Civic Intelligence

The Silver Shield Foundation Inc

990 • Fiscal year 2018 • EIN 13-3120746

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

Organization Profilewww.silvershieldfoundation.org
870 United Nations PlazaNew York, NY 10017

(212) 832-1100

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$91,880

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$4,277,768

Down $264,533 (-5.8%) from 2017

Net Assets

Down

$4,246,206

Down $278,800 (-6.2%) from 2017

Liabilities

Up

$31,562

Up $14,267 (+82%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin82nd percentile

Revenue

Up

$1,034,955

Up $151,933 (+17%) from 2017

Expenses

Up

$766,077

Up $23,643 (+3.2%) from 2017

Net Income

Up

$268,878

Up $128,290 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,518,885Liabilities 2011: $44,709Net Assets 2011: $3,474,1762011Assets 2012: $3,517,225Liabilities 2012: $74,778Net Assets 2012: $3,442,4472012Assets 2013: $3,558,308Liabilities 2013: $53,885Net Assets 2013: $3,504,4232013Assets 2014: $3,712,308Liabilities 2014: $25,928Net Assets 2014: $3,686,3802014Assets 2015: $3,816,889Liabilities 2015: $19,571Net Assets 2015: $3,797,3182015Assets 2016: $4,247,068Liabilities 2016: $26,558Net Assets 2016: $4,220,5102016Assets 2017: $4,542,301Liabilities 2017: $17,295Net Assets 2017: $4,525,0062017Assets 2018: $4,277,768Liabilities 2018: $31,562Net Assets 2018: $4,246,2062018Assets 2019: $4,669,169Liabilities 2019: $33,550Net Assets 2019: $4,635,6192019Assets 2020: $5,014,252Liabilities 2020: $56,302Net Assets 2020: $4,957,9502020Assets 2021: $5,350,617Liabilities 2021: $22,621Net Assets 2021: $5,327,9962021Assets 2022: $4,835,859Liabilities 2022: $14,733Net Assets 2022: $4,821,1262022Assets 2023: $5,322,873Liabilities 2023: $37,929Net Assets 2023: $5,284,9442023Assets 2024: $5,802,167Liabilities 2024: $0Net Assets 2024: $5,802,1672024

Highlighted filing

2018

Assets$4,277,768
Liabilities$31,562
Net Assets$4,246,206
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $450,864Expenses 2011: $501,672Net Income 2011: -$50,8082011Expenses 2012: $614,5572012Revenue 2013: $429,197Expenses 2013: $503,444Net Income 2013: -$74,2472013Revenue 2014: $889,968Expenses 2014: $549,740Net Income 2014: $340,2282014Revenue 2015: $926,930Expenses 2015: $641,863Net Income 2015: $285,0672015Revenue 2016: $854,781Expenses 2016: $574,496Net Income 2016: $280,2852016Revenue 2017: $883,022Expenses 2017: $742,434Net Income 2017: $140,5882017Revenue 2018: $1,034,955Expenses 2018: $766,077Net Income 2018: $268,8782018Revenue 2019: $625,276Expenses 2019: $822,862Net Income 2019: -$197,5862019Revenue 2020: $649,906Expenses 2020: $737,697Net Income 2020: -$87,7912020Revenue 2021: $1,295,987Expenses 2021: $693,467Net Income 2021: $602,5202021Revenue 2022: $713,326Expenses 2022: $712,571Net Income 2022: $7552022Revenue 2023: $650,046Expenses 2023: $644,547Net Income 2023: $5,4992023Revenue 2024: $1,234,985Expenses 2024: $828,831Net Income 2024: $406,1542024

Highlighted filing

2018

Revenue$1,034,955
Expenses$766,077
Net Income$268,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$5,591,548
Mission and Program Overview

Mission

Provide educational support for the

Provide educational support for the surviving children and spouses of uniformed members of the New York City Police and Fire Departments, NY / NJ Port Authority Police Dept., NY, NJ and CT State

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,597,798$4,008,090▲ $410,292
Savings and Temporary Cash Investments$935,110$247,235▼ $687,875
Prepaid Expenses and Deferred Charges$9,393$22,443▲ $13,050
Total Assets$4,542,301$4,277,768▼ $264,533
Liabilities
Accounts Payable and Accrued Expenses$17,295$31,562▲ $14,267
Total Liabilities$17,295$31,562▲ $14,267
Net Assets / Fund Balance
Unrestricted Net Assets$3,272,118$3,175,263▼ $96,855
Temporarily Rstr Net Assets$1,252,888$1,070,943▼ $181,945
Total Net Assets Fund Balance$4,525,006$4,246,206▼ $278,800
Total Liabilities and Net Assets / Fund Balance$4,542,301$4,277,768▼ $264,533
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kc FuchsChief Operating OfficerFT$91,880$91,880

Board Members and Trustees

NameTitle
Howard M LorberCo Chairman
William G WaltersCo Chairman
Alan WayTrustee
Benjamin V LambertTrustee
Charles B ScarboroughTrustee
Christopher S GoodmanTrustee
David S MorossTrustee
Joseph M CohenTrustee
KEVIN M McGOVERNTrustee
Kenneth M AretskyTrustee
Margo Macnabb NederlanderTrustee
Nick GoodmanTrustee
Peter J WorthTrustee
Regina S PeruggiTrustee
Robert De NiroTrustee
Vincent D LevienTrustee
Edwin T BroderickSEC'Y / TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$621,737
Program Service Revenue
$0
Investment Income
$413,218
Other Revenue
$0
All Other Contributions
$621,737
Change in Net Assets
$268,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,955
Revenue Not Reported on Form 990
$-547,678
Total Revenue per Audited Statements
$487,277
Total Revenue per Form 990
$1,034,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$391,859
Other Expenses$221,688
Salaries, Compensation, and Employee Benefits$152,530
Total Fundraising Expense$66,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$391,859--$391,859
Current Officers, Directors, Trustees, and Key Employees$64,316$13,782$13,782$91,880
Occupancy$40,774$8,738$8,738$58,250
Other Salaries and Wages$26,138$5,600$5,600$37,338
Other Expenses$0$32,614$0$32,614
Office Expenses$15,512$3,324$4,731$23,567
Advertising$2,314$0$20,822$23,136
Other Employee Benefits$8,525$1,827$1,827$12,179
Fees for Services Accounting$0$12,000$0$12,000
Payroll Taxes$7,793$1,670$1,670$11,133
Insurance$4,015$860$860$5,735
Fees for Services Legal$0$5,547$0$5,547
Total Functional Expenses$614,097$85,962$66,018$766,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$766,077
Total Expenses per Audited Statements$766,077
Total Expenses per Form 990$766,077
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Silver Shield Foundation Inc
EIN
13-3120746
Phone
2128321100
Address
870 UNITED NATIONS PLAZA, NEW YORK, NY 10017

Signing Officer

Name
William G Walters
Title
Co-chairman
Phone
2128321100
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Walters
Formed
1982
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
30

Preparer

Firm
Paul R Czarnowski CPA
Address
PO BOX 1036, CENTER MORICHES, NY 11934
Preparer
Paul R Czarnowski
Phone
6318784481
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“3 officers and 14 trustees”

Pt VI, Line 11B

“990 reviewed by board president and treasurer and distributed to all board members.”

Pt VI, Line 15A

“All salary increases and bonuses decided by the board.”

Pt VI, Line 15B

“All salary increases and bonuses decided by the board.”

Pt VI, Line 12C

“Interviews with new personal, officers, trustees, etc., where foundation policies are discussed and clarified. Current personal, officers, trustees, etc., are encouraged to disclose any new questionable relationships with foundation's counsel.”

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IRS990/InsuranceGrp/ProgramServicesAmt04015
IRS990/InsuranceGrp/TotalAmt05735
IRS990/InvestmentIncomeGrp/ExclusionAmt093335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093335
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03597798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04008090
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04556593
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide educational support for the surviving children and spouses of uniformed members of the New York City Police and Fire Departments, NY / NJ Port Authority Police Dept., NY, NJ and CT State Police Departments.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04525006
IRS990/NetAssetsOrFundBalancesEOYAmt04246206
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0319883
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0319883
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-547678
IRS990/NoncashContributionsAmt015476
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08738
IRS990/OccupancyGrp/ManagementAndGeneralAmt08738
IRS990/OccupancyGrp/ProgramServicesAmt040774
IRS990/OccupancyGrp/TotalAmt058250
IRS990/OfficeExpensesGrp/FundraisingAmt04731
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03324
IRS990/OfficeExpensesGrp/ProgramServicesAmt015512
IRS990/OfficeExpensesGrp/TotalAmt023567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012179
IRS990/OtherExpensesGrp/Desc0ANNUAL DONOR EVENTS
IRS990/OtherExpensesGrp/Desc1FAMILY SUPPORT
IRS990/OtherExpensesGrp/Desc2INVESTMENT ADVISORY FEES
IRS990/OtherExpensesGrp/FundraisingAmt07988
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232614
IRS990/OtherExpensesGrp/ProgramServicesAmt0887
IRS990/OtherExpensesGrp/ProgramServicesAmt151964
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt08875
IRS990/OtherExpensesGrp/TotalAmt151964
IRS990/OtherExpensesGrp/TotalAmt232614
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026138
IRS990/OtherSalariesAndWagesGrp/TotalAmt037338
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01670
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01670
IRS990/PayrollTaxesGrp/ProgramServicesAmt07793
IRS990/PayrollTaxesGrp/TotalAmt011133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022443
IRS990/PrincipalOfficerNm0WILLIAM WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING & WELLNESS SUPPORT FOR SPOUSES & CHILDREN OF POLICE OFFICERS & FIRE FIGHTERS KILLED IN THE LINE OF DUTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021044
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH TO SPOUSES & CHILDREN OF POLICE OFFICERS AND FIRE FIGHTERS KILLED IN THE LINE OF DUTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057989
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0328669
IRS990/PYInvestmentIncomeAmt0207847
IRS990/PYOtherExpensesAmt0243923
IRS990/PYRevenuesLessExpensesAmt0140588
IRS990/PYSalariesCompEmpBnftPaidAmt0169842
IRS990/PYTotalExpensesAmt0742434
IRS990/PYTotalRevenueAmt0883022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0935110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0621737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0784522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0796851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03605565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058251
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409740
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89170
IRS990ScheduleA/PublicSupportTotal170Amt03605565
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0621737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0784522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0796851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03605565
IRS990ScheduleA/TotalSupportAmt04015305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0766077
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-547678
IRS990ScheduleD/RevenueNotReportedAmt0-547678
IRS990ScheduleD/RevenueSubtotalAmt01034955
IRS990ScheduleD/TotalExpensesPerForm990Amt0766077
IRS990ScheduleD/TotalRevenuePerForm990Amt01034955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0766077
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 OFFICERS AND 14 TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEWED BY BOARD PRESIDENT AND TREASURER AND DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARY INCREASES AND BONUSES DECIDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARY INCREASES AND BONUSES DECIDED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERVIEWS WITH NEW PERSONAL, OFFICERS, TRUSTEES, ETC., WHERE FOUNDATION POLICIES ARE DISCUSSED AND CLARIFIED. CURRENT PERSONAL, OFFICERS, TRUSTEES, ETC., ARE ENCOURAGED TO DISCLOSE ANY NEW QUESTIONABLE RELATIONSHIPS WITH FOUNDATION'S COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,277,768
Liabilities
$31,562
Net assets
$4,246,206
Revenue
$1,034,955
Expenses
$766,077
Net income
$268,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.23$0.83$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.04$5.28$0.65$0.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.01$4.82$0.71$0.71$0.00
2021Detailed filing. Detailed filing data is available for this year.$5.35$0.02$5.33$1.30$0.69$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.06$4.96$0.65$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.64$0.63$0.82$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.03$4.25$1.03$0.77$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.02$4.53$0.88$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.03$4.22$0.85$0.57$0.28
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$0.93$0.64$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.03$3.69$0.89$0.55$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.05$3.50$0.43$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.07$3.44$0.61
2011Summary only. Only limited summary data is available for this year.$3.52$0.04$3.47$0.45$0.50$0.05