Civic Intelligence

Maple Street Foundation Inc.

990 • Fiscal year 2015 • EIN 03-0355988

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization Profilewww.maplestreetschool.com

View Organization Page

322 Maple StreetManchester Center, VT 05255

(802) 362-7137

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$152,225

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,491,118

Up $130,938 (+2.4%) from 2014

Net Assets

Up

$5,170,846

Up $126,780 (+2.5%) from 2014

Liabilities

Up

$320,272

Up $4,158 (+1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

Up

$2,385,886

Up $619,149 (+35%) from 2014

Expenses

Up

$2,240,248

Up $592,834 (+36%) from 2014

Net Income

Up

$145,638

Up $26,315 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,081,852Liabilities 2011: $274,602Net Assets 2011: $4,807,2502011Assets 2012: $4,983,881Liabilities 2012: $166,850Net Assets 2012: $4,817,0312012Assets 2013: $5,088,310Liabilities 2013: $203,391Net Assets 2013: $4,884,9192013Assets 2014: $5,360,180Liabilities 2014: $316,114Net Assets 2014: $5,044,0662014Assets 2015: $5,491,118Liabilities 2015: $320,272Net Assets 2015: $5,170,8462015Assets 2016: $5,361,556Liabilities 2016: $290,318Net Assets 2016: $5,071,2382016Assets 2017: $5,361,325Liabilities 2017: $267,949Net Assets 2017: $5,093,3762017Assets 2018: $5,305,440Liabilities 2018: $277,834Net Assets 2018: $5,027,6062018Assets 2019: $5,202,353Liabilities 2019: $266,591Net Assets 2019: $4,935,7622019Assets 2020: $5,513,360Liabilities 2020: $621,925Net Assets 2020: $4,891,4352020Assets 2021: $5,914,518Liabilities 2021: $324,977Net Assets 2021: $5,589,5412021Assets 2023: $5,629,375Liabilities 2023: $471,882Net Assets 2023: $5,157,4932023Assets 2024: $5,919,621Liabilities 2024: $427,790Net Assets 2024: $5,491,8312024

Highlighted filing

2015

Assets$5,491,118
Liabilities$320,272
Net Assets$5,170,846
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,486,1222011Expenses 2012: $1,608,1802012Revenue 2013: $1,686,247Expenses 2013: $1,627,031Net Income 2013: $59,2162013Revenue 2014: $1,766,737Expenses 2014: $1,647,414Net Income 2014: $119,3232014Revenue 2015: $2,385,886Expenses 2015: $2,240,248Net Income 2015: $145,6382015Revenue 2016: $2,363,252Expenses 2016: $2,346,001Net Income 2016: $17,2512016Revenue 2017: $2,292,210Expenses 2017: $2,352,244Net Income 2017: -$60,0342017Revenue 2018: $2,496,281Expenses 2018: $2,557,295Net Income 2018: -$61,0142018Revenue 2019: $2,363,503Expenses 2019: $2,505,646Net Income 2019: -$142,1432019Revenue 2020: $2,434,170Expenses 2020: $2,518,129Net Income 2020: -$83,9592020Revenue 2021: $3,370,750Expenses 2021: $2,929,742Net Income 2021: $441,0082021Revenue 2023: $3,590,021Expenses 2023: $3,473,374Net Income 2023: $116,6472023Revenue 2024: $3,942,449Expenses 2024: $3,773,506Net Income 2024: $168,9432024

Highlighted filing

2015

Revenue$2,385,886
Expenses$2,240,248
Net Income$145,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,395,413
Mission and Program Overview

Mission

Maple Street School is a joyful academic community that cultivates personal and social responsibility. We nurture intellectual and creative growth through an engaging curriculum. Our culture of respect inspires confident learners.

Maple Street School offers excellence in education through a stimulating curriculum placing value on high academic achievement, meaningful engagement in the visual and performing arts, participation in athletics, and the development of individual and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,085,939$4,016,981▼ $68,958
Savings and Temporary Cash Investments$564,009$563,015▼ $994
Pledges and Grants Receivable$141,464$179,919▲ $38,455
Investments in Publicly Traded Securities$150,934$134,296▼ $16,638
Prepaid Expenses and Deferred Charges$14,455$21,746▲ $7,291
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,360,180$5,491,118▲ $130,938
Other Assets Total$403,379$575,161▲ $171,782
Liabilities
Deferred Revenue$276,008$262,260▼ $13,748
Other Liabilities$38,119$39,727▲ $1,608
Accounts Payable and Accrued Expenses$1,987$18,285▲ $16,298
Total Liabilities$316,114$320,272▲ $4,158
Net Assets / Fund Balance
Unrestricted Net Assets$4,622,891$4,587,925▼ $34,966
Permanently Rstr Net Assets$383,450$557,016▲ $173,566
Temporarily Rstr Net Assets$37,725$25,905▼ $11,820
Total Net Assets Fund Balance$5,044,066$5,170,846▲ $126,780
Total Liabilities and Net Assets / Fund Balance$5,360,180$5,491,118▲ $130,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,465,384$1,510,011$4,975,395
Land$440,000-$440,000
Other Land Buildings$39,229$209,115$248,344
Equipment$72,368$73,643$146,011
Other Assets Org$557,016--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$502,379$173,566▼ $5,905$15,628$654,412
2013$384,854$70,067▲ $49,031$1,573$502,379
2012$251,307$151,940▲ $16,488$34,881$384,854
2011$213,352$51,000▲ $5,382$18,427$251,307
2010$197,156-▲ $22,549$6,353$213,352
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary F BisselleHead of SchoolFT$132,000$20,225$152,225

Board Members and Trustees

NameTitle
Matthew SamuelsonPresident
Sandy WilburVice President
Amy ThebaultTrustee
Anne ArcherTrustee
Elise RedmondTrustee
Perez EhrichTrustee
Sarah WeberTrustee
Janet IrvingTrustee Emeritu
Jean E MillerSecretary
Mary BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,889
Program Service Revenue
$1,976,086
Investment Income
$10,592
Other Revenue
$30,319
All Other Contributions
$368,889
Change in Net Assets
$145,638

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Collectibles1$20,000Appraisal - Fair Market Value (FMV)
Securities Publicly Traded1$9,820Market Quotations
Total Noncash Contributions2$29,820-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,750
Revenue Not Reported on Financial Statements
$387,136
Revenue Not Reported on Form 990
$-18,858
Other Revenue Adjustments
$387,136
Total Revenue per Audited Statements
$1,979,892
Total Revenue per Form 990
$2,385,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,301,326
Other Expenses$551,786
Grants and Similar Amounts Paid$387,136
Total Fundraising Expense$151,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,755$183,548$20,557$865,860
Grants to Domestic Individuals$387,136--$387,136
Other Employee Benefits$172,984$30,527-$203,511
Depreciation Depletion$166,508$7,011$1,753$175,272
Current Officers, Directors, Trustees, and Key Employees-$91,335$60,890$152,225
Payroll Taxes$47,838$28,703$3,189$79,730
All Other Expenses$28,798$8,327$24,117$61,242
Office Expenses$31,473$8,366-$39,839
Other Expenses$28,921$4,322$38,991$33,243
Insurance$17,753$6,080$486$24,319
Fees for Services Other$12,998$4,642$929$18,569
Advertising$5,170$12,062-$17,232
Information Technology$13,395$2,512$837$16,744
Total Functional Expenses$1,675,905$412,594$151,749$2,240,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,240,248
Expenses per Audited Statements$1,853,112
Total Expenses per Audited Statements$1,853,112
Expenses Not Reported on Financial Statements$387,136
Other Expense Adjustments$387,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,846
Fundraising Direct Expenses$9,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$25,396$25,396$4,926$20,470
Golf Tournament$14,450$14,450$4,601$9,849
Total Events$39,846$39,846$9,527$30,319
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$36,900
Other Liabilities$2,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 is given to maple street school's head of school, fran bisselle. Ms. Bisselle provides the 990 to the board president to obtain his signature on the form. A copy of this form is also available to the entire board upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies are reviewed by fran bisselle and are then discussed at the board level with changes made if necessary.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees approves compensation and benefits for fran bisselle, head of school.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statement information will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Street Foundation Inc
EIN
03-0355988
Phone
8023627137
Address
322 MAPLE STREET, MANCHESTER CENTER, VT 05255

Signing Officer

Name
Matthew Samuelson
Title
Board Chair
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
40

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Thomas J Sabotka
Phone
8027738344
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on disposal of fixed assets = -$2361”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships netted out in f/s $387136”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarships netted out in f/s $387136”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee Emeritu
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
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IRS990/InsuranceGrp/FundraisingAmt0486
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IRS990/InsuranceGrp/TotalAmt024319
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IRS990/LandBldgEquipCostOrOtherBssAmt05809750
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maple Street School offers excellence in education through a stimulating curriculum placing value on high academic achievement, meaningful engagement in the visual and performing arts, participation in athletics, and the development of individual and social responsibility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05044066
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030319
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16497
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029820
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt031473
IRS990/OfficeExpensesGrp/TotalAmt039839
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0403379
IRS990/OtherAssetsTotalGrp/EOYAmt0575161
IRS990/OtherChangesInNetAssetsAmt0-2361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203511
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt038991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34322
IRS990/OtherExpensesGrp/ProgramServicesAmt058575
IRS990/OtherExpensesGrp/ProgramServicesAmt139427
IRS990/OtherExpensesGrp/ProgramServicesAmt23174
IRS990/OtherExpensesGrp/ProgramServicesAmt328921
IRS990/OtherExpensesGrp/TotalAmt068110
IRS990/OtherExpensesGrp/TotalAmt151877
IRS990/OtherExpensesGrp/TotalAmt245339
IRS990/OtherExpensesGrp/TotalAmt333243
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IRS990/OtherLiabilitiesGrp/EOYAmt039727
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020557
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0661755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0865860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028703
IRS990/PayrollTaxesGrp/ProgramServicesAmt047838
IRS990/PayrollTaxesGrp/TotalAmt079730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0383450
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0557016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021746
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21918629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21918629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0380533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0369047
IRS990/PYInvestmentIncomeAmt08268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0477683
IRS990/PYOtherRevenueAmt037073
IRS990/PYProgramServiceRevenueAmt01709910
IRS990/PYRevenuesLessExpensesAmt0119323
IRS990/PYSalariesCompEmpBnftPaidAmt01169731
IRS990/PYTotalExpensesAmt02016461
IRS990/PYTotalRevenueAmt02135784
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01976086
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563015
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01510011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04975395
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0502379
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0173566
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0654412
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5905
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0384854
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0502379
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0251307
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0151940
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034881
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,491,118
Liabilities
$320,272
Net assets
$5,170,846
Revenue
$2,385,886
Expenses
$2,240,248
Net income
$145,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.43$5.49$3.94$3.77$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.47$5.16$3.59$3.47$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.32$5.59$3.37$2.93$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.62$4.89$2.43$2.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.20$0.27$4.94$2.36$2.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.31$0.28$5.03$2.50$2.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.27$5.09$2.29$2.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.29$5.07$2.36$2.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.32$5.17$2.39$2.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.32$5.04$1.77$1.65$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.20$4.88$1.69$1.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.17$4.82$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.27$4.81$1.49