Civic Intelligence

The Maplebrook School Foundation Inc.

990PF • Fiscal year 2015 • EIN 13-3463471

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

Organization Profile
5142 Route 22Amenia, NY 12501

(845) 373-9511

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$123,930

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$296,140

Up $68,234 (+30%) from 2014

Net Assets

Up

$286,592

Up $60,595 (+27%) from 2014

Liabilities

Up

$9,548

Up $7,639 (+400%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$408,727

Up $94,730 (+30%) from 2014

Expenses

Up

$348,132

Up $128,261 (+58%) from 2014

Net Income

Down

$60,595

Down $33,531 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $137,937Liabilities 2011: $35,006Net Assets 2011: $102,9312011Assets 2012: $114,967Liabilities 2012: $36,887Net Assets 2012: $78,0802012Assets 2013: $134,765Liabilities 2013: $2,894Net Assets 2013: $131,8712013Assets 2014: $227,906Liabilities 2014: $1,909Net Assets 2014: $225,9972014Assets 2015: $296,140Liabilities 2015: $9,548Net Assets 2015: $286,5922015Assets 2016: $428,219Liabilities 2016: $6,667Net Assets 2016: $421,5522016Assets 2017: $608,299Liabilities 2017: $32,893Net Assets 2017: $575,4062017Assets 2018: $244,502Liabilities 2018: $267Net Assets 2018: $244,2352018Assets 2019: $116,482Liabilities 2019: $267Net Assets 2019: $116,2152019Assets 2020: $86,300Liabilities 2020: $267Net Assets 2020: $86,0332020Assets 2021: $39,967Liabilities 2021: $8,817Net Assets 2021: $31,1502021Assets 2022: $20,858Liabilities 2022: $469Net Assets 2022: $20,3892022Assets 2023: $20,858Liabilities 2023: $469Net Assets 2023: $20,3892023Assets 2024: $20,858Liabilities 2024: $469Net Assets 2024: $20,3892024

Highlighted filing

2015

Assets$296,140
Liabilities$9,548
Net Assets$286,592
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $125,1732011Expenses 2012: $245,0552012Revenue 2013: $372,199Expenses 2013: $318,408Net Income 2013: $53,7912013Revenue 2014: $313,997Expenses 2014: $219,871Net Income 2014: $94,1262014Revenue 2015: $408,727Expenses 2015: $348,132Net Income 2015: $60,5952015Revenue 2016: $362,351Expenses 2016: $227,391Net Income 2016: $134,9602016Revenue 2017: $416,785Expenses 2017: $262,931Net Income 2017: $153,8542017Revenue 2018: $234,952Expenses 2018: $566,123Net Income 2018: -$331,1712018Revenue 2019: $324,257Expenses 2019: $452,277Net Income 2019: -$128,0202019Revenue 2020: $106,992Expenses 2020: $137,174Net Income 2020: -$30,1822020Revenue 2021: $64,980Expenses 2021: $119,863Net Income 2021: -$54,8832021Revenue 2022: $127,051Expenses 2022: $138,172Net Income 2022: -$11,1212022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$408,727
Expenses$348,132
Net Income$60,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HALEExec DirectFT$102,449$21,481$123,930
GEORGE T WHALEN JRChairman-$0--
JOHN GIFFORDVice Chair-$0--
LINDA GREGORYSecretary-$0--
JONATHON FAZZONETreasurer-$0--
ROGER FAZZONEBod-$0--
WILLIAM GROGGBod-$0--
JOSEPH P DUCILLO JRBod-$0--
JENNIFER SCULLYBod-$0--
ROBERT LANEBod-$0--
GEORGE WHALEN IIIBod-$0--
DIANA CULLENBod-$0--
KIRSTEN RAPLEYEABod-$0--
PETER ROSSMANBod-$0--
Filing and Contact Details

Filer

Filer Name
The Maplebrook School Foundation
EIN
13-3463471
Phone
8453739511
Address
5142 ROUTE 22, AMENIA, NY 12501

Signing Officer

Name
Lori Hale
Title
Executive Director
Phone
8453739511
Signed
2016-04-06

Preparer

Firm
D'ARCANGELO & CO LLP
Address
510 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Brenda K Santoro
Phone
8454737774
Raw XML AppendixShowing 400 of 496 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12BOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13EXEC DIRECT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt95142 ROUTE 22
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt115142 ROUTE 22
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt135142 ROUTE 22
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0218874
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0171879
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0259000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0190000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt049803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt024000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt02.009202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.110939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt05.632149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.208528
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.662909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.431484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0108936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt081423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt045986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0157216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt075128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt055622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0295544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt010.046009
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0295544
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0295544
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0295544
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MAPLEBROOK SCHOOL FOUNDATION INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05142 ROUTE 22
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMENIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012501
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08453739511
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt024000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt188230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINANCIAL AID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CAPITAL CAMPAIGN CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MAPLEBROOK SCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MAPLEBROOK SCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0AFFILIATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1AFFILIATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05142 ROUTE 22
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15142 ROUTE 22
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMENIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AMENIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0112230
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05447
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05447
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0167808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0256701
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0182139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt046047
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021219
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021219
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0942792
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0290097
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0167808
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0256701
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0182139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt046047
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0295544
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0290097
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0964011
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0673914
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MAPLEBROOK SCHOOL INC
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt033A SYDENHAM AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0ST. ANNES
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0TD
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum17
IRS990ScheduleB/ContributorInformationGrp/ContributorNum22
IRS990ScheduleB/ContributorInformationGrp/ContributorNum33
IRS990ScheduleB/ContributorInformationGrp/ContributorNum44
IRS990ScheduleB/ContributorInformationGrp/ContributorNum55
IRS990ScheduleB/ContributorInformationGrp/ContributorNum66
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GARVIN SIMONETTE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THOMAS J HILFIGER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2W DAVID MCGARRY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3JAMES F PERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4JEANNETTE F SCHLOBACH CHAR TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5RK MELLON FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05142 ROUTE 22
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1725 5TH AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt26409 KENNEDY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt33118 NORTH CROATAN HWY SUITE 103
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt4504 HAIGHT AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5PO BOX 690
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0AMENIA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CHEVY CHASE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3KILL DEVIL HILL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4POUGHKEEPSIE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5LIGONIER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012501
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110022
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd220815
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd327948
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd412603
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd515658
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,140
Liabilities
$9,548
Net assets
$286,592
Revenue
$408,727
Expenses
$348,132
Net income
$60,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.27$1.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.09$0.31$0.65$1.20$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.07$1.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.24$4.52$1.28
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$2.35$5.66$3.31
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.33$5.75$4.17$2.63$1.54
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.07$4.22$3.62$2.27$1.35
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.87$4.09$3.48$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$3.14$2.20$0.94
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$3.72$3.18$0.54
2012Detailed filing. Detailed filing data is available for this year.$1.15$0.37$0.78$2.45
2011Detailed filing. Detailed filing data is available for this year.$1.38$0.35$1.03$1.25