Civic Intelligence

National Extension Association of Family and Consumer Sciences Awards Fund

990 • Fiscal year 2016 • EIN 23-7024635

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization Profilewww.neafcs.org
325 John Knox Rd Suite L103Tallahassee, FL 32303

(850) 205-5638

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$541,754

Up $155,826 (+40%) from 2015

Net Assets

Up

$515,479

Up $141,551 (+38%) from 2015

Liabilities

Up

$26,275

Up $14,275 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin92nd percentile

Revenue

Down

$49,349

Down $12,332 (-20%) from 2015

Expenses

Down

$23,890

Down $871 (-3.5%) from 2015

Net Income

Down

$25,459

Down $11,461 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $245,147Net Assets 2011: $245,1472011Assets 2012: $283,411Liabilities 2012: $8,500Net Assets 2012: $274,9112012Assets 2013: $343,860Liabilities 2013: $18,394Net Assets 2013: $325,4662013Assets 2014: $368,177Liabilities 2014: $12,000Net Assets 2014: $356,1772014Assets 2015: $385,928Liabilities 2015: $12,000Net Assets 2015: $373,9282015Assets 2016: $541,754Liabilities 2016: $26,275Net Assets 2016: $515,4792016Assets 2017: $414,813Liabilities 2017: $195Net Assets 2017: $414,6182017Assets 2018: $412,401Liabilities 2018: $0Net Assets 2018: $412,4012018Assets 2019: $465,684Liabilities 2019: $2,612Net Assets 2019: $463,0722019Assets 2020: $517,837Liabilities 2020: $0Net Assets 2020: $517,8372020Assets 2021: $573,168Liabilities 2021: $943Net Assets 2021: $572,2252021Assets 2022: $517,228Liabilities 2022: $0Net Assets 2022: $517,2282022Assets 2023: $584,897Liabilities 2023: $0Net Assets 2023: $584,8972023Assets 2024: $624,044Liabilities 2024: $0Net Assets 2024: $624,0442024

Highlighted filing

2016

Assets$541,754
Liabilities$26,275
Net Assets$515,479
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2011: $49,845Expenses 2011: $80,495Net Income 2011: -$30,6502011Revenue 2012: $51,955Expenses 2012: $29,238Net Income 2012: $22,7172012Revenue 2013: $57,305Expenses 2013: $28,705Net Income 2013: $28,6002013Revenue 2014: $62,231Expenses 2014: $26,380Net Income 2014: $35,8512014Revenue 2015: $61,681Expenses 2015: $24,761Net Income 2015: $36,9202015Revenue 2016: $49,349Expenses 2016: $23,890Net Income 2016: $25,4592016Revenue 2017: $38,893Expenses 2017: $6,984Net Income 2017: $31,9092017Revenue 2018: $47,121Expenses 2018: $27,568Net Income 2018: $19,5532018Revenue 2019: $44,985Expenses 2019: $33,977Net Income 2019: $11,0082019Revenue 2020: $38,727Expenses 2020: $18,498Net Income 2020: $20,2292020Revenue 2021: $60,097Expenses 2021: $23,260Net Income 2021: $36,8372021Revenue 2022: $85,125Expenses 2022: $33,949Net Income 2022: $51,1762022Revenue 2023: $63,239Expenses 2023: $34,075Net Income 2023: $29,1642023Revenue 2024: $68,488Expenses 2024: $43,436Net Income 2024: $25,0522024

Highlighted filing

2016

Revenue$49,349
Expenses$23,890
Net Income$25,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$49,349
Mission and Program Overview

Mission

The national extension association of family and consumer sciences awards fund recognizes extension professionals who impact the quality of life for individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,325$278,363▲ $152,038
Investments in Publicly Traded Securities$256,602$263,391▲ $6,789
Accounts Receivable$2,588$0▼ $2,588
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$385,928$541,754▲ $155,826
Other Assets Total$413$0▼ $413
Liabilities
Accounts Payable and Accrued Expenses$12,000$26,275▲ $14,275
Total Liabilities$12,000$26,275▲ $14,275
Net Assets / Fund Balance
Unrestricted Net Assets$194,694$326,283▲ $131,589
Permanently Rstr Net Assets$131,876$132,251▲ $375
Temporarily Rstr Net Assets$47,358$56,945▲ $9,587
Total Net Assets Fund Balance$373,928$515,479▲ $141,551
Total Liabilities and Net Assets / Fund Balance$385,928$541,754▲ $155,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$176,143$111,375▲ $10,887-$298,405
2015$171,448$4,162▲ $533-$176,143
2014$155,387$10,138▲ $5,923-$171,448
2013$136,321$1,604▲ $17,462-$155,387
2012$127,873$2,870▲ $10,978-$136,321
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Debby MathewsPast President
Theresa MayhewPresident
Lora Lee HowardPresident Elect
Rebecca TravnichekC. Region Director
Diane WhittenE. Region Director
Karen MundenS. Region Director
Julie CascioW. Region Director
Jovita J LewisSecretary
Nancy StehulakTreasurer
Dianne GertsonVP Awards/Recog
Edda Z Cotto-RiveraVP Member Res.
Karen DeZarnVP Prof Develop
Glenda HydeVP Publ.Affairs
Revenue and Support

Revenue Composition

Contributions and Grants
$35,619
Program Service Revenue
$0
Investment Income
$13,730
Other Revenue
$0
All Other Contributions
$35,619
Change in Net Assets
$25,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,349
Revenue Not Reported on Form 990
$5,092
Total Revenue per Audited Statements
$54,441
Total Revenue per Form 990
$49,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,740
Grants and Similar Amounts Paid$4,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$12,000-$12,000
Grants to Domestic Orgs$4,150--$4,150
Fees for Services Accounting-$3,000-$3,000
Other Expenses-$49-$49
Total Functional Expenses$4,150$19,740$0$23,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,890
Total Expenses per Audited Statements$23,890
Total Expenses per Form 990$23,890
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“The form 990 is prepared by a cpa and reviewed by the president, treasurer, immediate past president, president elect and executive director prior to filing.”

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

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Extension Association of Family
EIN
23-7024635
Phone
8502055638
Address
325 John Knox Rd Suite L103, Tallahassee, FL 32303

Signing Officer

Name
Nancy Stehulak
Title
Treasurer
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Mayhew
Formed
1969
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from NEAFCS to hold in endowment = $111000”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The interest from the NEAFCS Educational Awards Endowment Fund is to provide stable, continuing resources for targeted projects such as awards and fellowships, marketing efforts or public issues education.”

Part X : FIN48 Footnote

“NEAFCS Awards Fund is a non-profit organization, as defined in Section 501(c)(3), of the Internal Revenue Service Code (IRC) that is exempt from federal income taxes under Section 501(a) of the IRC. For the year ended December 31, 2016, the Organization did not conduct any unrelated business activities that would be subject to federal income taxes. Therefore, no tax provision or liability has been reported in the accompanying consolidated financial statements.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax return and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 539 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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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0263391
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0PA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NATIONAL EXTENSION ASSOCIATION OF FAMILY AND CONSUMER SCIENCES AWARDS FUND RECOGNIZES EXTENSION PROFESSIONALS WHO IMPACT THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0373928
IRS990/NetAssetsOrFundBalancesEOYAmt0515479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05092
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0413
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0111000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1Plaques and Certificates
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349
IRS990/OtherExpensesGrp/TotalAmt02565
IRS990/OtherExpensesGrp/TotalAmt11844
IRS990/OtherExpensesGrp/TotalAmt2282
IRS990/OtherExpensesGrp/TotalAmt349
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131876
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132251
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Theresa Mayhew
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04700
IRS990/PYInvestmentIncomeAmt020282
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020061
IRS990/PYRevenuesLessExpensesAmt036920
IRS990/PYTotalExpensesAmt024761
IRS990/PYTotalRevenueAmt061681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025459
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202249
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011640
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080272
IRS990ScheduleA/InvestmentIncomeCYPct00.28410
IRS990ScheduleA/InvestmentIncomePYPct00.24700
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71590
IRS990ScheduleA/PublicSupportPY509Pct00.75300
IRS990ScheduleA/PublicSupportTotal509Amt0202249
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040315
IRS990ScheduleA/Total509Grp/TotalAmt0202249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282521
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.37000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176143
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0111375
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0298405
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0171448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0155387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0171448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0136321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0155387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02870

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,754
Liabilities
$26,275
Net assets
$515,479
Revenue
$49,349
Expenses
$23,890
Net income
$25,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.68$0.43$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.63$0.34$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.85$0.34$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.72$0.60$0.23$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.39$0.18$0.20
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.03$4.63$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.47$0.28$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.39$0.07$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.26$5.15$0.49$0.24$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.12$3.74$0.62$0.25$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.12$3.56$0.62$0.26$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.18$3.25$0.57$0.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.09$2.75$0.52$0.29$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.50$0.80$0.31