Civic Intelligence

The Ellington Fund Inc

990 • Fiscal year 2014 • EIN 52-1152273

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 03, 2015

2001 10th Street NW20001

(202) 282-0123

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.11x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$295,792

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Assets

Up

$22,615,293

Up $1,757,496 (+8.4%) from 2013

Net Assets

Up

$22,254,595

Up $2,336,295 (+12%) from 2013

Liabilities

Down

$360,698

Down $578,799 (-62%) from 2013

Revenue

$3,429,396

No earlier filing loaded for comparison.

Expenses

Up

$2,006,056

Up $514,003 (+34%) from 2013

Net Income

$1,423,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $18,804,915Liabilities 2011: $778,376Net Assets 2011: $18,026,5392011Assets 2012: $20,082,164Liabilities 2012: $702,644Net Assets 2012: $19,379,5202012Assets 2013: $20,857,797Liabilities 2013: $939,497Net Assets 2013: $19,918,3002013Assets 2014: $22,615,293Liabilities 2014: $360,698Net Assets 2014: $22,254,5952014Assets 2015: $20,873,779Liabilities 2015: $660,394Net Assets 2015: $20,213,3852015Assets 2016: $22,219,643Liabilities 2016: $971,854Net Assets 2016: $21,247,7892016Assets 2017: $23,562,303Liabilities 2017: $1,229,129Net Assets 2017: $22,333,1742017Assets 2018: $23,246,492Liabilities 2018: $1,137,191Net Assets 2018: $22,109,3012018Assets 2019: $23,630,142Liabilities 2019: $1,454,237Net Assets 2019: $22,175,9052019Assets 2020: $22,478,118Liabilities 2020: $1,486,712Net Assets 2020: $20,991,4062020Assets 2021: $25,535,117Liabilities 2021: $1,654,137Net Assets 2021: $23,880,9802021Assets 2022: $22,261,775Liabilities 2022: $1,574,308Net Assets 2022: $20,687,4672022Assets 2023: $23,526,515Liabilities 2023: $1,781,316Net Assets 2023: $21,745,1992023Assets 2024: $26,920,408Liabilities 2024: $1,818,269Net Assets 2024: $25,102,1392024

Highlighted filing

2014

Assets$22,615,293
Liabilities$360,698
Net Assets$22,254,595

Operations Trend

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

$20M$10M$0-$10MRevenue 2011: $18,358,533Expenses 2011: $1,285,731Net Income 2011: $17,072,8022011Revenue 2012: $1,788,730Expenses 2012: $1,585,172Net Income 2012: $203,5582012Expenses 2013: $1,492,0532013Revenue 2014: $3,429,396Expenses 2014: $2,006,056Net Income 2014: $1,423,3402014Revenue 2015: $2,312,561Expenses 2015: $1,830,817Net Income 2015: $481,7442015Revenue 2016: $1,520,621Expenses 2016: $1,756,597Net Income 2016: -$235,9762016Revenue 2017: $1,497,584Expenses 2017: $1,790,367Net Income 2017: -$292,7832017Revenue 2018: $1,683,628Expenses 2018: $1,980,083Net Income 2018: -$296,4552018Revenue 2019: $1,763,753Expenses 2019: $1,221,739Net Income 2019: $542,0142019Revenue 2020: -$1,666,528Expenses 2020: $1,694,981Net Income 2020: -$3,361,5092020Revenue 2021: $1,972,185Expenses 2021: $1,528,584Net Income 2021: $443,6012021Revenue 2022: $2,700,179Expenses 2022: $1,880,701Net Income 2022: $819,4782022Revenue 2023: $3,487,672Expenses 2023: $2,402,241Net Income 2023: $1,085,4312023Revenue 2024: $1,563,488Expenses 2024: $2,167,456Net Income 2024: -$603,9682024

Highlighted filing

2014

Revenue$3,429,396
Expenses$2,006,056
Net Income$1,423,340
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 3, 2015
Return Version
2013v4.0
Gross Receipts
$15,374,927
Mission and Program Overview

Mission

To sponsor, maintain and financially support the various programs and activities including curriculum programs, student support functions, art and academic disciplines and courses, productions, exhibits, concerts, workshops and educational seminars, and to provide scholarship assistance to graduates of the duke ellington school in pursuit of college or professional careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,973,509$22,044,084▲ $2,070,575
Cash and Non-Interest-Bearing Accounts$733,008$427,913▼ $305,095
Prepaid Expenses and Deferred Charges$7,750$0▼ $7,750
Accounts Receivable-$5,000-
Pledges and Grants Receivable$8,250$5,000▼ $3,250
Land, Buildings, and Equipment, Net$3,780$1,796▼ $1,984
Total Assets$20,857,797$22,615,293▲ $1,757,496
Other Assets Total$131,500$131,500→ $0
Liabilities
Grants Payable$125,665$181,725▲ $56,060
Other Liabilities$791,439$142,211▼ $649,228
Accounts Payable and Accrued Expenses$22,393$36,762▲ $14,369
Total Liabilities$939,497$360,698▼ $578,799
Net Assets / Fund Balance
Permanently Rstr Net Assets$19,794,266$21,576,605▲ $1,782,339
Temporarily Rstr Net Assets$688,114$832,295▲ $144,181
Unrestricted Net Assets$-564,080$-154,305▲ $409,775
Total Net Assets Fund Balance$19,918,300$22,254,595▲ $2,336,295
Total Liabilities and Net Assets / Fund Balance$20,857,797$22,615,293▲ $1,757,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,796$154,082$155,878

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,476,851$1,000,000▲ $1,559,826$549,000$22,340,203
2012$19,744,693$23,132▲ $1,382,743$550,000$20,476,851
2011$18,402,279$2,000▲ $2,003,527$550,000$19,744,693
2010$1,527,787$17,183,160▼ $229,994$50,000$18,402,279
2009$1,403,320-▲ $198,503$50,000$1,527,787
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace HongExecutive DirectorFT$145,000$10,366$155,366
Brian NielsenComptroller-$30,710$99,552$130,262
John PayneHead of School (thru 9/30)PT-$100,080$100,080
Revenue and Support

Revenue Composition

Contributions and Grants
$2,484,395
Program Service Revenue
$0
Investment Income
$853,500
Other Revenue
$91,501
All Other Contributions
$1,502,925
Change in Net Assets
$1,423,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,429,396
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,121,720
Total Revenue per Audited Statements
$4,551,116
Total Revenue per Form 990
$3,429,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,218,715
Other Expenses$465,602
Salaries, Compensation, and Employee Benefits$321,739
Total Fundraising Expense$269,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,174,715--$1,174,715
Current Officers, Directors, Trustees, and Key Employees$10,791$39,309$105,326$155,426
Travel$142,622$132$12,065$154,819
Other Salaries and Wages$9,512$34,650$92,842$137,004
Fees for Services Other$16,192$30,402$51,395$97,989
Advertising$2,484$365$76,244$79,093
Conferences and Meetings-$61$51,668$51,729
Grants to Domestic Individuals$44,000--$44,000
Office Expenses$4,587$7,188$18,249$30,024
Occupancy$4,734-$21,155$25,889
Fees for Services Accounting-$24,170-$24,170
Fees for Services Legal-$23,968-$23,968
Payroll Taxes$1,452$5,145$13,552$20,149
Interest-$7,684-$7,684
Other Employee Benefits$5,671$676$652$6,999
Insurance$1,838$2,900$518$5,256
Other Expenses$107$1,393$3,267$4,660
Pension Plan Contributions$174$-1,354$3,341$2,161
Information Technology$1,420$180$400$2,000
Depreciation Depletion$1,409$179$397$1,985
All Other Expenses$-6,606-$-208,745$-215,351
Total Functional Expenses$1,536,344$200,257$269,455$2,006,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,214,822
Expenses per Audited Statements$2,006,056
Total Expenses per Form 990$2,006,056
Expenses Not Reported on Form 990$208,766
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1705384-501(c)(3)Program Support$1,174,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,241
Fundraising Direct Expenses$208,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,153,166$300,241$137,283$162,958
Total Events$1,153,166$300,241$208,766$91,475
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian NielsenComptrollerMR. NIELSEN IS ALSO THE COMPTROLLER OF THE DUKE ELLINGTON SCHOOL OF THE ARTS PROJECT (DESAP) HIS SALARY AND BENEFITS ARE PAID BY DESAP (SEE COLUMN C) THE ELLINGTON FUND'S PRIMARY ACTIVITY IS TO RAISE FUNDS FOR DESAP.No-
John PayneMemberMR. PAYNE WAS ALSO INTERIM CEO OF THE DUKE ELLINGTON SCHOOL OF THE ARTS PROJECT (DESAP). HIS SALARY AND BENEFITS WERE PAID BY DESAP (SEE COLUMN C) THE ELLINGTON FUND'S PRIMARY ACITIVITY IS TO RAISE FUNDS FOR DESAP.No-
Rory PullensMemberMR. PULLENS WAS ALSO CEO OF THE DUKE ELLINGTON SCHOOL OF THE ARTS PROJECT (DESAP). HIS SALARY AND BENEFITS WERE PAID BY DESAP (SEE COLUMN C) THE ELLINGTON FUND'S PRIMARY ACITIVITY IS TO RAISE FUNDS FOR DESAP.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$132,825
Due to Desap$9,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 1

The fund's executive committee consists of the fund's officers, the chairs of the committees of the board, and any at-large governing and emeritus director(s) as have been designated. The executive committee may exercise any or all powers and perform any or all of the duties of the board in the periods between board meetings, except that the executive committee has no power to amend the bylaws, fill vacancies in its own membership, or appoint or remove emeritus, ex officio or governing directors or other officers. The executive committee must report to the board regarding its actions and decisions.

Form 990, Part VI, Section A, Line 8B

Minutes typically are not kept for the board's executive committee meetings. However, this committee does not typically take formal actions on behalf of the governing body, unless expressly authorized to do so (in which case the minutes of the full board identify the parameters of the action authorized in advance and/or the subsequent ratification by the full board). The executive committee generally functions in a fact-finding role and develops proposals to be acted upon by the board.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the board's executive committee before filing. This review is subsequently reported on to the full board.

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

Compliance with the conflict of interest policy is reviewed periodically in general, and specifically as need arises or as applicable at board and executive committee meetings.

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

Compensation for the ellington fund's executive director is reviewed/determined by the executive committee, with approval of the boards in executive session. Consideration is given to performance reviews and to market information as shared by 3rd parties (e.g. - dcps, arts schools network, attorneys, sources available thru ellington's partners, etc.). Compensation of other staff, including other top management/key employees, is determined by the executive director. However, the compensation is detailed within the annual budgets, and the boards' executive committees review the position-by-position detail before proposing approval of the budget by the full board. Again, 3rd party sources are referred to in determining relative market rates.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Form 990, Part VII, Line 1A - Rory Pullens Compensation

The compensation reported in part vii of form 990 for rory pullens is entirely attributable to his position of head of school for the duke ellington school of the arts project (desap). Mr. Pullens is not compensated for his service on the ellington fund board of directors.

Filing and Contact Details

Filer

EIN
52-1152273
Phone
2022820123

Signing Officer

Name
Brian Nielson
Title
Comptroller
Phone
2022820123
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Hong
Formed
1978
Legal Domicile
Dc
Voting Board Members
30
Independent Board Members
30
Employees
5
Volunteers
56

Preparer

Preparer
Deborah G Kosnett
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The audit oversight process has remained unchanged from the prior year.

Financial Statement Notes

PART III, LINE 4:

Various paintings & sculptures have been donated by artists/owners in the interest of supporting the arts at ellington. Ellington gladly accepts pieces of notable art. Visual arts and museum studies students in particular, regularly visit galleries as part of their studies having pieces "in house" is a convenient extension of these studies. The professionalism serves to motivate students of all art forms at ellington.

PART V, LINE 4:

Income from the endowment funds are intended for scholarships and to support the organization's programmatic needs.

PART X, LINE 2:

The fund believes that it has appropriate support for any tax positions taken, and therefore, does not have any uncertain tax positions that are material to the financial statements. At a minimum, the 2010 through 2013 tax years are open for examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported in part viii 208,766.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses reported in part viii 208,766.

Raw XML AppendixShowing 400 of 807 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036762
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SPONSOR, MAINTAIN AND FINANCIALLY SUPPORT THE VARIOUS PROGRAMS AND ACTIVITIES INCLUDING CURRICULUM PROGRAMS, STUDENT SUPPORT FUNCTIONS, ART AND ACADEMIC DISCIPLINES AND COURSES, PRODUCTIONS, EXHIBITS, CONCERTS, WORKSHOPS AND EDUCATIONAL SEMINARS, AND TO PROVIDE SCHOLARSHIP ASSISTANCE TO GRADUATES OF THE DUKE ELLINGTON SCHOOL IN PURSUIT OF COLLEGE OR PROFESSIONAL CAREERS.
IRS990/AdvertisingGrp/FundraisingAmt076244
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0365
IRS990/AdvertisingGrp/ProgramServicesAmt02484
IRS990/AdvertisingGrp/TotalAmt079093
IRS990/AllOtherContributionsAmt01502925
IRS990/AllOtherExpensesGrp/FundraisingAmt0-208745
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-6606
IRS990/AllOtherExpensesGrp/TotalAmt0-215351
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BRIAN NIELSEN
IRS990/BooksInCareOfDetail/PhoneNum02022820123
IRS990/BooksInCareOfDetail/USAddress/AddressLine102001 10TH STREET NW
IRS990/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/State0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020001
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0733008
IRS990/CashNonInterestBearingGrp/EOYAmt0427913
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0105326
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039309
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155426
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt051668
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt061
IRS990/ConferencesMeetingsGrp/TotalAmt051729
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0852925
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02484395
IRS990/CYGrantsAndSimilarPaidAmt01218715
IRS990/CYInvestmentIncomeAmt0853500
IRS990/CYOtherExpensesAmt0465602
IRS990/CYOtherRevenueAmt091501
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01423340
IRS990/CYSalariesCompEmpBnftPaidAmt0321739
IRS990/CYTotalExpensesAmt02006056
IRS990/CYTotalFundraisingExpenseAmt0269455
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03429396
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0397
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0179
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01409
IRS990/DepreciationDepletionGrp/TotalAmt01985
IRS990/Desc0ARTS AND ACADEMIC PROGRAMMING: THIS CONSISTS OF INSTRUCTIONAL PROGRAMS AND SUPPLIES FOR SCHOOL PROGRAMS WHICH INCLUDE DANCE, DRAMA, MUSIC, VISUAL, MEDIA, LITERARY ARTS, AND MUSEUM STUDIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0326947
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01492185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt019045
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024170
IRS990/FeesForServicesAccountingGrp/TotalAmt024170
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023968
IRS990/FeesForServicesLegalGrp/TotalAmt023968
IRS990/FeesForServicesOtherGrp/FundraisingAmt051395
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030402
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016192
IRS990/FeesForServicesOtherGrp/TotalAmt097989
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2610366
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717660
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT D HORVATH JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DARYL A LIBOW
IRS990/Form990PartVIISectionAGrp/PersonNm2ALISON HOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE WHATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm5RORY L PULLENS
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESA K BALARAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIOT F BATTLE JR MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SHERRI N BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGGY COOPER CAFRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10PRISCILLA CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD L COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTOPHER B COWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14KENNETH FELD
IRS990/Form990PartVIISectionAGrp/PersonNm15ARI FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA LIPSETT
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL NANNES
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY RACETTE
IRS990/Form990PartVIISectionAGrp/PersonNm19ALEX ROMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm20GRACE E SPEIGHTS
IRS990/Form990PartVIISectionAGrp/PersonNm21LIV VIOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm22LISA A WILLIAMS-FAUNTROY
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARC MONTAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm25WILLIAM J ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm26GRACE HONG
IRS990/Form990PartVIISectionAGrp/PersonNm27BRIAN NIELSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2730710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5273699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2390215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2781892
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, DESAP BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL (THRU 9/30)
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0852925
IRS990/FundraisingDirectExpensesAmt0208766
IRS990/FundraisingGrossIncomeAmt0300241
IRS990/GainOrLossGrp/SecuritiesAmt0258773
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GovernmentGrantsAmt0109500
IRS990/GrantAmt01174715
IRS990/GrantsPayableGrp/BOYAmt0125665
IRS990/GrantsPayableGrp/EOYAmt0181725
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01174715
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01174715
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011995538
IRS990/GrossReceiptsAmt015374927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0180
IRS990/InformationTechnologyGrp/ProgramServicesAmt01420
IRS990/InformationTechnologyGrp/TotalAmt02000
IRS990/InsuranceGrp/FundraisingAmt0518
IRS990/InsuranceGrp/ManagementAndGeneralAmt02900
IRS990/InsuranceGrp/ProgramServicesAmt01838
IRS990/InsuranceGrp/TotalAmt05256
IRS990/InterestGrp/ManagementAndGeneralAmt07684
IRS990/InterestGrp/TotalAmt07684
IRS990/InvestmentIncomeGrp/ExclusionAmt0594727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0594727
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019973509
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022044084
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154082
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01796
IRS990/LandBldgEquipCostOrOtherBssAmt0155878
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011736765
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SPONSOR, MAINTAIN AND FINANCIALLY SUPPORT THE VARIOUS PROGRAMS AND ACTIVITIES INCLUDING CURRICULUM PROGRAMS, STUDENT SUPPORT FUNCTIONS, ART AND ACADEMIC DISCIPLINES AND COURSES, PRODUCTIONS, EXHIBITS, CONCERTS, WORKSHOPS AND EDUCATIONAL SEMINARS, AND TO PROVIDE SCHOLARSHIP ASSISTANCE TO GRADUATES OF THE DUKE ELLINGTON SCHOOL IN PURSUIT OF COLLEGE OR PROFESSIONAL CAREERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019918300
IRS990/NetAssetsOrFundBalancesEOYAmt022254595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0258773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0258773
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt091475
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt091475
IRS990/NetUnrelatedBusTxblIncmAmt00

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.$26.9$1.82$25.1$1.56$2.17$0.60
2023Detailed filing. Detailed filing data is available for this year.$23.5$1.78$21.7$3.49$2.40$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$1.57$20.7$2.70$1.88$0.82
2021Detailed filing. Detailed filing data is available for this year.$25.5$1.65$23.9$1.97$1.53$0.44
2020Detailed filing. Detailed filing data is available for this year.$22.5$1.49$21.0$1.67$1.69$3.36
2019Detailed filing. Detailed filing data is available for this year.$23.6$1.45$22.2$1.76$1.22$0.54
2018Detailed filing. Detailed filing data is available for this year.$23.2$1.14$22.1$1.68$1.98$0.30
2017Detailed filing. Detailed filing data is available for this year.$23.6$1.23$22.3$1.50$1.79$0.29
2016Detailed filing. Detailed filing data is available for this year.$22.2$0.97$21.2$1.52$1.76$0.24
2015Detailed filing. Detailed filing data is available for this year.$20.9$0.66$20.2$2.31$1.83$0.48
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.36$22.3$3.43$2.01$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.94$19.9$1.49
2012Summary only. Only limited summary data is available for this year.$20.1$0.70$19.4$1.79$1.59$0.20
2011Summary only. Only limited summary data is available for this year.$18.8$0.78$18.0$18.4$1.29$17.1