Civic Intelligence

Cloquet Educational Foundation Inc.

990 • Fiscal year 2017 • EIN 41-1543092

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 12, 2018

Organization ProfileCLOQUETEDFOUNDATION.ORG
302 14th StreetCloquet, MN 55720

(218) 879-6721

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$29,212

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,011,804

Up $226,054 (+13%) from 2016

Net Assets

Up

$2,011,804

Up $226,054 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Up

$295,109

Up $13,651 (+4.9%) from 2016

Expenses

Up

$152,317

Up $18,122 (+14%) from 2016

Net Income

Down

$142,792

Down $4,471 (-3.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,137,046Liabilities 2011: $0Net Assets 2011: $1,137,0462011Assets 2012: $1,282,852Liabilities 2012: $0Net Assets 2012: $1,282,8522012Assets 2013: $1,385,817Liabilities 2013: $0Net Assets 2013: $1,385,8172013Assets 2014: $1,644,713Liabilities 2014: $0Net Assets 2014: $1,644,7132014Assets 2015: $1,625,640Liabilities 2015: $0Net Assets 2015: $1,625,6402015Assets 2016: $1,785,750Liabilities 2016: $0Net Assets 2016: $1,785,7502016Assets 2017: $2,011,804Liabilities 2017: $0Net Assets 2017: $2,011,8042017Assets 2018: $2,157,241Liabilities 2018: $0Net Assets 2018: $2,157,2412018Assets 2019: $2,207,357Liabilities 2019: $0Net Assets 2019: $2,207,3572019Assets 2020: $2,453,560Liabilities 2020: $0Net Assets 2020: $2,453,5602020Assets 2021: $3,025,870Liabilities 2021: $0Net Assets 2021: $3,025,8702021Assets 2022: $2,538,152Liabilities 2022: $0Net Assets 2022: $2,538,1522022Assets 2023: $2,659,711Liabilities 2023: $7,253Net Assets 2023: $2,652,4582023Assets 2024: $3,049,302Liabilities 2024: $7,610Net Assets 2024: $3,041,6922024

Highlighted filing

2017

Assets$2,011,804
Liabilities$0
Net Assets$2,011,804
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0Revenue 2011: $219,151Expenses 2011: $85,944Net Income 2011: $133,2072011Revenue 2012: $240,402Expenses 2012: $94,596Net Income 2012: $145,8062012Revenue 2013: $218,959Expenses 2013: $96,050Net Income 2013: $122,9092013Revenue 2014: $235,298Expenses 2014: $135,116Net Income 2014: $100,1822014Revenue 2015: $329,911Expenses 2015: $135,561Net Income 2015: $194,3502015Revenue 2016: $281,458Expenses 2016: $134,195Net Income 2016: $147,2632016Revenue 2017: $295,109Expenses 2017: $152,317Net Income 2017: $142,7922017Revenue 2018: $209,559Expenses 2018: $161,365Net Income 2018: $48,1942018Revenue 2019: $247,033Expenses 2019: $173,561Net Income 2019: $73,4722019Revenue 2020: $216,056Expenses 2020: $156,402Net Income 2020: $59,6542020Revenue 2021: $383,018Expenses 2021: $157,107Net Income 2021: $225,9112021Revenue 2022: $390,199Expenses 2022: $203,410Net Income 2022: $186,7892022Revenue 2023: $228,858Expenses 2023: $217,712Net Income 2023: $11,1462023Revenue 2024: $494,924Expenses 2024: $219,782Net Income 2024: $275,1422024

Highlighted filing

2017

Revenue$295,109
Expenses$152,317
Net Income$142,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 12, 2018
Return Version
2016v3.0
Gross Receipts
$326,362
Mission and Program Overview

Mission

To provide financial and other support to educational programs and experiences within the cloquet community.

EDUCATIONAL SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,258,258$1,487,906▲ $229,648
Cash and Non-Interest-Bearing Accounts$139,831$149,507▲ $9,676
Prepaid Expenses and Deferred Charges$435$536▲ $101
Land, Buildings, and Equipment, Net$281$17▼ $264
Total Assets$1,785,750$2,011,804▲ $226,054
Other Assets Total$386,945$373,838▼ $13,107
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$649,188$762,257▲ $113,069
Temporarily Rstr Net Assets$681,209$748,538▲ $67,329
Permanently Rstr Net Assets$455,353$501,009▲ $45,656
Total Net Assets Fund Balance$1,785,750$2,011,804▲ $226,054
Total Liabilities and Net Assets / Fund Balance$1,785,750$2,011,804▲ $226,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17$4,846$4,863
Other Assets Org$373,838--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean-marie KermeenExecutive DirectorPT$29,212-$29,212
Lorna ManganFormer Executive DirectorPT-$19,045$19,045
Karrie OsvoldSecretaryPT-$1,500$1,500

Board Members and Trustees

NameTitle
Jody ACERSPresident
Del PrevostVice President
Al AlmDirector
Barb BrownDirector
David MinkkinenDirector
Dennis ModecDirector
Jill PertlerDirector
Kim LindDirector
Mike OwensDirector
Rhonda JohnsonDirector
Richard BrennerDirector
Robert NelsonDirector
Russ SmithDirector
Steve MickeDirector
Teresa BackusDirector
Tom ProulxDirector
Gail WangenCo-treasurer
Jennifer CollinsCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,666
Program Service Revenue
$0
Investment Income
$104,228
Other Revenue
$57,215
All Other Contributions
$128,766
Change in Net Assets
$142,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,228
Salaries, Compensation, and Employee Benefits$52,642
Total Fundraising Expense$38,073
Other Expenses$30,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,228--$69,228
Current Officers, Directors, Trustees, and Key Employees$15,793$2,632$34,217$52,642
Office Expenses$10,142$725$3,001$13,868
Fees for Service Investment Mgmnt Fees$9,170$483-$9,653
Fees for Services Other$1,538$110$549$2,197
Fees for Services Accounting$1,900$100-$2,000
Insurance$1,433$75-$1,508
Information Technology$332$24$119$475
Depreciation Depletion$185$13$66$264
Other Expenses$149$11$53$213
Conferences and Meetings$138$10$50$198
Advertising$49$4$18$71
Total Functional Expenses$110,057$4,187$38,073$152,317
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
INDEPENDENT SCHOOL DISTRICT #94Cloquet, MN-Educational Support$69,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,593
Fundraising Direct Expenses$7,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Jean Ball Dinner$50,353$45,453$4,425$41,028
Golf Fundraiser$14,240$14,240$2,953$11,287
Total Events$64,593$59,693$7,378$52,315
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
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
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 11B

“No review was or will be conducted.”

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

“Board members are required to disclose interests that could give rise to conflict. Board members with potential conflicts of interest are required to abstain from voting on related matters.”

Form 990, Part VI, Section B, line 15A

“The process for determining compensation for the director of development included review and approval of the members of the school board based on review of salaries of comparable positions and job performance.”

Form 990, Part VI, Section C, line 19

“The organization makes form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Cloquet Educational Foundation
EIN
41-1543092
Phone
2188796721
Address
302 14TH STREET, CLOQUET, MN 55720

Signing Officer

Name
Gail Wangen
Title
Treasurer
Phone
2188796721
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean-marie Kermeen
Formed
1985
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
60

Preparer

Firm
Wipfli LLP
Address
1502 London Road Suite 200, Duluth, MN 55812
Preparer
Jennifer Smith
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of assets held by others -13,107.”

Form 990, Part XII, Line 2C:

“The organization's board of directors assumes responsibility for oversight of the compilation and selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“Income taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and under similar provisions of the Minnesota Income Tax Act. Should that status be challenged in the future, the Organization's 2017 through 2014 tax years are open for examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 570 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CO-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04900
IRS990/FundraisingDirectExpensesAmt07378
IRS990/FundraisingGrossIncomeAmt064593
IRS990/GainOrLossGrp/SecuritiesAmt012012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt069228
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069228
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt035887
IRS990/GrossReceiptsAmt0326362
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0119
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024
IRS990/InformationTechnologyGrp/ProgramServicesAmt0332
IRS990/InformationTechnologyGrp/TotalAmt0475
IRS990/InsuranceGrp/ManagementAndGeneralAmt075
IRS990/InsuranceGrp/ProgramServicesAmt01433
IRS990/InsuranceGrp/TotalAmt01508
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt092216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092216
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01258258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01487906
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017
IRS990/LandBldgEquipCostOrOtherBssAmt04863
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023875
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL AND OTHER SUPPORT TO EDUCATIONAL PROGRAMS AND EXPERIENCES WITHIN THE CLOQUET COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01785750
IRS990/NetAssetsOrFundBalancesEOYAmt02011804
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096369
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0725
IRS990/OfficeExpensesGrp/ProgramServicesAmt010142
IRS990/OfficeExpensesGrp/TotalAmt013868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0386945
IRS990/OtherAssetsTotalGrp/EOYAmt0373838
IRS990/OtherChangesInNetAssetsAmt0-13107
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ProgramServicesAmt0149
IRS990/OtherExpensesGrp/TotalAmt0213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0455353
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0501009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0536
IRS990/PrincipalOfficerNm0JEAN-MARIE KERMEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057590
IRS990/PYInvestmentIncomeAmt097332
IRS990/PYOtherExpensesAmt031755
IRS990/PYOtherRevenueAmt064132
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147263
IRS990/PYSalariesCompEmpBnftPaidAmt044850
IRS990/PYTotalExpensesAmt0134195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0281458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104228
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE OF CLOQUET EDUCATIONAL FOUNDATION'S DIRECTORS ARE DIRECTORS OF INDEPENDENT SCHOOL DISTRICT NO. 94. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE SUPPORTED ORGANIZATION (SCHOOL) AND IS ACCOUNTABLE TO THE SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0416000450
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt069228
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDEPENDENT SCHOOL DISTRICT NO 94
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt069228
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/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0373838

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,804
Liabilities
$0
Net assets
$2,011,804
Revenue
$295,109
Expenses
$152,317
Net income
$142,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.04$0.49$0.22$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$0.23$0.22$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.39$0.20$0.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.03$0.00$3.03$0.38$0.16$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.22$0.16$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.25$0.17$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.21$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.30$0.15$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.28$0.13$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.33$0.14$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.24$0.14$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.22$0.10$0.12
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.24$0.09$0.15
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.22$0.09$0.13