Civic Intelligence

Sergeants Benevolent Association Widows and Childrens Fund Inc.

990 • Fiscal year 2014 • EIN 13-4197047

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
35 Worth Street11013

(212) 226-2180

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

97th percentile

76%

Higher net margin than 97% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$180,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 85.5% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$749,448

Up $159,405 (+27%) from 2013

Net Assets

Up

$743,372

Up $160,405 (+28%) from 2013

Liabilities

Down

$6,076

Down $1,000 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin97th percentile

Revenue

$210,672

No earlier filing loaded for comparison.

Expenses

Down

$50,267

Down $53,222 (-51%) from 2013

Net Income

$160,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $519,091Liabilities 2010: $4,300Net Assets 2010: $514,7912010Assets 2011: $515,299Liabilities 2011: $0Net Assets 2011: $515,2992011Assets 2012: $575,536Liabilities 2012: $6,076Net Assets 2012: $569,4602012Assets 2013: $590,043Liabilities 2013: $7,076Net Assets 2013: $582,9672013Assets 2014: $749,448Liabilities 2014: $6,076Net Assets 2014: $743,3722014Assets 2015: $860,922Liabilities 2015: $6,076Net Assets 2015: $854,8462015Assets 2016: $1,095,490Liabilities 2016: $6,076Net Assets 2016: $1,089,4142016Assets 2017: $1,581,836Liabilities 2017: $6,076Net Assets 2017: $1,575,7602017Assets 2018: $1,434,238Liabilities 2018: $6,076Net Assets 2018: $1,428,1622018Assets 2019: $1,622,035Liabilities 2019: $730,710Net Assets 2019: $891,3252019Assets 2020: $1,740,471Liabilities 2020: $888,248Net Assets 2020: $852,2232020Assets 2021: $1,309,585Liabilities 2021: $396,166Net Assets 2021: $913,4192021Assets 2022: $1,503,151Liabilities 2022: $597,758Net Assets 2022: $905,3932022Assets 2023: $1,053,730Liabilities 2023: $121,510Net Assets 2023: $932,2202023Assets 2024: $1,095,400Liabilities 2024: $82,228Net Assets 2024: $1,013,1722024

Highlighted filing

2014

Assets$749,448
Liabilities$6,076
Net Assets$743,372
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $118,1402010Expenses 2011: $83,5372011Expenses 2012: $74,6782012Expenses 2013: $103,4892013Revenue 2014: $210,672Expenses 2014: $50,267Net Income 2014: $160,4052014Revenue 2015: $170,904Expenses 2015: $59,430Net Income 2015: $111,4742015Revenue 2016: $259,325Expenses 2016: $24,757Net Income 2016: $234,5682016Revenue 2017: $513,631Expenses 2017: $27,285Net Income 2017: $486,3462017Revenue 2018: $236,074Expenses 2018: $387,629Net Income 2018: -$151,5552018Revenue 2019: $253,389Expenses 2019: $261,868Net Income 2019: -$8,4792019Revenue 2020: $224,952Expenses 2020: $264,054Net Income 2020: -$39,1022020Revenue 2021: $288,664Expenses 2021: $227,468Net Income 2021: $61,1962021Revenue 2022: $230,102Expenses 2022: $232,534Net Income 2022: -$2,4322022Revenue 2023: $256,006Expenses 2023: $238,171Net Income 2023: $17,8352023Revenue 2024: $329,997Expenses 2024: $249,045Net Income 2024: $80,9522024

Highlighted filing

2014

Revenue$210,672
Expenses$50,267
Net Income$160,405
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$276,703
Mission and Program Overview

Mission

Goodwill activities for spouses and children of nyc sergeants killed in the line of duty.

To provide financial aid and other assistance and support to the widows, widowers and children of nyc police sergeants who died in the line of duty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$582,967$743,372▲ $160,405
Savings and Temporary Cash Investments$327,198$718,833▲ $391,635
Cash and Non-Interest-Bearing Accounts$241,017--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$590,043$749,448▲ $159,405
Other Assets Total$21,828$30,615▲ $8,787
Liabilities
Other Liabilities$7,076$6,076▼ $1,000
Total Liabilities$7,076$6,076▼ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$582,967$743,372▲ $160,405
Total Liabilities and Net Assets / Fund Balance$590,043$749,448▲ $159,405
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Theresa AshtonExecutive Assistant$111,550$111,550
Edward MullinsTrustee$86,039$86,039
Robert GanleyTrustee$59,378$59,378
Robert JohnsonTrustee$39,848$39,848
Paul CapotostoTrustee$30,647$30,647
Gary DerosaTrustee$29,239$29,239
Vincent GuidaTrustee$29,088$29,088
Vincent VallelongTrustee$27,525$27,525

Board Members and Trustees

NameTitle
Dennis OstermannController
Revenue and Support

Revenue Composition

Contributions and Grants
$204,923
Program Service Revenue
$0
Investment Income
$5,749
Other Revenue
$0
All Other Contributions
$8,389
Change in Net Assets
$160,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$200-$200
Other Expenses$46,957$110-$110
Total Functional Expenses$46,957$3,310$0$50,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,031
Fundraising Gross Income$66,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$156,305$37,632-$37,632
Event 2$61,010$18,190-$18,190
Total Events$262,565$66,031$66,031$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fwt Payable$6,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 11

“A copy of the form 990 is provided to each member of the governing body along with a copy of the financial statements at one of the governing body's meetings. The governing body is instructed to look over the documents and any questions that arise are resolved prior to the return being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the general public for inspection at the organizations office upon request. The 990's are also available for inspection for a period of three years from the date filed.”

Filing and Contact Details

Filer

EIN
13-4197047
Phone
2122262180

Signing Officer

Name
Edward Mullins
Title
President
Phone
2122262180
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mullins
Formed
2001
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Patricia Hauswirth
Phone
5163266200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's governing body assumes responsibility for oversight of the review financial statements and selection of the independent accountants. This process has not changed from the previous year.”

Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0156305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066031
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt037632
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt037632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010209
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028399
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNIS OSTERMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CONTROLLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180100
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY ALONG WITH A COPY OF THE FINANCIAL STATEMENTS AT ONE OF THE GOVERNING BODY'S MEETINGS. THE GOVERNING BODY IS INSTRUCTED TO LOOK OVER THE DOCUMENTS AND ANY QUESTIONS THAT ARISE ARE RESOLVED PRIOR TO THE RETURN BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC FOR INSPECTION AT THE ORGANIZATIONS OFFICE UPON REQUEST. THE 990'S ARE ALSO AVAILABLE FOR INSPECTION FOR A PERIOD OF THREE YEARS FROM THE DATE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BODY ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0133858362
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10SBA 35 REALTY CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1035 WORTH STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode010013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SERGEANTS BENEVOLENT ASSOCIATION ANNUITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SERGEANTS BENEVOLENT ASSOCIATION PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12SERGEANTS BENEVOLENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SBA SCHOLARSHIP FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14SERGEANTS BENEVOLENT ASSOCIATION HEALTH & WELFARE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133704953
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1133629315
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2136121923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3542184059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4133704948
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)5
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE RETIREMENT BENEFITS TO COVERED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO CONTRIBUTE TO STATE AND LOCAL CANDIDATES CAMPAIGNS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE REPRESENTATION REGARDING LABOR ISSUES TO COVERED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE SCHOLARSHIPS TO DEPENDENTS OF ELIGIBLE MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE SUPPLEMENTARY HEALTH BENEFITS TO COVERED MEMBERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1035 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1135 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1235 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1335 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1435 WORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode010013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode110013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode210013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode310013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode410013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$749,448
Liabilities
$6,076
Net assets
$743,372
Revenue
$210,672
Expenses
$50,267
Net income
$160,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.01$0.33$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$0.26$0.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.60$0.91$0.23$0.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.40$0.91$0.29$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.89$0.85$0.22$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.73$0.89$0.25$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.24$0.39$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$0.51$0.03$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.26$0.02$0.23
2015Summary only. Only limited summary data is available for this year.$0.86$0.01$0.85$0.17$0.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.21$0.05$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.51$0.12