Civic Intelligence

The Nantucket Education Trust Inc

990 • Fiscal year 2018 • EIN 04-3165556

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileNANTUCKETEDUCATIONTRUST.ORG
PO Box 3163Nantucket, MA 02584

(508) 228-7285

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

5.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$2,442,013

Up $30,714 (+1.3%) from 2017

Net Assets

Up

$492,955

Up $132,740 (+37%) from 2017

Liabilities

Down

$1,949,058

Down $102,026 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Up

$388,103

Up $119,894 (+45%) from 2017

Expenses

Up

$255,363

Up $17,326 (+7.3%) from 2017

Net Income

Up

$132,740

Up $102,568 (+340%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $2,794,614Liabilities 2009: $2,641,556Net Assets 2009: $153,0582009Assets 2010: $2,687,713Liabilities 2010: $2,564,909Net Assets 2010: $122,8042010Assets 2011: $2,622,132Liabilities 2011: $2,518,816Net Assets 2011: $103,3162011Assets 2012: $2,579,163Liabilities 2012: $2,459,287Net Assets 2012: $119,8762012Assets 2013: $2,502,494Liabilities 2013: $2,376,673Net Assets 2013: $125,8212013Assets 2014: $2,463,335Liabilities 2014: $2,339,538Net Assets 2014: $123,7972014Assets 2015: $2,407,140Liabilities 2015: $2,205,558Net Assets 2015: $201,5822015Assets 2016: $2,451,320Liabilities 2016: $2,121,277Net Assets 2016: $330,0432016Assets 2017: $2,411,299Liabilities 2017: $2,051,084Net Assets 2017: $360,2152017Assets 2018: $2,442,013Liabilities 2018: $1,949,058Net Assets 2018: $492,9552018Assets 2019: $2,546,158Liabilities 2019: $1,898,695Net Assets 2019: $647,4632019Assets 2020: $2,501,006Liabilities 2020: $1,793,417Net Assets 2020: $707,5892020Assets 2021: $2,511,615Liabilities 2021: $1,759,674Net Assets 2021: $751,9412021Assets 2022: $2,549,512Liabilities 2022: $1,725,189Net Assets 2022: $824,3232022Assets 2023: $2,632,062Liabilities 2023: $1,696,630Net Assets 2023: $935,4322023Assets 2024: $2,739,939Liabilities 2024: $1,668,287Net Assets 2024: $1,071,6522024Assets 2025: $2,861,400Liabilities 2025: $1,658,870Net Assets 2025: $1,202,5302025

Highlighted filing

2018

Assets$2,442,013
Liabilities$1,949,058
Net Assets$492,955
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $225,717Expenses 2009: $274,392Net Income 2009: -$48,6752009Revenue 2010: $211,040Expenses 2010: $241,294Net Income 2010: -$30,2542010Expenses 2011: $252,2472011Expenses 2012: $265,9592012Revenue 2013: $289,350Expenses 2013: $283,405Net Income 2013: $5,9452013Revenue 2014: $252,484Expenses 2014: $254,508Net Income 2014: -$2,0242014Revenue 2015: $303,990Expenses 2015: $226,205Net Income 2015: $77,7852015Revenue 2016: $353,307Expenses 2016: $224,846Net Income 2016: $128,4612016Revenue 2017: $268,209Expenses 2017: $238,037Net Income 2017: $30,1722017Revenue 2018: $388,103Expenses 2018: $255,363Net Income 2018: $132,7402018Revenue 2019: $373,726Expenses 2019: $219,218Net Income 2019: $154,5082019Revenue 2020: $309,902Expenses 2020: $249,776Net Income 2020: $60,1262020Revenue 2021: $314,329Expenses 2021: $269,977Net Income 2021: $44,3522021Revenue 2022: $327,629Expenses 2022: $222,005Net Income 2022: $105,6242022Revenue 2023: $309,647Expenses 2023: $248,492Net Income 2023: $61,1552023Revenue 2024: $344,695Expenses 2024: $237,331Net Income 2024: $107,3642024Revenue 2025: $431,776Expenses 2025: $307,304Net Income 2025: $124,4722025

Highlighted filing

2018

Revenue$388,103
Expenses$255,363
Net Income$132,740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$388,103
Mission and Program Overview

Mission

To generate private support for public education on nantucket, to foster private and public partnerships that benefit the children of nantucket public schools, and to honor excellence in teaching and learning.

Rooted in a community distinguished by its unique history and setting, nantucket education trust pursues the following goals: to enhance educational opportunities on nantucket by mobilizing private sector resources and expertise; foster alliances among business, community and school interests, and to serve as a catalyst for public and private partnerships that benefit education; promote the exchange of ideas among island schools and between our schools and those from other communities; support programs that honor excellence in teaching and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,120,541$2,080,803▼ $39,738
Cash and Non-Interest-Bearing Accounts$283,919$358,200▲ $74,281
Accounts Receivable$6,839$3,010▼ $3,829
Total Assets$2,411,299$2,442,013▲ $30,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,846$1,922,468▲ $1,594,622
Tax Exempt Bond Liabilities$1,671,667--
Escrow Account Liability$20,549$23,923▲ $3,374
Accounts Payable and Accrued Expenses$31,022$2,667▼ $28,355
Total Liabilities$2,051,084$1,949,058▼ $102,026
Net Assets / Fund Balance
Unrestricted Net Assets$249,456$386,779▲ $137,323
Temporarily Rstr Net Assets$110,759$106,176▼ $4,583
Total Net Assets Fund Balance$360,215$492,955▲ $132,740
Total Liabilities and Net Assets / Fund Balance$2,411,299$2,442,013▲ $30,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,044,961$1,053,358$3,098,319
Equipment$35,842$27,532$63,374
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pauline ProchPresident
Chris VineisDirector
Hadley DutraDirector
Robert LiddleDirector
Tracy RobertsSecretary
John RiccioTreasurer
William Michael CozortVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,007
Program Service Revenue
$284,964
Investment Income
$132
Other Revenue
$24,000
All Other Contributions
$79,007
Change in Net Assets
$132,740

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table12$37,707
Real Estate Other1$18,275
Total Noncash Contributions13$55,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$388,103
Total Revenue per Audited Statements
$388,103
Total Revenue per Form 990
$388,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,563
Grants and Similar Amounts Paid$14,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,817$98-$124,915
Depreciation Depletion$77,445--$77,445
Fees for Services Legal-$13,174-$13,174
Other Expenses-$8,661-$8,661
Grants to Domestic Individuals$8,300--$8,300
Grants to Domestic Orgs$6,500--$6,500
Insurance-$5,121-$5,121
Office Expenses-$4,647-$4,647
Fees for Services Management$3,600--$3,600
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$220,662$34,701$0$255,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$255,363
Total Expenses per Audited Statements$255,363
Total Expenses per Form 990$255,363
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization hired another not-for-profit organization through april 2018 to be its rental manager for the school housing project. Duties include executing leases, collecting rents, performing inspections, organizing repairs and maintenance and corresponding with tenants.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board members prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Annual statments are received from each member of the board. The board shall regularly and consistently monitor and enforce compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents , conflict of interest policy and financial statements available to the public. They are maintained at the organizations office and are available on request. Financial statements and governing documents and tax returns are available to the public on the mass attorney general's web site.”

Filing and Contact Details

Filer

Filer Name
Nantucket Education Trust
EIN
04-3165556
Phone
5082287285
Address
PO BOX 3163, NANTUCKET, MA 02584

Signing Officer

Name
John Riccio
Title
Treasurer
Phone
5082284422
Signed
2019-05-10

Organization Details

Principal Officer
John Riccio
Formed
1992
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Marcum Llp
Address
53 STATE STREET 17TH FLOOR, BOSTON, MA 02109
Preparer
Douglas Farrington
Phone
6178075000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rooted in a community distinguished by its unique history and setting, nantucket education trust pursues the following goals: to enhance educational opportunities on nantucket by mobilizing private sector resources and expertise; foster alliances among business, community and school interests, and to serve as a catalyst for public and private partnerships that benefit education; promote the exchange of ideas among island schools and between our schools and those from other communities; support programs that honor excellence in teaching and learning.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The escrow account liability on part x line 21 consists of tenant security deposits which are held in a separate bank account. The deposits are refunded to the tenant partially or in full upon termination of the lease on a conditional basis based on the restoration needed to the unit.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from massachusetts state income taxes under massachusetts general law 180. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income at both the federal and state levels. The organization has no unrelated business in during the year ended december 31, 2018. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private organization under section 509(a)(2). If the organization were to incure a federal or state income tax liability in the future, interest and penalties would be reported as income tax expense. The organization evaluates all significant tax positions. As of december 31, 2018, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions; however there are no examinations pending or in progress.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284964
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATIONAL PROGRAMS IN THE NANTUCKET PUBLIC SCHOOL SYSTEM INCLUDING PURCHASE OF EQUIPMENT, PAYMENT OF SALARIES & GRANTS FOR TEACHERS, SPONSORSHIP OF LECTURES, SEMINARS AND WORKSHOPS, AND PARTICIPATION IN THE SATELLITE PROGRAMS COOORINDATED BY THE SCHOOL.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246306
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303979
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IRS990ScheduleA/Total509Grp/TotalAmt01565842
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01566093
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02044961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01053358
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IRS990ScheduleD/EquipmentGrp/BookValueAmt035842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063374
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW ACCOUNT LIABILITY ON PART X LINE 21 CONSISTS OF TENANT SECURITY DEPOSITS WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE REFUNDED TO THE TENANT PARTIALLY OR IN FULL UPON TERMINATION OF THE LEASE ON A CONDITIONAL BASIS BASED ON THE RESTORATION NEEDED TO THE UNIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM MASSACHUSETTS STATE INCOME TAXES UNDER MASSACHUSETTS GENERAL LAW 180. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME AT BOTH THE FEDERAL AND STATE LEVELS. THE ORGANIZATION HAS NO UNRELATED BUSINESS IN DURING THE YEAR ENDED DECEMBER 31, 2018. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE ORGANIZATION UNDER SECTION 509(A)(2). IF THE ORGANIZATION WERE TO INCURE A FEDERAL OR STATE INCOME TAX LIABILITY IN THE FUTURE, INTEREST AND PENALTIES WOULD BE REPORTED AS INCOME TAX EXPENSE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2018, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS; HOWEVER THERE ARE NO EXAMINATIONS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0255363
IRS990ScheduleD/TotalRevenuePerForm990Amt0388103
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0255363
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS OR GROUPS RECEIVING GRANT FUNDS FILL OUT CHECK REQUEST WHICH IS PRESENTED TO THE BOARD FOR APPROVAL. SCHOLARSHIPS ARE APPROVED BY THE BOARD (MEMBERS INCLUDE SUPERINTENDENT/TEACHERS). FOR SMALLER GRANTS OF LESS THAN 2,000, GRANTEE IS NOT REQUIRED TO PROVIDE DOCUMENTATION TO PROVE WHAT FUNDS ARE SPENT ON. HOWEVER, FOR ANYTHING OVER 2,000, NANTUCKET EDUCATION TRUST REQUESTS INVOICES FROM GRANTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOT WATER HEATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037707
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROOTED IN A COMMUNITY DISTINGUISHED BY ITS UNIQUE HISTORY AND SETTING, NANTUCKET EDUCATION TRUST PURSUES THE FOLLOWING GOALS: TO ENHANCE EDUCATIONAL OPPORTUNITIES ON NANTUCKET BY MOBILIZING PRIVATE SECTOR RESOURCES AND EXPERTISE; FOSTER ALLIANCES AMONG BUSINESS, COMMUNITY AND SCHOOL INTERESTS, AND TO SERVE AS A CATALYST FOR PUBLIC AND PRIVATE PARTNERSHIPS THAT BENEFIT EDUCATION; PROMOTE THE EXCHANGE OF IDEAS AMONG ISLAND SCHOOLS AND BETWEEN OUR SCHOOLS AND THOSE FROM OTHER COMMUNITIES; SUPPORT PROGRAMS THAT HONOR EXCELLENCE IN TEACHING AND LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HIRED ANOTHER NOT-FOR-PROFIT ORGANIZATION THROUGH APRIL 2018 TO BE ITS RENTAL MANAGER FOR THE SCHOOL HOUSING PROJECT. DUTIES INCLUDE EXECUTING LEASES, COLLECTING RENTS, PERFORMING INSPECTIONS, ORGANIZING REPAIRS AND MAINTENANCE AND CORRESPONDING WITH TENANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL STATMENTS ARE RECEIVED FROM EACH MEMBER OF THE BOARD. THE BOARD SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THEY ARE MAINTAINED AT THE ORGANIZATIONS OFFICE AND ARE AVAILABLE ON REQUEST. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC ON THE MASS ATTORNEY GENERAL'S WEB SITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-24

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,442,013
Liabilities
$1,949,058
Net assets
$492,955
Revenue
$388,103
Expenses
$255,363
Net income
$132,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$1.66$1.20$0.43$0.31$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.74$1.67$1.07$0.34$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.63$1.70$0.94$0.31$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.55$1.73$0.82$0.33$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.51$1.76$0.75$0.31$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.79$0.71$0.31$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.90$0.65$0.37$0.22$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.44$1.95$0.49$0.39$0.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.41$2.05$0.36$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.45$2.12$0.33$0.35$0.22$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.41$2.21$0.20$0.30$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.34$0.12$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.50$2.38$0.13$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.46$0.12$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$2.52$0.10$0.25
2010Summary only. Only limited summary data is available for this year.$2.69$2.56$0.12$0.21$0.24$0.03
2009Summary only. Only limited summary data is available for this year.$2.79$2.64$0.15$0.23$0.27$0.05