Civic Intelligence

Sophia Institute Press

990 • Fiscal year 2014 • EIN 22-2548708

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.SOPHIAINSTITUTE.COM
PO Box 5284Manchester, NH 03108

(603) 641-9344

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,288,940

Up $308,734 (+31%) from 2013

Net Assets

Up

$855,824

Up $430,896 (+101%) from 2013

Liabilities

Down

$433,116

Down $122,162 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$2,098,177

Up $315,518 (+18%) from 2013

Expenses

Up

$1,667,281

Up $621,418 (+59%) from 2013

Net Income

Down

$430,896

Down $305,900 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $409,272Liabilities 2010: $960,733Net Assets 2010: -$551,4612010Assets 2011: $368,185Liabilities 2011: $911,196Net Assets 2011: -$543,0112011Assets 2012: $484,429Liabilities 2012: $796,297Net Assets 2012: -$311,8682012Assets 2013: $980,206Liabilities 2013: $555,278Net Assets 2013: $424,9282013Assets 2014: $1,288,940Liabilities 2014: $433,116Net Assets 2014: $855,8242014Assets 2015: $1,491,433Liabilities 2015: $793,641Net Assets 2015: $697,7922015Assets 2016: $1,994,901Liabilities 2016: $598,521Net Assets 2016: $1,396,3802016Assets 2017: $2,458,640Liabilities 2017: $318,634Net Assets 2017: $2,140,0062017Assets 2018: $3,024,028Liabilities 2018: $410,005Net Assets 2018: $2,614,0232018Assets 2019: $3,706,373Liabilities 2019: $659,599Net Assets 2019: $3,046,7742019Assets 2020: $7,378,445Liabilities 2020: $1,525,439Net Assets 2020: $5,853,0062020Assets 2021: $8,448,181Liabilities 2021: $2,114,414Net Assets 2021: $6,333,7672021

Highlighted filing

2014

Assets$1,288,940
Liabilities$433,116
Net Assets$855,824
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $820,2922010Expenses 2011: $641,8032011Expenses 2012: $628,9512012Revenue 2013: $1,782,659Expenses 2013: $1,045,863Net Income 2013: $736,7962013Revenue 2014: $2,098,177Expenses 2014: $1,667,281Net Income 2014: $430,8962014Revenue 2015: $2,756,557Expenses 2015: $2,914,589Net Income 2015: -$158,0322015Revenue 2016: $2,953,192Expenses 2016: $2,254,604Net Income 2016: $698,5882016Revenue 2017: $3,669,523Expenses 2017: $2,925,897Net Income 2017: $743,6262017Revenue 2018: $5,422,605Expenses 2018: $4,948,588Net Income 2018: $474,0172018Revenue 2019: $5,520,789Expenses 2019: $5,088,038Net Income 2019: $432,7512019Revenue 2020: $8,252,413Expenses 2020: $5,446,181Net Income 2020: $2,806,2322020Revenue 2021: $7,893,743Expenses 2021: $7,414,330Net Income 2021: $479,4132021

Highlighted filing

2014

Revenue$2,098,177
Expenses$1,667,281
Net Income$430,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,779,633
Mission and Program Overview

Mission

Sophia institute seeks to nurture the spiritual, moral, and cultural life of souls and to spread the gospel of christ in conformity with the authentic teachings of the roman catholic church. The institute fulfills this mission by offering translations, reprints, and new publications, as well as daily commentaries through online resources,www.crisismagazine.com and www.catholicexchange.com.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,737$569,634▲ $128,897
Inventories for Sale or Use$291,430$424,637▲ $133,207
Accounts Receivable$93,856$144,041▲ $50,185
Pledges and Grants Receivable$60,000$55,000▼ $5,000
Intangible Assets$55,510$51,345▼ $4,165
Land, Buildings, and Equipment, Net$28,410$26,060▼ $2,350
Prepaid Expenses and Deferred Charges$10,263$18,223▲ $7,960
Total Assets$980,206$1,288,940▲ $308,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,342$240,535▼ $136,807
Accounts Payable and Accrued Expenses$151,758$152,960▲ $1,202
Other Liabilities$26,178$39,621▲ $13,443
Total Liabilities$555,278$433,116▼ $122,162
Net Assets / Fund Balance
Unrestricted Net Assets$117,661$449,594▲ $331,933
Temporarily Rstr Net Assets$307,267$406,230▲ $98,963
Total Net Assets Fund Balance$424,928$855,824▲ $430,896
Total Liabilities and Net Assets / Fund Balance$980,206$1,288,940▲ $308,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,598$145,966$163,564
Leasehold Improvements$8,462$1,104$9,566
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MckinneyExecutive DiFT$92,596$13,047$105,643

Board Members and Trustees

NameTitle
Gareth GennerChairman
Constantine SoutsosTrustee
Dr Del Kiernan LewisTrustee
Father Paul BurkeTrustee
Monsignor Edward J DillonTrustee
Pat MonaghanTrustee
William FaheyTrustee
Christopher BlumSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Versa Press INCBook Printing1465 SPRING BAY RD, East Peoria, IL 61611-3788$375,157
Revenue and Support

Revenue Composition

Contributions and Grants
$965,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,132,498
All Other Contributions
$965,679
Change in Net Assets
$430,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,177
Total Revenue per Audited Statements
$2,098,177
Total Revenue per Form 990
$2,098,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,815
Salaries, Compensation, and Employee Benefits$667,466
Total Fundraising Expense$119,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,028$86,457$4,550$455,035
Fees for Services Other$130,692$31,039$1,634$163,365
Current Officers, Directors, Trustees, and Key Employees$48,942$19,577$29,366$97,885
Occupancy$61,831$16,934-$78,765
Other Employee Benefits$51,133$13,072$3,994$68,199
Other Expenses$48,522-$66,726$48,522
Office Expenses$37,095$8,810$464$46,369
Payroll Taxes$34,749$8,884$2,714$46,347
All Other Expenses$43,503$2,590$136$46,229
Travel$16,792$7$9,969$26,768
Interest-$17,979-$17,979
Insurance$5,116$7,869$64$13,049
Depreciation Depletion-$10,401-$10,401
Fees for Services Accounting$6,240$1,482$78$7,800
Total Functional Expenses$1,322,485$225,101$119,695$1,667,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,667,281
Total Expenses per Audited Statements$1,667,281
Total Expenses per Form 990$1,667,281
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$39,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“The president and the board review and approve the form 990 before its filing. Any questions and comments are resolved before filing.”

Form 990, Page 6, Part VI, Line 12C

“President meets with board and also is in constant contact with the board regarding issues such as compensation, expenses, cash flows, related party transactions, potential conflicts of interests, budgets, etc.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the president of the organizations pay and benefits.”

Form 990, Page 6, Part VI, Line 19

“Documents made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Sophia Institute
EIN
22-2548708
Phone
6036419344
Address
PO BOX 5284, MANCHESTER, NH 03108

Signing Officer

Name
Charles Mckinney
Title
Executive Director
Phone
6036419344
Signed
2015-08-14

Organization Details

Principal Officer
Charles Mckinney
Formed
1982
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Hession & Pare Pc
Address
62 STARK STREET, MANCHESTER, NH 03101-1970
Preparer
Thomas J Pare CPA
Phone
6036695477
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Sophia institute seeks to nurture the spiritual, moral, and cultural life of souls and to spread the gospel of christ in conformity with the authentic teachings of the roman catholic church. The institute fulfills this mission by offering translations, reprints, and new publications, as well as daily commentaries through online resources,www.crisismagazine.com and www.catholicexchange.com.”

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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/OtherEmployeeBenefitsGrp/ProgramServicesAmt051133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068199
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IRS990/OtherExpensesGrp/Desc1ADVERTISING
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IRS990/OtherExpensesGrp/Desc3SELLING EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1190420
IRS990/OtherExpensesGrp/ProgramServicesAmt248522
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IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
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IRS990/OtherRevenueTotalAmt079127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086457
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0455035
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02714
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08884
IRS990/PayrollTaxesGrp/ProgramServicesAmt034749
IRS990/PayrollTaxesGrp/TotalAmt046347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018223
IRS990/PrincipalOfficerNm0CHARLES MCKINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0871427
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0656829
IRS990/PYOtherRevenueAmt0911232
IRS990/PYRevenuesLessExpensesAmt0736796
IRS990/PYSalariesCompEmpBnftPaidAmt0389034
IRS990/PYTotalExpensesAmt01045863
IRS990/PYTotalRevenueAmt01782659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0430896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01053371
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0681
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 268,623
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0965679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0871427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0379573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02356932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01052690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0697569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0868906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01024201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04365495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010350
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt015847
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013575
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026130
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0268623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95410
IRS990ScheduleA/PublicSupportPY509Pct00.95280
IRS990ScheduleA/PublicSupportTotal509Amt06722427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02018369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01568996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01101702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0958639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01074721
IRS990ScheduleA/Total509Grp/TotalAmt06722427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02061027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01751543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01160799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0980419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01092267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07046055
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt01667281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01104
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02098177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026060
IRS990ScheduleD/TotalExpensesPerForm990Amt01667281
IRS990ScheduleD/TotalLiabilityAmt039621
IRS990ScheduleD/TotalRevenuePerForm990Amt02098177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02098177
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOPHIA INSTITUTE SEEKS TO NURTURE THE SPIRITUAL, MORAL, AND CULTURAL LIFE OF SOULS AND TO SPREAD THE GOSPEL OF CHRIST IN CONFORMITY WITH THE AUTHENTIC TEACHINGS OF THE ROMAN CATHOLIC CHURCH. THE INSTITUTE FULFILLS THIS MISSION BY OFFERING TRANSLATIONS, REPRINTS, AND NEW PUBLICATIONS, AS WELL AS DAILY COMMENTARIES THROUGH ONLINE RESOURCES,WWW.CRISISMAGAZINE.COM AND WWW.CATHOLICEXCHANGE.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE BOARD REVIEW AND APPROVE THE FORM 990 BEFORE ITS FILING. ANY QUESTIONS AND COMMENTS ARE RESOLVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT MEETS WITH BOARD AND ALSO IS IN CONSTANT CONTACT WITH THE BOARD REGARDING ISSUES SUCH AS COMPENSATION, EXPENSES, CASH FLOWS, RELATED PARTY TRANSACTIONS, POTENTIAL CONFLICTS OF INTERESTS, BUDGETS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE PRESIDENT OF THE ORGANIZATIONS PAY AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0307267
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0406230
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0980206

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,288,940
Liabilities
$433,116
Net assets
$855,824
Revenue
$2,098,177
Expenses
$1,667,281
Net income
$430,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.45$2.11$6.33$7.89$7.41$0.48
2020Detailed filing. Detailed filing data is available for this year.$7.38$1.53$5.85$8.25$5.45$2.81
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.66$3.05$5.52$5.09$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.41$2.61$5.42$4.95$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.32$2.14$3.67$2.93$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.40$2.95$2.25$0.70
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.79$0.70$2.76$2.91$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.43$0.86$2.10$1.67$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.56$0.42$1.78$1.05$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.80$0.31$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.91$0.54$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.96$0.55$0.82