Civic Intelligence

4-H Clubs & Affiliated 4-H Organizations

990 • Fiscal year 2016 • EIN 45-6012061

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 31, 2017

Ndsu Dept 7280Fargo, ND 58108-6050

(701) 231-7280

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,875,745

Up $610,372 (+19%) from 2015

Net Assets

Up

$3,436,311

Up $538,624 (+19%) from 2015

Liabilities

Up

$439,434

Up $71,748 (+20%) from 2015

Revenue

Down

$701,979

Down $620,967 (-47%) from 2015

Expenses

Down

$835,125

Down $523,038 (-39%) from 2015

Net Income

Down

-$133,146

Down $97,929 (-278%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,257,592Liabilities 2010: $288,340Net Assets 2010: $969,2522010Assets 2012: $1,661,959Liabilities 2012: $377,590Net Assets 2012: $1,284,3692012Assets 2013: $2,649,903Liabilities 2013: $353,352Net Assets 2013: $2,296,5512013Assets 2014: $3,311,047Liabilities 2014: $378,143Net Assets 2014: $2,932,9042014Assets 2015: $3,265,373Liabilities 2015: $367,686Net Assets 2015: $2,897,6872015Assets 2016: $3,875,745Liabilities 2016: $439,434Net Assets 2016: $3,436,3112016Assets 2017: $4,029,126Liabilities 2017: $378,692Net Assets 2017: $3,650,4342017Assets 2018: $4,178,983Liabilities 2018: $420,135Net Assets 2018: $3,758,8482018Assets 2019: $4,038,563Liabilities 2019: $358,051Net Assets 2019: $3,680,5122019Assets 2020: $3,999,570Liabilities 2020: $343,742Net Assets 2020: $3,655,8282020Assets 2021: $4,432,232Liabilities 2021: $427,891Net Assets 2021: $4,004,3412021Assets 2022: $4,203,053Liabilities 2022: $354,401Net Assets 2022: $3,848,6522022Assets 2023: $4,245,885Liabilities 2023: $352,979Net Assets 2023: $3,892,9062023Assets 2024: $4,611,149Liabilities 2024: $406,476Net Assets 2024: $4,204,6732024Assets 2025: $5,005,425Liabilities 2025: $439,981Net Assets 2025: $4,565,4442025

Highlighted filing

2016

Assets$3,875,745
Liabilities$439,434
Net Assets$3,436,311

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $385,216Expenses 2010: $169,373Net Income 2010: $215,8432010Revenue 2012: $450,057Expenses 2012: $297,018Net Income 2012: $153,0392012Expenses 2013: $340,6192013Revenue 2014: $938,364Expenses 2014: $302,011Net Income 2014: $636,3532014Revenue 2015: $1,322,946Expenses 2015: $1,358,163Net Income 2015: -$35,2172015Revenue 2016: $701,979Expenses 2016: $835,125Net Income 2016: -$133,1462016Revenue 2017: $639,875Expenses 2017: $425,752Net Income 2017: $214,1232017Revenue 2018: $683,875Expenses 2018: $575,461Net Income 2018: $108,4142018Revenue 2019: $497,175Expenses 2019: $575,511Net Income 2019: -$78,3362019Revenue 2020: $367,028Expenses 2020: $391,712Net Income 2020: -$24,6842020Revenue 2021: $751,100Expenses 2021: $402,587Net Income 2021: $348,5132021Revenue 2022: $342,666Expenses 2022: $498,355Net Income 2022: -$155,6892022Revenue 2023: $394,111Expenses 2023: $349,857Net Income 2023: $44,2542023Revenue 2024: $707,891Expenses 2024: $396,124Net Income 2024: $311,7672024Revenue 2025: $825,860Expenses 2025: $465,089Net Income 2025: $360,7712025

Highlighted filing

2016

Revenue$701,979
Expenses$835,125
Net Income-$133,146
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$701,979
Mission and Program Overview

Mission

The foundation was formed to engage in educational and related activities in the field of youth activities in the state of north dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,952,911$3,699,361▲ $1,746,450
Land, Buildings, and Equipment, Net$1,677,312--
Cash and Non-Interest-Bearing Accounts$361,755$64,319▼ $297,436
Pledges and Grants Receivable$137,000$57,000▼ $80,000
Accounts Receivable$28,746$55,065▲ $26,319
Total Assets$4,157,724$3,875,745▼ $281,979
Liabilities
Other Liabilities$367,686$356,298▼ $11,388
Accounts Payable and Accrued Expenses$220,581$83,136▼ $137,445
Total Liabilities$588,267$439,434▼ $148,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,701,681$1,726,090▲ $24,409
Permanently Rstr Net Assets$1,423,870$1,518,870▲ $95,000
Temporarily Rstr Net Assets$443,906$191,351▼ $252,555
Total Net Assets Fund Balance$3,569,457$3,436,311▼ $133,146
Total Liabilities and Net Assets / Fund Balance$4,157,724$3,875,745▼ $281,979

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$428,870---$428,870
2014$428,870---$428,870
2013$328,870$100,000--$428,870
2012$328,870---$328,870
2011$328,870---$328,870
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy MeyerChair
Leann SchaferPast Chair
Andy Staloch1st Vice Chair
Luann Stromme1st Vice Chair
Dale Patten2nd Vice Chair
Mark Landa3rd Vice Chair
Clarence Sitter4th Vice Chair
Becky PetersonDirector
Bill KloseDirector
Chad EllingsonDirector
Deb ClarysDirector
Deb LeeDirector
Dennis WalshDirector
Duane HauckDirector
Julie Elijah-barkerDirector
Karla MeikleDirector
Kayla Effertz-klevenDirector
Lyndon AndersonDirector
Lynn MoserDirector
Rick SchmidtDirector
Sarah McnaugtonDirector
Shelby JohnsonDirector
Chris BoerboomNdsu Extention Director
Brad CogdillLegal Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$455,229
Program Service Revenue
$173,127
Investment Income
$61,367
Other Revenue
$12,256
All Other Contributions
$455,229
Change in Net Assets
$-133,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,511
Salaries, Compensation, and Employee Benefits$35,614
Total Fundraising Expense$1,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$576,591$144,577$0$721,168
Depreciation Depletion$60,717$0$0$60,717
Other Salaries and Wages$0$35,614$0$35,614
Other Expenses$0$5,794$0$5,794
Fees for Services Accounting$0$2,640$0$2,640
Insurance$0$1,292$0$1,292
Office Expenses$0$512$0$512
Total Functional Expenses$637,308$196,714$1,103$835,125
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
Golf tourney----
Raffle----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Local 4-h Groups$356,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
North Dakota 4-h Foundation
EIN
45-6012061
Phone
7012317280
Address
NDSU DEPT 7280, FARGO, ND 58108-6050

Signing Officer

Name
Clarence Sitter
Title
Treasurer
Phone
7012317280
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Sitter
Formed
1950
Legal Domicile
Nd
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
100

Preparer

Firm
Harold Rotunda CPA
Address
405 WEST MAIN AVE, WEST FARGO, ND 58078
Preparer
Harold Rotunda
Phone
7012810483
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board reviews the 990 in conjunction with the audit report at a board meeting.

Form 990, Part IX, Line 24E

Program support 146531. 146531. 0. 0.

Form 990, Part IX, Line 24E

Scholarship 5050. 5050. 0. 0.

Form 990, Part IX, Line 24E

4-h education center 238955. 238955. 0. 0.

Form 990, Part IX, Line 24E

Director expense 2852. 0. 2852. 0.

Form 990, Part IX, Line 24E

Equipment/software 4740. 0. 4740. 0.

Form 990, Part IX, Line 24E

Miscellanous 13208. 13208. 0. 0.

Form 990, Part IX, Line 24E

Building 136985. 0. 136985. 0.

Form 990, Part IX, Line 24E

AWARDS 2200. 2200. 0. 0.

Form 990, Part IX, Line 24E

Western 4-h camp 170647. 170647. 0. 0.

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt19NDSU EXTENTION DIRECTOR
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0701979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt022
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01292
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061367
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01952911
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03699361
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01677312
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012256
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012256
IRS990/MissionDesc0THE FOUNDATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03569457
IRS990/NetAssetsOrFundBalancesEOYAmt03436311
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GOLF FUNDRAISER
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01103
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35794
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01103
IRS990/OtherExpensesGrp/TotalAmt11988
IRS990/OtherExpensesGrp/TotalAmt24297
IRS990/OtherExpensesGrp/TotalAmt35794
IRS990/OtherLiabilitiesGrp/BOYAmt0367686
IRS990/OtherLiabilitiesGrp/EOYAmt0356298
IRS990/OtherRevenueTotalAmt012256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt035614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01423870
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01518870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLARENCE SITTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NORTH DAKOTA 4-H CAMP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114996
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATED THE NORTH DAKOTA 4-H CAMP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114996
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED SUPPORT FOR THE CONSTRUCTION OF THE 4-H EDUCATION CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01179377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-35082
IRS990/PYOtherExpensesAmt01392436
IRS990/PYOtherRevenueAmt015446
IRS990/PYProgramServiceRevenueAmt0198083
IRS990/PYRevenuesLessExpensesAmt0-34612
IRS990/PYTotalExpensesAmt01392436
IRS990/PYTotalRevenueAmt01357824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133146
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01179377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03396135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0381745
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89900
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89860
IRS990ScheduleA/PublicSupportTotal170Amt03396135
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01179377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138923
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03396135
IRS990ScheduleA/TotalSupportAmt03777880
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0428870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0428870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0428870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0428870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0328870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0428870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0328870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0328870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0328870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0328870
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LOCAL 4-H GROUPS
IRS990ScheduleD/TotalLiabilityAmt0356298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 IN CONJUNCTION WITH THE AUDIT REPORT AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPORT 146531. 146531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP 5050. 5050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34-H EDUCATION CENTER 238955. 238955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR EXPENSE 2852. 0. 2852. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT/SOFTWARE 4740. 0. 4740. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANOUS 13208. 13208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING 136985. 0. 136985. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS 2200. 2200. 0. 0.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.01$0.44$4.57$0.83$0.47$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.41$4.20$0.71$0.40$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.35$3.89$0.39$0.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.35$3.85$0.34$0.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.43$4.00$0.75$0.40$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.34$3.66$0.37$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.36$3.68$0.50$0.58$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.42$3.76$0.68$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.38$3.65$0.64$0.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.44$3.44$0.70$0.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.37$2.90$1.32$1.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.38$2.93$0.94$0.30$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.35$2.30$0.34
2012Summary only. Only limited summary data is available for this year.$1.66$0.38$1.28$0.45$0.30$0.15
2010Summary only. Only limited summary data is available for this year.$1.26$0.29$0.97$0.39$0.17$0.22