Civic Intelligence

Urban Dreams

990 • Fiscal year 2020 • EIN 42-1225264

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

601 Forest AvenueDes Moines, IA 50309

(515) 288-4742

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$148,743

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

147%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$911,408

Up $542,232 (+147%) from 2019

Net Assets

Up

$893,973

Up $552,879 (+162%) from 2019

Liabilities

Down

$17,435

Down $10,647 (-38%) from 2019

Revenue

Up

$1,297,779

Up $583,621 (+82%) from 2019

Expenses

Up

$744,900

Up $194,226 (+35%) from 2019

Net Income

Up

$552,879

Up $389,395 (+238%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $279,931Liabilities 2010: $249,195Net Assets 2010: $30,7362010Assets 2011: $265,083Liabilities 2011: $335,911Net Assets 2011: -$70,8282011Assets 2012: $151,224Liabilities 2012: $233,378Net Assets 2012: -$82,1542012Assets 2013: $240,942Liabilities 2013: $212,381Net Assets 2013: $28,5612013Assets 2014: $254,197Liabilities 2014: $265,424Net Assets 2014: -$11,2272014Assets 2015: $242,735Liabilities 2015: $254,099Net Assets 2015: -$11,3642015Assets 2016: $140,261Liabilities 2016: $229,288Net Assets 2016: -$89,0272016Assets 2017: $121,053Liabilities 2017: $141,316Net Assets 2017: -$20,2632017Assets 2018: $226,238Liabilities 2018: $48,628Net Assets 2018: $177,6102018Assets 2019: $369,176Liabilities 2019: $28,082Net Assets 2019: $341,0942019Assets 2020: $911,408Liabilities 2020: $17,435Net Assets 2020: $893,9732020Assets 2021: $2,082,966Liabilities 2021: $480,580Net Assets 2021: $1,602,3862021Assets 2022: $2,654,803Liabilities 2022: $52,538Net Assets 2022: $2,602,2652022Assets 2023: $2,828,449Liabilities 2023: $44,501Net Assets 2023: $2,783,9482023Assets 2024: $2,935,742Liabilities 2024: $43,137Net Assets 2024: $2,892,6052024

Highlighted filing

2020

Assets$911,408
Liabilities$17,435
Net Assets$893,973

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $941,4442010Expenses 2011: $855,1422011Expenses 2012: $486,0852012Revenue 2013: $543,217Expenses 2013: $562,097Net Income 2013: -$18,8802013Revenue 2014: $605,897Expenses 2014: $605,475Net Income 2014: $4222014Revenue 2015: $583,237Expenses 2015: $562,725Net Income 2015: $20,5122015Revenue 2016: $507,630Expenses 2016: $544,843Net Income 2016: -$37,2132016Revenue 2017: $838,292Expenses 2017: $770,027Net Income 2017: $68,2652017Revenue 2018: $735,742Expenses 2018: $544,572Net Income 2018: $191,1702018Revenue 2019: $714,158Expenses 2019: $550,674Net Income 2019: $163,4842019Revenue 2020: $1,297,779Expenses 2020: $744,900Net Income 2020: $552,8792020Revenue 2021: $1,647,372Expenses 2021: $938,959Net Income 2021: $708,4132021Revenue 2022: $2,127,233Expenses 2022: $1,127,354Net Income 2022: $999,8792022Revenue 2023: $1,242,273Expenses 2023: $1,060,590Net Income 2023: $181,6832023Revenue 2024: $959,832Expenses 2024: $851,175Net Income 2024: $108,6572024

Highlighted filing

2020

Revenue$1,297,779
Expenses$744,900
Net Income$552,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,297,779
Mission and Program Overview

Mission

Urban dreams is a nonprofit organization established to serve the residents of the economically distressed areas of des moines, iowa. The organization is a nontraditional referral service and operates a variety of programs to combat substance abuse and offer their clients educational, employment, and recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$234,050$693,313▲ $459,263
Land, Buildings, and Equipment, Net$80,300$189,945▲ $109,645
Pledges and Grants Receivable$52,000$25,000▼ $27,000
Prepaid Expenses and Deferred Charges-$3,150-
Accounts Receivable$2,826--
Total Assets$369,176$911,408▲ $542,232
Liabilities
Accounts Payable and Accrued Expenses$21,721$10,340▼ $11,381
Other Liabilities$6,361$7,095▲ $734
Total Liabilities$28,082$17,435▼ $10,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,505$718,302▲ $444,797
Net Assets With Donor Restrictions$67,589$175,671▲ $108,082
Total Net Assets Fund Balance$341,094$893,973▲ $552,879
Total Liabilities and Net Assets / Fund Balance$369,176$911,408▲ $542,232

Asset Categories

AssetBook ValueDepreciationBasis
Land$173,642-$173,642
Equipment$16,303$56,485$72,788

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$15,000▲ $560-$15,560
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Izaah Jb KnoxExecutive DiFT$138,458$10,285$148,743

Board Members and Trustees

NameTitle
Richard WiremanChairman
Dennis ZacharyVice-chairma
Aliou KeitaDirector
Beatriz Mate-kodjoDirector
Ben GraeberDirector
Dau JokDirector
Derrick BeechumDirector
James S MarcovisDirector
Jeff KleinDirector
Mary ChapmanDirector
Matt JufferDirector
Megan McafeeDirector
Paul StagebergDirector
Ahmed AgymanCo-secretary
Heather JonesSecretary
Michael LipsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,953
Program Service Revenue
$587,006
Investment Income
$3,620
Other Revenue
$46,200
All Other Contributions
$181,584
Change in Net Assets
$552,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,779
Total Revenue per Audited Statements
$1,297,779
Total Revenue per Form 990
$1,297,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,238
Salaries, Compensation, and Employee Benefits$300,662
Total Fundraising Expense$9,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,675$75,007-$262,682
Conferences and Meetings$182,161$807$9,194$192,162
Travel$82,604$327-$82,931
Occupancy-$34,650-$34,650
Office Expenses$20,776$13,707-$34,483
Fees for Services Accounting$535$23,225-$23,760
Payroll Taxes$16,651$7,056-$23,707
Other Employee Benefits-$14,273-$14,273
Other Expenses$2,984$9,484-$12,468
Insurance-$10,024-$10,024
Depreciation Depletion$3,760--$3,760
Total Functional Expenses$547,146$188,560$9,194$744,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$744,900
Total Expenses per Audited Statements$744,900
Total Expenses per Form 990$744,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$137,906---
Total Events$137,906---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$7,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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 11B

All members review a copy of the 990 prior to filing.

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

Ceo and compensation package is done by the board chair, executive committee, and then the full board of directors.

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

Compensation is reviewed by executive director.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Urban Dreams
EIN
42-1225264
Phone
5152884742
Address
601 FOREST AVENUE, DES MOINES, IA 50309

Signing Officer

Name
Izaah Jb Knox
Title
Executive Director
Phone
5152884742
Signed
2021-07-12

Organization Details

Principal Officer
Izaah Jb Knox
Formed
1985
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
16

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Alexander Barr
Phone
6416845489
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Urban dreams is a nonprofit organization established to serve the residents of the economically distressed areas of des moines, iowa. The organization is a nontraditional referral service and operates a variety of programs to combat substance abuse and offer their clients educational, employment, and recreational opportunities.

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IRS990/MissionDesc0URBAN DREAMS IS A NONPROFIT ORGANIZATION ESTABLISHED TO SERVE THE RESIDENTS OF THE ECONOMICALLY DISTRESSED AREAS OF DES MOINES, IOWA. THE ORGANIZATION IS A NONTRADITIONAL REFERRAL SERVICE AND OPERATES A VARIETY OF PROGRAMS TO COMBAT SUBSTANCE ABUSE AND OFFER THEIR CLIENTS EDUCATIONAL, EMPLOYMENT, AND RECREATIONAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0893973
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IRS990/OccupancyGrp/TotalAmt034650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013707
IRS990/OfficeExpensesGrp/ProgramServicesAmt020776
IRS990/OfficeExpensesGrp/TotalAmt034483
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014273
IRS990/OtherExpensesGrp/Desc0PLEDGES WRITTEN OFF
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09484
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt12984
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt112468
IRS990/OtherLiabilitiesGrp/BOYAmt06361
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IRS990/OtherRevenueTotalAmt046200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187675
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262682
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07056
IRS990/PayrollTaxesGrp/ProgramServicesAmt016651
IRS990/PayrollTaxesGrp/TotalAmt023707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03150
IRS990/PrincipalOfficerNm0IZAAH JB KNOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0587006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0587006
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE - WITHIN OUR SUBSTANCE ABUSE DEPARTMENT, WE HOUSE OUR OWI WEEKEND DIVERSION CLASSES. WE OFFER CLASSES STATEWIDE IN SIX LOCATIONS: CEDAR RAPIDS/IOWA CITY, CHARLES CITY, COUNCIL BLUFFS, DES MOINES, OTTUMWA, AND SIOUX CITY. WE HELP OVER 1,750 INDIVIDUALS WITH CHEMICAL DEPENDENCY RELATED ISSUES, BETWEEN OUR OUTPATIENT TREATMENT, WORK AT THE CENTRAL IOWA SHELTER AND SERVICE (CISS), AND OUR OWI WEEKEND CLASSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0282485
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT AND EDUCATION - INCLUDES EMPLOYMENT PROGRAMS WITH MULTIPLE BUSINESSES. WE HOST JOB FAIRS FOR EMPLOYERS, PROVIDE CULTURAL COMPETENCY TRAINING, AND PARTNER WITH RECRUITING AGENCIES. WE ARE WORKING TO EXPAND OUR WORKFORCE DEVELOPMENT SERVICE TO OTHER BUSINESSES AND INDUSTRIES. WE OFFER A DEFERRED EXPULSION PROGRAM FOR PUBLIC SCHOOL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03871
IRS990/PYOtherExpensesAmt0310020
IRS990/PYOtherRevenueAmt028451
IRS990/PYProgramServiceRevenueAmt0502431
IRS990/PYRevenuesLessExpensesAmt0163484
IRS990/PYSalariesCompEmpBnftPaidAmt0240654
IRS990/PYTotalExpensesAmt0550674
IRS990/PYTotalRevenueAmt0714158
IRS990/ReconcilationRevenueExpnssAmt0552879
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0587006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0660953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01329792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636826
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090783
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01966618
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
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0560
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072788
IRS990ScheduleD/ExpensesSubtotalAmt0744900
IRS990ScheduleD/LandGrp/BookValueAmt0173642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt01297779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189945
IRS990ScheduleD/TotalExpensesPerForm990Amt0744900
IRS990ScheduleD/TotalLiabilityAmt07095
IRS990ScheduleD/TotalRevenuePerForm990Amt01297779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0744900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137906
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0URBAN DREAMS IS A NONPROFIT ORGANIZATION ESTABLISHED TO SERVE THE RESIDENTS OF THE ECONOMICALLY DISTRESSED AREAS OF DES MOINES, IOWA. THE ORGANIZATION IS A NONTRADITIONAL REFERRAL SERVICE AND OPERATES A VARIETY OF PROGRAMS TO COMBAT SUBSTANCE ABUSE AND OFFER THEIR CLIENTS EDUCATIONAL, EMPLOYMENT, AND RECREATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS REVIEW A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO AND COMPENSATION PACKAGE IS DONE BY THE BOARD CHAIR, EXECUTIVE COMMITTEE, AND THEN THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369176
IRS990/TotalAssetsEOYAmt0911408
IRS990/TotalAssetsGrp/BOYAmt0369176
IRS990/TotalAssetsGrp/EOYAmt0911408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0660953
IRS990/TotalEmployeeCnt016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.04$2.89$0.96$0.85$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.04$2.78$1.24$1.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$2.13$1.13$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.48$1.60$1.65$0.94$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.30$0.74$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.71$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.74$0.54$0.19
2017Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$0.84$0.77$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.23$0.09$0.51$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.25$0.01$0.58$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.01$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$0.54$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.23$0.08$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.34$0.07$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.25$0.03$0.94