Civic Intelligence

First Lutheran Church Foundation

990 • Fiscal year 2014 • EIN 46-0355913

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

327 South Dakota AvenueSioux Falls, SD 57104

(605) 336-3734

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

301%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,652,103

Up $282,981 (+3.0%) from 2013

Net Assets

Up

$9,652,103

Up $282,981 (+3.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$1,096,889

Up $823,658 (+301%) from 2013

Expenses

Up

$511,691

Up $271,807 (+113%) from 2013

Net Income

Up

$585,198

Up $551,851 (+1655%) from 2013

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: $7,173,484Liabilities 2010: $0Net Assets 2010: $7,173,4842010Assets 2011: $7,035,122Liabilities 2011: $0Net Assets 2011: $7,035,1222011Assets 2012: $8,137,845Liabilities 2012: $0Net Assets 2012: $8,137,8452012Assets 2013: $9,369,122Liabilities 2013: $0Net Assets 2013: $9,369,1222013Assets 2014: $9,652,103Liabilities 2014: $0Net Assets 2014: $9,652,1032014Assets 2015: $9,913,036Liabilities 2015: $0Net Assets 2015: $9,913,0362015Assets 2016: $10,514,792Liabilities 2016: $0Net Assets 2016: $10,514,7922016Assets 2017: $11,806,876Liabilities 2017: $0Net Assets 2017: $11,806,8762017Assets 2018: $10,903,206Liabilities 2018: $0Net Assets 2018: $10,903,2062018Assets 2019: $12,667,176Liabilities 2019: $0Net Assets 2019: $12,667,1762019Assets 2020: $13,633,851Liabilities 2020: $0Net Assets 2020: $13,633,8512020Assets 2021: $15,654,258Liabilities 2021: $0Net Assets 2021: $15,654,2582021Assets 2022: $12,950,953Liabilities 2022: $0Net Assets 2022: $12,950,9532022Assets 2023: $14,888,804Liabilities 2023: $0Net Assets 2023: $14,888,8042023Assets 2024: $16,521,067Liabilities 2024: $0Net Assets 2024: $16,521,0672024

Highlighted filing

2014

Assets$9,652,103
Liabilities$0
Net Assets$9,652,103

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $13,2812010Expenses 2011: $5,1422011Expenses 2012: $153,8432012Revenue 2013: $273,231Expenses 2013: $239,884Net Income 2013: $33,3472013Revenue 2014: $1,096,889Expenses 2014: $511,691Net Income 2014: $585,1982014Revenue 2015: $1,348,062Expenses 2015: $268,255Net Income 2015: $1,079,8072015Revenue 2016: $444,034Expenses 2016: $300,158Net Income 2016: $143,8762016Revenue 2017: $346,945Expenses 2017: $336,717Net Income 2017: $10,2282017Revenue 2018: $625,227Expenses 2018: $370,839Net Income 2018: $254,3882018Revenue 2019: $389,996Expenses 2019: $402,981Net Income 2019: -$12,9852019Revenue 2020: $525,678Expenses 2020: $910,042Net Income 2020: -$384,3642020Revenue 2021: $1,206,664Expenses 2021: $429,649Net Income 2021: $777,0152021Revenue 2022: $431,680Expenses 2022: $469,546Net Income 2022: -$37,8662022Revenue 2023: $753,206Expenses 2023: $403,223Net Income 2023: $349,9832023Revenue 2024: $844,132Expenses 2024: $494,104Net Income 2024: $350,0282024

Highlighted filing

2014

Revenue$1,096,889
Expenses$511,691
Net Income$585,198
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,905,552
Mission and Program Overview

Mission

To manage funds used for ministries and supplies in church sponsored programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,306,923$9,646,186▲ $339,263
Accounts Receivable$51,468$0▼ $51,468
Cash and Non-Interest-Bearing Accounts$10,731$5,917▼ $4,814
Total Assets$9,369,122$9,652,103▲ $282,981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,759,862$6,914,754▲ $154,892
Unrestricted Net Assets$2,609,260$2,737,349▲ $128,089
Total Net Assets Fund Balance$9,369,122$9,652,103▲ $282,981
Total Liabilities and Net Assets / Fund Balance$9,369,122$9,652,103▲ $282,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$758,083--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,863,492$154,892--$5,018,384
2013$4,797,829$65,663--$4,863,492
2012$4,584,186$213,643--$4,797,829
2011$4,562,774$21,412--$4,584,186
2010$4,508,676$54,098--$4,562,774
Compensation and Service Providers

Board Members and Trustees

NameTitle
Don ScottChairperson
Matt BockCo-chairperson
Janet NaessigDirector
Larry HamreDirector
Martin OyosDirector
Tom SimmonsDirector
Walt CarlsonDirector
Aaron EllingsenFlc Treasurer
Micah AbersonSecretary
Chris NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,892
Program Service Revenue
$0
Investment Income
$941,997
Other Revenue
$0
All Other Contributions
$154,892
Change in Net Assets
$585,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-302,217
Total Revenue per Audited Statements
$794,672
Total Revenue per Form 990
$1,096,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$506,833
Other Expenses$4,858
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$506,833--$506,833
Fees for Services Accounting-$4,466-$4,466
Information Technology-$225-$225
Other Expenses-$30-$30
Total Functional Expenses$506,833$4,858$0$511,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$511,691
Total Expenses per Audited Statements$511,691
Total Expenses per Form 990$511,691
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Lutheran Church-501(c)(3)To Fund Ministries and Supplies in Church Sponsored Programs.$506,833
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
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by officers of the first lutheran church foundation after preparation. Once reviewed and approved, the form 990 is signed and submitted to the internal revenue service.

Form 990, Part VI, Section C, Line 18

All public documents are available upon request by contacting the first lutheran church foundation.

Form 990, Part VI, Section C, Line 19

All public documents are available upon request by contacting the first lutheran church foundation.

Filing and Contact Details

Filer

Filer Name
First Lutheran Church Foundation
EIN
46-0355913
Phone
6053363734
Address
327 SOUTH DAKOTA AVENUE, SIOUX FALLS, SD 57104

Signing Officer

Name
Don Scott
Title
Chairperson
Phone
6053363734
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Scott
Formed
1963
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Thurman Comes Foley & Co Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Ronald F Comes
Phone
6053312550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, 2C

This process has not changed from prior years.

Raw XML AppendixShowing 400 of 506 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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0205944
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0205944
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0506833
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0300889
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0506833
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0506833
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt09484879
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt08727750
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt08324
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt024606
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt09476555
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt08703144
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0142273
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0130916
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt09342606
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt08596834
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0326991
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0300889
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt09484879
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt08727750
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0326991
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0300889
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0460232600
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0506833
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FIRST LUTHERAN CHURCH OF SIOUX FALLS SD
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0506833
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/BoardDesignatedBalanceEOYPct00.47450
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04863492
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0154892
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05018384
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04797829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04863492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04584186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0213643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04797829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04562774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt021412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04584186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04508676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt054098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04562774
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0511691
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-302217
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03294738
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15593365
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2758083
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PIMCO FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HARBOR FUND INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.52550
IRS990ScheduleD/RevenueNotReportedAmt0-302217
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01096889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09646186
IRS990ScheduleD/TotalExpensesPerForm990Amt0511691
IRS990ScheduleD/TotalRevenuePerForm990Amt01096889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511691
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0506833
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND MINISTRIES AND SUPPLIES IN CHURCH SPONSORED PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0460232600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY OFFICERS OF THE FIRST LUTHERAN CHURCH FOUNDATION AFTER PREPARATION. ONCE REVIEWED AND APPROVED, THE FORM 990 IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE FIRST LUTHERAN CHURCH FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE FIRST LUTHERAN CHURCH FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.84$0.49$0.35
2023Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.75$0.40$0.35
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.43$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.21$0.43$0.78
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.53$0.91$0.38
2019Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.63$0.37$0.25
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.44$0.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$1.35$0.27$1.08
2014Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$1.10$0.51$0.59
2013Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.27$0.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.00$8.14$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.00$7.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.17$0.01