Civic Intelligence

Jackson Hole Community School

990 • Fiscal year 2022 • EIN 83-0329536

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 17, 2023

PO Box 6787Jackson, WY 83002

(307) 733-5427

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

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

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

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

80th percentile

$133,610

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

13th percentile

-15%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$2,202,604

Down $373,818 (-15%) from 2021

Net Assets

Down

$1,937,644

Down $352,066 (-15%) from 2021

Liabilities

Down

$264,960

Down $21,752 (-7.6%) from 2021

Revenue

Down

$2,994,021

Down $358,633 (-11%) from 2021

Expenses

Up

$3,160,440

Up $88,112 (+2.9%) from 2021

Net Income

Down

-$166,419

Down $446,745 (-159%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,664,749Liabilities 2010: $628,985Net Assets 2010: $1,035,7642010Assets 2011: $1,790,526Liabilities 2011: $556,150Net Assets 2011: $1,234,3762011Assets 2012: $1,800,774Liabilities 2012: $516,919Net Assets 2012: $1,283,8552012Assets 2013: $2,377,347Liabilities 2013: $559,626Net Assets 2013: $1,817,7212013Assets 2014: $2,365,848Liabilities 2014: $646,557Net Assets 2014: $1,719,2912014Assets 2015: $2,230,304Liabilities 2015: $521,760Net Assets 2015: $1,708,5442015Assets 2016: $2,004,565Liabilities 2016: $304,123Net Assets 2016: $1,700,4422016Assets 2017: $2,035,860Liabilities 2017: $132,996Net Assets 2017: $1,902,8642017Assets 2018: $2,068,750Liabilities 2018: $228,255Net Assets 2018: $1,840,4952018Assets 2019: $1,984,810Liabilities 2019: $216,382Net Assets 2019: $1,768,4282019Assets 2020: $2,510,862Liabilities 2020: $675,902Net Assets 2020: $1,834,9602020Assets 2021: $2,576,422Liabilities 2021: $286,712Net Assets 2021: $2,289,7102021Assets 2022: $2,202,604Liabilities 2022: $264,960Net Assets 2022: $1,937,6442022Assets 2023: $2,019,357Liabilities 2023: $313,070Net Assets 2023: $1,706,2872023Assets 2024: $3,084,943Liabilities 2024: $1,327,913Net Assets 2024: $1,757,0302024Assets 2025: $3,256,862Liabilities 2025: $954,333Net Assets 2025: $2,302,5292025

Highlighted filing

2022

Assets$2,202,604
Liabilities$264,960
Net Assets$1,937,644

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,872,0192010Revenue 2011: $2,276,814Expenses 2011: $2,156,184Net Income 2011: $120,6302011Expenses 2012: $2,397,3272012Revenue 2013: $2,957,462Expenses 2013: $2,439,879Net Income 2013: $517,5832013Revenue 2014: $2,533,335Expenses 2014: $2,623,175Net Income 2014: -$89,8402014Revenue 2015: $2,719,757Expenses 2015: $2,733,529Net Income 2015: -$13,7722015Revenue 2016: $2,572,042Expenses 2016: $2,585,294Net Income 2016: -$13,2522016Revenue 2017: $2,563,800Expenses 2017: $2,373,318Net Income 2017: $190,4822017Revenue 2018: $2,504,899Expenses 2018: $2,608,785Net Income 2018: -$103,8862018Revenue 2019: $2,778,492Expenses 2019: $2,863,140Net Income 2019: -$84,6482019Revenue 2020: $3,122,241Expenses 2020: $3,026,076Net Income 2020: $96,1652020Revenue 2021: $3,352,654Expenses 2021: $3,072,328Net Income 2021: $280,3262021Revenue 2022: $2,994,021Expenses 2022: $3,160,440Net Income 2022: -$166,4192022Revenue 2023: $3,081,549Expenses 2023: $3,382,420Net Income 2023: -$300,8712023Revenue 2024: $3,718,636Expenses 2024: $3,761,891Net Income 2024: -$43,2552024Revenue 2025: $4,949,504Expenses 2025: $4,181,627Net Income 2025: $767,8772025

Highlighted filing

2022

Revenue$2,994,021
Expenses$3,160,440
Net Income-$166,419
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$3,027,532
Mission and Program Overview

Mission

JHCS prepares students to succeed in college and life through challenging academics and excellence in teaching, in a community founded on personal relationships, student initiative, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$811,912$773,317▼ $38,595
Investments in Publicly Traded Securities$852,196$735,133▼ $117,063
Land, Buildings, and Equipment, Net$629,730$574,436▼ $55,294
Cash and Non-Interest-Bearing Accounts$268,430$106,408▼ $162,022
Accounts Receivable$3,431$2,587▼ $844
Total Assets$2,576,422$2,202,604▼ $373,818
Other Assets Total$10,723$10,723→ $0
Liabilities
Deferred Revenue$259,373$258,950▼ $423
Other Liabilities$3,018$4,528▲ $1,510
Accounts Payable and Accrued Expenses$24,321$1,482▼ $22,839
Total Liabilities$286,712$264,960▼ $21,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,289,710$1,937,644▼ $352,066
Total Net Assets Fund Balance$2,289,710$1,937,644▼ $352,066
Total Liabilities and Net Assets / Fund Balance$2,576,422$2,202,604▼ $373,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$564,668$1,224,436$1,789,104
Equipment$9,768$216,181$225,949
Other Land Buildings$0$2,775$2,775

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$852,195-▼ $114,093-$735,132
2020$643,263-▲ $211,527-$852,195
2019$657,123-▼ $11,525-$643,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon Brooks HambyInterim Head of SchoolFT$125,605$8,005$133,610
Karen HodgesOperations DirectorFT$91,743$20,594$112,337

Board Members and Trustees

NameTitle
Bill KuceraChair
Amanda BryanBoard Member
Anne LaddBoard Member
Charlie HagenBoard Member
Chilton MuellerBoard Member
Gary HarveyBoard Member
Katrina RyanBoard Member
Liz MoseleyBoard Member
Mary CoyneBoard Member
May HerrBoard Member
Mike EdenBoard Member
Todd HannaBoard Member
Tom HollandBoard Member
Jim HendrixHead of School
Elizabeth KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,521
Program Service Revenue
$2,445,524
Investment Income
$33,974
Other Revenue
$26,002
All Other Contributions
$354,482
Change in Net Assets
$-166,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,883,184
Other Expenses$813,916
Grants and Similar Amounts Paid$463,340
Total Fundraising Expense$50,668
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,291,055--$1,291,055
Grants to Domestic Individuals$463,340--$463,340
Occupancy$379,820$32,803$16,402$429,025
Current Officers, Directors, Trustees, and Key Employees$50,253$183,397$12,297$245,947
Other Employee Benefits$168,787--$168,787
Payroll Taxes$119,125$14,382$969$134,476
Depreciation Depletion$54,728$566-$55,294
Advertising$30,908$3,376$11,428$45,712
Pension Plan Contributions$42,919--$42,919
Information Technology$26,554$3,540$5,311$35,405
Office Expenses$24,675$3,983$2,763$31,421
Fees for Services Other$20,244--$20,244
Conferences and Meetings$17,973$1,373$805$20,151
Insurance$15,253$1,387$693$17,333
Fees for Services Legal$11,537--$11,537
Fees for Services Accounting$2,306$4,360-$6,666
Fees for Service Investment Mgmnt Fees-$3,565-$3,565
Travel$927--$927
Other Expenses$893$715-$893
All Other Expenses$-5,047--$-5,047
Total Functional Expenses$2,856,325$253,447$50,668$3,160,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,263
Fundraising Direct Expenses$33,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$188,302$54,263$33,511$20,752
Total Events$188,302$54,263$33,511$20,752
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
-Wilderness Ventures is owned 100% by Tom Holland who is a board memberJackson Hole Community School paid Wilderness Ventures for Fall trips for the students.No$30,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for School Groups$4,528
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 8B

No committees have authority to act on behalf of the governing body.

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

The Form is reviewed by the Director of Operations, Head of School, Board Chair and members of the Finance Committee, and provided to all board members before filing. Various board members provide corrections and additions, which are implemented, and the Form is then re-circulated to all board members.

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

Officers and Directors are required to disclose and remove any conflicts of interest.

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

The Board determines the Head of School's compensation.

Form 990, Part VI, Section C, line 19

Governing documents are made available to the public upon request. Requests can be sent to Stam & Associates, CPAs, PO Box 2218, Jackson, WY 83001

Filing and Contact Details

Filer

Filer Name
Jackson Hole Community School
EIN
83-0329536
Phone
3077335427
Address
PO Box 6787, Jackson, WY 83002

Signing Officer

Name
Bill Kucera
Title
President
Phone
3077335427
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Kucera
Formed
2000
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
30

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Phone
3077347826
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Operations Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Interim Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt16Head of School
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134039
IRS990/FundraisingDirectExpensesAmt033511
IRS990/FundraisingGrossIncomeAmt054263
IRS990/GainOrLossGrp/SecuritiesAmt01467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0463340
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0463340
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0463340
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01467
IRS990/GrossReceiptsAmt03027532
IRS990/GrossRentsGrp/RealAmt05250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05311
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03540
IRS990/InformationTechnologyGrp/ProgramServicesAmt026554
IRS990/InformationTechnologyGrp/TotalAmt035405
IRS990/InsuranceGrp/FundraisingAmt0693
IRS990/InsuranceGrp/ManagementAndGeneralAmt01387
IRS990/InsuranceGrp/ProgramServicesAmt015253
IRS990/InsuranceGrp/TotalAmt017333
IRS990/InvestmentIncomeGrp/ExclusionAmt032507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0852196
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0735133
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01443392
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0629730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0574436
IRS990/LandBldgEquipCostOrOtherBssAmt02017828
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JHCS prepares students to succeed in college and life through challenging academics and excellence in teaching, in a community founded on personal relationships, student initiative, and integrity.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02289710
IRS990/NetAssetsOrFundBalancesEOYAmt01937644
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020752
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05250
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05250
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-185898
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02289710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01937644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016402
IRS990/OccupancyGrp/ManagementAndGeneralAmt032803
IRS990/OccupancyGrp/ProgramServicesAmt0379820
IRS990/OccupancyGrp/TotalAmt0429025
IRS990/OfficeExpensesGrp/FundraisingAmt02763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03983
IRS990/OfficeExpensesGrp/ProgramServicesAmt024675
IRS990/OfficeExpensesGrp/TotalAmt031421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010723
IRS990/OtherAssetsTotalGrp/EOYAmt010723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168787
IRS990/OtherExpensesGrp/Desc0Extracurricular Activit
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Graduation & Celebratio
IRS990/OtherExpensesGrp/Desc3COVID expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0715
IRS990/OtherExpensesGrp/ProgramServicesAmt074251
IRS990/OtherExpensesGrp/ProgramServicesAmt154344
IRS990/OtherExpensesGrp/ProgramServicesAmt211480
IRS990/OtherExpensesGrp/ProgramServicesAmt3893
IRS990/OtherExpensesGrp/TotalAmt074251
IRS990/OtherExpensesGrp/TotalAmt155059
IRS990/OtherExpensesGrp/TotalAmt211480
IRS990/OtherExpensesGrp/TotalAmt3893
IRS990/OtherLiabilitiesGrp/BOYAmt03018
IRS990/OtherLiabilitiesGrp/EOYAmt04528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01291055
IRS990/OtherSalariesAndWagesGrp/TotalAmt01291055
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0969
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119125
IRS990/PayrollTaxesGrp/TotalAmt0134476
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042919
IRS990/PensionPlanContributionsGrp/TotalAmt042919
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Bill Kucera
IRS990/PriorPeriodAdjustmentsAmt0251
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02433403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02433403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0841109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0545640
IRS990/PYInvestmentIncomeAmt025578
IRS990/PYOtherExpensesAmt0767872
IRS990/PYOtherRevenueAmt01670
IRS990/PYProgramServiceRevenueAmt02484297
IRS990/PYRevenuesLessExpensesAmt0280326
IRS990/PYSalariesCompEmpBnftPaidAmt01758816
IRS990/PYTotalExpensesAmt03072328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03352654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-166419
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05250
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02446991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0811912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773317
IRS990ScheduleA/SchoolInd0X
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/CYEndwmtFundGrp/AdministrativeExpensesAmt02970
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0852195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0735132
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-114093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0643263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0852195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0657123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0643263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11525
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225949
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0564668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01224436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01789104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02775

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.95$2.30$4.95$4.18$0.77
2024Detailed filing. Detailed filing data is available for this year.$3.08$1.33$1.76$3.72$3.76$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.31$1.71$3.08$3.38$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.26$1.94$2.99$3.16$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.29$2.29$3.35$3.07$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.68$1.83$3.12$3.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.22$1.77$2.78$2.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.23$1.84$2.50$2.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.90$2.56$2.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.30$1.70$2.57$2.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.52$1.71$2.72$2.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.65$1.72$2.53$2.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.56$1.82$2.96$2.44$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.52$1.28$2.40
2011Summary only. Only limited summary data is available for this year.$1.79$0.56$1.23$2.28$2.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.63$1.04$1.87