Civic Intelligence

Utica Cemetery Association

990 • Fiscal year 2018 • EIN 15-0476320

Apr 01, 2017 to Mar 31, 2018 • Filed on May 25, 2018

Organization ProfileFORESTHILLCEMETERY.ORG
2201 Oneida StreetUtica, NY 13501

(315) 735-2701

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Net Margin

49th percentile

28%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$74,978

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,642,038

Up $627,338 (+6.3%) from 2017

Net Assets

Up

$10,595,643

Up $617,310 (+6.2%) from 2017

Liabilities

Up

$46,395

Up $10,028 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Down

$907,851

Down $144,096 (-14%) from 2017

Expenses

Up

$651,252

Up $41,261 (+6.8%) from 2017

Net Income

Down

$256,599

Down $185,357 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,855,943Liabilities 2010: $32,009Net Assets 2010: $7,823,9342010Assets 2011: $8,505,150Liabilities 2011: $23,713Net Assets 2011: $8,481,4372011Assets 2012: $8,458,072Liabilities 2012: $10,287Net Assets 2012: $8,447,7852012Assets 2013: $8,915,167Liabilities 2013: $5,193Net Assets 2013: $8,909,9742013Assets 2014: $9,379,552Liabilities 2014: $12,198Net Assets 2014: $9,367,3542014Assets 2015: $9,564,076Liabilities 2015: $8,506Net Assets 2015: $9,555,5702015Assets 2016: $9,286,223Liabilities 2016: $45,064Net Assets 2016: $9,241,1592016Assets 2017: $10,014,700Liabilities 2017: $36,367Net Assets 2017: $9,978,3332017Assets 2018: $10,642,038Liabilities 2018: $46,395Net Assets 2018: $10,595,6432018Assets 2019: $10,672,064Liabilities 2019: $27,777Net Assets 2019: $10,644,2872019Assets 2020: $9,507,115Liabilities 2020: $22,896Net Assets 2020: $9,484,2192020Assets 2021: $12,836,415Liabilities 2021: $54,565Net Assets 2021: $12,781,8502021Assets 2022: $13,255,304Liabilities 2022: $55,503Net Assets 2022: $13,199,8012022Assets 2023: $12,074,234Liabilities 2023: $93,909Net Assets 2023: $11,980,3252023Assets 2024: $13,182,146Liabilities 2024: $86,886Net Assets 2024: $13,095,2602024Assets 2025: $13,707,598Liabilities 2025: $80,337Net Assets 2025: $13,627,2612025

Highlighted filing

2018

Assets$10,642,038
Liabilities$46,395
Net Assets$10,595,643
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $517,4712010Expenses 2011: $539,2212011Expenses 2012: $519,8942012Expenses 2013: $502,2482013Revenue 2014: $575,107Expenses 2014: $566,982Net Income 2014: $8,1252014Revenue 2015: $1,113,503Expenses 2015: $577,030Net Income 2015: $536,4732015Revenue 2016: $1,210,992Expenses 2016: $628,621Net Income 2016: $582,3712016Revenue 2017: $1,051,947Expenses 2017: $609,991Net Income 2017: $441,9562017Revenue 2018: $907,851Expenses 2018: $651,252Net Income 2018: $256,5992018Revenue 2019: $962,877Expenses 2019: $671,136Net Income 2019: $291,7412019Revenue 2020: $972,385Expenses 2020: $671,752Net Income 2020: $300,6332020Revenue 2021: $1,546,222Expenses 2021: $628,943Net Income 2021: $917,2792021Revenue 2022: $2,041,056Expenses 2022: $797,836Net Income 2022: $1,243,2202022Revenue 2023: $373,322Expenses 2023: $861,464Net Income 2023: -$488,1422023Revenue 2024: $1,262,362Expenses 2024: $967,208Net Income 2024: $295,1542024Revenue 2025: $1,634,288Expenses 2025: $1,154,855Net Income 2025: $479,4332025

Highlighted filing

2018

Revenue$907,851
Expenses$651,252
Net Income$256,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$4,637,530
Mission and Program Overview

Mission

The organization is a cemetery. It's mission is to provide a cemetery and all the related support that a cemetery needs.

THE ORGANIZATION's MISSION IS TO PROVIDE CEMETERY space AND ALL THE RELATED SUPPORT THAT A CEMETERY NEEDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,380,213$10,002,738▲ $622,525
Land, Buildings, and Equipment, Net$365,996$326,235▼ $39,761
Cash and Non-Interest-Bearing Accounts$268,491$304,088▲ $35,597
Prepaid Expenses and Deferred Charges-$8,977-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,014,700$10,642,038▲ $627,338
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$25,677$18,822▼ $6,855
Other Liabilities$10,295$16,440▲ $6,145
Accounts Payable and Accrued Expenses$395$11,133▲ $10,738
Total Liabilities$36,367$46,395▲ $10,028
Net Assets / Fund Balance
Unrestricted Net Assets$9,978,333$10,595,643▲ $617,310
Total Net Assets Fund Balance$9,978,333$10,595,643▲ $617,310
Total Liabilities and Net Assets / Fund Balance$10,014,700$10,642,038▲ $627,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,943$955,018$1,150,961
Buildings$130,292$398,854$529,146
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
F Gerard WatermanSecretaryFT$74,978$74,978

Board Members and Trustees

NameTitle
R Nicholas SheldonPresident
Phillip M WilliamsVice President
Charles MillarTrustee
David H WilliamsTrustee
Douglas H HurdTrustee
Frank WilliamTrustee
James DayTrustee
James TurnbullTrustee
Lou ParrettaTrustee
Pat ShermanTrustee
Wardwell W JonesTrustee
Richard HiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$244,073
Investment Income
$647,956
Other Revenue
$15,822
Change in Net Assets
$256,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,851
Revenue Not Reported on Form 990
$598,870
Total Revenue per Audited Statements
$1,506,721
Total Revenue per Form 990
$907,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,838
Salaries, Compensation, and Employee Benefits$302,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,973--$196,973
Fees for Service Investment Mgmnt Fees$78,688--$78,688
Current Officers, Directors, Trustees, and Key Employees$74,978--$74,978
Insurance$68,322--$68,322
Other Expenses$45,626--$45,626
Fees for Services Other$44,402--$44,402
Depreciation Depletion$39,761--$39,761
Occupancy$39,278--$39,278
Payroll Taxes$30,463--$30,463
Fees for Services Management$13,800--$13,800
Office Expenses$450$7,894-$8,344
Fees for Services Accounting-$5,200-$5,200
Advertising-$4,265-$4,265
Interest-$765-$765
Fees for Services Legal$387--$387
Total Functional Expenses$633,128$18,124$0$651,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$889,411
Expenses per Audited Statements$651,252
Total Expenses per Form 990$651,252
Expenses Not Reported on Form 990$238,159
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Internments$12,230
Accrued Expenses$4,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the President and treasurer with the audit firm. Any changes are then made to the 990. then the full board reviews and approves the 990 filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation determined by vote of trustees”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Personnel committee reports and recommends to the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“DOCUMENTS AVAILABLE upon request”

Filing and Contact Details

Filer

Filer Name
Utica Cemetery Association
EIN
15-0476320
Phone
3157352701
Address
2201 ONEIDA STREET, UTICA, NY 13501

Signing Officer

Name
R Nicholas Sheldon
Title
President
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Nicholas Sheldon
Formed
1850
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
19

Preparer

Firm
FITZGERALD DEPIETRO & WOJNAS CPAs PC
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
David Wojnas
Phone
3157242145
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Care of Lots and Graves $238159”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Care of Lots and Graves $238159”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt068322
IRS990/InsuranceGrp/TotalAmt068322
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0765
IRS990/InterestGrp/TotalAmt0765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0341405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341405
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09380213
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010002738
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01353872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0365996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0326235
IRS990/LandBldgEquipCostOrOtherBssAmt01680107
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03729679
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION's MISSION IS TO PROVIDE CEMETERY space AND ALL THE RELATED SUPPORT THAT A CEMETERY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09978333
IRS990/NetAssetsOrFundBalancesEOYAmt010595643
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0306551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0306551
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0360711
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039278
IRS990/OccupancyGrp/TotalAmt039278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07894
IRS990/OfficeExpensesGrp/ProgramServicesAmt0450
IRS990/OfficeExpensesGrp/TotalAmt08344
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Health Insurance
IRS990/OtherExpensesGrp/ProgramServicesAmt045626
IRS990/OtherExpensesGrp/TotalAmt045626
IRS990/OtherLiabilitiesGrp/BOYAmt010295
IRS990/OtherLiabilitiesGrp/EOYAmt016440
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015822
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015822
IRS990/OtherRevenueTotalAmt015822
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030463
IRS990/PayrollTaxesGrp/TotalAmt030463
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08977
IRS990/PrincipalOfficerNm0R NICHOLAS SHELDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARE OF LOTS & GRAVES
IRS990/ProgramServiceRevenueGrp/Desc1Foundations
IRS990/ProgramServiceRevenueGrp/Desc2Internments
IRS990/ProgramServiceRevenueGrp/Desc3NEW FUNDS FOR CARE
IRS990/ProgramServiceRevenueGrp/Desc4Sale of lots grave niche
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt478521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt478521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0810618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322682
IRS990/PYOtherRevenueAmt023908
IRS990/PYProgramServiceRevenueAmt0217421
IRS990/PYRevenuesLessExpensesAmt0441956
IRS990/PYSalariesCompEmpBnftPaidAmt0287309
IRS990/PYTotalExpensesAmt0609991
IRS990/PYTotalRevenueAmt01051947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256599
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0398854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529146
IRS990ScheduleD/ExpensesNotReportedAmt0238159
IRS990ScheduleD/ExpensesSubtotalAmt0651252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0360711
IRS990ScheduleD/OtherExpensesIncludedAmt0238159
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195943
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0955018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01150961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Internments
IRS990ScheduleD/OtherRevenueAmt0238159
IRS990ScheduleD/RevenueNotReportedAmt0598870
IRS990ScheduleD/RevenueSubtotalAmt0907851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Care of Lots and Graves $238159
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Care of Lots and Graves $238159
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326235
IRS990ScheduleD/TotalExpensesPerForm990Amt0651252
IRS990ScheduleD/TotalLiabilityAmt016440
IRS990ScheduleD/TotalRevenuePerForm990Amt0907851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01506721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0889411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the President and treasurer with the audit firm. Any changes are then made to the 990. then the full board reviews and approves the 990 filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED BY VOTE OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE REPORTS AND RECOMMENDS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010014700
IRS990/TotalAssetsEOYAmt010642038
IRS990/TotalAssetsGrp/BOYAmt010014700
IRS990/TotalAssetsGrp/EOYAmt010642038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633128

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Filings

Displayed year

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

Open filing
Assets
$10,642,038
Liabilities
$46,395
Net assets
$10,595,643
Revenue
$907,851
Expenses
$651,252
Net income
$256,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$0.08$13.6$1.63$1.15$0.48
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.09$13.1$1.26$0.97$0.30
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.09$12.0$0.37$0.86$0.49
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.06$13.2$2.04$0.80$1.24
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.05$12.8$1.55$0.63$0.92
2020Detailed filing. Detailed filing data is available for this year.$9.51$0.02$9.48$0.97$0.67$0.30
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.03$10.6$0.96$0.67$0.29
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.05$10.6$0.91$0.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.04$9.98$1.05$0.61$0.44
2016Detailed filing. Detailed filing data is available for this year.$9.29$0.05$9.24$1.21$0.63$0.58
2015Detailed filing. Detailed filing data is available for this year.$9.56$0.01$9.56$1.11$0.58$0.54
2014Detailed filing. Detailed filing data is available for this year.$9.38$0.01$9.37$0.58$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.01$8.91$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.01$8.45$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.02$8.48$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$0.03$7.82$0.52