Civic Intelligence

Franklin County Council on Aging Inc.

990 • Fiscal year 2022 • EIN 61-6041002

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

202 Medical Heights DriveFrankfort, KY 40601

(502) 223-5794

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

56th percentile

$72,403

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$1,603,884

Down $181,316 (-10%) from 2021

Net Assets

Up

$1,595,900

Up $1,442,949 (+943%) from 2021

Liabilities

Down

$7,984

Down $1,624,265 (-100%) from 2021

Revenue

Down

$982,016

Down $111,512 (-10%) from 2021

Expenses

Up

$1,001,214

Up $154,811 (+18%) from 2021

Net Income

Down

-$19,198

Down $266,323 (-108%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $581,132Liabilities 2011: $333Net Assets 2011: $580,7992011Assets 2012: $522,767Liabilities 2012: $0Net Assets 2012: $522,7672012Assets 2013: $575,342Liabilities 2013: $209Net Assets 2013: $575,1332013Assets 2014: $626,875Liabilities 2014: $1,779Net Assets 2014: $625,0962014Assets 2015: $638,414Liabilities 2015: $22,015Net Assets 2015: $616,3992015Assets 2016: $704,288Liabilities 2016: $1,102,711Net Assets 2016: -$398,4232016Assets 2017: $1,085,269Liabilities 2017: $1,346,758Net Assets 2017: -$261,4892017Assets 2018: $1,356,188Liabilities 2018: $1,665,846Net Assets 2018: -$309,6582018Assets 2019: $1,224,107Liabilities 2019: $1,504,733Net Assets 2019: -$280,6262019Assets 2020: $1,461,470Liabilities 2020: $1,555,644Net Assets 2020: -$94,1742020Assets 2021: $1,785,200Liabilities 2021: $1,632,249Net Assets 2021: $152,9512021Assets 2022: $1,603,884Liabilities 2022: $7,984Net Assets 2022: $1,595,9002022Assets 2023: $1,704,612Liabilities 2023: $22,335Net Assets 2023: $1,682,2772023Assets 2024: $1,910,630Liabilities 2024: $26,220Net Assets 2024: $1,884,4102024Assets 2025: $2,037,638Liabilities 2025: $2,603Net Assets 2025: $2,035,0352025

Highlighted filing

2022

Assets$1,603,884
Liabilities$7,984
Net Assets$1,595,900

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $893,3972011Expenses 2012: $743,7152012Expenses 2013: $676,4222013Revenue 2014: $682,519Expenses 2014: $633,155Net Income 2014: $49,3642014Revenue 2015: $713,662Expenses 2015: $721,487Net Income 2015: -$7,8252015Revenue 2016: $758,555Expenses 2016: $888,848Net Income 2016: -$130,2932016Revenue 2017: $1,004,996Expenses 2017: $928,100Net Income 2017: $76,8962017Revenue 2018: $903,605Expenses 2018: $669,290Net Income 2018: $234,3152018Revenue 2019: $719,520Expenses 2019: $722,912Net Income 2019: -$3,3922019Revenue 2020: $920,144Expenses 2020: $733,692Net Income 2020: $186,4522020Revenue 2021: $1,093,528Expenses 2021: $846,403Net Income 2021: $247,1252021Revenue 2022: $982,016Expenses 2022: $1,001,214Net Income 2022: -$19,1982022Revenue 2023: $1,224,864Expenses 2023: $1,138,487Net Income 2023: $86,3772023Revenue 2024: $1,414,431Expenses 2024: $1,212,298Net Income 2024: $202,1332024Revenue 2025: $1,269,765Expenses 2025: $1,119,140Net Income 2025: $150,6252025

Highlighted filing

2022

Revenue$982,016
Expenses$1,001,214
Net Income-$19,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.0
Gross Receipts
$982,016
Mission and Program Overview

Mission

To enhance senior living for people age 50 and above by providing meals, programs, activities, and opportunities for education and good health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,601$583,076▲ $92,475
Cash and Non-Interest-Bearing Accounts$749,934$567,069▼ $182,865
Savings and Temporary Cash Investments$350,224$350,601▲ $377
Pledges and Grants Receivable$47,218$103,138▲ $55,920
Total Assets$1,785,200$1,603,884▼ $181,316
Other Assets Total$147,223--
Liabilities
Other Liabilities$1,609,370$0▼ $1,609,370
Accounts Payable and Accrued Expenses$22,879$7,984▼ $14,895
Total Liabilities$1,632,249$7,984▼ $1,624,265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,951$1,595,900▲ $1,442,949
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$152,951$1,595,900▲ $1,442,949
Total Liabilities and Net Assets / Fund Balance$1,785,200$1,603,884▼ $181,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,230$442,409$771,639
Land$161,965-$161,965
Equipment$91,881$62,439$154,320
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marchele JenkinsExecutive DirectorFT$52,322$20,081$72,403
Debbie ChadwickChief Financial OfficerFT$42,676$10,860$53,536

Board Members and Trustees

NameTitle
Jan WeisbergChairman
Hollis RosensteinVice Chair
Alison CuentasBoard Member
Bonnie SkufcaBoard Member
Brett ScottBoard Member
Diane DominickBoard Member
Kari WilliamsBoard Member
Wayne MorrisBoard Member
Whittney ShermanBoard Member
Sherry SebastianSecretary
Tom CurrentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,916
Program Service Revenue
$11,664
Investment Income
$2,436
Other Revenue
$0
All Other Contributions
$265,080
Change in Net Assets
$-19,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$982,016
Total Revenue per Form 990
$982,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,132
Other Expenses$413,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,817$34,867-$259,684
Current Officers, Directors, Trustees, and Key Employees$88,877$60,091-$148,968
Pension Plan Contributions$13,495$119,441-$132,936
Office Expenses$65,226$28,947$0$94,173
Other Expenses$37,625$10,805$0$48,430
Depreciation Depletion$30,554$10,829-$41,383
Occupancy$20,250$10,125$0$30,375
Other Employee Benefits$22,043$4,861-$26,904
Travel$24,727$980$0$25,707
Payroll Taxes$17,015$2,625-$19,640
Fees for Services Other$1,877$16,490$0$18,367
Insurance$9,000$5,107$0$14,107
Advertising$315$6,311$0$6,626
Fees for Services Accounting$4,500$0$0$4,500
Conferences and Meetings$1,774$2,081$0$3,855
Information Technology$0$1,727$0$1,727
Total Functional Expenses$681,959$319,255$0$1,001,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,214
Total Expenses per Audited Statements$1,001,214
Total Expenses per Form 990$1,001,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Annual disclosure for covered persons
No
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
No
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 6

The Center has members. Eligible members are anyone over 50. There is no charge to be a member.

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

Members vote annually for board members for those positions that are open that year.

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

Form 990 Review Process- No review was or will be conducted.

Form 990, Part VI, Section C, Line 17

A return is not required to be filed with Kentucky, but it is to fulfill state charitable solicitation reporting requirements.

Form 990, Part VI, Section C, Line 19

Other Organization Documents Publicly Available- Available upon request.

Filing and Contact Details

Filer

Filer Name
Franklin County Council on Aging Inc
EIN
61-6041002
Phone
5022235794
Address
202 Medical Heights Drive, Frankfort, KY 40601

Signing Officer

Name
Debra Chadwick
Title
CFO
Phone
5022235794
Signed
2023-02-10

Organization Details

Principal Officer
Marchele Jenkins
Formed
1966
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Due to COVID, all-in-house activities were discontinued until further notice. There are some online and home activities that are provided. More meals were home delivered.

Form 990, Part XI, Line 9

Beginning net assets was restated and increased by $1,462,147. In prior years, GASB disclosures were used which recognized a proportionate share of the pension liabilities on the financial statements. In the current year, FASB disclosures were used which does not require multiemployer pension liabilities to be recognized on the financial statements.

Financial Statement Notes

Schedule D, Part X, Line 2

At this time, FCCOA does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures.

Raw XML AppendixShowing 400 of 578 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/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01727
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01727
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05107
IRS990/InsuranceGrp/ProgramServicesAmt09000
IRS990/InsuranceGrp/TotalAmt014107
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02436
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0490601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583076
IRS990/LandBldgEquipCostOrOtherBssAmt01087924
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance senior living for people age 50 and above by providing meals, programs, activities, and opportunities for education and good health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0152951
IRS990/NetAssetsOrFundBalancesEOYAmt01595900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0152951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01595900
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010125
IRS990/OccupancyGrp/ProgramServicesAmt020250
IRS990/OccupancyGrp/TotalAmt030375
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028947
IRS990/OfficeExpensesGrp/ProgramServicesAmt065226
IRS990/OfficeExpensesGrp/TotalAmt094173
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147223
IRS990/OtherChangesInNetAssetsAmt01462147
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026904
IRS990/OtherExpensesGrp/Desc0Food for Meals
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210805
IRS990/OtherExpensesGrp/ProgramServicesAmt0117108
IRS990/OtherExpensesGrp/ProgramServicesAmt12756
IRS990/OtherExpensesGrp/ProgramServicesAmt237625
IRS990/OtherExpensesGrp/TotalAmt0117108
IRS990/OtherExpensesGrp/TotalAmt16724
IRS990/OtherExpensesGrp/TotalAmt248430
IRS990/OtherLiabilitiesGrp/BOYAmt01609370
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02625
IRS990/PayrollTaxesGrp/ProgramServicesAmt017015
IRS990/PayrollTaxesGrp/TotalAmt019640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013495
IRS990/PensionPlanContributionsGrp/TotalAmt0132936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103138
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Marchele Jenkins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Miscellaneous activities for elderly
IRS990/ProgramServiceRevenueGrp/Desc1Meal services for elderly
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14177
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Due to COVID, there were only a few activities conducted in-house. The rest were online. There were also more recreational activities put into the newsletter, such as puzzles, etc. There was also at home bingo conducted. Provided activities and services for the elderly as shown below: 4,932 units of education to 575 people 4,838 units of health promotion to 594 people 12,815 units of information and assistance to 671 people 2,519 units of outreach to 334 people 9,281 units of recreation to 653 people 563 units of telephone reassurance to 243 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0218664
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07487
IRS990/ProgSrvcAccomActy3Grp/Desc0Publish 12 issues of the Grapevine newsletter for members that show all of the center activities, and meals for the months. It also has pictures and articles that would interest the membership. Due to COVID, the newsletter was even more important to communicate with members. There were more activities actually in the newsletter itself.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019786
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01067625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03388
IRS990/PYOtherExpensesAmt0377767
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022515
IRS990/PYRevenuesLessExpensesAmt0247125
IRS990/PYSalariesCompEmpBnftPaidAmt0468636
IRS990/PYTotalExpensesAmt0846403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01093528
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19198
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04177
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350601
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net income or loss from gaming activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0967916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01067625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0846946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0849849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04378007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01543
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022519
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0363

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.27$1.12$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$1.41$1.21$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$1.22$1.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.98$1.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.63$0.15$1.09$0.85$0.25
2020Summary only. Only limited summary data is available for this year.$1.46$1.56$0.09$0.92$0.73$0.19
2019Summary only. Only limited summary data is available for this year.$1.22$1.50$0.28$0.72$0.72$0.00
2018Summary only. Only limited summary data is available for this year.$1.36$1.67$0.31$0.90$0.67$0.23
2017Summary only. Only limited summary data is available for this year.$1.09$1.35$0.26$1.00$0.93$0.08
2016Summary only. Only limited summary data is available for this year.$0.70$1.10$0.40$0.76$0.89$0.13
2015Summary only. Only limited summary data is available for this year.$0.64$0.02$0.62$0.71$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.68$0.63$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.89