Civic Intelligence

The Epiphany School Foundation Inc

990 • Fiscal year 2018 • EIN 13-4076272

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 09, 2019

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

64th percentile

0.21x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.62x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

56th percentile

2.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,247,129

Up $60,121 (+2.7%) from 2017

Net Assets

Up

$1,777,198

Up $116,631 (+7.0%) from 2017

Liabilities

Down

$469,931

Down $56,510 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Down

$755,148

Down $17,003 (-2.2%) from 2017

Expenses

Down

$659,575

Down $38,342 (-5.5%) from 2017

Net Income

Up

$95,573

Up $21,339 (+29%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$2,247,129
Liabilities$469,931
Net Assets$1,777,198
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$755,148
Expenses$659,575
Net Income$95,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,120,105
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$1,114,357$1,321,098▲ $206,741
Savings and Temporary Cash Investments$941,669$748,308▼ $193,361
Cash and Non-Interest-Bearing Accounts$73,946$120,465▲ $46,519
Prepaid Expenses and Deferred Charges$30,690$38,230▲ $7,540
Pledges and Grants Receivable$20,000$15,575▼ $4,425
Land, Buildings, and Equipment, Net$6,346$3,453▼ $2,893
Total Assets$2,187,008$2,247,129▲ $60,121
Liabilities
Grants Payable$526,441$465,000▼ $61,441
Deferred Revenue-$4,931-
Total Liabilities$526,441$469,931▼ $56,510
Net Assets / Fund Balance
Unrestricted Net Assets$1,626,246$1,731,402▲ $105,156
Temporarily Rstr Net Assets$34,321$45,796▲ $11,475
Total Net Assets Fund Balance$1,660,567$1,777,198▲ $116,631
Total Liabilities and Net Assets / Fund Balance$2,187,008$2,247,129▲ $60,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,334$4,666$7,000
Equipment$1,119$1,679$2,798
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin GreaneyChairman
Arun BanerjeeFinance Co-chair
John IvanacFinance Co-chair
Al MuzaurietaTrustee
Allison HemmingTrustee
Angelo J PinoTrustee
Christopher TanoffTrustee
Courtney HuangTrustee
Donna DoscherTrustee
Felix SencionTrustee
Jennifer DowdTrustee
Jennifer Monreal-walshTrustee
Joanna CawleyTrustee
Pamela FelensteinTrustee
Robert BenyaTrustee
Rose VrabelTrustee
Thomas HannaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$578,842
Program Service Revenue
$0
Investment Income
$65,686
Other Revenue
$110,620
All Other Contributions
$329,060
Change in Net Assets
$95,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$214,789
Total Revenue per Audited Statements
$969,937
Total Revenue per Form 990
$755,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$361,005
Total Fundraising Expense$224,918
Salaries, Compensation, and Employee Benefits$217,000
Other Expenses$81,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$361,005--$361,005
Other Salaries and Wages-$38,000$152,000$190,000
Other Employee Benefits-$5,400$21,600$27,000
Office Expenses-$8,436$9,875$18,311
Fees for Services Accounting-$9,870-$9,870
Fees for Service Investment Mgmnt Fees-$8,085-$8,085
Other Expenses--$3,430$3,430
Depreciation Depletion-$2,893-$2,893
Insurance-$968-$968
Total Functional Expenses$361,005$73,652$224,918$659,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$853,306
Expenses per Audited Statements$659,575
Total Expenses per Form 990$659,575
Expenses Not Reported on Form 990$193,731
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Epiphany SchoolNew York, NY501(c)(3)Fund School Programs$361,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$304,351
Fundraising Direct Expenses$193,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$250,633$118,878$17,574$101,304
Walkathon$86,420$20,383$6,762$13,621
Total Events$554,133$304,351$193,731$110,620
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
2019-02-09

Organization Details

Principal Officer
Kevin Greaney
Formed
1999
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
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, 2018 and 2017, 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, 2017, 2016 and 2015. 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 taken in a tax return.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0968
IRS990/InsuranceGrp/TotalAmt0968
IRS990/InvestmentIncomeGrp/ExclusionAmt041259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041259
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01114357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01321098
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06345
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03453
IRS990/LandBldgEquipCostOrOtherBssAmt09798
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171226
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/NetAssetsOrFundBalancesBOYAmt01660567
IRS990/NetAssetsOrFundBalancesEOYAmt01777198
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0110620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01200
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08436
IRS990/OfficeExpensesGrp/TotalAmt018311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027000
IRS990/OtherExpensesGrp/Desc0TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/FundraisingAmt028601
IRS990/OtherExpensesGrp/FundraisingAmt19412
IRS990/OtherExpensesGrp/FundraisingAmt23430
IRS990/OtherExpensesGrp/TotalAmt028601
IRS990/OtherExpensesGrp/TotalAmt19412
IRS990/OtherExpensesGrp/TotalAmt23430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190000
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015575
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038230
IRS990/PrincipalOfficerNm0KEVIN GREANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0409642
IRS990/PYInvestmentIncomeAmt037576
IRS990/PYOtherExpensesAmt095675
IRS990/PYOtherRevenueAmt0135339
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074234
IRS990/PYSalariesCompEmpBnftPaidAmt0192600
IRS990/PYTotalExpensesAmt0697917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0772151
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt095573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0941669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0748308
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt024427
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt012743
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt02893
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt02892
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt024427
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt012743
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/CurrentYearAmt021534
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt09851
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt09851
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt08373
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt08373
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt08373
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt08373
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt08373
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0361005
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0361005
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt01372814
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0409642
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0480156
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0491389
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01733819
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0361005
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0409642
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0480156
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt0483016
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01381187
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt08373
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0361005
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0361005
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,247,129
Liabilities
$469,931
Net assets
$1,777,198
Revenue
$755,148
Expenses
$659,575
Net income
$95,573
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
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.47$1.78$0.76$0.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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