Civic Intelligence

Inspire Development Centers

990 • Fiscal year 2015 • EIN 91-1220150

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 04, 2016

105-b S 6th StSunnyside, WA 98944

(509) 837-2225

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$10,976,706

Down $425,912 (-3.7%) from 2014

Net Assets

Down

$5,782,946

Down $267,173 (-4.4%) from 2014

Liabilities

Down

$5,193,760

Down $158,739 (-3.0%) from 2014

Revenue And Expenses

Revenue

Up

$37,232,503

Up $3,132,238 (+9.2%) from 2014

Expenses

Up

$37,499,676

Up $2,561,966 (+7.3%) from 2014

Net Income

Up

-$267,173

Up $570,272 (+68%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $14,049,757Liabilities 2010: $4,983,339Net Assets 2010: $9,066,4182010Assets 2011: $13,591,897Liabilities 2011: $5,055,159Net Assets 2011: $8,536,7382011Assets 2012: $12,603,461Liabilities 2012: $4,927,414Net Assets 2012: $7,676,0472012Assets 2013: $12,189,228Liabilities 2013: $5,301,664Net Assets 2013: $6,887,5642013Assets 2014: $11,402,618Liabilities 2014: $5,352,499Net Assets 2014: $6,050,1192014Assets 2015: $10,976,706Liabilities 2015: $5,193,760Net Assets 2015: $5,782,9462015Assets 2016: $16,779,034Liabilities 2016: $6,280,305Net Assets 2016: $10,498,7292016Assets 2017: $16,479,977Liabilities 2017: $6,150,131Net Assets 2017: $10,329,8462017Assets 2018: $16,899,119Liabilities 2018: $5,919,232Net Assets 2018: $10,979,8872018Assets 2019: $19,314,135Liabilities 2019: $6,634,922Net Assets 2019: $12,679,2132019Assets 2020: $19,343,876Liabilities 2020: $6,457,743Net Assets 2020: $12,886,1332020Assets 2021: $19,317,219Liabilities 2021: $5,720,901Net Assets 2021: $13,596,3182021Assets 2022: $19,151,980Liabilities 2022: $6,457,445Net Assets 2022: $12,694,5352022Assets 2023: $21,688,834Liabilities 2023: $8,526,746Net Assets 2023: $13,162,0882023Assets 2024: $23,888,434Liabilities 2024: $9,988,261Net Assets 2024: $13,900,1732024Assets 2025: $31,343,607Liabilities 2025: $10,270,689Net Assets 2025: $21,072,9182025

Highlighted filing

2015

Assets$10,976,706
Liabilities$5,193,760
Net Assets$5,782,946

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $35,854,2672010Expenses 2011: $37,838,2512011Expenses 2012: $36,441,3672012Revenue 2013: $37,937,475Expenses 2013: $38,725,961Net Income 2013: -$788,4862013Revenue 2014: $34,100,265Expenses 2014: $34,937,710Net Income 2014: -$837,4452014Revenue 2015: $37,232,503Expenses 2015: $37,499,676Net Income 2015: -$267,1732015Revenue 2016: $48,982,661Expenses 2016: $44,266,878Net Income 2016: $4,715,7832016Revenue 2017: $42,735,047Expenses 2017: $42,903,930Net Income 2017: -$168,8832017Revenue 2018: $47,488,857Expenses 2018: $46,838,815Net Income 2018: $650,0422018Revenue 2019: $48,012,091Expenses 2019: $46,776,249Net Income 2019: $1,235,8422019Revenue 2020: $48,685,343Expenses 2020: $48,478,423Net Income 2020: $206,9202020Revenue 2021: $51,319,838Expenses 2021: $50,609,653Net Income 2021: $710,1852021Revenue 2022: $52,957,422Expenses 2022: $53,859,205Net Income 2022: -$901,7832022Revenue 2023: $63,015,572Expenses 2023: $62,548,019Net Income 2023: $467,5532023Revenue 2024: $65,072,631Expenses 2024: $64,334,546Net Income 2024: $738,0852024Revenue 2025: $65,337,076Expenses 2025: $58,164,331Net Income 2025: $7,172,7452025

Highlighted filing

2015

Revenue$37,232,503
Expenses$37,499,676
Net Income-$267,173
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 4, 2016
Return Version
2014v6.0
Gross Receipts
$37,263,295
Mission and Program Overview

Mission

To inspire learning, growth and success in life; one child, one family and one community at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,127,790$5,754,395▼ $373,395
Savings and Temporary Cash Investments$2,616,702$2,913,011▲ $296,309
Pledges and Grants Receivable$2,463,997$2,190,300▼ $273,697
Prepaid Expenses and Deferred Charges$125,306$52,881▼ $72,425
Inventories for Sale or Use$45,421$44,892▼ $529
Cash and Non-Interest-Bearing Accounts$9,475$10,375▲ $900
Total Assets$11,402,618$10,976,706▼ $425,912
Other Assets Total$13,927$10,852▼ $3,075
Liabilities
Accounts Payable and Accrued Expenses$5,352,499$5,193,760▼ $158,739
Total Liabilities$5,352,499$5,193,760▼ $158,739
Net Assets / Fund Balance
Unrestricted Net Assets$6,050,119$5,782,946▼ $267,173
Total Net Assets Fund Balance$6,050,119$5,782,946▼ $267,173
Total Liabilities and Net Assets / Fund Balance$11,402,618$10,976,706▼ $425,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,622,128$9,725,389$12,347,517
Leasehold Improvements$1,101,292$3,889,515$4,990,807
Buildings$1,254,224$920,053$2,174,277
Land$776,751-$776,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saenz-thompson Tadeo JPrior CEOFT$157,172$15,391$172,563
Gibbons JasonIt DirectorFT$100,656$25,546$126,202
Castillo JorgeInterim CEOFT$96,475$25,282$121,757
Bisping NicoleCFOFT$105,132$13,795$118,927

Board Members and Trustees

NameTitle
Bedolla-roos IsabelChairwoman
Martinez-griego BarbaraVice Chairman
Mendoza IsmaelBoard Member
Mendoza TonyBoard Member
Rios CindyBoard Member
Ketcham BryanSecretary
Large HaroldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chlic-chicagoService5476 COLLECTIONS CENTER DR, Chicago, IL 60693$122,179
True Benefits LLCBroker1215 4TH AVE SUITE 2200, Seattle, WA 98161$100,798
Revenue and Support

Revenue Composition

Contributions and Grants
$36,959,694
Program Service Revenue
$66,827
Investment Income
$66,122
Other Revenue
$139,860
All Other Contributions
$301,100
Change in Net Assets
$-267,173

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
Other Non Cash Contri Table1,292$293,833Purchase Costs
Total Noncash Contributions1,292$293,833-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,232,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,028
Total Revenue per Audited Statements
$37,436,531
Total Revenue per Form 990
$37,232,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,389,864
Other Expenses$9,109,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$17,920,660$1,261,634-$19,182,294
Other Employee Benefits$4,386,495$507,192-$4,893,687
Office Expenses$3,267,758$416,996-$3,684,754
Payroll Taxes$3,123,334$207,731-$3,331,065
Occupancy$1,601,632$126,032-$1,727,664
Travel$765,713$49,748-$815,461
Depreciation Depletion$780,497--$780,497
Pension Plan Contributions$583,213$56,682-$639,895
Current Officers, Directors, Trustees, and Key Employees$3,011$339,912-$342,923
Fees for Services Other$217,726$53,431-$271,157
Insurance$167,766$83,942-$251,708
Other Expenses$130,571$11,138-$141,709
Fees for Services Accounting-$45,920-$45,920
Fees for Services Legal$2,205$43,240-$45,445
Total Functional Expenses$34,251,768$3,247,908$0$37,499,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,703,704
Expenses per Audited Statements$37,499,676
Total Expenses per Form 990$37,499,676
Expenses Not Reported on Form 990$204,028
Expenses Not Reported on Financial Statements$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
Yes
Audit committee
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 B, Line 11

A draft of the form 990 is reviewed and approved by the board of directors.

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

Inspire requires the board members to annually certify the existence of outside business interests, including those of immediate family members, as well as any other relationship that could give rise to a possible conflict. The human resource department is responsible for conducting periodic review.

Form 990, Part VI, Section B, Line 15

Inspire hired an independent contractor to conduct a wage comparability study for all employees, including the ceo. The study was approved by the board of directors prior to implementation.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Inspire Development Centers
EIN
91-1220150
Phone
5098372225
Address
105-B S 6TH ST, SUNNYSIDE, WA 98944

Signing Officer

Name
Jorge Castillo
Title
Interim CEO
Phone
5098372225
Signed
2016-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Castillo
Formed
1983
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1,045
Volunteers
3,460

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight and selection process of the audited financial statements by an independent accountant remains the same as prior years; reviewed and approved by the board of directors.

Financial Statement Notes

PART X, LINE 2:

Under provisions of section 501(c)(3) of the internal revenue code, inspire is exempt from federal income taxes, except for net income from unrelated business activities. As of june 30, 2015 and 2014, inspire had no unrelated business activities subject to federal income taxes. Management evaluated inspire's tax positions and concluded that inspire had taken no significant uncertain tax positions that require adjustments to the financial statements to comply with provisions of topic 740 of the accounting standards codification. Inspire's tax returns are subject to review and examination by federal authorities.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0293831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0126032
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IRS990/OccupancyGrp/TotalAmt01727664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416996
IRS990/OfficeExpensesGrp/ProgramServicesAmt03267758
IRS990/OfficeExpensesGrp/TotalAmt03684754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013927
IRS990/OtherAssetsTotalGrp/EOYAmt010852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0507192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04386495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04893687
IRS990/OtherExpensesGrp/Desc0NUTRITION COSTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2IN-KIND MATERIALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS & MAI
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111138
IRS990/OtherExpensesGrp/ProgramServicesAmt0675196
IRS990/OtherExpensesGrp/ProgramServicesAmt1332160
IRS990/OtherExpensesGrp/ProgramServicesAmt2293831
IRS990/OtherExpensesGrp/ProgramServicesAmt3130571
IRS990/OtherExpensesGrp/TotalAmt0675196
IRS990/OtherExpensesGrp/TotalAmt1376470
IRS990/OtherExpensesGrp/TotalAmt2293831
IRS990/OtherExpensesGrp/TotalAmt3141709
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSE COST
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IRS990/OtherRevenueTotalAmt0139860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0207731
IRS990/PayrollTaxesGrp/ProgramServicesAmt03123334
IRS990/PayrollTaxesGrp/TotalAmt03331065
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0583213
IRS990/PensionPlanContributionsGrp/TotalAmt0639895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02463997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02190300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052881
IRS990/PrincipalOfficerNm0JORGE CASTILLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066827
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES. THE ACTIVE AWARD DURING THE FISCAL YEAR IS FUNDED TO SERVE 828 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05019258
IRS990/ProgSrvcAccomActy3Grp/Desc0REGION X HEAD START CHILD AND DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW-INCOME FAMILIES. THE ACTIVE AWARD AT FISCAL YEAREND IS FUNDED TO SERVE 352 CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03147676
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02107936
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0206687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033902356
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0442
IRS990/PYOtherExpensesAmt07461083
IRS990/PYOtherRevenueAmt0119887
IRS990/PYProgramServiceRevenueAmt077580
IRS990/PYRevenuesLessExpensesAmt0-837445
IRS990/PYSalariesCompEmpBnftPaidAmt027476627
IRS990/PYTotalExpensesAmt034937710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034100265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-267173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02616702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02913011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036959696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033902357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037770428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035430981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037158517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0181221979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01835
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181221979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036959696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033902357
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035430981
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181221979
IRS990ScheduleA/TotalSupportAmt0181223814
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/BuildingsGrp/BookValueAmt01254224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0920053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02174277
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0204028
IRS990ScheduleD/DonatedServicesUseFcltsAmt0204028
IRS990ScheduleD/EquipmentGrp/BookValueAmt02622128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09725389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012347517
IRS990ScheduleD/ExpensesNotReportedAmt0204028
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt037499676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0776751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0776751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01101292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03889515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04990807
IRS990ScheduleD/RevenueNotReportedAmt0204028
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt037232503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INSPIRE IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2015 AND 2014, INSPIRE HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED INSPIRE'S TAX POSITIONS AND CONCLUDED THAT INSPIRE HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. INSPIRE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05754395
IRS990ScheduleD/TotalExpensesPerForm990Amt037499676
IRS990ScheduleD/TotalRevenuePerForm990Amt037232503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037436531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037703704
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.3$10.3$21.1$65.3$58.2$7.17
2024Detailed filing. Detailed filing data is available for this year.$23.9$9.99$13.9$65.1$64.3$0.74
2023Detailed filing. Detailed filing data is available for this year.$21.7$8.53$13.2$63.0$62.5$0.47
2022Detailed filing. Detailed filing data is available for this year.$19.2$6.46$12.7$53.0$53.9$0.90
2021Detailed filing. Detailed filing data is available for this year.$19.3$5.72$13.6$51.3$50.6$0.71
2020Detailed filing. Detailed filing data is available for this year.$19.3$6.46$12.9$48.7$48.5$0.21
2019Detailed filing. Detailed filing data is available for this year.$19.3$6.63$12.7$48.0$46.8$1.24
2018Detailed filing. Detailed filing data is available for this year.$16.9$5.92$11.0$47.5$46.8$0.65
2017Detailed filing. Detailed filing data is available for this year.$16.5$6.15$10.3$42.7$42.9$0.17
2016Detailed filing. Detailed filing data is available for this year.$16.8$6.28$10.5$49.0$44.3$4.72
2015Detailed filing. Detailed filing data is available for this year.$11.0$5.19$5.78$37.2$37.5$0.27
2014Detailed filing. Detailed filing data is available for this year.$11.4$5.35$6.05$34.1$34.9$0.84
2013Summary only. Only limited summary data is available for this year.$12.2$5.30$6.89$37.9$38.7$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.93$7.68$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$5.06$8.54$37.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.98$9.07$35.9