Civic Intelligence

Broomstones Inc

990 • Fiscal year 2019 • EIN 04-2435148

Jun 01, 2018 to May 31, 2019 • Filed on Jul 21, 2020

Organization ProfileWWW.BROOMSTONE.COM
1 Curling LaneWayland, MA 01778

(508) 358-2412

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,382,328

Up $51,709 (+3.9%) from 2018

Net Assets

Up

$1,366,843

Up $54,455 (+4.1%) from 2018

Liabilities

Down

$15,485

Down $2,746 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$368,078

Up $51,753 (+16%) from 2018

Expenses

Up

$335,030

Up $32,203 (+11%) from 2018

Net Income

Up

$33,048

Up $19,550 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $775,187Liabilities 2011: $0Net Assets 2011: $775,1872011Assets 2012: $817,480Liabilities 2012: $0Net Assets 2012: $817,4802012Assets 2017: $1,255,205Liabilities 2017: $20,709Net Assets 2017: $1,234,4962017Assets 2018: $1,330,619Liabilities 2018: $18,231Net Assets 2018: $1,312,3882018Assets 2019: $1,382,328Liabilities 2019: $15,485Net Assets 2019: $1,366,8432019Assets 2020: $1,455,657Liabilities 2020: $20,579Net Assets 2020: $1,435,0782020Assets 2021: $1,500,634Liabilities 2021: $28,010Net Assets 2021: $1,472,6242021Assets 2022: $1,475,048Liabilities 2022: $8,040Net Assets 2022: $1,467,0082022Assets 2023: $1,485,154Liabilities 2023: $11,869Net Assets 2023: $1,473,2852023Assets 2024: $1,601,668Liabilities 2024: $17,894Net Assets 2024: $1,583,7742024Assets 2025: $1,709,913Liabilities 2025: $59,975Net Assets 2025: $1,649,9382025

Highlighted filing

2019

Assets$1,382,328
Liabilities$15,485
Net Assets$1,366,843
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $235,145Expenses 2011: $176,299Net Income 2011: $58,8462011Expenses 2012: $163,7442012Revenue 2017: $309,506Expenses 2017: $282,521Net Income 2017: $26,9852017Revenue 2018: $316,325Expenses 2018: $302,827Net Income 2018: $13,4982018Revenue 2019: $368,078Expenses 2019: $335,030Net Income 2019: $33,0482019Revenue 2020: $359,180Expenses 2020: $305,403Net Income 2020: $53,7772020Revenue 2021: $76,594Expenses 2021: $168,565Net Income 2021: -$91,9712021Revenue 2022: $374,194Expenses 2022: $338,440Net Income 2022: $35,7542022Revenue 2023: $453,497Expenses 2023: $433,504Net Income 2023: $19,9932023Revenue 2024: $456,428Expenses 2024: $429,619Net Income 2024: $26,8092024Revenue 2025: $435,125Expenses 2025: $414,677Net Income 2025: $20,4482025

Highlighted filing

2019

Revenue$368,078
Expenses$335,030
Net Income$33,048
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 21, 2020
Return Version
2018v3.2
Gross Receipts
$468,732
Mission and Program Overview

Mission

To promote the sport of curling among people of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$604,645$989,989▲ $385,344
Land, Buildings, and Equipment, Net$371,136$365,383▼ $5,753
Savings and Temporary Cash Investments$328,466$18,117▼ $310,349
Cash and Non-Interest-Bearing Accounts$10,288$5,059▼ $5,229
Inventories for Sale or Use$14,874$3,780▼ $11,094
Total Assets$1,330,619$1,382,328▲ $51,709
Other Assets Total$1,210--
Liabilities
Accounts Payable and Accrued Expenses$18,231$15,485▼ $2,746
Total Liabilities$18,231$15,485▼ $2,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,312,388$1,366,843▲ $54,455
Total Net Assets Fund Balance$1,312,388$1,366,843▲ $54,455
Total Liabilities and Net Assets / Fund Balance$1,330,619$1,382,328▲ $51,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$304,949$77,799$382,748
Equipment$41,066$229,189$270,255
Buildings$7,933$244,437$252,370
Other Land Buildings$2,101$30,397$32,498
Land$9,334-$9,334
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
ANDY O'ROURKEPresident
Nancy JennettVice-president
Abby StenderDirector
Alan McnabbDirector
Benj GuzmanDirector
Colleen HennessyDirector
Jeff CarruthersDirector
Jim WheelerDirector
Julienne DeanDirector
Kim JennettDirector
Ky WinbornDirector
Ben ClarkCFO
KAREN O'NEILLSecretary
Steven MacquarrieTreasruer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825
Program Service Revenue
$274,829
Investment Income
$15,413
Other Revenue
$76,011
All Other Contributions
$1,825
Change in Net Assets
$33,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,860
Salaries, Compensation, and Employee Benefits$33,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,060$5,850-$110,910
Other Salaries and Wages$30,213--$30,213
Depreciation Depletion$26,944--$26,944
Office Expenses$5,658$17,777-$23,435
Insurance$18,465--$18,465
Other Expenses$6,010--$6,010
Payroll Taxes$2,957--$2,957
Fees for Services Accounting$1,452--$1,452
Total Functional Expenses$311,403$23,627$0$335,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,626
Fundraising Direct Expenses$24,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Curling Tournaments$38,626$38,626-$38,626
Total Events$38,626$38,626$24,430$14,196
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The treasurer of the organization performs a thorough review of the form 990 and attachments before approving and signing the return.”

Form 990, Part VI, Section C, Line 19

“The treasurer of the organization performs a thorough review of the form 990 and attachments before approving and signing the return.”

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

“The treasurer of the organization performs a thorough review of the form 990 and attachments before approving and signing the return.”

Filing and Contact Details

Filer

Filer Name
Broomstones Inc
EIN
04-2435148
Phone
5083582412
Address
1 CURLING LANE, WAYLAND, MA 01778

Signing Officer

Name
Steven Macquarrie
Title
Treasurer
Phone
5083582412
Signed
2020-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Macquarrie
Formed
1967
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
300

Preparer

Firm
O'BRIEN RILEY & RYAN PC
Address
30 BRAINTREE HILL OFFICE PARK, BRAINTREE, MA 02184
Preparer
William Mortimer
Phone
7814102300
Supplemental Narrative

Financial Statement Notes

Part II, Line 9

“There is a conservation easement on approximately six acres of real estate owned by the organization to all the general public to pursue walking and hiking activities. No revenue or expenses is associated with this activity and no value has been assigned to this accomodation on the balance sheet.”

Part X, Line 2

“The organization adopted topic 740 of the fasb accounting standards codification (asc 740) relating to the accounting for uncertainty in income taxes. As requrid by this topic, the orrganziation has evaluated its tax positions, applying a "more likely than not" standard and believes that there would be no material changes to the results of its operations or financial position as a result of an audit by the applicable taxing authorities, federal or state.”

Raw XML AppendixShowing 400 of 476 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/OtherSalariesAndWagesGrp/TotalAmt030213
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02957
IRS990/PayrollTaxesGrp/TotalAmt02957
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE MACQUARRIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189757
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02338
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012927
IRS990/PYOtherExpensesAmt0273775
IRS990/PYOtherRevenueAmt063259
IRS990/PYProgramServiceRevenueAmt0237801
IRS990/PYRevenuesLessExpensesAmt013498
IRS990/PYSalariesCompEmpBnftPaidAmt029052
IRS990/PYTotalExpensesAmt0302827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033048
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0328466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0874606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0310040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0797169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0310040
IRS990ScheduleA/InvestmentIncomeCYPct00.15640
IRS990ScheduleA/InvestmentIncomePYPct00.16620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83750
IRS990ScheduleA/PublicSupportPY509Pct00.82440
IRS990ScheduleA/PublicSupportTotal509Amt01659775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0317000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332597
IRS990ScheduleA/Total509Grp/TotalAmt01671775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0390421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01981815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252370
IRS990ScheduleD/EquipmentGrp/BookValueAmt041066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270255
IRS990ScheduleD/LandGrp/BookValueAmt09334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09334
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0304949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077799
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032498
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS A CONSERVATION EASEMENT ON APPROXIMATELY SIX ACRES OF REAL ESTATE OWNED BY THE ORGANIZATION TO ALL THE GENERAL PUBLIC TO PURSUE WALKING AND HIKING ACTIVITIES. NO REVENUE OR EXPENSES IS ASSOCIATED WITH THIS ACTIVITY AND NO VALUE HAS BEEN ASSIGNED TO THIS ACCOMODATION ON THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADOPTED TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC 740) RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS REQURID BY THIS TOPIC, THE ORRGANZIATION HAS EVALUATED ITS TAX POSITIONS, APPLYING A "MORE LIKELY THAN NOT" STANDARD AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITIES, FEDERAL OR STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2
IRS990ScheduleD/TotalAcreageCnt06.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365383
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024430
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt024430
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CURLING TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014196
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION PERFORMS A THOROUGH REVIEW OF THE FORM 990 AND ATTACHMENTS BEFORE APPROVING AND SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER OF THE ORGANIZATION PERFORMS A THOROUGH REVIEW OF THE FORM 990 AND ATTACHMENTS BEFORE APPROVING AND SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE ORGANIZATION PERFORMS A THOROUGH REVIEW OF THE FORM 990 AND ATTACHMENTS BEFORE APPROVING AND SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01330619
IRS990/TotalAssetsEOYAmt01382328

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,328
Liabilities
$15,485
Net assets
$1,366,843
Revenue
$368,078
Expenses
$335,030
Net income
$33,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.44$0.41$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.46$0.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$0.45$0.43$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.37$0.34$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$0.08$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.37$0.37$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.32$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.23$0.31$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.16
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.24$0.18$0.06