Civic Intelligence

Icec

990 • Fiscal year 2025 • EIN 95-3850651

Jul 01, 2024 to Jun 30, 2025

Organization Profileiceckids.org

View Organization Page

8 Pasteur Suite 100Irvine, CA 92618

(949) 788-9236

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.67x

Higher debt load relative to revenue than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$135,469

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,221,721

Up $1,427,507 (+80%) from 2024

Net Assets

Up

$979,635

Up $183,728 (+23%) from 2024

Liabilities

Up

$2,242,086

Up $1,243,779 (+125%) from 2024

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$3,347,589

Up $419,338 (+14%) from 2024

Expenses

Up

$3,163,861

Up $122,358 (+4.0%) from 2024

Net Income

Up

$183,728

Up $296,980 (+262%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $966,342Liabilities 2011: $160,445Net Assets 2011: $805,8972011Assets 2012: $867,150Liabilities 2012: $166,964Net Assets 2012: $700,1862012Assets 2013: $725,995Liabilities 2013: $136,465Net Assets 2013: $589,5302013Assets 2014: $695,167Liabilities 2014: $104,734Net Assets 2014: $590,4332014Assets 2015: $606,404Liabilities 2015: $182,427Net Assets 2015: $423,9772015Assets 2016: $589,393Liabilities 2016: $246,892Net Assets 2016: $342,5012016Assets 2017: $725,428Liabilities 2017: $259,232Net Assets 2017: $466,1962017Assets 2018: $726,017Liabilities 2018: $254,466Net Assets 2018: $471,5512018Assets 2019: $756,636Liabilities 2019: $269,137Net Assets 2019: $487,4992019Assets 2020: $1,233,069Liabilities 2020: $1,189,979Net Assets 2020: $43,0902020Assets 2021: $1,983,728Liabilities 2021: $824,799Net Assets 2021: $1,158,9292021Assets 2022: $1,857,747Liabilities 2022: $795,855Net Assets 2022: $1,061,8922022Assets 2023: $2,217,166Liabilities 2023: $1,308,005Net Assets 2023: $909,1612023Assets 2024: $1,794,214Liabilities 2024: $998,307Net Assets 2024: $795,9072024Assets 2025: $3,221,721Liabilities 2025: $2,242,086Net Assets 2025: $979,6352025

Highlighted filing

2025

Assets$3,221,721
Liabilities$2,242,086
Net Assets$979,635
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,506,400Expenses 2011: $2,483,811Net Income 2011: $22,5892011Revenue 2012: $2,368,205Expenses 2012: $2,424,661Net Income 2012: -$56,4562012Revenue 2013: $2,287,034Expenses 2013: $2,397,690Net Income 2013: -$110,6562013Revenue 2014: $2,208,979Expenses 2014: $2,232,368Net Income 2014: -$23,3892014Revenue 2015: $2,196,850Expenses 2015: $2,354,080Net Income 2015: -$157,2302015Revenue 2016: $2,069,772Expenses 2016: $2,150,627Net Income 2016: -$80,8552016Revenue 2017: $2,490,872Expenses 2017: $2,359,796Net Income 2017: $131,0762017Revenue 2018: $2,433,760Expenses 2018: $2,428,405Net Income 2018: $5,3552018Revenue 2019: $2,691,181Expenses 2019: $2,675,233Net Income 2019: $15,9482019Revenue 2020: $2,263,704Expenses 2020: $2,706,140Net Income 2020: -$442,4362020Revenue 2021: $3,481,781Expenses 2021: $2,365,942Net Income 2021: $1,115,8392021Revenue 2022: $2,570,704Expenses 2022: $2,667,741Net Income 2022: -$97,0372022Revenue 2023: $2,716,710Expenses 2023: $2,869,441Net Income 2023: -$152,7312023Revenue 2024: $2,928,251Expenses 2024: $3,041,503Net Income 2024: -$113,2522024Revenue 2025: $3,347,589Expenses 2025: $3,163,861Net Income 2025: $183,7282025

Highlighted filing

2025

Revenue$3,347,589
Expenses$3,163,861
Net Income$183,728
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 29, 2026
Return Version
2024v5.0
Gross Receipts
$3,347,589
Mission and Program Overview

Mission

ICEC is a non-profit pediatric clinic that provides a variety of group and individual services to greater Orange County families including; occupational therapy, physical therapy, infant development, and speech therapy. Over the last forty years we have treated not only a large number of local children, but their families as well.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$836,194$805,188▼ $31,006
Accounts Receivable$257,704$397,311▲ $139,607
Cash and Non-Interest-Bearing Accounts$308,454$368,801▲ $60,347
Land, Buildings, and Equipment, Net$25,466$25,550▲ $84
Prepaid Expenses and Deferred Charges$11,304$6,218▼ $5,086
Loans From Officers Directors$0$0→ $0
Total Assets$1,794,214$3,221,721▲ $1,427,507
Other Assets Total$355,092$1,618,653▲ $1,263,561
Liabilities
Unsecured Notes Loans Payable$797,291$2,011,622▲ $1,214,331
Other Liabilities$190,811$197,021▲ $6,210
Accounts Payable and Accrued Expenses$10,205$33,443▲ $23,238
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$998,307$2,242,086▲ $1,243,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,907$979,635▲ $183,728
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$795,907$979,635▲ $183,728
Total Liabilities and Net Assets / Fund Balance$1,794,214$3,221,721▲ $1,427,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$25,550$0$0
Leasehold Improvements$0$0$0
Other Assets Org$30,648--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam AlexanderExecutive DirectorFT$135,469$135,469
Erika DanhCFOPT$34,375$34,375
Cayley MacDonaldBoard Member-$23,447$23,447

Board Members and Trustees

NameTitle
Dave WillisBoard Chair
David BruesehoffBoard Member
Fred JuddBoard Member
Ken FoxBoard Member
Marsha WillisBoard Member
Nicole DaleyBoard Member
Steve KuntzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$388,570
Program Service Revenue
$2,915,455
Investment Income
$43,285
Other Revenue
$279
All Other Contributions
$388,570
Change in Net Assets
$183,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,347,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,347,589
Total Revenue per Form 990
$3,347,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,445,518
Other Expenses$676,192
Professional Fundraising Fees$42,151
Total Fundraising Expense$42,151
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,756,913$171,214$0$1,928,127
Occupancy$385,685$29,030-$414,715
Current Officers, Directors, Trustees, and Key Employees$22,732$193,291-$216,023
Payroll Taxes$136,320$27,921$0$164,241
Other Employee Benefits$113,815$23,312$0$137,127
Insurance$58,187$11,918-$70,105
Office Expenses$21,224$40,474$0$61,698
Fees for Services Other-$49,771-$49,771
Fees for Services Professional Fundraising--$42,151$42,151
Depreciation Depletion$23,685$1,783$0$25,468
Fees for Services Management$7,551$11,725$0$19,276
All Other Expenses$16,386$0$0$16,386
Interest$0$11,244$0$11,244
Conferences and Meetings$4,839$0$0$4,839
Information Technology-$1,598-$1,598
Travel$1,092$0$0$1,092
Total Functional Expenses$2,548,429$573,281$42,151$3,163,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,163,861
Total Expenses per Audited Statements$3,163,861
Total Expenses per Form 990$3,163,861
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$42,151
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$197,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Marsha & Dave Willis married”

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

“Form is reviewed by the Board of Directors after the Independent Audit is completed.”

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

“It is brought up at the annual meeting and when a new board member is elected.”

Form 990, Part VI, Section B, Line 15

“Executive Director & CFO who are the only employees on the Board of Directors, this is done annually.”

Form 990, Part VI, Section C, Line 19

“990 made available by request”

Filing and Contact Details

Filer

Filer Name
Icec
EIN
95-3850651
Phone
9497889236
Address
8 Pasteur Suite 100, Irvine, CA 92618

Signing Officer

Name
Sharon Scott
Title
Finance
Phone
9492339475
Signed
2026-03-29

Organization Details

Principal Officer
Pam Alexander
Formed
1983
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
49
Volunteers
75
Raw XML AppendixShowing 400 of 621 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/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt011244
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043285
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056732
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025550
IRS990/LandBldgEquipCostOrOtherBssAmt025550
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0279
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0279
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0ICEC is a non-profit pediatric clinic that provides a variety of group and individual services to greater Orange County families including; occupational therapy, physical therapy, infant development, and speech therapy. Over the last forty years we have treated not only a large number of local children, but their families as well.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0795907
IRS990/NetAssetsOrFundBalancesEOYAmt0979635
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0795907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0979635
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029030
IRS990/OccupancyGrp/ProgramServicesAmt0385685
IRS990/OccupancyGrp/TotalAmt0414715
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040474
IRS990/OfficeExpensesGrp/ProgramServicesAmt021224
IRS990/OfficeExpensesGrp/TotalAmt061698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355092
IRS990/OtherAssetsTotalGrp/EOYAmt01618653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137127
IRS990/OtherLiabilitiesGrp/BOYAmt0190811
IRS990/OtherLiabilitiesGrp/EOYAmt0197021
IRS990/OtherRevenueTotalAmt0279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01756913
IRS990/OtherSalariesAndWagesGrp/TotalAmt01928127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136320
IRS990/PayrollTaxesGrp/TotalAmt0164241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06218
IRS990/PrincipalOfficerNm0Pam Alexander
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/BusinessCd4624120
IRS990/ProgramServiceRevenueGrp/Desc0Regional Center
IRS990/ProgramServiceRevenueGrp/Desc1Insurance
IRS990/ProgramServiceRevenueGrp/Desc2Private Payments
IRS990/ProgramServiceRevenueGrp/Desc3Assistance League
IRS990/ProgramServiceRevenueGrp/Desc4Family Support Network
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01760975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1691008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01760975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1691008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052169
IRS990/PYOtherExpensesAmt0650673
IRS990/PYOtherRevenueAmt0112
IRS990/PYProgramServiceRevenueAmt02556689
IRS990/PYRevenuesLessExpensesAmt0-113252
IRS990/PYSalariesCompEmpBnftPaidAmt02359269
IRS990/PYTotalExpensesAmt03041503
IRS990/PYTotalProfFndrsngExpnsAmt031561
IRS990/PYTotalRevenueAmt02928251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0183728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02915455
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0805188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Sales of Therapy equipment
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0388570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0319281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0346738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01489732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02823

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221,721
Liabilities
$2,242,086
Net assets
$979,635
Revenue
$3,347,589
Expenses
$3,163,861
Net income
$183,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$2.24$0.98$3.35$3.16$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.00$0.80$2.93$3.04$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.22$1.31$0.91$2.72$2.87$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.80$1.06$2.57$2.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.82$1.16$3.48$2.37$1.12
2020Summary only. Only limited summary data is available for this year.$1.23$1.19$0.04$2.26$2.71$0.44
2019Summary only. Only limited summary data is available for this year.$0.76$0.27$0.49$2.69$2.68$0.02
2018Summary only. Only limited summary data is available for this year.$0.73$0.25$0.47$2.43$2.43$0.01
2017Summary only. Only limited summary data is available for this year.$0.73$0.26$0.47$2.49$2.36$0.13
2016Summary only. Only limited summary data is available for this year.$0.59$0.25$0.34$2.07$2.15$0.08
2015Summary only. Only limited summary data is available for this year.$0.61$0.18$0.42$2.20$2.35$0.16
2014Summary only. Only limited summary data is available for this year.$0.70$0.10$0.59$2.21$2.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.73$0.14$0.59$2.29$2.40$0.11
2012Summary only. Only limited summary data is available for this year.$0.87$0.17$0.70$2.37$2.42$0.06
2011Summary only. Only limited summary data is available for this year.$0.97$0.16$0.81$2.51$2.48$0.02