Civic Intelligence

Inter-Church Organization Inc.

990 • Fiscal year 2016 • EIN 61-1212528

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

P O Box 72046Newport, KY 41072-0046

(859) 261-5857

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$790,231

Up $67,223 (+9.3%) from 2015

Net Assets

Up

$790,231

Up $67,223 (+9.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$295,978

Up $86,287 (+41%) from 2015

Expenses

Up

$304,636

Up $92,123 (+43%) from 2015

Net Income

Down

-$8,658

Down $5,836 (-207%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $650,661Liabilities 2011: $356Net Assets 2011: $650,3052011Assets 2012: $710,332Liabilities 2012: $0Net Assets 2012: $710,3322012Assets 2013: $734,847Liabilities 2013: $77,095Net Assets 2013: $657,7522013Assets 2014: $727,513Liabilities 2014: $1,683Net Assets 2014: $725,8302014Assets 2015: $723,008Liabilities 2015: $0Net Assets 2015: $723,0082015Assets 2016: $790,231Liabilities 2016: $0Net Assets 2016: $790,2312016Assets 2017: $1,043,056Liabilities 2017: $0Net Assets 2017: $1,043,0562017Assets 2018: $879,710Liabilities 2018: $0Net Assets 2018: $879,7102018Assets 2019: $1,014,607Liabilities 2019: $0Net Assets 2019: $1,014,6072019Assets 2020: $1,013,308Liabilities 2020: $0Net Assets 2020: $1,013,3082020Assets 2021: $1,081,591Liabilities 2021: $0Net Assets 2021: $1,081,5912021Assets 2022: $999,521Liabilities 2022: $0Net Assets 2022: $999,5212022Assets 2023: $1,037,240Liabilities 2023: $2,053Net Assets 2023: $1,035,1872023Assets 2024: $1,136,468Liabilities 2024: $0Net Assets 2024: $1,136,4682024

Highlighted filing

2016

Assets$790,231
Liabilities$0
Net Assets$790,231

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $180,613Expenses 2011: $145,044Net Income 2011: $35,5692011Revenue 2012: $224,517Expenses 2012: $174,846Net Income 2012: $49,6712012Revenue 2013: $202,595Expenses 2013: $243,080Net Income 2013: -$40,4852013Revenue 2014: $202,537Expenses 2014: $166,600Net Income 2014: $35,9372014Revenue 2015: $209,691Expenses 2015: $212,513Net Income 2015: -$2,8222015Revenue 2016: $295,978Expenses 2016: $304,636Net Income 2016: -$8,6582016Revenue 2017: $503,826Expenses 2017: $331,225Net Income 2017: $172,6012017Revenue 2018: $994,939Expenses 2018: $1,088,608Net Income 2018: -$93,6692018Revenue 2019: $1,524,456Expenses 2019: $1,473,270Net Income 2019: $51,1862019Revenue 2020: $1,043,094Expenses 2020: $990,039Net Income 2020: $53,0552020Revenue 2021: $1,286,732Expenses 2021: $1,224,796Net Income 2021: $61,9362021Revenue 2022: $805,750Expenses 2022: $790,853Net Income 2022: $14,8972022Revenue 2023: $792,480Expenses 2023: $799,357Net Income 2023: -$6,8772023Revenue 2024: $1,313,787Expenses 2024: $1,231,652Net Income 2024: $82,1352024

Highlighted filing

2016

Revenue$295,978
Expenses$304,636
Net Income-$8,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$295,978
Mission and Program Overview

Mission

The mission of the henry hosea house is to provide food and nourishment for the bodies and souls of the men, women, and children of the northern kentucky/cincinnati area. We are a cooperative ecumenical nonprofit agency made up of dedicated individuals coming together to strengthen the relationship between church and community. Its programs and services in light of the gospels echo the call of jesus to reach out to those less fortunate than ourselves.

Soup kitchen serves a daily hot meal to homeless and poor. Provides a safe environment in which to satisfy our clients need for daily nutrition, support, healthy guidance and social interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$668,362$693,760▲ $25,398
Cash and Non-Interest-Bearing Accounts$41,715$66,725▲ $25,010
Land, Buildings, and Equipment, Net$39,914$24,153▼ $15,761
Savings and Temporary Cash Investments$9,050$5,593▼ $3,457
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$759,041$790,231▲ $31,190
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$190$0▼ $190
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$190$0▼ $190
Net Assets / Fund Balance
Unrestricted Net Assets$758,851$790,231▲ $31,380
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$758,851$790,231▲ $31,380
Total Liabilities and Net Assets / Fund Balance$759,041$790,231▲ $31,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$24,153$55,992$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve AderPresident & Interim Treasurer-Officer
Megan RedmondVice President, Officer
Amy Sizemoreboard member
Dana PendreyBoard Member
Evelyn Kuettenbaumboard member
James Hilgefortboard member
Josh McIntoshboard member
Kim Rechtinboard member
Megan Abnerboard member
Mike Sizemoreboard member
Natalie Orhmboard member
William Bieryboard member
William Theisboard member
Patty SteinmanSecretary- Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,613
Program Service Revenue
$0
Investment Income
$2,365
Other Revenue
$0
All Other Contributions
$252,325
Change in Net Assets
$-8,658

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
Food Inventory200$65,245donor cost
Total Noncash Contributions200$65,245-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,183
Salaries, Compensation, and Employee Benefits$113,453
Total Fundraising Expense$36,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,516$31,549-$105,065
Other Expenses$33,679$0$0$33,679
Occupancy$21,644-$595$22,239
Depreciation Depletion--$15,762$15,762
Insurance$6,700$8,012-$14,712
Office Expenses$6,475$3,503-$9,978
Payroll Taxes$5,624$2,414-$8,038
All Other Expenses--$7,924$7,924
Fees for Service Investment Mgmnt Fees-$921-$921
Other Employee Benefits$350$0$0$350
Total Functional Expenses$222,103$46,399$36,134$304,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th anniversary$41,288$41,288$6,123$35,165
Total Events$41,288$41,288$20,371$20,917
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Husband & Wife, Sisters

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

reviewed by officers then presented to entire board at the meeting

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

All board members sign a conflict of interest document annually.

Form 990, Part VI, Section B, Line 15

salaries reviewed annually at the board meeting in January. Compensation is determined by peer organizations of similar size/scope. Job performance is a key factor as well.

Form 990, Part VI, Section C, Line 19

Documents are available upon request to public

Filing and Contact Details

Filer

Filer Name
Interchurch Organization Inc
EIN
61-1212528
Phone
8592615857
Address
P O BOX 72046, NEWPORT, KY 41072-0046
Doing Business As
Henry Hosea House

Signing Officer

Name
Steve Ader
Title
President
Phone
8592615857
Signed
2017-10-16

Organization Details

Principal Officer
Steve E Ader
Formed
1991
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

document reviewed by officers first, then presented to board for review.

Form 990, Part XI, Line 9

non-cash items are food from starbucks/longhorn/KFC

Raw XML AppendixShowing 400 of 624 raw XML fields

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

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IRS990/ActivityOrMissionDesc0SOUP KITCHEN SERVES A DAILY HOT MEAL TO HOMELESS AND POOR. PROVIDES A SAFE ENVIRONMENT IN WHICH TO SATISFY OUR CLIENTS NEED FOR DAILY NUTRITION, SUPPORT, HEALTHY GUIDANCE AND SOCIAL INTERACTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Interim Treasurer-Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President, Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary- Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13board member
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02365
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0668362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0693760
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024153
IRS990/LandBldgEquipCostOrOtherBssAmt080145
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOUP KITCHEN SERVES A DAILY HOT MEAL TO HOMELESS AND POOR
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0758851
IRS990/NetAssetsOrFundBalancesEOYAmt0790231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040038
IRS990/NoncashContributionsAmt065245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0595
IRS990/OccupancyGrp/ProgramServicesAmt021644
IRS990/OccupancyGrp/TotalAmt022239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03503
IRS990/OfficeExpensesGrp/ProgramServicesAmt06475
IRS990/OfficeExpensesGrp/TotalAmt09978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350
IRS990/OtherExpensesGrp/Desc0food
IRS990/OtherExpensesGrp/Desc1Vehicle maintenance
IRS990/OtherExpensesGrp/Desc2outreach
IRS990/OtherExpensesGrp/Desc3community garden
IRS990/OtherExpensesGrp/FundraisingAmt011853
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068516
IRS990/OtherExpensesGrp/ProgramServicesAmt12032
IRS990/OtherExpensesGrp/ProgramServicesAmt23567
IRS990/OtherExpensesGrp/ProgramServicesAmt333679
IRS990/OtherExpensesGrp/TotalAmt080369
IRS990/OtherExpensesGrp/TotalAmt12032
IRS990/OtherExpensesGrp/TotalAmt23567
IRS990/OtherExpensesGrp/TotalAmt333679
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105065
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02414
IRS990/PayrollTaxesGrp/ProgramServicesAmt05624
IRS990/PayrollTaxesGrp/TotalAmt08038
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve E Ader
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Garden
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033679
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0nothing
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06763
IRS990/PYOtherExpensesAmt090600
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2822
IRS990/PYSalariesCompEmpBnftPaidAmt0121913
IRS990/PYTotalExpensesAmt0212513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0209691
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128935
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt098766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.31$1.23$0.08
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.79$0.80$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.81$0.79$0.01
2021Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.29$1.22$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.04$0.99$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.52$1.47$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.99$1.09$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.50$0.33$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.30$0.30$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.21$0.21$0.00
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.20$0.17$0.04
2013Summary only. Only limited summary data is available for this year.$0.73$0.08$0.66$0.20$0.24$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.22$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.18$0.15$0.04