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01269561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0134129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0185800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COLLABORATIVE ARRANGEMENTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FISCAL AGENT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt096000
IRS990ScheduleD/RevenueSubtotalAmt04830413
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397120
IRS990ScheduleD/TotalExpensesPerForm990Amt04131179
IRS990ScheduleD/TotalLiabilityAmt0216356
IRS990ScheduleD/TotalRevenuePerForm990Amt04830413
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04926413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04227179

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$0.59$5.19$5.80$5.73$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.26$4.86$5.64$5.87$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.82$0.31$4.51$5.69$5.35$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.19$4.24$5.20$4.25$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.18$3.29$5.97$4.79$1.18
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.47$2.09$4.83$4.13$0.70
2019Summary only. Only limited summary data is available for this year.$1.47$0.08$1.39$4.70$4.90$0.20
2018Summary only. Only limited summary data is available for this year.$1.69$0.10$1.59$4.53$4.49$0.04
2017Summary only. Only limited summary data is available for this year.$1.63$0.09$1.55$4.66$4.54$0.12
2016Summary only. Only limited summary data is available for this year.$1.51$0.08$1.42$4.64$4.91$0.27
2015Summary only. Only limited summary data is available for this year.$1.93$0.23$1.70$4.34$4.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$4.27$4.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.11$1.67$4.16$4.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$4.23
2011Summary only. Only limited summary data is available for this year.$1.52$0.04$1.48$3.53$3.39$0.14