Civic Intelligence

Special Needs Foundation of Des Moines County

990PF • Fiscal year 2024 • EIN 42-1090677

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 31, 2025

829 Harrison AveBurlington, IA 52601

(319) 752-8222

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$23,035

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,603,214

Up $320,677 (+9.8%) from 2023

Net Assets

Up

$3,600,959

Up $320,882 (+9.8%) from 2023

Liabilities

Down

$2,255

Down $205 (-8.3%) from 2023

Revenue

Down

$184,781

Down $31,041 (-14%) from 2023

Expenses

Up

$218,106

Up $20,211 (+10%) from 2023

Net Income

Down

-$33,325

Down $51,252 (-286%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,859,097Liabilities 2010: $0Net Assets 2010: $2,859,0972010Assets 2011: $3,136,158Liabilities 2011: $0Net Assets 2011: $3,161,3252011Assets 2012: $3,030,250Liabilities 2012: $0Net Assets 2012: $3,030,2502012Assets 2013: $3,078,186Liabilities 2013: $6532013Assets 2014: $3,307,324Liabilities 2014: $0Net Assets 2014: $3,307,3242014Assets 2015: $3,209,315Liabilities 2015: $0Net Assets 2015: $3,209,3152015Assets 2016: $2,943,502Liabilities 2016: $0Net Assets 2016: $2,943,5022016Assets 2017: $3,228,367Liabilities 2017: $0Net Assets 2017: $3,228,3672017Assets 2018: $3,272,572Liabilities 2018: $2,414Net Assets 2018: $3,270,1582018Assets 2019: $3,155,130Liabilities 2019: $4,762Net Assets 2019: $3,150,3682019Assets 2020: $2,987,907Liabilities 2020: $2,402Net Assets 2020: $2,985,5052020Assets 2021: $3,688,497Liabilities 2021: $1,606Net Assets 2021: $3,686,8912021Assets 2022: $3,212,241Liabilities 2022: $2,821Net Assets 2022: $3,209,4202022Assets 2023: $3,282,537Liabilities 2023: $2,460Net Assets 2023: $3,280,0772023Assets 2024: $3,603,214Liabilities 2024: $2,255Net Assets 2024: $3,600,9592024Assets 2025: $3,844,951Liabilities 2025: $1,958Net Assets 2025: $3,842,9932025

Highlighted filing

2024

Assets$3,603,214
Liabilities$2,255
Net Assets$3,600,959

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $196,5972010Expenses 2011: $164,7532011Expenses 2012: $179,8632012Revenue 2013: $170,870Expenses 2013: $180,608Net Income 2013: -$9,7382013Revenue 2014: $384,277Expenses 2014: $200,311Net Income 2014: $183,9662014Revenue 2015: $283,087Expenses 2015: $184,493Net Income 2015: $98,5942015Revenue 2016: $77,241Expenses 2016: $202,829Net Income 2016: -$125,5882016Revenue 2017: $218,838Expenses 2017: $201,061Net Income 2017: $17,7772017Revenue 2018: $280,249Expenses 2018: $205,811Net Income 2018: $74,4382018Revenue 2019: $210,350Expenses 2019: $196,186Net Income 2019: $14,1642019Revenue 2020: $85,224Expenses 2020: $188,084Net Income 2020: -$102,8602020Revenue 2021: $153,602Expenses 2021: $181,729Net Income 2021: -$28,1272021Revenue 2022: $340,401Expenses 2022: $202,293Net Income 2022: $138,1082022Revenue 2023: $215,822Expenses 2023: $197,895Net Income 2023: $17,9272023Revenue 2024: $184,781Expenses 2024: $218,106Net Income 2024: -$33,3252024Revenue 2025: $118,349Expenses 2025: $251,280Net Income 2025: -$132,9312025

Highlighted filing

2024

Revenue$184,781
Expenses$218,106
Net Income-$33,325
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 31, 2025
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
US BankTrustee-$23,035-$23,035
Ruth MetzgerVolunteer-$0--
Pat CummingsBoard Member-$0--
Sue KristensenVolunteer-$0--
Dennis StewartVolunteer-$0--
Chloe HayesCase Services Coordinator-$0--
Jill Mehaffy-NalleyVolunteer-$0--
Jodi ReuschVolunteer-$0--
Christine ErtzVolunteer-$0--
Brian HellingVolunteer-$0--
Mark McGuirePresident-$0--
Burton PrughVolunteer-$0--
Judy RiffelVolunteer-$0--
Margie Swanner1st Vice President-$0--
Briana MartsonVolunteer-$0--
Ed CarterBoard Member-$0--
Robin CushmanBoard Member-$0--
William FryTreasurer-$0--
Janelle McGuireVolunteer-$0--
Joanie PowerVolunteer-$0--
Evelyn SwearingenVolunteer-$0--
Roger SchulzVolunteer-$0--
Barb GarciaVolunteer-$0--
Debbie LongcoreVolunteer-$0--
Sue SattlerVolunteer-$0--
Janet SchnoeblenVolunteer-$0--
Gary OrthVolunteer-$0--
Filing and Contact Details

Filer

Filer Name
Special Needs Foundation of Des Moines County
EIN
42-1090677
Address
829 HARRISON AVE, BURLINGTON, IA 52601

Signing Officer

Name
Mark McGuire
Title
Treasurer
Phone
3197528222
Signed
2025-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Southeast Iowa Tax and Accounting
Address
400 S Roosevelt Avenue, Burlington, IA 52601
Preparer
Tyler Gustafson
Phone
3197547706
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IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt05770
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt057702
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010756
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09309
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt020335
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01711
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04332
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0481
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt04813
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt01344
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncmAmt01344
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt02688
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02032
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0171578
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt036157
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0218106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0162840
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0184781
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt087619
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt036157
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0134147
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0583734
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt061873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt061873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0645607
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Refer to US Bank Statment
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt061873
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-33325
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0354207
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03600959
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03280077
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03600959
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0174888
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0174888
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0174888
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0176649
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01761
IRS990PF/DistributableAmountGrp/TotalTaxAmt01761
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0502
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt02263
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01761
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0502
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01761
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01761
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02263
IRS990PF/FMVAssetsEOYAmt03760081
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02460
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02255
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0156867
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0325881
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0163836
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0169014
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0325881
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt03280077
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt03600959
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04431
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04431
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt03070741
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03374017
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03374017
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt047960
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt055752
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt055752
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03282537
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03603214
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03760081
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02460
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02255
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03282537
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03603214
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03280077
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03600959
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03586777
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt051856
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03222379
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt053802
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0312542
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0176649
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03532975
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03586777
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt170.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt180.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt190.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt200.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt250.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt260.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt140
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt170
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt180
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2123035
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt220

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.12$0.25$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.18$0.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.22$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.34$0.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.15$0.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.09$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.15$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.28$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.08$0.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.28$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.38$0.20$0.18
2013Summary only. Only limited summary data is available for this year.$3.08$0.00$0.17$0.18$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.18
2011Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.16$0.16
2010Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.20