Civic Intelligence

Maccurdy-Salisbury Educational

990 • Fiscal year 2017 • EIN 06-6044250

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileN/A
PO Box 474Old Lyme, CT 06371

(860) 434-2646

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$20,800

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$9,134,298

Up $1,158,840 (+15%) from 2016

Net Assets

Up

$9,134,298

Up $1,158,840 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

Up

$801,470

Up $258,508 (+48%) from 2016

Expenses

Up

$330,067

Up $34,986 (+12%) from 2016

Net Income

Up

$471,403

Up $223,522 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,528,093Liabilities 2011: $0Net Assets 2011: $5,528,0932011Assets 2012: $6,337,882Liabilities 2012: $0Net Assets 2012: $6,337,8822012Assets 2013: $7,392,963Liabilities 2013: $0Net Assets 2013: $7,392,9632013Assets 2014: $7,904,001Liabilities 2014: $0Net Assets 2014: $7,904,0012014Assets 2015: $7,664,508Liabilities 2015: $0Net Assets 2015: $7,664,5082015Assets 2016: $7,975,458Liabilities 2016: $0Net Assets 2016: $7,975,4582016Assets 2017: $9,134,298Liabilities 2017: $0Net Assets 2017: $9,134,2982017Assets 2018: $8,419,236Liabilities 2018: $0Net Assets 2018: $8,419,2362018Assets 2019: $9,939,863Liabilities 2019: $1Net Assets 2019: $9,939,8622019Assets 2020: $10,642,464Liabilities 2020: $0Net Assets 2020: $10,642,4642020Assets 2021: $11,655,986Liabilities 2021: $0Net Assets 2021: $11,655,9862021Assets 2022: $9,500,469Liabilities 2022: $0Net Assets 2022: $9,500,4692022Assets 2023: $10,193,932Liabilities 2023: $0Net Assets 2023: $10,193,9322023Assets 2024: $11,493,016Liabilities 2024: $0Net Assets 2024: $11,493,0162024

Highlighted filing

2017

Assets$9,134,298
Liabilities$0
Net Assets$9,134,298
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $425,781Expenses 2011: $277,538Net Income 2011: $148,2432011Revenue 2012: $642,047Expenses 2012: $296,182Net Income 2012: $345,8652012Revenue 2013: $491,824Expenses 2013: $269,811Net Income 2013: $222,0132013Revenue 2014: $826,977Expenses 2014: $275,588Net Income 2014: $551,3892014Revenue 2015: $697,351Expenses 2015: $312,303Net Income 2015: $385,0482015Revenue 2016: $542,962Expenses 2016: $295,081Net Income 2016: $247,8812016Revenue 2017: $801,470Expenses 2017: $330,067Net Income 2017: $471,4032017Revenue 2018: $448,508Expenses 2018: $397,725Net Income 2018: $50,7832018Revenue 2019: $671,403Expenses 2019: $408,572Net Income 2019: $262,8312019Revenue 2020: $361,843Expenses 2020: $440,899Net Income 2020: -$79,0562020Revenue 2021: $305,520Expenses 2021: $433,849Net Income 2021: -$128,3292021Revenue 2022: -$680,260Expenses 2022: $485,804Net Income 2022: -$1,166,0642022Revenue 2023: $433,923Expenses 2023: $475,905Net Income 2023: -$41,9822023Revenue 2024: $496,801Expenses 2024: $475,524Net Income 2024: $21,2772024

Highlighted filing

2017

Revenue$801,470
Expenses$330,067
Net Income$471,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,624,211
Mission and Program Overview

Mission

Awarding for higher education beyond high school to residents of Lyme and Old Lyme.

Awarding college scholarships to graduates of high schools in Lyme & Old Lyme, CT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,714,206$8,758,427▲ $1,044,221
Cash and Non-Interest-Bearing Accounts$281,613$375,871▲ $94,258
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,995,819$9,134,298▲ $1,138,479
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,995,819$9,134,298▲ $1,138,479
Total Net Assets Fund Balance$7,995,819$9,134,298▲ $1,138,479
Total Liabilities and Net Assets / Fund Balance$7,995,819$9,134,298▲ $1,138,479

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,995,819$235,468▲ $1,233,078-$9,134,298
2016$7,664,507$292,180▲ $313,851-$7,995,819
2015$7,904,001$225,470▼ $152,023-$7,664,507
2014$7,392,963$228,026▲ $558,600-$7,904,001
2013$6,337,882$130,883▲ $1,194,009-$7,392,963
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward PerkinsTreasurer/Sec'yPT$20,800$20,800

Board Members and Trustees

NameTitle
Rowland BallekPresident
Mary SeidnerVice President
Fred BehringerBoard Member
Gregory HackBoard Member
Jennifer BurkeBoard Member
Jim Fairfield-SonnBoard Member
Jude ReadBoard Member
Leslie MassaBoard Member
Matthew GriswoldBoard Member
Pam RussellBoard Member
Winnie Bing EdmedBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$235,468
Program Service Revenue
$0
Investment Income
$566,002
Other Revenue
$0
All Other Contributions
$235,468
Change in Net Assets
$471,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$801,470
Revenue Not Reported on Form 990
$667,076
Total Revenue per Audited Statements
$1,468,546
Total Revenue per Form 990
$801,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,324
Other Expenses$47,352
Salaries, Compensation, and Employee Benefits$22,391
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$260,324--$260,324
Fees for Service Investment Mgmnt Fees-$20,922-$20,922
Current Officers, Directors, Trustees, and Key Employees-$20,800-$20,800
Fees for Services Accounting-$7,203-$7,203
Occupancy-$3,000-$3,000
Payroll Taxes-$1,591-$1,591
Office Expenses-$1,365-$1,365
Travel-$1,200-$1,200
Insurance-$1,108-$1,108
Other Expenses-$568-$568
Total Functional Expenses$260,324$69,743$0$330,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,067
Total Expenses per Audited Statements$330,067
Total Expenses per Form 990$330,067
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 6: Explanation of Classes of Members or Shareholder

“Foundation is made up of 40 members that elect governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy provided to organization before filing”

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

“The board reviews student eligibilty prior to granting scholarships. Scholarships are allowed to children and grandchildren of foundation members, which includes board members, subject to the foundation's conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for treasurer approved by governing body.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
MacCurdy Salisbury Educational
EIN
06-6044250
Phone
8604342646
Address
PO Box 474, Old Lyme, CT 06371

Signing Officer

Name
Edward Perkins
Title
Treasurer
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Perkins
Formed
1893
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
40

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“College scholarships to graduates of high schools in lyme, ct and old lyme, ct.”

Raw XML AppendixShowing 400 of 560 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/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt01365
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0Trust Department Fee
IRS990/OtherExpensesGrp/Desc1Outside Services
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2568
IRS990/OtherExpensesGrp/TotalAmt010895
IRS990/OtherExpensesGrp/TotalAmt11091
IRS990/OtherExpensesGrp/TotalAmt2568
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01591
IRS990/PayrollTaxesGrp/TotalAmt01591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Edward Perkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0242400
IRS990/PYInvestmentIncomeAmt0250782
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033472
IRS990/PYRevenuesLessExpensesAmt0247881
IRS990/PYSalariesCompEmpBnftPaidAmt019209
IRS990/PYTotalExpensesAmt0295081
IRS990/PYTotalRevenueAmt0542962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0471403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0542962
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0228911
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt084768
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0330067
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0295081
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0572559
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0458194
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0471403
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0247881
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0247881
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0269428
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0269428
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0210699
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0269428
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0194586
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0269428
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt074842
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0330067
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0135481
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt074842
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0135481
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0135481
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt074842
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt069743
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0260324
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0269428
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.96600
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0260324
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0330067
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD MEMBERS ARE FROM CONSTITUATE TOWNS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt08529669
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt07815163
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0197676
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0217272
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt08331993
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt07597891
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0127302
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0117227
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt08402367
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt07697936
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0294083
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0269428

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,134,298
Liabilities
$0
Net assets
$9,134,298
Revenue
$801,470
Expenses
$330,067
Net income
$471,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.00$11.5$0.50$0.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.43$0.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$0.68$0.49$1.17
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.31$0.43$0.13
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.36$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.94$0.00$9.94$0.67$0.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$0.45$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$0.80$0.33$0.47
2016Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$0.54$0.30$0.25
2015Summary only. Only limited summary data is available for this year.$7.66$0.00$7.66$0.70$0.31$0.39
2014Summary only. Only limited summary data is available for this year.$7.90$0.00$7.90$0.83$0.28$0.55
2013Summary only. Only limited summary data is available for this year.$7.39$0.00$7.39$0.49$0.27$0.22
2012Summary only. Only limited summary data is available for this year.$6.34$0.00$6.34$0.64$0.30$0.35
2011Summary only. Only limited summary data is available for this year.$5.53$0.00$5.53$0.43$0.28$0.15