Civic Intelligence

Southeast Enterprises Packaging and Assembly Specialists Inc.

990 • Fiscal year 2019 • EIN 43-1062607

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

PO Box 9473Kansas City, MO 64133-0273

(816) 353-2704

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,633,613

Up $33,404 (+2.1%) from 2018

Net Assets

Up

$1,565,546

Up $23,340 (+1.5%) from 2018

Liabilities

Up

$68,067

Up $10,064 (+17%) from 2018

Revenue And Expenses

Revenue

Up

$1,853,791

Up $172,598 (+10%) from 2018

Expenses

Up

$1,830,451

Up $31,424 (+1.7%) from 2018

Net Income

Up

$23,340

Up $141,174 (+120%) from 2018

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 2011: $1,812,633Liabilities 2011: $78,684Net Assets 2011: $1,733,9492011Assets 2012: $1,765,002Liabilities 2012: $78,530Net Assets 2012: $1,686,4722012Assets 2013: $1,757,450Liabilities 2013: $81,140Net Assets 2013: $1,676,3102013Assets 2014: $1,723,430Liabilities 2014: $69,149Net Assets 2014: $1,654,2812014Assets 2015: $1,759,867Liabilities 2015: $65,446Net Assets 2015: $1,694,4212015Assets 2016: $1,791,403Liabilities 2016: $62,419Net Assets 2016: $1,728,9842016Assets 2017: $1,733,726Liabilities 2017: $68,661Net Assets 2017: $1,665,0652017Assets 2018: $1,600,209Liabilities 2018: $58,003Net Assets 2018: $1,542,2062018Assets 2019: $1,633,613Liabilities 2019: $68,067Net Assets 2019: $1,565,5462019Assets 2020: $1,628,054Liabilities 2020: $308,985Net Assets 2020: $1,319,0692020Assets 2021: $2,082,176Liabilities 2021: $77,189Net Assets 2021: $2,004,9872021Assets 2022: $2,268,110Liabilities 2022: $74,832Net Assets 2022: $2,193,2782022Assets 2023: $2,489,181Liabilities 2023: $149,908Net Assets 2023: $2,339,2732023Assets 2024: $3,041,257Liabilities 2024: $249,128Net Assets 2024: $2,792,1292024

Highlighted filing

2019

Assets$1,633,613
Liabilities$68,067
Net Assets$1,565,546

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,453,3772011Expenses 2012: $1,482,8152012Revenue 2013: $1,517,227Expenses 2013: $1,527,388Net Income 2013: -$10,1612013Revenue 2014: $1,592,339Expenses 2014: $1,614,367Net Income 2014: -$22,0282014Revenue 2015: $1,839,567Expenses 2015: $1,799,426Net Income 2015: $40,1412015Revenue 2016: $1,724,192Expenses 2016: $1,689,627Net Income 2016: $34,5652016Revenue 2017: $1,652,622Expenses 2017: $1,716,540Net Income 2017: -$63,9182017Revenue 2018: $1,681,193Expenses 2018: $1,799,027Net Income 2018: -$117,8342018Revenue 2019: $1,853,791Expenses 2019: $1,830,451Net Income 2019: $23,3402019Revenue 2020: $1,632,622Expenses 2020: $1,879,099Net Income 2020: -$246,4772020Revenue 2021: $2,828,072Expenses 2021: $2,142,153Net Income 2021: $685,9192021Revenue 2022: $2,415,790Expenses 2022: $2,227,498Net Income 2022: $188,2922022Revenue 2023: $2,504,804Expenses 2023: $2,358,809Net Income 2023: $145,9952023Revenue 2024: $3,914,098Expenses 2024: $3,461,242Net Income 2024: $452,8562024

Highlighted filing

2019

Revenue$1,853,791
Expenses$1,830,451
Net Income$23,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,853,791
Mission and Program Overview

Mission

To provide meaningful employment and opportunities to help adults with intellectual or developmental disabilities live life to the fullest by proudly bridging community and business with purpose and passion.

Southeast enterprises' mission is to provide a safe work environment and challenging employment opportunities for jackson county citizens who have intellectual and developmental disabilities. Southeast helps our employees capitalize on their motivation, confidence, and determination by obtaining a variety of production contracts from area businesses and fulfilling these obligations with the highest degree of quality and dependability expected of us by customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,183,815$1,209,488▲ $25,673
Accounts Receivable$158,318$212,211▲ $53,893
Cash and Non-Interest-Bearing Accounts$147,053$103,678▼ $43,375
Land, Buildings, and Equipment, Net$90,274$82,746▼ $7,528
Prepaid Expenses and Deferred Charges$20,649$25,390▲ $4,741
Total Assets$1,600,209$1,633,613▲ $33,404
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,003$68,067▲ $10,064
Total Liabilities$58,003$68,067▲ $10,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,542,206$1,565,546▲ $23,340
Total Net Assets Fund Balance$1,542,206$1,565,546▲ $23,340
Total Liabilities and Net Assets / Fund Balance$1,600,209$1,633,613▲ $33,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$62,053$300,500$362,553
Buildings$20,693$42,089$62,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren HallCEOFT$71,129$12,231$83,360

Board Members and Trustees

NameTitle
Andrea MorganBoard Member
Jim BarnesBoard Member
Judy MoningBoard Member
Linda HeckBoard Member
Vernon ScovilleBoard Member
Wilbur KnolesBoard Member
Bob OldhamBoard Presid
Shirley WurthBoard Secret
Ray McclaranBoard Treasu
Rob SauveBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$34,291
Program Service Revenue
$1,771,868
Investment Income
$25,673
Other Revenue
$21,959
All Other Contributions
$34,291
Change in Net Assets
$23,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$26,989
Total Noncash Contributions1$26,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,853,791
Revenue Not Reported on Form 990
$339,840
Total Revenue per Audited Statements
$2,193,631
Total Revenue per Form 990
$1,853,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,664
Other Expenses$322,787
Total Fundraising Expense$60,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,182$58,155$36,782$1,186,119
Other Employee Benefits$113,796$18,244$6,420$138,460
Occupancy$94,849$5,979-$100,828
Payroll Taxes$82,757$8,147$3,565$94,469
Current Officers, Directors, Trustees, and Key Employees$8,336$62,520$12,504$83,360
Office Expenses$64,139$10,911-$75,050
Information Technology$16,298$8,027-$24,325
Fees for Services Accounting-$21,076-$21,076
Depreciation Depletion$17,976$1,997-$19,973
Fees for Services Other$12,572$2,651$1,059$16,282
Insurance$12,165$640-$12,805
Advertising$11,047--$11,047
Travel$9,156--$9,156
Pension Plan Contributions$3,679$1,577-$5,256
Other Expenses$-295$1,817$604$2,126
Fees for Services Legal$43$11-$54
Total Functional Expenses$1,567,562$201,955$60,934$1,830,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,170,291
Expenses per Audited Statements$1,830,451
Total Expenses per Form 990$1,830,451
Expenses Not Reported on Form 990$339,840
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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

NONE

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

No review was or will be conducted.

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

The organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by reviewing the policy and not allowing any person with a conflict of interest to vote on the related business matters.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Southeast Enterprise Packaging &
EIN
43-1062607
Phone
8163532704
Address
PO BOX 9473, KANSAS CITY, MO 64133-0273

Signing Officer

Name
Lauren Hall
Title
CEO
Phone
8163532704
Signed
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Hall
Formed
1975
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
181
Volunteers
25

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON AVE STE 120, KANSAS CITY, MO 64112-3003
Preparer
William J Miller CPA
Phone
8169316111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide a workforce of jackson county citizens, who have developmental disabilities, with challenging employment opportunities to help them capitalize on their motivation, confidence, and determination. This is accomplished by supplying a variety of production contracts obtained from area businesses and fulfilling these obligations with the highest degrees of quality and dependability expected of us by customers.

Form 990, Page 1, Part I, Line 6

Volunteers provide various services to support the mission and citizens with developmental disabilities

Financial Statement Notes

Schedule D, Page 3, Part X

The organization qualifies as tax exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax position meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization is subject to income tax regulations in the u.s. Federal jurisdiction and certain state jurisdictions. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to income tax examinations by the applicable tax authorities for the years before 2016. If any were to be incurred, the organization's policy is to record penalties and interest assessed by income tax authorities as operating expenses.

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IRS990/OtherAssetsTotalGrp/EOYAmt0100
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138460
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11817
IRS990/OtherExpensesGrp/ProgramServicesAmt029862
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IRS990/OtherExpensesGrp/TotalAmt12126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/PayrollTaxesGrp/FundraisingAmt03565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08147
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IRS990/PayrollTaxesGrp/TotalAmt094469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01577
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025390
IRS990/PrincipalOfficerNm0LAUREN HALL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOV AGENCY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1607905
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1607905
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0261042
IRS990/PYOtherRevenueAmt031514
IRS990/PYProgramServiceRevenueAmt01594336
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IRS990/PYSalariesCompEmpBnftPaidAmt01445498
IRS990/PYTotalExpensesAmt01706540
IRS990/PYTotalRevenueAmt01652622
IRS990/ReconcilationRevenueExpnssAmt023340
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01771868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01183815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01209488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0120,082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102529
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0339840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0339840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0351975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0353647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0353444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01738746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026637
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01782534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019259
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131375
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.87320
IRS990ScheduleA/PublicSupportTotal170Amt01841275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374131
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0359944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01841275
IRS990ScheduleA/TotalSupportAmt02088494
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt020693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062782
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0339840
IRS990ScheduleD/DonatedServicesUseFcltsAmt0339840
IRS990ScheduleD/EquipmentGrp/BookValueAmt062053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362553
IRS990ScheduleD/ExpensesNotReportedAmt0339840
IRS990ScheduleD/ExpensesSubtotalAmt01830451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0339840
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS TAX EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITION MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2016. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES AS OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01830451
IRS990ScheduleD/TotalRevenuePerForm990Amt01853791
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A WORKFORCE OF JACKSON COUNTY CITIZENS, WHO HAVE DEVELOPMENTAL DISABILITIES, WITH CHALLENGING EMPLOYMENT OPPORTUNITIES TO HELP THEM CAPITALIZE ON THEIR MOTIVATION, CONFIDENCE, AND DETERMINATION. THIS IS ACCOMPLISHED BY SUPPLYING A VARIETY OF PRODUCTION CONTRACTS OBTAINED FROM AREA BUSINESSES AND FULFILLING THESE OBLIGATIONS WITH THE HIGHEST DEGREES OF QUALITY AND DEPENDABILITY EXPECTED OF US BY CUSTOMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE VARIOUS SERVICES TO SUPPORT THE MISSION AND CITIZENS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REVIEWING THE POLICY AND NOT ALLOWING ANY PERSON WITH A CONFLICT OF INTEREST TO VOTE ON THE RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01633613
IRS990/TotalAssetsGrp/BOYAmt01600209
IRS990/TotalAssetsGrp/EOYAmt01633613

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.25$2.79$3.91$3.46$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.15$2.34$2.50$2.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.19$2.42$2.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.83$2.14$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.31$1.32$1.63$1.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.57$1.85$1.83$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.06$1.54$1.68$1.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.07$1.67$1.65$1.72$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$1.72$1.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$1.84$1.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.59$1.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.08$1.68$1.52$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.08$1.69$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.73$1.45