Civic Intelligence

Columbus Smith Estate Trust Inc.

990PF • Fiscal year 2015 • EIN 03-0186171

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization Profile
1177 Shard Villa RoadSalisbury, VT 05769

(802) 352-4369

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-7.1%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$812,976

Down $56,511 (-6.5%) from 2014

Net Assets

Down

$793,807

Down $47,223 (-5.6%) from 2014

Liabilities

Down

$19,169

Down $9,288 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$788,791

Down $60,020 (-7.1%) from 2014

Expenses

Down

$836,013

Down $30,168 (-3.5%) from 2014

Net Income

Down

-$47,222

Down $29,852 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $730,167Liabilities 2011: $5262011Assets 2012: $824,271Liabilities 2012: $5,068Net Assets 2012: $819,2032012Assets 2013: $897,097Liabilities 2013: $38,697Net Assets 2013: $858,4002013Assets 2014: $869,487Liabilities 2014: $28,457Net Assets 2014: $841,0302014Assets 2015: $812,976Liabilities 2015: $19,169Net Assets 2015: $793,8072015Assets 2016: $1,299,730Liabilities 2016: $11,732Net Assets 2016: $1,287,9982016Assets 2017: $1,352,260Liabilities 2017: $7,073Net Assets 2017: $1,345,1872017Assets 2018: $1,286,900Liabilities 2018: $0Net Assets 2018: $1,286,9002018Assets 2019: $1,405,518Liabilities 2019: $1Net Assets 2019: $1,405,5172019Assets 2020: $1,517,136Liabilities 2020: $0Net Assets 2020: $1,517,1362020Assets 2021: $1,319,371Liabilities 2021: -$24Net Assets 2021: $1,319,3952021Assets 2022: $1,150,746Liabilities 2022: -$24Net Assets 2022: $1,150,7702022Assets 2023: $1,127,105Liabilities 2023: $378Net Assets 2023: $1,126,7272023Assets 2024: $1,258,612Liabilities 2024: $379Net Assets 2024: $1,258,2332024

Highlighted filing

2015

Assets$812,976
Liabilities$19,169
Net Assets$793,807
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $777,250Expenses 2011: $652,493Net Income 2011: $124,7572011Expenses 2012: $693,1512012Revenue 2013: $848,134Expenses 2013: $808,936Net Income 2013: $39,1982013Revenue 2014: $848,811Expenses 2014: $866,181Net Income 2014: -$17,3702014Revenue 2015: $788,791Expenses 2015: $836,013Net Income 2015: -$47,2222015Revenue 2016: $1,290,985Expenses 2016: $796,795Net Income 2016: $494,1902016Revenue 2017: $818,984Expenses 2017: $784,187Net Income 2017: $34,7972017Revenue 2018: $868,518Expenses 2018: $862,653Net Income 2018: $5,8652018Revenue 2019: $879,194Expenses 2019: $873,087Net Income 2019: $6,1072019Revenue 2020: $864,932Expenses 2020: $940,676Net Income 2020: -$75,7442020Revenue 2021: $877,486Expenses 2021: $931,770Net Income 2021: -$54,2842021Revenue 2022: $882,115Expenses 2022: $1,087,322Net Income 2022: -$205,2072022Revenue 2023: $954,245Expenses 2023: $1,010,265Net Income 2023: -$56,0202023Revenue 2024: $1,086,840Expenses 2024: $1,033,720Net Income 2024: $53,1202024

Highlighted filing

2015

Revenue$788,791
Expenses$836,013
Net Income-$47,222
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA YOUNGSecretary-$0--
FRAN FRAGATreasurer-$0--
NEIL MACKEYChairman-$0--
CHAS MRAZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Columbus Smith Trust Estate
EIN
03-0186171
Phone
8023524369
Address
1177 Shard Villa Road, Salisbury, VT 05769

Signing Officer

Name
Neil Mackey
Title
Chairman
Phone
8023524369
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer
Susan B Lilja
Phone
8023889863
Raw XML AppendixShowing 400 of 441 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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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0SHARD VILLA BLDG
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1FURNITURE AND EQUIPMENT
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt014235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0836013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.560834
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0836013
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0836013
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Interest on temporary savings
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CARMEN LAMOUREUX
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01177 Shard Villa Rd
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Salisbury
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005769
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08023524369
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Operating home for the elderly
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0836013
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0549505
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0693151
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0652343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02731012
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0836013
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0549505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0693151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0652343
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0836013
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0836013
IRS990PF/UndistributedIncomeGrp/Taxable2Amt017602
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02731012
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01894999
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt017602
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Capital loss
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt075676
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1106
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt264462
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3934
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt434
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52241
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt616680
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt76078
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt810975
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt97200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1070
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt113614
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt125004
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt134458
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt143172
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1582
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt163242
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt173056
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18173
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt191750
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20464
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt213576
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt224827
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt235510
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2420
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt25-340
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26337
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WORKERS COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FURNISHINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ROOM SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PHARMACY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ACTIVITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7HOUSEHOLD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INDIAN POINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PLOWING AND MOWING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSPECTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11TELEPHONE AND INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12GASOLINE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13INSURANCE-VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14R&M-VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15REGISTRATION-VEHICLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21RUBBISH REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22BONUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23INSURANCE D&O
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc24POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc25UNCATERGORIZED EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc27COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075676
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt264462
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3934
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt434
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52241
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt616680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt76078
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt810975
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt97200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113614
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125004
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt134458
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt143172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1582
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt163242
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt173056
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18173
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt191750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20464
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt213576
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt224827
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt235510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2420
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25-340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075676
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt264462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3934
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52241
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt616680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt76078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt810975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt97200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113614
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125004
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134458
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1582
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt163242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt173056
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20464
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt213576
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224827
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25-340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26337
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0785965

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,976
Liabilities
$19,169
Net assets
$793,807
Revenue
$788,791
Expenses
$836,013
Net income
-$47,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.09$1.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.95$1.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.88$1.09$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.88$0.93$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.86$0.94$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.88$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.87$0.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.82$0.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$1.29$0.80$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.79$0.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.85$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.85$0.81$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.69
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.78$0.65$0.12