Civic Intelligence

Central Oak Heights Association

990 • Fiscal year 2017 • EIN 23-2448588

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileWWW.CENTRALOAKHEIGHTS.ORG
75 Heritage RoadWest Milton, PA 17886-8043

(570) 989-1204

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$1,250

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$890,223

Up $59,077 (+7.1%) from 2016

Net Assets

Up

$872,393

Up $59,234 (+7.3%) from 2016

Liabilities

Down

$17,830

Down $157 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$258,616

Up $65,586 (+34%) from 2016

Expenses

Up

$199,382

Up $15,106 (+8.2%) from 2016

Net Income

Up

$59,234

Up $50,480 (+577%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $833,835Liabilities 2010: $0Net Assets 2010: $833,8352010Assets 2011: $802,354Liabilities 2011: $0Net Assets 2011: $802,3542011Assets 2012: $816,030Liabilities 2012: $40,304Net Assets 2012: $775,7262012Assets 2013: $797,973Liabilities 2013: $45,793Net Assets 2013: $752,1802013Assets 2014: $802,955Liabilities 2014: $10,684Net Assets 2014: $792,2712014Assets 2015: $822,797Liabilities 2015: $18,392Net Assets 2015: $804,4052015Assets 2016: $831,146Liabilities 2016: $17,987Net Assets 2016: $813,1592016Assets 2017: $890,223Liabilities 2017: $17,830Net Assets 2017: $872,3932017Assets 2018: $906,771Liabilities 2018: $1,412Net Assets 2018: $905,3592018Assets 2019: $971,646Liabilities 2019: $1,028Net Assets 2019: $970,6182019Assets 2020: $1,056,712Liabilities 2020: $970Net Assets 2020: $1,055,7422020Assets 2021: $1,293,943Liabilities 2021: $905Net Assets 2021: $1,293,0382021Assets 2022: $1,329,291Liabilities 2022: $879Net Assets 2022: $1,328,4122022Assets 2023: $1,372,554Liabilities 2023: $990Net Assets 2023: $1,371,5642023Assets 2024: $1,395,408Liabilities 2024: $3,427Net Assets 2024: $1,391,9812024

Highlighted filing

2017

Assets$890,223
Liabilities$17,830
Net Assets$872,393
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $140,607Expenses 2010: $143,564Net Income 2010: -$2,9572010Revenue 2011: $152,601Expenses 2011: $184,082Net Income 2011: -$31,4812011Revenue 2012: $173,481Expenses 2012: $200,109Net Income 2012: -$26,6282012Revenue 2013: $220,128Expenses 2013: $243,674Net Income 2013: -$23,5462013Revenue 2014: $237,817Expenses 2014: $197,726Net Income 2014: $40,0912014Revenue 2015: $204,184Expenses 2015: $192,450Net Income 2015: $11,7342015Revenue 2016: $193,030Expenses 2016: $184,276Net Income 2016: $8,7542016Revenue 2017: $258,616Expenses 2017: $199,382Net Income 2017: $59,2342017Revenue 2018: $257,340Expenses 2018: $224,374Net Income 2018: $32,9662018Revenue 2019: $291,164Expenses 2019: $225,905Net Income 2019: $65,2592019Revenue 2020: $260,733Expenses 2020: $175,609Net Income 2020: $85,1242020Revenue 2021: $459,718Expenses 2021: $222,422Net Income 2021: $237,2962021Revenue 2022: $303,218Expenses 2022: $267,844Net Income 2022: $35,3742022Revenue 2023: $306,112Expenses 2023: $262,960Net Income 2023: $43,1522023Revenue 2024: $266,889Expenses 2024: $246,472Net Income 2024: $20,4172024

Highlighted filing

2017

Revenue$258,616
Expenses$199,382
Net Income$59,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$280,970
Mission and Program Overview

Mission

Central Oak Heights is a seasonal campground offering worship, recreational, sporting and community opportunities for its cottages, their families, many organizations and individuals from the area.

Provision of camping, educational and spiritual enrichment for members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,618$714,712▼ $4,906
Savings and Temporary Cash Investments$84,154$154,264▲ $70,110
Cash and Non-Interest-Bearing Accounts$27,374$21,247▼ $6,127
Total Assets$831,146$890,223▲ $59,077
Liabilities
Other Liabilities$16,905$16,785▼ $120
Accounts Payable and Accrued Expenses$1,082$1,045▼ $37
Total Liabilities$17,987$17,830▼ $157
Net Assets / Fund Balance
Unrestricted Net Assets$759,105$745,761▼ $13,344
Permanently Rstr Net Assets$21,538$89,952▲ $68,414
Temporarily Rstr Net Assets$32,516$36,680▲ $4,164
Total Net Assets Fund Balance$813,159$872,393▲ $59,234
Total Liabilities and Net Assets / Fund Balance$831,146$890,223▲ $59,077

Asset Categories

AssetBook ValueDepreciationBasis
Land$674,830-$674,830
Equipment$21,234$34,329$55,563
Other Land Buildings$18,648$19,131$37,779

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$21,538$68,610--$89,952
2016$20,988$600--$21,538
2015$20,100$925--$20,988
2014$16,650$3,450--$20,100
2013$15,405$1,245--$16,650
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phyllis DyerTreasurer (Part year)PT$1,250$1,250

Board Members and Trustees

NameTitle
Don MetzgerPresident
Joe DozpatVice-President
Dale HeffnerBoard Member
Flo WaybrightBoard Member
Jerry MyersBoard Member
Laurie SmithBoard Member
Joan FisherSecretary
Shari FinchTreasurer (Part year)
Revenue and Support

Revenue Composition

Contributions and Grants
$200,423
Program Service Revenue
$48,318
Investment Income
$2,766
Other Revenue
$7,109
All Other Contributions
$106,128
Change in Net Assets
$59,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,118
Salaries, Compensation, and Employee Benefits$32,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,312$4,778$0$69,090
Other Expenses$31,052$0$0$31,052
Other Salaries and Wages$0$29,435$0$29,435
Insurance$0$17,825$0$17,825
Office Expenses$0$5,727$0$5,727
Fees for Services Other$0$5,450$0$5,450
Depreciation Depletion$4,906$0$0$4,906
Advertising$3,750$0$0$3,750
Payroll Taxes$0$2,829$0$2,829
All Other Expenses$1,779$58$0$1,837
Interest$0$1,071$0$1,071
Information Technology$0$34$0$34
Total Functional Expenses$132,175$67,207$0$199,382
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
Line of Credit$16,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Oak Heights Association
EIN
23-2448588
Phone
5709891204
Address
75 Heritage Road, West Milton, PA 17886-8043

Signing Officer

Name
Don Metzger
Title
President
Phone
5709891204
Signed
2018-05-04

Organization Details

Principal Officer
Don Metzger
Formed
1987
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
45
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has members.”

Pt VI, Line 7A

“Organization has members with the power to election the governing body.”

Pt VI, Line 19

“Available upon request.”

Pt VI, Line 11B

“Form 990 reviewed by Finance Committee prior to filing.”

Form 990, Part IX, Line 24E

“Worship-Speakers/Music 790. 790. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 989. 989. 0. 0.”

Form 990, Part IX, Line 24E

“Investment Fees 58. 0. 58. 0.”

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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/Desc0CENTRAL OAK HEIGHTS (THE "HEIGHTS") IS A SEASONAL CAMPGROUND OFFERING WORSHIP, RECREATIONAL, SPORTING AND COMMUNITY OPPORTUNITIES FOR ITS COTTAGE HOLDERS, THEIR FAMILIES, VARIOUS OUTSIDE ORGANIZATIONS AND INDIVIDUALS FROM THE LOCAL AND NATIONAL COMMUNITY. THE HEIGHTS OFFERS GROUNDS TO EXPLORE, SEVERAL AREAS OF WORSHIP, AND SPECIALIZED ACTIVITY AREAS. MANY OF THE OPPORTUNITIES OFFERED ON THE GROUNDS ARE FREE, SUCH AS CONCERTS, BIBLE STUDIES, CHURCH SERVICES, PLAYGROUND AREAS, VOLLEYBALL AND TENNIS COURTS AND RECREATIONAL FIELDS. ALSO OFFERED ARE REASONABLY PRICED RENTAL FACILITIES FOR FAMILY AND GROUP CAMPING, OVERNIGHT STAYS OR RETREATS. MANY NON-PROFIT ORGANIZATIONS UTILITIZE THE GROUNDS AS PART OF THEIR PROGRAM EXPERIENCE, INCLUDING SCOUTING GROUPS, MUSICAL ORGANIZATIONS AND CAMPS, CHURCH GROUPS, SENIOR CITIZEN GROUPS AND A COUNTY SPECIAL NEEDS DAY CAMP.
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt089952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON METZGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Misc Programs
IRS990/ProgramServiceRevenueGrp/Desc1Lippert-Coleman Music Camp
IRS990/ProgramServiceRevenueGrp/Desc2Worship Offerings
IRS990/ProgramServiceRevenueGrp/Desc3Pool Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32802
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01422
IRS990/PYOtherExpensesAmt0143977
IRS990/PYOtherRevenueAmt020495
IRS990/PYProgramServiceRevenueAmt041211
IRS990/PYRevenuesLessExpensesAmt08754
IRS990/PYSalariesCompEmpBnftPaidAmt040299
IRS990/PYTotalExpensesAmt0184276
IRS990/PYTotalRevenueAmt0193030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059234
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05494
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055426
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02766
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08588
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01046641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160851
IRS990ScheduleA/Total509Grp/TotalAmt01046641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01055229
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0196
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021538
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt068610
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt089952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt020100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt020100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055563
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0674830
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0674830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714712
IRS990ScheduleD/TotalLiabilityAmt016785
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has members with the power to election the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 reviewed by Finance Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Worship-Speakers/Music 790. 790. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Expenses 989. 989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investment Fees 58. 0. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032516
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036680
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831146
IRS990/TotalAssetsEOYAmt0890223
IRS990/TotalAssetsGrp/BOYAmt0831146
IRS990/TotalAssetsGrp/EOYAmt0890223
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$890,223
Liabilities
$17,830
Net assets
$872,393
Revenue
$258,616
Expenses
$199,382
Net income
$59,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.39$0.27$0.25$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.31$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.30$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.46$0.22$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.26$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.29$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.26$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.26$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.24$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.22$0.24$0.02
2012Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$0.17$0.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.15$0.18$0.03
2010Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.14$0.14$0.00