Civic Intelligence

Timothy School Development Fundinc

990 • Fiscal year 2015 • EIN 23-3051515

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileN/A
999 Old Lancaster RoadBerwyn, PA 19312

(215) 271-7821

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,128,417

Down $7,332 (-0.6%) from 2014

Net Assets

Up

$983,804

Up $30,589 (+3.2%) from 2014

Liabilities

Down

$144,613

Down $37,921 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Down

$81,030

Down $172,274 (-68%) from 2014

Expenses

Down

$50,296

Down $56,112 (-53%) from 2014

Net Income

Down

$30,734

Down $116,162 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $645,283Liabilities 2011: $7,340Net Assets 2011: $637,9432011Assets 2012: $1,063,847Liabilities 2012: $331,097Net Assets 2012: $732,7502012Assets 2013: $1,090,134Liabilities 2013: $272,708Net Assets 2013: $817,4262013Assets 2014: $1,135,749Liabilities 2014: $182,534Net Assets 2014: $953,2152014Assets 2015: $1,128,417Liabilities 2015: $144,613Net Assets 2015: $983,8042015Assets 2016: $1,096,457Liabilities 2016: $69,050Net Assets 2016: $1,027,4072016Assets 2017: $1,079,209Liabilities 2017: $6,625Net Assets 2017: $1,072,5842017Assets 2018: $1,118,031Liabilities 2018: $2,700Net Assets 2018: $1,115,3312018Assets 2019: $1,170,597Liabilities 2019: $12,800Net Assets 2019: $1,157,7972019

Highlighted filing

2015

Assets$1,128,417
Liabilities$144,613
Net Assets$983,804
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0Revenue 2011: $146,146Expenses 2011: $21,641Net Income 2011: $124,5052011Revenue 2012: $191,408Expenses 2012: $96,570Net Income 2012: $94,8382012Expenses 2013: $170,5852013Revenue 2014: $253,304Expenses 2014: $106,408Net Income 2014: $146,8962014Revenue 2015: $81,030Expenses 2015: $50,296Net Income 2015: $30,7342015Revenue 2016: $54,909Expenses 2016: $11,306Net Income 2016: $43,6032016Revenue 2017: $56,833Expenses 2017: $11,656Net Income 2017: $45,1772017Revenue 2018: $63,496Expenses 2018: $18,916Net Income 2018: $44,5802018Revenue 2019: $67,945Expenses 2019: $29,730Net Income 2019: $38,2152019

Highlighted filing

2015

Revenue$81,030
Expenses$50,296
Net Income$30,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$81,030
Mission and Program Overview

Mission

The organization's mission is to provide financial support

The organization's mission is to provide financial support to The Timothy School, a non-profit PA Dept of Education designated Approved Private School, educating students ages 5 to 21 years old diagnosed with Autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$975,320$958,317▼ $17,003
Savings and Temporary Cash Investments$156,293$167,316▲ $11,023
Prepaid Expenses and Deferred Charges$3,011$1,784▼ $1,227
Inventories for Sale or Use$1,000$1,000→ $0
Accounts Receivable$125--
Total Assets$1,135,749$1,128,417▼ $7,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$173,111$139,132▼ $33,979
Accounts Payable and Accrued Expenses$4,423$5,481▲ $1,058
Deferred Revenue$5,000--
Total Liabilities$182,534$144,613▼ $37,921
Net Assets / Fund Balance
Unrestricted Net Assets$905,532$917,296▲ $11,764
Temporarily Rstr Net Assets$47,683$66,508▲ $18,825
Total Net Assets Fund Balance$953,215$983,804▲ $30,589
Total Liabilities and Net Assets / Fund Balance$1,135,749$1,128,417▼ $7,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42$578$620
Buildings$607,007$50,552-
Land$351,268--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maureen MundyPresident
Len BezarVice President
Arthur KleinDirector
Harry MadonnaDirector
Jim SheetzDirector
Marie ThibaultDirector
Stephen GolasaDirector
JUDITH A D'ANGELOSecretary
Thomas a GervasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,722
Program Service Revenue
$67,088
Investment Income
$220
Other Revenue
$0
All Other Contributions
$13,722
Change in Net Assets
$30,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,288
Other Expenses$7,008
Total Fundraising Expense$2,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,288--$43,288
Fees for Services Accounting$1,582$1,582$1,581$4,745
Insurance$524$524$524$1,572
Occupancy$0$290$0$290
Office Expenses$0$277$0$277
Depreciation Depletion$41$41$42$124
Total Functional Expenses$45,435$2,714$2,147$50,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Timothy School CorpBerwyn, PA501 c 3Support$43,579
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JUDITH A D'ANGELOOfficerOfficer-Timothy SchoolNo-
Thomas GervasiOfficerKey Employee-Timothy SchoolNo-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Timothy School Development FundInc
EIN
23-3051515
Phone
2152717821
Address
999 Old Lancaster Road, Berwyn, PA 19312

Signing Officer

Name
Thomas a Gervasi
Title
Treasurer
Phone
2152717821
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Gervasi
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Thomas A Gervasi CPA
Address
2501 S 21st Street, Philadelphia, PA 19145
Preparer
Thomas a Gervasi
Phone
2152717821
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Eliminated major fundraising events during 2014-15.”

Pt VI, Line 11B

“Form 990 forwarded to all board members prior to filing for review and comments.”

Pt VI, Line 12C

“Compliance is reviewed at board meetings and all board members are required to complete annual disclosure form.”

Pt VI, Line 2

“Directors Klein & D'Angelo are husband and wife.”

Pt VI, Line 6

“The organization has board members”

Pt VI, Line 7A

“Board members can elect other board members.”

Pt VI, Line 7B

“Decisions of the governing body must be approved by the board.”

Form 990EZ, Part I, Line 16

“Fundraising expenses office expense”

Form 990EZ, Part II, Line 24

“Inventories deposits organization costs - net of amortization”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

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IRS990/Desc0PROVIDE FINANCIAL SUPPORT TO THE TIMOTHY SCHOOL, A NON-PROFIT PA DEPT OF EDUCATION DESIGNATED APPROVED PRIVATE SCHOOL, EDUCATING STUDENTS AGES 5 TO 21 YEARS OLD DIAGNOSED WITH AUTISM. STUDENTS ATTEND SCHOOL FROM SIX COUTIES IN SOUTHEASTERN PA INCLUDING BUCKS, BERKS, CHESTER, DELAWARE, MONTGOMERY AND PHILADELPHIA COUNTIES. THE SCHOOL IS RECOGNIZED FOR PROVIDING RESEARCH BASED MODELS OF INSTRUCTION INCLUDING TEACCH (UNC), APPLIED BEHAVIOR ANALYSIS, TOTAL COMMUNICATION AND POSITIVE BEHAVIORAL SUPPORTS. THE FACULTY PARTICIPATE IN TRAINING SEMINARS TO DISSEMINATE BEST PRACTICES TO THE FIELD AND PROVIDE PRE-SERVICE OPPORTUNITIES IN SPECIAL EDUCATION, SPEECH THERAPY AND OCCUPATIONAL THERAPY TO UNDERGRADUATE AND GRADUATE STUDENTS FROM NEIGHBORING COLLEGES. PARENT TRAINING IS AN ESSENTIAL COMPONENT OF THE SCHOOL PROGRAM TO PROVIDE STUDENTS WITH OPTIMUM OPPORTUNITIES TO GENERALIZE SKILLS WITHIN THE HOME AND COMMUNITY.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0407316
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt097200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0118800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195695
IRS990ScheduleA/Total509Grp/TotalAmt01173759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01352596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0607007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050552
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0657559
IRS990ScheduleD/EquipmentGrp/BookValueAmt042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620
IRS990ScheduleD/LandGrp/BookValueAmt0351268
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0351268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958317
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt043579
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0None
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Timothy School Corp
IRS990ScheduleI/RecipientTable/RecipientEIN0231690371
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0973 Old Lancaster Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Berwyn
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019312
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0NA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDITH A D'ANGELO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THOMAS GERVASI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Officer-Timothy School
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Key Employee-Timothy School
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Eliminated major fundraising events during 2014-15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 forwarded to all board members prior to filing for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance is reviewed at board meetings and all board members are required to complete annual disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors Klein & D'Angelo are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members can elect other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Decisions of the governing body must be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORIES DEPOSITS ORGANIZATION COSTS - NET OF AMORTIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Timothy School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231690371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School for Students with Autism
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0973 Old Lancaster Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Berwyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019312
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0102200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt143288
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2102200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt36
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Timothy School Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Timothy School Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Timothy School Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Timothy School Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4Timothy School Corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047683
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt066508
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01135749
IRS990/TotalAssetsEOYAmt01128417
IRS990/TotalAssetsGrp/BOYAmt01135749
IRS990/TotalAssetsGrp/EOYAmt01128417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013722
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02147
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,128,417
Liabilities
$144,613
Net assets
$983,804
Revenue
$81,030
Expenses
$50,296
Net income
$30,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.98$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.95$0.25$0.11$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.82$0.17
2012Summary only. Only limited summary data is available for this year.$1.06$0.33$0.73$0.19$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.15$0.02$0.12