Civic Intelligence

Friendship Ark Inc.

990 • Fiscal year 2015 • EIN 42-1489488

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

130 S SheldonAmes, IA 50014

(515) 292-9556

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,440

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,582,257

Down $166,846 (-9.5%) from 2014

Net Assets

Up

$1,477,990

Up $65,327 (+4.6%) from 2014

Liabilities

Down

$104,267

Down $232,173 (-69%) from 2014

Revenue

Up

$1,608,982

Up $251,627 (+19%) from 2014

Expenses

Up

$1,542,707

Up $262,456 (+21%) from 2014

Net Income

Down

$66,275

Down $10,829 (-14%) from 2014

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 2011: $1,047,235Liabilities 2011: $130,689Net Assets 2011: $916,5462011Assets 2012: $1,136,826Liabilities 2012: $139,593Net Assets 2012: $997,2332012Assets 2013: $1,406,320Liabilities 2013: $74,988Net Assets 2013: $1,331,3322013Assets 2014: $1,749,103Liabilities 2014: $336,440Net Assets 2014: $1,412,6632014Assets 2015: $1,582,257Liabilities 2015: $104,267Net Assets 2015: $1,477,9902015Assets 2016: $1,765,684Liabilities 2016: $197,475Net Assets 2016: $1,568,2092016Assets 2017: $2,124,454Liabilities 2017: $255,823Net Assets 2017: $1,868,6312017Assets 2018: $2,309,717Liabilities 2018: $328,894Net Assets 2018: $1,980,8232018Assets 2019: $2,401,645Liabilities 2019: $273,822Net Assets 2019: $2,127,8232019Assets 2020: $2,900,925Liabilities 2020: $267,517Net Assets 2020: $2,633,4082020Assets 2021: $3,476,912Liabilities 2021: $230,838Net Assets 2021: $3,246,0742021Assets 2022: $4,144,468Liabilities 2022: $596,018Net Assets 2022: $3,548,4502022Assets 2023: $5,442,874Liabilities 2023: $846,811Net Assets 2023: $4,596,0632023Assets 2024: $6,084,223Liabilities 2024: $852,609Net Assets 2024: $5,231,6142024Assets 2025: $7,057,465Liabilities 2025: $472,591Net Assets 2025: $6,584,8742025

Highlighted filing

2015

Assets$1,582,257
Liabilities$104,267
Net Assets$1,477,990

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $937,4852011Expenses 2012: $1,033,7412012Expenses 2013: $1,045,5762013Revenue 2014: $1,357,355Expenses 2014: $1,280,251Net Income 2014: $77,1042014Revenue 2015: $1,608,982Expenses 2015: $1,542,707Net Income 2015: $66,2752015Revenue 2016: $1,955,420Expenses 2016: $1,862,290Net Income 2016: $93,1302016Revenue 2017: $2,434,658Expenses 2017: $2,136,257Net Income 2017: $298,4012017Revenue 2018: $2,615,034Expenses 2018: $2,507,989Net Income 2018: $107,0452018Revenue 2019: $2,984,587Expenses 2019: $2,838,106Net Income 2019: $146,4812019Revenue 2020: $3,605,015Expenses 2020: $3,094,852Net Income 2020: $510,1632020Revenue 2021: $4,156,879Expenses 2021: $3,584,064Net Income 2021: $572,8152021Revenue 2022: $4,284,918Expenses 2022: $3,949,424Net Income 2022: $335,4942022Revenue 2023: $5,640,018Expenses 2023: $4,608,575Net Income 2023: $1,031,4432023Revenue 2024: $5,683,728Expenses 2024: $5,065,831Net Income 2024: $617,8972024Revenue 2025: $6,895,234Expenses 2025: $5,560,247Net Income 2025: $1,334,9872025

Highlighted filing

2015

Revenue$1,608,982
Expenses$1,542,707
Net Income$66,275
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,741,485
Mission and Program Overview

Mission

Friendship Ark, Inc. is a Christian-based, nonprofit corporation that provides HCBS residential waiver services to persons with intellectual disabilities

Friendship Ark, Inc. is a Faith-based, nonprofit corporation that provides HCBS residential waiver services to persons with intellectual disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,199,295$1,250,569▲ $51,274
Savings and Temporary Cash Investments$350,815$145,187▼ $205,628
Accounts Receivable$106,553$110,969▲ $4,416
Investments in Publicly Traded Securities$50,000$52,572▲ $2,572
Prepaid Expenses and Deferred Charges$17,510$20,960▲ $3,450
Pledges and Grants Receivable$24,930$2,000▼ $22,930
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,749,103$1,582,257▼ $166,846
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000--
Accounts Payable and Accrued Expenses$81,730$99,517▲ $17,787
Other Liabilities$4,710$4,750▲ $40
Total Liabilities$336,440$104,267▼ $232,173
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,119$1,421,379▲ $348,260
Temporarily Rstr Net Assets$339,544$56,611▼ $282,933
Total Net Assets Fund Balance$1,412,663$1,477,990▲ $65,327
Total Liabilities and Net Assets / Fund Balance$1,749,103$1,582,257▼ $166,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,003$179,747$1,110,750
Land$187,440-$187,440
Other Land Buildings$93,924-$93,924
Equipment$37,746$26,143$63,889
Leasehold Improvements$456$2,279$2,735

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$50,000$1,950▲ $1,135-$52,572
2013$38,174$6,000▲ $5,826-$50,000
2012$32,254$2,550▲ $3,370-$38,174
2011$28,405$4,200▼ $351-$32,254
2010$21,855$1,750▲ $4,800-$28,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth OostenbrugExecutive DirecFT$71,962$2,478$74,440
Jennifer EllisExecutive DirectorFT$6,635-$6,635

Board Members and Trustees

NameTitle
John RussellPresident
Sarah BuckVice President
Al CarverDirector
Beth Wessel-kroeschellDirector
Deb FennellyDirector
Galen WilkeDirector
Lou ScallonDirector
Nicole GebhartDirector
Pauline MillerDirector
Tom ProchnowDirector
Victoria SzopinskiDirector
Hugh MarsdenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,864
Program Service Revenue
$1,364,650
Investment Income
$29,016
Other Revenue
$107,452
All Other Contributions
$107,864
Change in Net Assets
$66,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,608,982
Revenue Not Reported on Form 990
$-948
Total Revenue per Audited Statements
$1,608,034
Total Revenue per Form 990
$1,608,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,408
Other Expenses$195,299
Total Fundraising Expense$8,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,544$120,178-$1,065,722
Payroll Taxes$97,981$15,208-$113,189
Current Officers, Directors, Trustees, and Key Employees$8,108$72,967-$81,075
Other Employee Benefits$63,338$11,488-$74,826
Occupancy$39,881$7,647-$47,528
Depreciation Depletion$46,891$273-$47,164
Pension Plan Contributions$10,614$1,982-$12,596
Insurance$7,035$5,196-$12,231
Other Expenses$4,091$5,753$8,162$5,753
Fees for Services Other-$5,396-$5,396
Interest$4,345--$4,345
All Other Expenses$747$1,905-$2,652
Total Functional Expenses$1,263,390$271,155$8,162$1,542,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,542,707
Total Expenses per Audited Statements$1,542,707
Total Expenses per Form 990$1,542,707
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

Each member of the governing body receives a copy of the form 990 to review before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization requires a signed written statement from directors regarding the conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviews the compensation of the executive director annually and does comparisons with similar organizations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All governing documents, organizational policies and financial statements are available to the public upon their request.

Filing and Contact Details

Filer

Filer Name
Friendship Ark Inc
EIN
42-1489488
Phone
5152929556
Address
130 S SHELDON, AMES, IA 50014

Signing Officer

Name
Jennifer Ellis
Title
Executive Director
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
50

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036-2871
Preparer
Eric G Seeman
Phone
5154321176
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt026808
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01741485
IRS990/GrossRentsGrp/RealAmt0102631
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05196
IRS990/InsuranceGrp/ProgramServicesAmt07035
IRS990/InsuranceGrp/TotalAmt012231
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04345
IRS990/InterestGrp/TotalAmt04345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt050000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052572
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IRS990/IRPDocumentCnt04
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Friendship Ark, Inc. is a Faith-based, nonprofit corporation that provides HCBS residential waiver services to persons with intellectual disabilities
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0102631
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102631
IRS990/NetUnrlzdGainsLossesInvstAmt0-948
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07647
IRS990/OccupancyGrp/ProgramServicesAmt039881
IRS990/OccupancyGrp/TotalAmt047528
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011488
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074826
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PRINTING & ARTWORK
IRS990/OtherExpensesGrp/FundraisingAmt08162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35753
IRS990/OtherExpensesGrp/ProgramServicesAmt012996
IRS990/OtherExpensesGrp/ProgramServicesAmt121819
IRS990/OtherExpensesGrp/ProgramServicesAmt24091
IRS990/OtherExpensesGrp/TotalAmt037961
IRS990/OtherExpensesGrp/TotalAmt124072
IRS990/OtherExpensesGrp/TotalAmt28197
IRS990/OtherExpensesGrp/TotalAmt35753
IRS990/OtherLiabilitiesGrp/BOYAmt04710
IRS990/OtherLiabilitiesGrp/EOYAmt04750
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REPRESENTATIVE PAYEE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14678
IRS990/OtherRevenueTotalAmt04821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0945544
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065722
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015208
IRS990/PayrollTaxesGrp/ProgramServicesAmt097981
IRS990/PayrollTaxesGrp/TotalAmt0113189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010614
IRS990/PensionPlanContributionsGrp/TotalAmt012596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020960
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01364650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01364650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02862
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180335
IRS990/PYOtherRevenueAmt087335
IRS990/PYProgramServiceRevenueAmt01129456
IRS990/PYRevenuesLessExpensesAmt077104
IRS990/PYSalariesCompEmpBnftPaidAmt01099916
IRS990/PYTotalExpensesAmt01280251
IRS990/PYTotalRevenueAmt01357355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0102631
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01364650
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01139763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0439142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72190
IRS990ScheduleA/PublicSupportPY170Pct00.74530
IRS990ScheduleA/PublicSupportTotal170Amt01139763
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417102

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.06$0.47$6.58$6.90$5.56$1.33
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.85$5.23$5.68$5.07$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.85$4.60$5.64$4.61$1.03
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.60$3.55$4.28$3.95$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.23$3.25$4.16$3.58$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.27$2.63$3.61$3.09$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.27$2.13$2.98$2.84$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.33$1.98$2.62$2.51$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.26$1.87$2.43$2.14$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.57$1.96$1.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$1.61$1.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.34$1.41$1.36$1.28$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.33$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.14$1.00$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.13$0.92$0.94