Civic Intelligence

Chetco Activity Center Inc.

990 • Fiscal year 2017 • EIN 93-0855877

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

PO Box 1444Brookings, OR 97415

(541) 469-6822

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$2,638

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,540,808

Up $151,136 (+11%) from 2016

Net Assets

Up

$1,540,636

Up $151,882 (+11%) from 2016

Liabilities

Down

$172

Down $746 (-81%) from 2016

Revenue

Up

$261,740

Up $15,760 (+6.4%) from 2016

Expenses

Up

$266,143

Up $16,303 (+6.5%) from 2016

Net Income

Down

-$4,403

Down $543 (-14%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,581,963Liabilities 2010: $30,277Net Assets 2010: $1,551,6862010Assets 2011: $1,683,958Liabilities 2011: $25,550Net Assets 2011: $1,658,4082011Assets 2012: $1,571,284Liabilities 2012: $2,435Net Assets 2012: $1,568,8492012Assets 2013: $1,690,821Liabilities 2013: $7,120Net Assets 2013: $1,683,7012013Assets 2014: $1,494,287Liabilities 2014: $3,516Net Assets 2014: $1,490,7712014Assets 2015: $1,416,692Liabilities 2015: $1,255Net Assets 2015: $1,415,4372015Assets 2016: $1,389,672Liabilities 2016: $918Net Assets 2016: $1,388,7542016Assets 2017: $1,540,808Liabilities 2017: $172Net Assets 2017: $1,540,6362017Assets 2018: $1,438,891Liabilities 2018: $504Net Assets 2018: $1,438,3872018Assets 2019: $1,541,678Liabilities 2019: $387Net Assets 2019: $1,541,2912019Assets 2020: $1,574,210Liabilities 2020: $612Net Assets 2020: $1,573,5982020Assets 2021: $1,597,591Liabilities 2021: $278Net Assets 2021: $1,597,3132021Assets 2022: $1,317,751Liabilities 2022: $278Net Assets 2022: $1,317,4732022Assets 2023: $1,252,436Liabilities 2023: $25,278Net Assets 2023: $1,227,1582023Assets 2024: $1,202,977Liabilities 2024: $18,278Net Assets 2024: $1,184,6992024Assets 2025: $1,219,557Liabilities 2025: $25,278Net Assets 2025: $1,194,2792025

Highlighted filing

2017

Assets$1,540,808
Liabilities$172
Net Assets$1,540,636

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $322,3422010Revenue 2011: $187,840Expenses 2011: $259,147Net Income 2011: -$71,3072011Expenses 2012: $277,3852012Revenue 2013: $91,326Expenses 2013: $125,256Net Income 2013: -$33,9302013Revenue 2014: $191,352Expenses 2014: $289,191Net Income 2014: -$97,8392014Revenue 2015: $226,923Expenses 2015: $278,692Net Income 2015: -$51,7692015Revenue 2016: $245,980Expenses 2016: $249,840Net Income 2016: -$3,8602016Revenue 2017: $261,740Expenses 2017: $266,143Net Income 2017: -$4,4032017Revenue 2018: $272,676Expenses 2018: $278,716Net Income 2018: -$6,0402018Revenue 2019: $247,881Expenses 2019: $294,031Net Income 2019: -$46,1502019Revenue 2020: $208,268Expenses 2020: $249,792Net Income 2020: -$41,5242020Revenue 2021: $215,139Expenses 2021: $280,043Net Income 2021: -$64,9042021Revenue 2022: $229,777Expenses 2022: $353,483Net Income 2022: -$123,7062022Revenue 2023: $209,315Expenses 2023: $359,748Net Income 2023: -$150,4332023Revenue 2024: $274,187Expenses 2024: $365,708Net Income 2024: -$91,5212024Revenue 2025: $331,854Expenses 2025: $362,747Net Income 2025: -$30,8932025

Highlighted filing

2017

Revenue$261,740
Expenses$266,143
Net Income-$4,403
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.0
Gross Receipts
$261,740
Mission and Program Overview

Mission

To provide needed services, functions and activities to seniors in this community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$883,103$1,060,009▲ $176,906
Land, Buildings, and Equipment, Net$487,314$466,048▼ $21,266
Cash and Non-Interest-Bearing Accounts$8,032$9,686▲ $1,654
Savings and Temporary Cash Investments$11,223$5,065▼ $6,158
Accounts Receivable$0--
Total Assets$1,389,672$1,540,808▲ $151,136
Liabilities
Grants Payable$272--
Accounts Payable and Accrued Expenses$646$172▼ $474
Total Liabilities$918$172▼ $746
Net Assets / Fund Balance
Unrestricted Net Assets$1,388,754$1,540,636▲ $151,882
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,388,754$1,540,636▲ $151,882
Total Liabilities and Net Assets / Fund Balance$1,389,672$1,540,808▲ $151,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,487$435,301$0
Other Land Buildings$0$0$0
Land$100,509-$0
Equipment$0$39,152$0
Leasehold Improvements$2,052$2,051$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$883,103$0▲ $176,906$0$1,060,009
2016$863,103$20,000→ $0$0$883,103
2015$907,268$0▼ $44,165$0$863,103
2014$1,099,338$0▼ $192,070$0$907,268
2013$992,779$0▲ $106,559$0$1,099,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol OwensVice PresidentPT$2,638$2,638

Board Members and Trustees

NameTitle
Thayne GroffPresident
Kathy JustmanDirector
Mike IrishDirector
Moira FossumDirector
Nona OlsenDirector
Reweti WikiDirector
Verdell WrightDirector
Rita HowardSecretary
Judy May-LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,639
Program Service Revenue
$74,135
Investment Income
$31,741
Other Revenue
$24,225
All Other Contributions
$25,841
Change in Net Assets
$-4,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,132
Salaries, Compensation, and Employee Benefits$107,011
Total Fundraising Expense$12,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$98,618$0$0$98,618
Other Salaries and Wages$66,822$19,092$9,546$95,460
Occupancy$30,790$1,984-$32,774
Payroll Taxes$7,261$2,075$1,037$10,373
Fees for Services Accounting$6,432$1,608$0$8,040
Office Expenses$4,965$1,374$1,085$7,424
Insurance$4,772$1,364$682$6,818
Advertising$1,053-$264$1,317
Other Employee Benefits$825$235$118$1,178
Travel$606$173$87$866
Conferences and Meetings$77$22$11$110
Total Functional Expenses$225,032$28,281$12,830$266,143
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership is by personal choice and paying a small membership fee

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

Voting members can elect by secret ballot up to 9 members of the Board of Directors. This is usually done at the annual meeting. Voting members can also remove directors. Directors appoint officers and can appoint up to 6 additional directors.

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

Decisions made by the Board of Directors are subject to approval by the membership if they involve any alterations which remove or reduce the rights or powers of voting members.

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

The preparer discusses the completed return with the President and Chair of the Finance Committee. It is then presented and explained by the Treasurer to the entire Board of Directors.

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

All new Board members sign a Conflict of Interest Policy Agreement when they take office. Before any vote the President asks if there might be any conflict of interest. If a potential conflict exists, the conflicted board member excuses himself or herself from the vote.

Form 990, Part VI, Section B, Line 15

Duties performed by non-exempt paid staff are completely distinct from the duties of that person's board service. Compensation of paid duties by an employee who is also a board member is at the minimum wage rate. The process was last used in June of 2017 to determine wages for the Vice President of the Board also employed as part-time janitor.

Form 990, Part VI, Section C, Line 19

All pertinent information is available at any time by request to the Board of Directors. The completed Form 990 is also available on the Oregon Department of Justice website under the Charitable Activities Section.

Filing and Contact Details

Filer

Filer Name
Chetco Activity Center Inc
EIN
93-0855877
Phone
5414696822
Address
PO Box 1444, Brookings, OR 97415

Signing Officer

Name
Thayne Groff
Title
President BOD
Phone
5414696822
Signed
2018-06-04

Organization Details

Principal Officer
Thayne Groff
Formed
1980
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
176
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Depreciation is posted directly to retained earnings not through the Profit and Loss statement.

Financial Statement Notes

Schedule D, Part V, Line 4

Board designated endowment funds are reserved for capital projects, large equipment purchase or replacement, and core services as needed.

Raw XML AppendixShowing 400 of 535 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/OtherEmployeeBenefitsGrp/FundraisingAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01178
IRS990/OtherExpensesGrp/Desc0Bank fees, licenses and permits
IRS990/OtherExpensesGrp/Desc1Member Appreciation
IRS990/OtherExpensesGrp/Desc2Recreation and Respite Care
IRS990/OtherExpensesGrp/Desc3Nutrition Services Food and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01192
IRS990/OtherExpensesGrp/ProgramServicesAmt1226
IRS990/OtherExpensesGrp/ProgramServicesAmt21393
IRS990/OtherExpensesGrp/ProgramServicesAmt398618
IRS990/OtherExpensesGrp/TotalAmt01489
IRS990/OtherExpensesGrp/TotalAmt1283
IRS990/OtherExpensesGrp/TotalAmt21393
IRS990/OtherExpensesGrp/TotalAmt398618
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066822
IRS990/OtherSalariesAndWagesGrp/TotalAmt095460
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02075
IRS990/PayrollTaxesGrp/ProgramServicesAmt07261
IRS990/PayrollTaxesGrp/TotalAmt010373
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Thayne Groff
IRS990/PriorPeriodAdjustmentsAmt0645
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/Desc1Community Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14536
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Comprehensive senior services: Prepared and served congregate meals (11,336) and hot home bound meals (16,071) 5 days a week, including frozen meals for the home bound on weekends. Our Meals On Wheels program also provides a friendly face and a check on the client to insure that everything is OK. Total of 27,407 meals served.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174221
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068614
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157500
IRS990/ProgSrvcAccomActy3Grp/Desc0Comprehensive senior community services: Provided a gathering place for seniors to congregate during the day, with entertainment such as card and board games (3100), knitting, quilting and conversation (442), respite day care (1048 hours for 11 individuals), AARP Driver Safety classes (150), caregiver meetings, medical and nutritional awareness talks, and support groups involving seniors (3,400 hours serving over 600 individuals). For seniors who live alone this is often their only social contact. Provided space and equipment for AARP Taxaide program where 21 volunteers donated over 3961 hours preparing 853 federal tax returns and assisting 971 taxpayers. Provided a meeting place for community groups and county and state political representatives with over 4000 community members attending these meetings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038068
IRS990/ProgSrvcAccomActy3Grp/GrantAmt019287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01670
IRS990/PYOtherExpensesAmt0147061
IRS990/PYOtherRevenueAmt028601
IRS990/PYProgramServiceRevenueAmt081234
IRS990/PYRevenuesLessExpensesAmt0-3860
IRS990/PYSalariesCompEmpBnftPaidAmt0102779
IRS990/PYTotalExpensesAmt0249840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0245980
IRS990/ReconcilationRevenueExpnssAmt0-4403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt024225
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865603
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151717
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85087
IRS990ScheduleA/PublicSupportPY170Pct00.87206
IRS990ScheduleA/PublicSupportTotal170Amt0865603
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865603
IRS990ScheduleA/TotalSupportAmt01017320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435301
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0798788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0883103
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01060009
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176906
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0863103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0883103
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0907268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0863103
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01099338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0907268

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.33$0.36$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.27$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.21$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.22$0.28$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.25$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.26$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.23$0.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.19$0.29$0.10
2013Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.09$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.28
2011Summary only. Only limited summary data is available for this year.$1.68$0.03$1.66$0.19$0.26$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.03$1.55$0.32