Civic Intelligence

Kuemper Catholic School Foundation Inc.

990 • Fiscal year 2016 • EIN 42-1257355

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

116 S East StCarroll, IA 51401

(712) 792-3596

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

2nd percentile

-156%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,702,879

Down $1,264,125 (-16%) from 2015

Net Assets

Down

$6,702,829

Down $1,264,175 (-16%) from 2015

Liabilities

Up

$50

Up $50 from 2015

Revenue

Down

$650,602

Down $572,974 (-47%) from 2015

Expenses

Up

$1,664,892

Up $1,024,978 (+160%) from 2015

Net Income

Down

-$1,014,290

Down $1,597,952 (-274%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,648,361Liabilities 2010: $354,775Net Assets 2010: $3,293,5862010Assets 2011: $3,597,420Liabilities 2011: $0Net Assets 2011: $3,597,4202011Assets 2012: $3,550,652Liabilities 2012: $8,728Net Assets 2012: $3,541,9242012Assets 2013: $3,969,299Liabilities 2013: $0Net Assets 2013: $3,969,2992013Assets 2014: $7,623,079Liabilities 2014: $0Net Assets 2014: $7,623,0792014Assets 2015: $7,967,004Liabilities 2015: $0Net Assets 2015: $7,967,0042015Assets 2016: $6,702,879Liabilities 2016: $50Net Assets 2016: $6,702,8292016Assets 2017: $5,320,275Liabilities 2017: $96Net Assets 2017: $5,320,1792017Assets 2018: $5,702,489Liabilities 2018: $307Net Assets 2018: $5,702,1822018Assets 2019: $6,059,584Liabilities 2019: $0Net Assets 2019: $6,059,5842019Assets 2020: $6,615,473Liabilities 2020: $0Net Assets 2020: $6,615,4732020Assets 2021: $9,009,320Liabilities 2021: $0Net Assets 2021: $9,009,3202021Assets 2022: $16,344,331Liabilities 2022: $66,077Net Assets 2022: $16,278,2542022Assets 2023: $17,754,462Liabilities 2023: $0Net Assets 2023: $17,754,4622023Assets 2024: $18,600,672Liabilities 2024: $0Net Assets 2024: $18,600,6722024Assets 2025: $19,642,968Liabilities 2025: $0Net Assets 2025: $19,642,9682025

Highlighted filing

2016

Assets$6,702,879
Liabilities$50
Net Assets$6,702,829

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $985,6252010Expenses 2011: $201,9642011Expenses 2012: $327,6822012Expenses 2013: $243,6252013Revenue 2014: $4,271,204Expenses 2014: $861,960Net Income 2014: $3,409,2442014Revenue 2015: $1,223,576Expenses 2015: $639,914Net Income 2015: $583,6622015Revenue 2016: $650,602Expenses 2016: $1,664,892Net Income 2016: -$1,014,2902016Revenue 2017: $979,119Expenses 2017: $2,538,550Net Income 2017: -$1,559,4312017Revenue 2018: $827,403Expenses 2018: $359,419Net Income 2018: $467,9842018Revenue 2019: $793,411Expenses 2019: $471,462Net Income 2019: $321,9492019Revenue 2020: $1,086,781Expenses 2020: $470,963Net Income 2020: $615,8182020Revenue 2021: $1,938,647Expenses 2021: $442,702Net Income 2021: $1,495,9452021Revenue 2022: $9,340,014Expenses 2022: $929,436Net Income 2022: $8,410,5782022Revenue 2023: $2,061,313Expenses 2023: $947,476Net Income 2023: $1,113,8372023Revenue 2024: $1,287,289Expenses 2024: $1,330,174Net Income 2024: -$42,8852024Revenue 2025: $1,565,685Expenses 2025: $1,035,574Net Income 2025: $530,1112025

Highlighted filing

2016

Revenue$650,602
Expenses$1,664,892
Net Income-$1,014,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$653,273
Mission and Program Overview

Mission

The kuemper catholic school foundation promotes and advances the mission of the kuemper catholic school system by assisting in the financing of capital projects as well as building a strong endowment fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,776,343$3,652,313▼ $124,030
Cash and Non-Interest-Bearing Accounts$2,208,257$1,799,180▼ $409,077
Pledges and Grants Receivable$1,861,914$1,130,896▼ $731,018
Land, Buildings, and Equipment, Net$120,490$120,490→ $0
Total Assets$7,967,004$6,702,879▼ $1,264,125
Liabilities
Accounts Payable and Accrued Expenses-$50-
Total Liabilities$0$50▲ $50
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,308,014$5,349,804▲ $41,790
Unrestricted Net Assets$2,087,826$809,919▼ $1,277,907
Permanently Rstr Net Assets$571,164$543,106▼ $28,058
Total Net Assets Fund Balance$7,967,004$6,702,829▼ $1,264,175
Total Liabilities and Net Assets / Fund Balance$7,967,004$6,702,879▼ $1,264,125

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,490-$120,490
Other Securities$3,652,313--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim WhiteChairman
Dave BrunerVice Chairman
Bob MuhlbauerDirector
Dave LeitingDirector
Fr Craig CollisonDirector
Karen KlockeDirector
Mary SwansonDirector
Peg WeitlDirector
Bishop Walker NicklessEx Officio
Brad NicholsEx Officio
John SteffesEx Officio
Curt SchweersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,357
Program Service Revenue
$0
Investment Income
$182,973
Other Revenue
$4,272
All Other Contributions
$463,357
Change in Net Assets
$-1,014,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,962
Revenue Not Reported on Financial Statements
$-360
Revenue Not Reported on Form 990
$-249,885
Other Revenue Adjustments
$-360
Total Revenue per Audited Statements
$401,077
Total Revenue per Form 990
$650,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,474,350
Salaries, Compensation, and Employee Benefits$118,334
Other Expenses$72,208
Total Fundraising Expense$21,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,474,350--$1,474,350
Other Salaries and Wages-$106,501$11,833$118,334
Office Expenses-$60,973$6,775$67,748
Fees for Service Investment Mgmnt Fees$13,717--$13,717
Information Technology-$5,640$627$6,267
Fees for Services Other-$1,080$120$1,200
Advertising--$667$667
Travel-$197$22$219
Other Expenses$-38,475$324$36$-38,475
Total Functional Expenses$1,455,211$188,112$21,569$1,664,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,665,252
Expenses per Audited Statements$1,664,892
Total Expenses per Form 990$1,664,892
Expenses Not Reported on Form 990$360
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kuemper Catholic School SystemCarroll, IA501(c)(3)General Education$1,474,350
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

It is signed by the foundation board president and is available for the officers to review.

Form 990, Part VI, Section C, Line 19

Available upon request. This entity has no conflict of interest policy to disclose to the public.

Filing and Contact Details

Filer

Filer Name
Kuemper Catholic School Foundation Inc
EIN
42-1257355
Phone
7127923596
Address
116 S EAST ST, CARROLL, IA 51401

Signing Officer

Name
Jim White
Title
Chairman
Phone
7127923596
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim White
Formed
1985
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
SCHNURR&COMPANYLLP CPA'S & CONSULTANTS
Address
822 CENTRAL AVE SUITE 400, FORT DODGE, IA 50501
Preparer
Donald R Schnurr CPA
Phone
5155767136
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board continues to be the vehicle for the oversight of the audit process

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL EXPENSES -360.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 360.

Raw XML AppendixShowing 400 of 475 raw XML fields

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04632
IRS990/OtherRevenueTotalAmt04632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0571164
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0543106
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01861914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01130896
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0948870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0419480
IRS990/PYInvestmentIncomeAmt0253744
IRS990/PYOtherExpensesAmt0105084
IRS990/PYOtherRevenueAmt020962
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0583662
IRS990/PYSalariesCompEmpBnftPaidAmt0115350
IRS990/PYTotalExpensesAmt0639914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01223576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1014290
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-360
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0948870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04020843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05999537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078252
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93640
IRS990ScheduleA/PublicSupportPY170Pct00.93680
IRS990ScheduleA/PublicSupportTotal170Amt05999537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0948870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04020843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05999537
IRS990ScheduleA/TotalSupportAmt06406694
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/ExpensesNotReportedAmt0360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01664892
IRS990ScheduleD/LandGrp/BookValueAmt0120490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120490
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-249885
IRS990ScheduleD/OtherExpensesIncludedAmt0360
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-360
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03652313
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MANAGED INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-249885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-360
IRS990ScheduleD/RevenueSubtotalAmt0650962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 360.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120490
IRS990ScheduleD/TotalBookValueSecuritiesAmt03652313
IRS990ScheduleD/TotalExpensesPerForm990Amt01664892
IRS990ScheduleD/TotalRevenuePerForm990Amt0650602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0401077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01665252
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01474350
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KUEMPER CATHOLIC SCHOOL SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0270057741
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0116 S EAST ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARROLL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051401
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS SIGNED BY THE FOUNDATION BOARD PRESIDENT AND IS AVAILABLE FOR THE OFFICERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST. THIS ENTITY HAS NO CONFLICT OF INTEREST POLICY TO DISCLOSE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONTINUES TO BE THE VEHICLE FOR THE OVERSIGHT OF THE AUDIT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KUEMPER CATHOLIC SCHOOL SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270087741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0K THROUGH 12 EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0116 S EAST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CARROLL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd051401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01474350
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KUEMPER CATHOLIC SCHOOL SYSTEM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05308014
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05349804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$1.57$1.04$0.53
2024Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.29$1.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$2.06$0.95$1.11
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.07$16.3$9.34$0.93$8.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.00$9.01$1.94$0.44$1.50
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$1.09$0.47$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$0.79$0.47$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.83$0.36$0.47
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.98$2.54$1.56
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.65$1.66$1.01
2015Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$1.22$0.64$0.58
2014Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$4.27$0.86$3.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.35$3.29$0.99