Civic Intelligence

The Epiphany School Foundation Inc

990 • Fiscal year 2017 • EIN 13-4076272

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

Organization ProfileWWW.EPIPHANYSCHOOLFOUNDATION.ORG

Refreshing map…

234 East 22nd StreetNew York, NY 10010

(212) 473-6158

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

9.7%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,187,008

Up $192,744 (+9.7%) from 2016

Net Assets

Up

$1,660,567

Up $149,254 (+9.9%) from 2016

Liabilities

Up

$526,441

Up $43,490 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Down

$772,151

Down $41,541 (-5.1%) from 2016

Expenses

Down

$697,917

Down $64,313 (-8.4%) from 2016

Net Income

Up

$74,234

Up $22,772 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,198,750Liabilities 2011: $150,110Net Assets 2011: $1,048,6402011Assets 2012: $1,291,977Liabilities 2012: $228,945Net Assets 2012: $1,063,0322012Assets 2013: $1,405,751Liabilities 2013: $200,500Net Assets 2013: $1,205,2512013Assets 2014: $1,609,064Liabilities 2014: $225,000Net Assets 2014: $1,384,0642014Assets 2016: $1,994,264Liabilities 2016: $482,951Net Assets 2016: $1,511,3132016Assets 2017: $2,187,008Liabilities 2017: $526,441Net Assets 2017: $1,660,5672017Assets 2018: $2,247,129Liabilities 2018: $469,931Net Assets 2018: $1,777,1982018Assets 2019: $2,334,685Liabilities 2019: $467,120Net Assets 2019: $1,867,5652019Assets 2020: $2,518,617Liabilities 2020: $591,964Net Assets 2020: $1,926,6532020Assets 2021: $2,945,367Liabilities 2021: $465,088Net Assets 2021: $2,480,2792021Assets 2022: $2,581,340Liabilities 2022: $465,378Net Assets 2022: $2,115,9622022Assets 2023: $2,868,118Liabilities 2023: $497,722Net Assets 2023: $2,370,3962023Assets 2024: $3,219,403Liabilities 2024: $572,118Net Assets 2024: $2,647,2852024

Highlighted filing

2017

Assets$2,187,008
Liabilities$526,441
Net Assets$1,660,567
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0Revenue 2011: $811,686Expenses 2011: $674,177Net Income 2011: $137,5092011Revenue 2012: $844,109Expenses 2012: $822,195Net Income 2012: $21,9142012Expenses 2013: $808,1802013Revenue 2014: $892,444Expenses 2014: $782,699Net Income 2014: $109,7452014Revenue 2016: $813,692Expenses 2016: $762,230Net Income 2016: $51,4622016Revenue 2017: $772,151Expenses 2017: $697,917Net Income 2017: $74,2342017Revenue 2018: $755,148Expenses 2018: $659,575Net Income 2018: $95,5732018Revenue 2019: $686,540Expenses 2019: $626,065Net Income 2019: $60,4752019Revenue 2020: $435,301Expenses 2020: $388,975Net Income 2020: $46,3262020Revenue 2021: $703,044Expenses 2021: $534,567Net Income 2021: $168,4772021Revenue 2022: $669,611Expenses 2022: $589,796Net Income 2022: $79,8152022Revenue 2023: $666,361Expenses 2023: $613,427Net Income 2023: $52,9342023Revenue 2024: $718,281Expenses 2024: $676,846Net Income 2024: $41,4352024

Highlighted filing

2017

Revenue$772,151
Expenses$697,917
Net Income$74,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,178,337
Mission and Program Overview

Mission

To solicit contributions on behalf of the epiphany school in order to strengthen its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$864,227$1,114,357▲ $250,130
Savings and Temporary Cash Investments$545,056$941,669▲ $396,613
Cash and Non-Interest-Bearing Accounts$560,084$73,946▼ $486,138
Prepaid Expenses and Deferred Charges$8,827$30,690▲ $21,863
Pledges and Grants Receivable$13,832$20,000▲ $6,168
Land, Buildings, and Equipment, Net$2,238$6,346▲ $4,108
Total Assets$1,994,264$2,187,008▲ $192,744
Liabilities
Grants Payable$481,799$526,441▲ $44,642
Accounts Payable and Accrued Expenses$1,152$0▼ $1,152
Total Liabilities$482,951$526,441▲ $43,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,294,543$1,626,246▲ $331,703
Temporarily Rstr Net Assets$216,770$34,321▼ $182,449
Total Net Assets Fund Balance$1,511,313$1,660,567▲ $149,254
Total Liabilities and Net Assets / Fund Balance$1,994,264$2,187,008▲ $192,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,667$2,333$7,000
Equipment$1,679$1,119$2,798
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin GreaneyChairman
John IvanacFinance Chair
Allison HemmingTrustee
Angelo J Pino JrTrustee
Catherine ColuzziTrustee
Courtney HuangTrustee
Drew DoscherTrustee
Felix SencionTrustee
Fransciscus DiabaTrustee
Jessica AnnunziataTrustee
Joanna CawleyTrustee
Kevin PuchertTrustee
Kim EttinTrustee
Paul BowdenTrustee
Robert BenyaTrustee
Thomas HannaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$599,236
Program Service Revenue
$0
Investment Income
$37,576
Other Revenue
$135,339
All Other Contributions
$378,358
Change in Net Assets
$74,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,151
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$288,963
Total Revenue per Audited Statements
$1,061,114
Total Revenue per Form 990
$772,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,642
Total Fundraising Expense$212,315
Salaries, Compensation, and Employee Benefits$192,600
Other Expenses$95,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$409,642--$409,642
Other Salaries and Wages-$35,500$142,000$177,500
Office Expenses-$6,809$10,780$17,589
Other Employee Benefits-$3,020$12,080$15,100
Fees for Services Accounting-$9,190-$9,190
Fees for Service Investment Mgmnt Fees-$7,206-$7,206
Fees for Services Legal-$5,323-$5,323
Other Expenses-$5,052$5,594$5,052
Depreciation Depletion-$2,892-$2,892
Insurance-$968-$968
Total Functional Expenses$409,642$75,960$212,315$697,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$911,860
Expenses per Audited Statements$697,917
Total Expenses per Form 990$697,917
Expenses Not Reported on Form 990$213,943
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epiphany SchoolNew York, NY501(c)(3)Fund School Programs$409,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$349,282
Fundraising Direct Expenses$213,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$251,447$146,556$29,797$116,759
Walkathon$103,938$23,886$9,650$14,236
Total Events$570,160$349,282$213,943$135,339
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee has reviewed the form 990 and has authorized its submission to the internal revenue service in its current form. Prior to filing, the form 990 was emailed to the entire board.”

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

“Board members are required to disclose any conflicts of interest. Any conflicts are reviewed and action, if required, is determined.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request. The governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
The Epiphany School Foundation Inc
EIN
13-4076272
Phone
2124736158
Address
234 EAST 22ND STREET, NEW YORK, NY 10010

Signing Officer

Name
Kevin Greaney
Title
Chair
Phone
2124736158
Signed
2018-02-06

Organization Details

Principal Officer
Kevin Greaney
Formed
1999
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Bernstein Rosen & Company Cpas Pc
Address
630 THIRD AVENUE SUITE 1502, NEW YORK, NY 10017
Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 5 AND FORM 990, PART V, LINE 2A:

“The organization's three employees are paid by the epiphany school. The salaries and related costs are reimbursed by the organization.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes pursuant to section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax has been recorded in the accompanying financial statements. However, any unrelated business income may be subject to taxation. Currently, the foundation has no obligation for any unrelated business income tax. Management believes that the foundation will continue to be exempted from tax. The foundation's policy is to record interest expense and penalties in operating expenses. For the years ended june 30, 2017 and 2016, there was no interest and penalties expense recorded and no accrued interest and penalties. The foundation's federal and state exempt status tax returns are open for examination for the years ended june 30, 2014, 2015 and 2016. The foundation follows the provisions of asc 740, accounting for uncertainty in income taxes, which addresses the accounting for, and disclosure of more likely than not for recognition and de-recognition of tax positions taken or expected to be takein in a tax return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 580 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/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0968
IRS990/InsuranceGrp/TotalAmt0968
IRS990/InvestmentIncomeGrp/ExclusionAmt024833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024833
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0864227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01114357
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06346
IRS990/LandBldgEquipCostOrOtherBssAmt09798
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0192243
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT CONTRIBUTIONS ON BEHALF OF THE EPIPHANY SCHOOL IN ORDER TO STRENGTHEN ITS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01511313
IRS990/NetAssetsOrFundBalancesEOYAmt01660567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0135339
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0135339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt010780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06809
IRS990/OfficeExpensesGrp/TotalAmt017589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015100
IRS990/OtherExpensesGrp/Desc0TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2ANNUAL FUND
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/FundraisingAmt032967
IRS990/OtherExpensesGrp/FundraisingAmt18894
IRS990/OtherExpensesGrp/FundraisingAmt25594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05052
IRS990/OtherExpensesGrp/TotalAmt032967
IRS990/OtherExpensesGrp/TotalAmt18894
IRS990/OtherExpensesGrp/TotalAmt25594
IRS990/OtherExpensesGrp/TotalAmt35052
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177500
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013832
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030690
IRS990/PrincipalOfficerNm0KEVIN GREANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0480156
IRS990/PYInvestmentIncomeAmt014165
IRS990/PYOtherExpensesAmt071536
IRS990/PYOtherRevenueAmt0186950
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051462
IRS990/PYSalariesCompEmpBnftPaidAmt0210538
IRS990/PYTotalExpensesAmt0762230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0813692
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt074234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941669
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt012743
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt02892
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt0560
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt012743
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt09851
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0-560
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0-560
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0-476
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt012608
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt012608
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132690567
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,187,008
Liabilities
$526,441
Net assets
$1,660,567
Revenue
$772,151
Expenses
$697,917
Net income
$74,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.57$2.65$0.72$0.68$0.04
2023Summary only. Only limited summary data is available for this year.$2.87$0.50$2.37$0.67$0.61$0.05
2022Summary only. Only limited summary data is available for this year.$2.58$0.47$2.12$0.67$0.59$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.47$2.48$0.70$0.53$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.59$1.93$0.44$0.39$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.47$1.87$0.69$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.47$1.78$0.76$0.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.53$1.66$0.77$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.48$1.51$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.23$1.38$0.89$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$0.81
2012Summary only. Only limited summary data is available for this year.$1.29$0.23$1.06$0.84$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$0.15$1.05$0.81$0.67$0.14