Civic Intelligence

Daniel J Gross High School Endowment Foundation

990 • Fiscal year 2022 • EIN 47-0624939

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
7700 S 43rd StBellevue, NE 68147

(402) 734-2000

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,654,544

Down $657,908 (-15%) from 2021

Net Assets

Down

$3,654,544

Down $657,908 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Up

$165,170

Up $45,463 (+38%) from 2021

Expenses

Up

$222,000

Up $82,000 (+59%) from 2021

Net Income

Down

-$56,830

Down $36,537 (-180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $2,610,989Liabilities 2012: $0Net Assets 2012: $2,610,9892012Assets 2013: $2,854,722Liabilities 2013: $0Net Assets 2013: $2,854,7222013Assets 2014: $3,248,424Liabilities 2014: $0Net Assets 2014: $3,248,4242014Assets 2015: $3,120,684Liabilities 2015: $0Net Assets 2015: $3,120,6842015Assets 2016: $3,037,825Liabilities 2016: $0Net Assets 2016: $3,037,8252016Assets 2017: $3,293,205Liabilities 2017: $0Net Assets 2017: $3,293,2052017Assets 2018: $3,436,146Liabilities 2018: $0Net Assets 2018: $3,436,1462018Assets 2019: $3,535,111Liabilities 2019: -$9,397Net Assets 2019: $3,544,5082019Assets 2020: $3,481,652Liabilities 2020: $0Net Assets 2020: $3,481,6522020Assets 2021: $4,312,452Liabilities 2021: $0Net Assets 2021: $4,312,4522021Assets 2022: $3,654,544Liabilities 2022: $0Net Assets 2022: $3,654,5442022Assets 2023: $3,743,861Liabilities 2023: $0Net Assets 2023: $3,743,8612023Assets 2024: $4,004,764Liabilities 2024: $0Net Assets 2024: $4,004,7642024Assets 2025: $4,210,743Liabilities 2025: $0Net Assets 2025: $4,210,7432025

Highlighted filing

2022

Assets$3,654,544
Liabilities$0
Net Assets$3,654,544
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $215,896Expenses 2012: $99,387Net Income 2012: $116,5092012Revenue 2013: $161,766Expenses 2013: $97,000Net Income 2013: $64,7662013Revenue 2014: $176,145Expenses 2014: $109,270Net Income 2014: $66,8752014Revenue 2015: $166,857Expenses 2015: $259,225Net Income 2015: -$92,3682015Revenue 2016: $314,606Expenses 2016: $167,600Net Income 2016: $147,0062016Revenue 2017: $155,236Expenses 2017: $170,000Net Income 2017: -$14,7642017Revenue 2018: $271,157Expenses 2018: $170,000Net Income 2018: $101,1572018Revenue 2019: $718,028Expenses 2019: $170,000Net Income 2019: $548,0282019Revenue 2020: $126,119Expenses 2020: $170,000Net Income 2020: -$43,8812020Revenue 2021: $119,707Expenses 2021: $140,000Net Income 2021: -$20,2932021Revenue 2022: $165,170Expenses 2022: $222,000Net Income 2022: -$56,8302022Revenue 2023: $65,833Expenses 2023: $369,059Net Income 2023: -$303,2262023Revenue 2024: $261,870Expenses 2024: $178,665Net Income 2024: $83,2052024Revenue 2025: $272,276Expenses 2025: $198,142Net Income 2025: $74,1342025

Highlighted filing

2022

Revenue$165,170
Expenses$222,000
Net Income-$56,830
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$165,170
Mission and Program Overview

Mission

Provide financial assistance to daniel j. Gross catholic high school, a private high school, through the company's endowment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,312,452$3,642,784▼ $669,668
Savings and Temporary Cash Investments$0$9,444▲ $9,444
Accounts Receivable$0$2,316▲ $2,316
Total Assets$4,312,452$3,654,544▼ $657,908
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,064,078$3,064,078→ $0
Net Assets Without Donor Restrictions$1,248,374$590,466▼ $657,908
Total Net Assets Fund Balance$4,312,452$3,654,544▼ $657,908
Total Liabilities and Net Assets / Fund Balance$4,312,452$3,654,544▼ $657,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,747,764$67,383▲ $49,612$222,000$3,642,759
2020$3,019,278$42,463▲ $805,932$119,909$3,747,764
2019$3,064,078$23,122▲ $89,721$157,643$3,019,278
2018$2,988,673$51,160▲ $168,546$144,301$3,064,078
2017$2,865,557$57,472▲ $222,560$156,916$2,988,673
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas KjarChairman
Bill WachtlerBoard Member
Heath PaulsenBoard Member
Jennifer TselentisBoard Member
LOUIS D'ERCOLEBoard Member
Tim MeyersBoard Member
Dr Thomas CurryExecutive Secretary
Stephen DriscollSecretary Thru 6/2022
Kristin DohseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,168
Program Service Revenue
$0
Investment Income
$86,002
Other Revenue
$0
All Other Contributions
$79,168
Change in Net Assets
$-56,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,000--$222,000
Total Functional Expenses$222,000$0$0$222,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Daniel J Gross High SchoolBellevue, NE501(c)(3)Financial Assistance$222,000
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 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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board of directors by resolution adopted by a majority of the directors in office, may designate and appoint one or more committees, each of which shall consist of two or more directors, which committees, to the extent provided in said resolution, shall have and exercise the authority of the board of directors in the management of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The five at-large directors shall be appointed by the advisory board of daniel j. Gross catholic high school.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 will be emailed to all board members prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The foundation will make its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Daniel J Gross High School Endowment
EIN
47-0624939
Phone
4027342000
Address
7700 S 43RD ST, BELLEVUE, NE 68147

Signing Officer

Name
Tom Kjar
Title
Chairman
Phone
4027342000
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kjar
Formed
1979
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
18081 BURT ST STE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley CPA
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The daniel j. Gross high school board of education receives proposals from independent accounting firms before voting and selecting the firm to perform the audit. The board of education oversees the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment funds are used to support general operations of the foundation.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18373
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03747764
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067383
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03642759
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049612
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0222000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03019278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt042463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03747764
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0805932
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0119909
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03064078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03019278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0157643
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02988673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt051160
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03064078
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0168546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0144301
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02865557
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt057472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02988673
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0156916
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT GENERAL OPERATIONS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.81627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0222000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DANIEL J GROSS HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0470522441
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07700 S 43RD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068147
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE FOUNDATION IS TO PROVIDE FINANCIAL ASSISTANCE TO DANIEL J. GROSS CATHOLIC HIGH SCHOOL. THE GRANT FUNDS ARE MONITORED THROUGH COMMON MANAGEMENT AND BOARD OVERLAP TO ENSURE ALL FUNDS ARE USED FOR APPROPRIATE CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFFICE, MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS, WHICH COMMITTEES, TO THE EXTENT PROVIDED IN SAID RESOLUTION, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FIVE AT-LARGE DIRECTORS SHALL BE APPOINTED BY THE ADVISORY BOARD OF DANIEL J. GROSS CATHOLIC HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 WILL BE EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WILL MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DANIEL J. GROSS HIGH SCHOOL BOARD OF EDUCATION RECEIVES PROPOSALS FROM INDEPENDENT ACCOUNTING FIRMS BEFORE VOTING AND SELECTING THE FIRM TO PERFORM THE AUDIT. THE BOARD OF EDUCATION OVERSEES THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DANIEL J GROSS CATHOLIC HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470522441
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FAITH BASED SECONDARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07700 S 43RD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068147
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04312452
IRS990/TotalAssetsEOYAmt03654544
IRS990/TotalAssetsGrp/BOYAmt04312452
IRS990/TotalAssetsGrp/EOYAmt03654544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04312452
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086002
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03654544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07700 S 43RD ST
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068147
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,654,544
Liabilities
$0
Net assets
$3,654,544
Revenue
$165,170
Expenses
$222,000
Net income
-$56,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.27$0.20$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.26$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.07$0.37$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.17$0.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.12$0.14$0.02
2020Summary only. Only limited summary data is available for this year.$3.48$0.00$3.48$0.13$0.17$0.04
2019Summary only. Only limited summary data is available for this year.$3.54$0.01$3.54$0.72$0.17$0.55
2018Summary only. Only limited summary data is available for this year.$3.44$0.00$3.44$0.27$0.17$0.10
2017Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$0.16$0.17$0.01
2016Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.31$0.17$0.15
2015Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$0.17$0.26$0.09
2014Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$0.18$0.11$0.07
2013Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$0.16$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.22$0.10$0.12