Civic Intelligence

Pella Historical Society

990 • Fiscal year 2017 • EIN 42-0936699

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 03, 2017

507 Franklin Street PO Box 145Pella, IA 50219

(641) 628-2409

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

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

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

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$4,963,016

Down $459,972 (-8.5%) from 2016

Net Assets

Down

$4,928,056

Down $172,244 (-3.4%) from 2016

Liabilities

Down

$34,960

Down $287,728 (-89%) from 2016

Revenue

Down

$690,059

Down $118,150 (-15%) from 2016

Expenses

Down

$862,303

Down $127,991 (-13%) from 2016

Net Income

Up

-$172,244

Up $9,841 (+5.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,062,309Liabilities 2010: $10,768Net Assets 2010: $5,051,5412010Assets 2011: $5,052,430Liabilities 2011: $9,288Net Assets 2011: $5,043,1422011Assets 2012: $4,933,012Liabilities 2012: $90,815Net Assets 2012: $4,842,1972012Assets 2013: $4,853,000Liabilities 2013: $108,091Net Assets 2013: $4,744,9092013Assets 2014: $5,457,810Liabilities 2014: $164,511Net Assets 2014: $5,293,2992014Assets 2015: $5,515,489Liabilities 2015: $233,104Net Assets 2015: $5,282,3852015Assets 2016: $5,422,988Liabilities 2016: $322,688Net Assets 2016: $5,100,3002016Assets 2017: $4,963,016Liabilities 2017: $34,960Net Assets 2017: $4,928,0562017Assets 2018: $5,388,464Liabilities 2018: $25,305Net Assets 2018: $5,363,1592018Assets 2019: $6,240,434Liabilities 2019: $77,394Net Assets 2019: $6,163,0402019Assets 2020: $6,397,257Liabilities 2020: $32,739Net Assets 2020: $6,364,5182020Assets 2021: $6,371,458Liabilities 2021: $56,844Net Assets 2021: $6,314,6142021Assets 2022: $6,258,526Liabilities 2022: $27,154Net Assets 2022: $6,231,3722022Assets 2023: $6,317,606Liabilities 2023: $21,911Net Assets 2023: $6,295,6952023Assets 2024: $6,195,562Liabilities 2024: $12,407Net Assets 2024: $6,183,1552024Assets 2025: $7,353,596Liabilities 2025: $12,368Net Assets 2025: $7,341,2282025

Highlighted filing

2017

Assets$4,963,016
Liabilities$34,960
Net Assets$4,928,056

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $722,5822010Expenses 2011: $723,0102011Revenue 2012: $256,865Expenses 2012: $457,810Net Income 2012: -$200,9452012Expenses 2013: $700,2312013Revenue 2014: $1,366,011Expenses 2014: $817,621Net Income 2014: $548,3902014Revenue 2015: $843,722Expenses 2015: $854,636Net Income 2015: -$10,9142015Revenue 2016: $808,209Expenses 2016: $990,294Net Income 2016: -$182,0852016Revenue 2017: $690,059Expenses 2017: $862,303Net Income 2017: -$172,2442017Revenue 2018: $1,497,249Expenses 2018: $1,062,146Net Income 2018: $435,1032018Revenue 2019: $1,917,863Expenses 2019: $1,117,982Net Income 2019: $799,8812019Revenue 2020: $1,174,748Expenses 2020: $973,270Net Income 2020: $201,4782020Revenue 2021: $798,127Expenses 2021: $848,031Net Income 2021: -$49,9042021Revenue 2022: $1,077,939Expenses 2022: $1,161,181Net Income 2022: -$83,2422022Revenue 2023: $1,264,248Expenses 2023: $1,199,925Net Income 2023: $64,3232023Revenue 2024: $1,162,359Expenses 2024: $1,274,899Net Income 2024: -$112,5402024Revenue 2025: $2,605,864Expenses 2025: $1,447,791Net Income 2025: $1,158,0732025

Highlighted filing

2017

Revenue$690,059
Expenses$862,303
Net Income-$172,244
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,348,654
Mission and Program Overview

Mission

Preserve and promote pella's dutch heritage through educational programs, historic sites, tulip time festival and other festivals and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,347,730$3,366,737▲ $19,007
Land, Buildings, and Equipment, Net$1,625,014$1,466,011▼ $159,003
Cash and Non-Interest-Bearing Accounts$150,672$127,199▼ $23,473
Total Assets$5,422,988$4,963,016▼ $459,972
Other Assets Total$299,572$3,069▼ $296,503
Liabilities
Other Liabilities$292,706--
Accounts Payable and Accrued Expenses$17,982$25,960▲ $7,978
Unsecured Notes Loans Payable$12,000$9,000▼ $3,000
Total Liabilities$322,688$34,960▼ $287,728
Net Assets / Fund Balance
Unrestricted Net Assets$5,037,666$4,865,971▼ $171,695
Temporarily Rstr Net Assets$62,634$62,085▼ $549
Total Net Assets Fund Balance$5,100,300$4,928,056▼ $172,244
Total Liabilities and Net Assets / Fund Balance$5,422,988$4,963,016▼ $459,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,229,469$4,337,527$5,566,996
Land$236,542-$236,542
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lori EllingsonPresident
Alie HeitDirector
Cheryl PleimaDirector
Dean ButlerDirector
Derek DehaanDirector
Dick RedmanDirector
Ed SpragueDirector
Ivan MulderDirector
Jim ThomasDirector
Les FullerDirector
Lois SmithDirector
Mindi Vanden BoschDirector
Chad Vande Lune2nd Vice Pre
Amy Van HaaftenExecutive Co
David GrevingExecutive Co
Merlyn Vander LeestExecutive Co
Fred KreykesLegal Counci
Kay De CookSecretary
Rich GlendeningTreasurer
Carol WilliamsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,699
Program Service Revenue
$331,041
Investment Income
$150,558
Other Revenue
$7,761
All Other Contributions
$111,774
Change in Net Assets
$-172,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,994
Salaries, Compensation, and Employee Benefits$247,309
Total Fundraising Expense$5,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,226$22,185$4,322$229,733
Depreciation Depletion$190,631$25,864-$216,495
All Other Expenses$65,803$27,916-$93,719
Advertising$37,982$17,006$1,223$56,211
Occupancy$42,253$3,737-$45,990
Insurance$724$31,877-$32,601
Other Expenses$24,181$4,807-$28,988
Payroll Taxes$15,547$1,698$331$17,576
Fees for Service Investment Mgmnt Fees-$11,066-$11,066
Office Expenses$4,886$5,299-$10,185
Fees for Services Accounting-$8,545-$8,545
Conferences and Meetings-$3,108-$3,108
Total Functional Expenses$691,878$164,549$5,876$862,303
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GrevingDirectorMCB-CD'S & INTERESTNo-
David GrevingDirectorMcb-checking AcctsNo-
Rich GlendeningDirectorLSB-CD'S & INTERESTNo-
Rich GlendeningDirectorLsb-checking AcctNo-
Rich GlendeningDirectorVsr-investmentsNo-
Rich GlendeningDirctorLeighton InvestmentsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

Rich glendening leighton state bank treasurer executive board of director for bank. David greving marion county bank director executive vice president of bank. Kay decook amy vanhaaften secretary director aunt/niece david greving carol williamson director director cousins

Form 990, Page 6, Part VI, Line 6

Any person making a contribution to the society is considered a member.

Form 990, Page 6, Part VI, Line 7A

Nominations are received for board member positions. All members are eligible for nomination and also to vote for the board members.

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

Each board member was given a copy of form 990 to review. At the next board meeting, members discussed any questions or concerns until each member was satisfied with the accuracy and completeness of form 990 and required schedules.

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

Board members annually complete a questionnaire to identify potential conflicts of interest.

Form 990, Page 6, Part VI, Line 19

Policies are available in the organization's operations manual. Governing documents are available from the recording secretary's office. Financial statements are available from the treasurer's office.

Filing and Contact Details

Filer

Filer Name
Pella Historical Society
EIN
42-0936699
Phone
6416282409
Address
507 FRANKLIN STREET PO BOX 145, PELLA, IA 50219

Signing Officer

Name
Rich Glendening
Title
Treasurer
Phone
6416282409
Signed
2017-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Ellingson
Formed
1939
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
7
Employees
35
Volunteers
100

Preparer

Firm
Schuring Uitermarkt Sims Mccleishvermeer
Address
916 W 16TH ST, PELLA, IA 50219-7918
Preparer
Wendy Albers
Phone
6416284521
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Depreciation expense for museum tours, tulip time festival, fall festival, christmas walk and several other activities designed to perpetuate and celebrate dutch heritage, including de klokkenspel (dutch clock tower) and dutch windmill/interpretive center. Serves in excess of 200,000 people annually.

Form 990, Part IX, Line 24E

Rent expense 24,433 675 0 tulip bulbs and care 16,503 10 0 museum displays & exhibit 9,258 6,840 0 operations 7,371 5,906 0 queen expenses 13,093 0 0 special events 6,028 1,349 0 bank and credit card fees 0 5,903 0 miscellaneous 804 4,298 0 professional development 0 2,132 0 maria's cost of goods sol 1,846 0 0 taxes and licenses 318 803 0 unrealized (gain) loss-p -13,851 0 0 total 65,803 27,916 0

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The society's collections include a wide variety of items. An art history collection featuring van gogh, vermeer, rembrandt and hals exhibits display works from dutch artists or depicting dutch life styles or history. The miniture village boasts eighty 1:24 scale buildings modeling traditional dutch architecture that have or had a counterpart in the netherlands. Miniature people are dressed in authentic costumes illustrating daily life in holland. The historical village features the towns most historic buildings, some on the national register of historic buildings, fully restored with period antique furnishings and paitnings.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE CO
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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17LEGAL COUNCI
IRS990/Form990PartVIISectionAGrp/TitleTxt182ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDE
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IRS990/InsuranceGrp/ProgramServicesAmt0724
IRS990/InsuranceGrp/TotalAmt032601
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IRS990/LegalDomicileStateCd0IA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt088925
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0108
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04928056
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03737
IRS990/OccupancyGrp/ProgramServicesAmt042253
IRS990/OccupancyGrp/TotalAmt045990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05299
IRS990/OfficeExpensesGrp/ProgramServicesAmt04886
IRS990/OfficeExpensesGrp/TotalAmt010185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299572
IRS990/OtherAssetsTotalGrp/EOYAmt03069
IRS990/OtherExpensesGrp/Desc0TULIP TIME
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GIFT SHOP
IRS990/OtherExpensesGrp/Desc3LANDSCAPING AND GARDENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14807
IRS990/OtherExpensesGrp/ProgramServicesAmt043135
IRS990/OtherExpensesGrp/ProgramServicesAmt131293
IRS990/OtherExpensesGrp/ProgramServicesAmt232217
IRS990/OtherExpensesGrp/ProgramServicesAmt324181
IRS990/OtherExpensesGrp/TotalAmt043135
IRS990/OtherExpensesGrp/TotalAmt132734
IRS990/OtherExpensesGrp/TotalAmt232217
IRS990/OtherExpensesGrp/TotalAmt328988
IRS990/OtherLiabilitiesGrp/BOYAmt0292706
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1531120
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2PUBLICATIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03949
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13554
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2150
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2150
IRS990/OtherRevenueTotalAmt07761
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01698
IRS990/PayrollTaxesGrp/ProgramServicesAmt015547
IRS990/PayrollTaxesGrp/TotalAmt017576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI ELLINGSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM TOURS, TULIP TIME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331041
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE FOR MUSEUM TOURS, TULIP TIME FESTIVAL, FALL FESTIVAL, CHRISTMAS WALK AND SEVERAL OTHER ACTIVITIES DESIGNED TO PERPETUATE AND CELEBRATE DUTCH HERITAGE, INCLUDING DE KLOKKENSPEL (DUTCH CLOCK TOWER) AND DUTCH WINDMILL/INTERPRETIVE CENTER. SERVES IN EXCESS OF 200,000 PEOPLE ANNUALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0339161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153222
IRS990/PYOtherExpensesAmt0704860
IRS990/PYOtherRevenueAmt09077
IRS990/PYProgramServiceRevenueAmt0306749
IRS990/PYRevenuesLessExpensesAmt0-182085
IRS990/PYSalariesCompEmpBnftPaidAmt0285434
IRS990/PYTotalExpensesAmt0990294
IRS990/PYTotalRevenueAmt0808209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-172244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0331041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0885504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01969993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0154763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0531072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0338802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0309592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0382332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01759783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0154763
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IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
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IRS990ScheduleA/PublicSupportPY509Pct00.88250
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01267836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0611430
IRS990ScheduleA/Total509Grp/TotalAmt03729776
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0687946

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.01$7.34$2.61$1.45$1.16
2024Summary only. Only limited summary data is available for this year.$6.20$0.01$6.18$1.16$1.27$0.11
2023Summary only. Only limited summary data is available for this year.$6.32$0.02$6.30$1.26$1.20$0.06
2022Summary only. Only limited summary data is available for this year.$6.26$0.03$6.23$1.08$1.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.06$6.31$0.80$0.85$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.03$6.36$1.17$0.97$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.08$6.16$1.92$1.12$0.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.03$5.36$1.50$1.06$0.44
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.03$4.93$0.69$0.86$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.32$5.10$0.81$0.99$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.23$5.28$0.84$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.16$5.29$1.37$0.82$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.11$4.74$0.70
2012Summary only. Only limited summary data is available for this year.$4.93$0.09$4.84$0.26$0.46$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.01$5.04$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.01$5.05$0.72