Civic Intelligence

Waterloo Community Foundation

990 • Fiscal year 2021 • EIN 47-3373953

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization ProfileWWW.WLOOCOMMUNITYFOUNDATION.ORG
PO Box 1253Waterloo, IA 50704

(319) 883-6022

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$33,021

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,061,844

Up $800,454 (+35%) from 2020

Net Assets

Up

$2,867,993

Up $775,580 (+37%) from 2020

Liabilities

Up

$193,851

Up $24,874 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin91st percentile

Revenue

Down

$1,220,134

Down $436,104 (-26%) from 2020

Expenses

Up

$469,794

Up $163,382 (+53%) from 2020

Net Income

Down

$750,340

Down $599,486 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $143,823Liabilities 2015: $637Net Assets 2015: $143,1862015Assets 2016: $165,423Liabilities 2016: $1,173Net Assets 2016: $164,2502016Assets 2017: $359,057Liabilities 2017: $1,609Net Assets 2017: $357,4482017Assets 2018: $419,523Liabilities 2018: $66,898Net Assets 2018: $352,6252018Assets 2019: $875,233Liabilities 2019: $195,752Net Assets 2019: $679,4812019Assets 2020: $2,261,390Liabilities 2020: $168,977Net Assets 2020: $2,092,4132020Assets 2021: $3,061,844Liabilities 2021: $193,851Net Assets 2021: $2,867,9932021Assets 2022: $3,201,924Liabilities 2022: $417,969Net Assets 2022: $2,783,9552022Assets 2023: $4,137,331Liabilities 2023: $521,875Net Assets 2023: $3,615,4562023Assets 2024: $5,451,609Liabilities 2024: $713,625Net Assets 2024: $4,737,9842024

Highlighted filing

2021

Assets$3,061,844
Liabilities$193,851
Net Assets$2,867,993
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $161,430Expenses 2015: $18,244Net Income 2015: $143,1862015Revenue 2016: $93,454Expenses 2016: $72,390Net Income 2016: $21,0642016Revenue 2017: $316,939Expenses 2017: $123,741Net Income 2017: $193,1982017Revenue 2018: $230,506Expenses 2018: $178,169Net Income 2018: $52,3372018Revenue 2019: $518,193Expenses 2019: $230,849Net Income 2019: $287,3442019Revenue 2020: $1,656,238Expenses 2020: $306,412Net Income 2020: $1,349,8262020Revenue 2021: $1,220,134Expenses 2021: $469,794Net Income 2021: $750,3402021Revenue 2022: $952,660Expenses 2022: $582,739Net Income 2022: $369,9212022Revenue 2023: $1,196,546Expenses 2023: $748,915Net Income 2023: $447,6312023Revenue 2024: $1,815,095Expenses 2024: $903,740Net Income 2024: $911,3552024

Highlighted filing

2021

Revenue$1,220,134
Expenses$469,794
Net Income$750,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,578,230
Mission and Program Overview

Mission

Provide a lean, straightforward, and transparent conduit vehicle to those who wish to contribute resources for the betterment of the greater waterloo, iowa community and its citizens.

Receive,maintain,and make distributions primarily for the benefit of waterloo,iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,250,057$3,006,127▲ $756,070
Pledges and Grants Receivable-$48,100-
Cash and Non-Interest-Bearing Accounts$11,333$7,617▼ $3,716
Total Assets$2,261,390$3,061,844▲ $800,454
Liabilities
Other Liabilities$168,977$193,851▲ $24,874
Total Liabilities$168,977$193,851▲ $24,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,092,413$2,867,993▲ $775,580
Total Net Assets Fund Balance$2,092,413$2,867,993▲ $775,580
Total Liabilities and Net Assets / Fund Balance$2,261,390$3,061,844▲ $800,454
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin TinkExecutive DirectorFT$33,021$33,021
Michelle TeymeyerExec. Director Thru OctoberPT$24,656$24,656

Board Members and Trustees

NameTitle
Timothy HurleyPast President
Mickye JohnsonPresident
Kathy MccoyVice President
Lori JohnsonBoard Representative
Anesa KajtazovicDirector
Kent MccauslandDirector
Lance VanderlooDirector
Robert HellmanDirector
Scott CrowleyDirector
Sharina SallisDirector
Stacey BentleyDirector
Theresa HoffmanDirector
Troy SmithDirector
Chuck RoweSecretary
Sam HoldenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,226
Program Service Revenue
$30,320
Investment Income
$129,388
Other Revenue
$200
All Other Contributions
$1,060,226
Change in Net Assets
$750,340

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 AmountValuation Method
Securities Publicly Traded1$106,145Fair Market Value (FMV)
Total Noncash Contributions1$106,145-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,839
Other Expenses$98,500
Salaries, Compensation, and Employee Benefits$71,455
Total Fundraising Expense$21,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,458--$242,458
Current Officers, Directors, Trustees, and Key Employees$34,684$14,419$8,574$57,677
Grants to Domestic Individuals$57,381--$57,381
Fees for Service Investment Mgmnt Fees-$12,893-$12,893
Office Expenses$433$7,577$4,618$12,628
Advertising$4,218$2,597$4,058$10,873
Other Salaries and Wages-$8,700-$8,700
Occupancy-$8,425-$8,425
Fees for Services Accounting-$7,014-$7,014
Payroll Taxes$2,653$1,769$656$5,078
Travel-$4,716-$4,716
Fees for Services Legal-$4,500-$4,500
Insurance-$3,109-$3,109
Other Expenses-$2,258$3,439$2,258
All Other Expenses-$1,000-$1,000
Conferences and Meetings-$25-$25
Total Functional Expenses$341,827$106,622$21,345$469,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Valley Hospice-501(c)3New Building Capital Fund$31,000
Grout Museum Inc Sullivan Brothers Museum-501(c)3General Support and Maintenance$30,000
Waterloo East High School-City of WaterlooSports Equipment$12,777
Waterloo Police Department-501(c)3Training$10,652
Salvation Army-501(c)3General Support$7,750
Trinity Episcopal Parish-501(c)3Preschool and General Support$7,000
Waterloo Cedar Falls Symphony--General Support and Educational Programs$5,500
Allen Foundation-501(c)3General Support$5,475
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$193,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section A, Line 2

“Tim hurley and kathy mccoy have a family relationship.”

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

“A draft copy of the form 990 was sent to the executive director for review. A final copy of the form 990 was sent to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign a conflict of interest statement annually and it is kept on file. Any known conflicts are identified and addressed at board meetings held throughout the year.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is based on annual evaluation by the executive committee and a salary comparison study of similar positions in the community. The executive committee makes a recommendation to the board of directors who approve the salary through the budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Waterloo Community Foundation
EIN
47-3373953
Phone
3198836022
Address
PO BOX 1253, WATERLOO, IA 50704

Signing Officer

Name
Erin Tink
Title
Executive Director
Phone
3198836022
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Tink
Formed
2015
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
34

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC. DIRECTOR THRU OCTOBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025460
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02250057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03006127
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0358096
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0200
IRS990/MissionDesc0PROVIDE A LEAN, STRAIGHTFORWARD, AND TRANSPARENT CONDUIT VEHICLE TO THOSE WHO WISH TO CONTRIBUTE RESOURCES FOR THE BETTERMENT OF THE GREATER WATERLOO, IOWA COMMUNITY AND ITS CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02092413
IRS990/NetAssetsOrFundBalancesEOYAmt02867993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025240
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02092413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02867993
IRS990/NoncashContributionsAmt0106145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08425
IRS990/OccupancyGrp/TotalAmt08425
IRS990/OfficeExpensesGrp/FundraisingAmt04618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0433
IRS990/OfficeExpensesGrp/TotalAmt012628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMIN FEE EXPENSE
IRS990/OtherExpensesGrp/Desc1DONOR EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12258
IRS990/OtherExpensesGrp/TotalAmt027620
IRS990/OtherExpensesGrp/TotalAmt13439
IRS990/OtherExpensesGrp/TotalAmt22258
IRS990/OtherLiabilitiesGrp/BOYAmt0168977
IRS990/OtherLiabilitiesGrp/EOYAmt0193851
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08700
IRS990/OtherSalariesAndWagesGrp/TotalAmt08700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01769
IRS990/PayrollTaxesGrp/ProgramServicesAmt02653
IRS990/PayrollTaxesGrp/TotalAmt05078
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048100
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIN TINK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030320
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01623065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0218841
IRS990/PYInvestmentIncomeAmt027955
IRS990/PYOtherExpensesAmt043588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05218
IRS990/PYRevenuesLessExpensesAmt01349826
IRS990/PYSalariesCompEmpBnftPaidAmt043983
IRS990/PYTotalExpensesAmt0306412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01656238
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0750340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030520
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2021 AMOUNT: $ 200.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01060226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02947931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80630
IRS990ScheduleA/PublicSupportPY170Pct00.79440
IRS990ScheduleA/PublicSupportTotal170Amt02436690
IRS990ScheduleA/SubstantialContributorsTotAmt0511241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01060226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02947931
IRS990ScheduleA/TotalSupportAmt03022179
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0192141
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0181143
IRS990ScheduleD/DonorAdvisedFundsHeldCnt016
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01373125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0193851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0193851
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038881
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0KOATS 4 KIDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt05475
IRS990ScheduleI/RecipientTable/CashGrantAmt131000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt37750
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt512777
IRS990ScheduleI/RecipientTable/CashGrantAmt610652
IRS990ScheduleI/RecipientTable/CashGrantAmt75500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5CITY OF WATERLOO
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,061,844
Liabilities
$193,851
Net assets
$2,867,993
Revenue
$1,220,134
Expenses
$469,794
Net income
$750,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.71$4.74$1.82$0.90$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.52$3.62$1.20$0.75$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.42$2.78$0.95$0.58$0.37
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.19$2.87$1.22$0.47$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.17$2.09$1.66$0.31$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.20$0.68$0.52$0.23$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$0.23$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.32$0.12$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.16$0.09$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.16$0.02$0.14