Civic Intelligence

Teachers and Writers Collaborative Inc.

990 • Fiscal year 2017 • EIN 13-2693372

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileWWW.TWC.ORG

View Organization Page

540 PRESIDENT STREET No 3RD FLBrooklyn, NY 11215

(212) 691-6590

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$79,136

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$928,330

Up $438,399 (+89%) from 2016

Net Assets

Up

$822,361

Up $390,795 (+91%) from 2016

Liabilities

Up

$105,969

Up $47,604 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Up

$918,048

Up $286,760 (+45%) from 2016

Expenses

Down

$563,312

Down $58,369 (-9.4%) from 2016

Net Income

Up

$354,736

Up $345,129 (+3592%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $707,778Liabilities 2011: $49,693Net Assets 2011: $658,0852011Assets 2012: $799,873Liabilities 2012: $10,820Net Assets 2012: $789,0532012Assets 2013: $748,118Liabilities 2013: $32,534Net Assets 2013: $715,5842013Assets 2014: $709,847Liabilities 2014: $55,551Net Assets 2014: $654,2962014Assets 2015: $530,161Liabilities 2015: $54,196Net Assets 2015: $475,9652015Assets 2016: $489,931Liabilities 2016: $58,365Net Assets 2016: $431,5662016Assets 2017: $928,330Liabilities 2017: $105,969Net Assets 2017: $822,3612017Assets 2018: $826,690Liabilities 2018: $17,399Net Assets 2018: $809,2912018Assets 2019: $709,963Liabilities 2019: $8,077Net Assets 2019: $701,8862019Assets 2020: $730,171Liabilities 2020: $79,314Net Assets 2020: $650,8572020Assets 2021: $873,495Liabilities 2021: $32,646Net Assets 2021: $840,8492021Assets 2022: $577,362Liabilities 2022: $11,059Net Assets 2022: $566,3032022Assets 2023: $1,447,419Liabilities 2023: $144,161Net Assets 2023: $1,303,2582023Assets 2024: $1,242,610Liabilities 2024: $118,935Net Assets 2024: $1,123,6752024

Highlighted filing

2017

Assets$928,330
Liabilities$105,969
Net Assets$822,361
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $727,196Expenses 2011: $856,938Net Income 2011: -$129,7422011Revenue 2012: $864,603Expenses 2012: $721,587Net Income 2012: $143,0162012Revenue 2013: $672,293Expenses 2013: $757,173Net Income 2013: -$84,8802013Revenue 2014: $576,242Expenses 2014: $664,526Net Income 2014: -$88,2842014Revenue 2015: $469,861Expenses 2015: $613,331Net Income 2015: -$143,4702015Revenue 2016: $631,288Expenses 2016: $621,681Net Income 2016: $9,6072016Revenue 2017: $918,048Expenses 2017: $563,312Net Income 2017: $354,7362017Revenue 2018: $606,627Expenses 2018: $611,543Net Income 2018: -$4,9162018Revenue 2019: $517,161Expenses 2019: $619,518Net Income 2019: -$102,3572019Revenue 2020: $472,255Expenses 2020: $529,708Net Income 2020: -$57,4532020Revenue 2021: $664,012Expenses 2021: $530,990Net Income 2021: $133,0222021Revenue 2022: $491,299Expenses 2022: $622,687Net Income 2022: -$131,3882022Revenue 2023: $1,417,840Expenses 2023: $707,225Net Income 2023: $710,6152023Revenue 2024: $545,015Expenses 2024: $754,459Net Income 2024: -$209,4442024

Highlighted filing

2017

Revenue$918,048
Expenses$563,312
Net Income$354,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$933,528
Mission and Program Overview

Mission

The organization seeks to educate the imagination by offering innovative creative writing programs for students and teachers, and by providing a variety of publications and resources to support learning through the literary arts.

Programs for students and teachers, publications and resources to support learning through the literary arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$360,507$405,637▲ $45,130
Pledges and Grants Receivable$40,600$360,466▲ $319,866
Accounts Receivable$49,335$110,328▲ $60,993
Cash and Non-Interest-Bearing Accounts$17,116$40,537▲ $23,421
Prepaid Expenses and Deferred Charges$9,141$5,203▼ $3,938
Land, Buildings, and Equipment, Net$5,182$4,359▼ $823
Total Assets$489,931$928,330▲ $438,399
Other Assets Total$8,050$1,800▼ $6,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,042$100,000▲ $74,958
Deferred Revenue$7,100$0▼ $7,100
Accounts Payable and Accrued Expenses$21,875$5,969▼ $15,906
Other Liabilities$4,348$0▼ $4,348
Total Liabilities$58,365$105,969▲ $47,604
Net Assets / Fund Balance
Unrestricted Net Assets$336,566$417,655▲ $81,089
Temporarily Rstr Net Assets$95,000$404,706▲ $309,706
Total Net Assets Fund Balance$431,566$822,361▲ $390,795
Total Liabilities and Net Assets / Fund Balance$489,931$928,330▲ $438,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,358$16,323$20,681
Other Land Buildings$1$12,296$12,297
Other Securities$405,637--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SwaugerExecutive DirectorFT$79,136$79,136

Board Members and Trustees

NameTitle
Nancy Larson ShapiroChair
Bernard LevineMember
Erick GordonMember
Luis JaramilloMember
Patricia HamplMember
Robb PearlmanMember
Steven SchraderMember
Tiphanie YaniqueMember
Toni KatzMember
Gabriel BrownsteinSecretary
Kathryn LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,748
Program Service Revenue
$191,744
Investment Income
$13,756
Other Revenue
$1,800
All Other Contributions
$577,388
Change in Net Assets
$354,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$913,363
Revenue Not Reported on Financial Statements
$4,685
Revenue Not Reported on Form 990
$36,059
Total Revenue per Audited Statements
$949,422
Total Revenue per Form 990
$918,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,478
Salaries, Compensation, and Employee Benefits$267,834
Total Fundraising Expense$23,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,451$21,369$9,680$131,500
Current Officers, Directors, Trustees, and Key Employees$63,403$13,487$6,110$83,000
Fees for Services Other$31,769$1,108-$32,877
Other Employee Benefits$23,994$5,103$2,312$31,409
Occupancy$18,931$3,827$1,733$24,491
Payroll Taxes$14,914$3,174$1,437$19,525
Fees for Services Accounting-$11,538-$11,538
Office Expenses$4,319$6,431$677$11,427
Travel$10,333$537-$10,870
Insurance-$7,007-$7,007
Fees for Service Investment Mgmnt Fees-$4,685-$4,685
Depreciation Depletion$3,428$596$177$4,201
Other Expenses$2,388$507$230$3,125
Pension Plan Contributions$1,833$390$177$2,400
All Other Expenses$674$350$295$1,319
Interest-$704-$704
Advertising$581--$581
Conferences and Meetings$120$117-$237
Total Functional Expenses$455,677$84,127$23,508$563,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$563,312
Expenses per Audited Statements$558,627
Total Expenses per Audited Statements$558,627
Expenses Not Reported on Financial Statements$4,685
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, line 11B

“The director of operations and the board review the form 990 prior to being filed. Also, the executive director reviews and signs the form 990.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy and forms are given to board members and employees annually. The form is used to state compliance with the conflict of interest policy or disclose a conflict of interest, if applicable. The executive director retains signed, returned forms. If conflicts are identified, the executive director will inform the executive committee.”

Form 990, Part VI, Section B, line 15A

“The executive director establishes the compensation levels for staff positions. The executive director's compensation is reviewed and approved by the board chair or vice chair and one other member of the executive committee, using data as to comparable compensation for similarly qualified persons in comparable positions at similar organizations. Documentation of the review process is retained.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Teachers & Writers Collaborative Inc
EIN
13-2693372
Phone
2126916590
Address
540 PRESIDENT STREET No 3RD FL, BROOKLYN, NY 11215

Signing Officer

Name
Amy Swauger
Title
Executive Director
Phone
2126916590
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Swauger
Formed
1971
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Rosen Kuslansky CPA Pc
Address
7 PENN PLAZA SUITE 1700, NEW YORK, NY 10001
Preparer
Michael Kuslansky CPA
Phone
2126752600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“The process is consistent with prior years.”

Raw XML AppendixShowing 400 of 506 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/MissionDesc0THE ORGANIZATION SEEKS TO EDUCATE THE IMAGINATION BY OFFERING INNOVATIVE CREATIVE WRITING PROGRAMS FOR STUDENTS AND TEACHERS, AND BY PROVIDING A VARIETY OF PULBICATIONS AND RESOURCES TO SUPPORT LEARNING THROUGH THE LITERARY ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036059
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01733
IRS990/OccupancyGrp/ManagementAndGeneralAmt03827
IRS990/OccupancyGrp/ProgramServicesAmt018931
IRS990/OccupancyGrp/TotalAmt024491
IRS990/OfficeExpensesGrp/FundraisingAmt0677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06431
IRS990/OfficeExpensesGrp/ProgramServicesAmt04319
IRS990/OfficeExpensesGrp/TotalAmt011427
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08050
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031409
IRS990/OtherExpensesGrp/Desc0FEES - ARTISTS AND AUTH
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3UTILITIES AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0445
IRS990/OtherExpensesGrp/FundraisingAmt1235
IRS990/OtherExpensesGrp/FundraisingAmt2230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1507
IRS990/OtherExpensesGrp/ProgramServicesAmt0158576
IRS990/OtherExpensesGrp/ProgramServicesAmt118350
IRS990/OtherExpensesGrp/ProgramServicesAmt21613
IRS990/OtherExpensesGrp/ProgramServicesAmt32388
IRS990/OtherExpensesGrp/TotalAmt0158576
IRS990/OtherExpensesGrp/TotalAmt118795
IRS990/OtherExpensesGrp/TotalAmt25045
IRS990/OtherExpensesGrp/TotalAmt33125
IRS990/OtherLiabilitiesGrp/BOYAmt04348
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03174
IRS990/PayrollTaxesGrp/ProgramServicesAmt014914
IRS990/PayrollTaxesGrp/TotalAmt019525
IRS990/PensionPlanContributionsGrp/FundraisingAmt0177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01833
IRS990/PensionPlanContributionsGrp/TotalAmt02400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05203
IRS990/PrincipalOfficerNm0AMY SWAUGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1511130
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICIATION SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18142
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - THE ORGANIZATION PUBLISHES BOOKS AND AN ONLINE MAGAZINE ABOUT THE TEACHING OF CREATIVE WRITING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08142
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS - INCLUDES POETRY OUT LOUD, A NATIONAL RECITATION CONTEST THAT THE ORGANIZATION MANAGES STATEWIDE UNDER A CONTRACT FROM NEW YORK STATE COUNCIL ON THE ARTS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039970
IRS990/PYOtherExpensesAmt0357228
IRS990/PYOtherRevenueAmt021600
IRS990/PYProgramServiceRevenueAmt0132744
IRS990/PYRevenuesLessExpensesAmt09607
IRS990/PYSalariesCompEmpBnftPaidAmt0264453
IRS990/PYTotalExpensesAmt0621681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0354736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0417946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02337185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010202
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0710350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59410
IRS990ScheduleA/PublicSupportPY170Pct00.95100
IRS990ScheduleA/PublicSupportTotal170Amt01461829
IRS990ScheduleA/SubstantialContributorsTotAmt0875356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436974
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0417946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02337185
IRS990ScheduleA/TotalSupportAmt02460621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04685
IRS990ScheduleD/ExpensesSubtotalAmt0558627
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04685
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04685
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012297
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0405637
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt036059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04685
IRS990ScheduleD/RevenueSubtotalAmt0913363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04359
IRS990ScheduleD/TotalBookValueSecuritiesAmt0405637
IRS990ScheduleD/TotalExpensesPerForm990Amt0563312
IRS990ScheduleD/TotalRevenuePerForm990Amt0918048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558627
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$928,330
Liabilities
$105,969
Net assets
$822,361
Revenue
$918,048
Expenses
$563,312
Net income
$354,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.12$1.12$0.55$0.75$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.30$1.42$0.71$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.49$0.62$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$0.66$0.53$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.08$0.65$0.47$0.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.52$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.61$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.92$0.56$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.43$0.63$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.47$0.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.58$0.66$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.67$0.76$0.08
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.86$0.72$0.14
2011Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$0.73$0.86$0.13