Civic Intelligence

Southeastern Childrens Home Inc

990 • Fiscal year 2019 • EIN 23-7061916

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.sech.org
115 Childrens WayDuncan, SC 29334

(864) 439-0259

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$129,091

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$6,223,524

Up $825,998 (+15%) from 2018

Net Assets

Up

$6,223,474

Up $825,998 (+15%) from 2018

Liabilities

Flat

$50

Flat from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin79th percentile

Revenue

Up

$1,410,535

Up $94,841 (+7.2%) from 2018

Expenses

Up

$1,109,516

Up $74,059 (+7.2%) from 2018

Net Income

Up

$301,019

Up $20,782 (+7.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,955,211Liabilities 2010: $800Net Assets 2010: $3,954,4112010Assets 2011: $3,966,081Liabilities 2011: $0Net Assets 2011: $3,966,0812011Assets 2012: $4,185,472Liabilities 2012: $0Net Assets 2012: $4,185,4722012Assets 2013: $4,602,397Liabilities 2013: $0Net Assets 2013: $4,602,3972013Assets 2014: $4,812,745Liabilities 2014: $1,361Net Assets 2014: $4,811,3842014Assets 2015: $4,771,873Liabilities 2015: $419Net Assets 2015: $4,771,4542015Assets 2016: $5,037,824Liabilities 2016: $402Net Assets 2016: $5,037,4222016Assets 2017: $5,522,317Liabilities 2017: $4,777Net Assets 2017: $5,517,5402017Assets 2018: $5,397,526Liabilities 2018: $50Net Assets 2018: $5,397,4762018Assets 2019: $6,223,524Liabilities 2019: $50Net Assets 2019: $6,223,4742019Assets 2020: $7,323,913Liabilities 2020: $50Net Assets 2020: $7,323,8632020Assets 2021: $8,673,079Liabilities 2021: $50Net Assets 2021: $8,673,0292021Assets 2022: $8,417,378Liabilities 2022: $50Net Assets 2022: $8,417,3282022Assets 2023: $9,327,231Liabilities 2023: $10,393Net Assets 2023: $9,316,8382023Assets 2024: $10,695,653Liabilities 2024: $12,062Net Assets 2024: $10,683,5912024

Highlighted filing

2019

Assets$6,223,524
Liabilities$50
Net Assets$6,223,474
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $984,3392010Expenses 2011: $950,6942011Expenses 2012: $973,5632012Revenue 2013: $1,265,850Expenses 2013: $998,684Net Income 2013: $267,1662013Revenue 2014: $1,285,636Expenses 2014: $1,078,393Net Income 2014: $207,2432014Revenue 2015: $1,178,793Expenses 2015: $1,052,014Net Income 2015: $126,7792015Revenue 2016: $1,185,744Expenses 2016: $1,018,852Net Income 2016: $166,8922016Revenue 2017: $1,307,040Expenses 2017: $1,045,679Net Income 2017: $261,3612017Revenue 2018: $1,315,694Expenses 2018: $1,035,457Net Income 2018: $280,2372018Revenue 2019: $1,410,535Expenses 2019: $1,109,516Net Income 2019: $301,0192019Revenue 2020: $1,861,995Expenses 2020: $1,010,180Net Income 2020: $851,8152020Revenue 2021: $1,903,427Expenses 2021: $1,096,262Net Income 2021: $807,1652021Revenue 2022: $1,583,900Expenses 2022: $1,101,625Net Income 2022: $482,2752022Revenue 2023: $1,462,075Expenses 2023: $1,006,075Net Income 2023: $456,0002023Revenue 2024: $1,814,899Expenses 2024: $1,000,084Net Income 2024: $814,8152024

Highlighted filing

2019

Revenue$1,410,535
Expenses$1,109,516
Net Income$301,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,444,665
Mission and Program Overview

Mission

Home and counseling services for foster/abused/neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,724,330$4,453,678▲ $729,348
Land, Buildings, and Equipment, Net$1,201,763$1,232,177▲ $30,414
Savings and Temporary Cash Investments$396,353$487,216▲ $90,863
Accounts Receivable$22,502$28,556▲ $6,054
Prepaid Expenses and Deferred Charges$18,973$19,062▲ $89
Pledges and Grants Receivable$3,605$2,835▼ $770
Total Assets$5,397,526$6,223,524▲ $825,998
Other Assets Total$30,000--
Liabilities
Accounts Payable and Accrued Expenses$50$50→ $0
Total Liabilities$50$50→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,387,476$6,122,809▲ $735,333
Net Assets With Donor Restrictions$10,000$100,665▲ $90,665
Total Net Assets Fund Balance$5,397,476$6,223,474▲ $825,998
Total Liabilities and Net Assets / Fund Balance$5,397,526$6,223,524▲ $825,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,569$946,542-
Other Land Buildings$82,673$260,145-
Land$200,725--
Equipment$48,430$170,394-
Leasehold Improvements$3,780$38,956-
Other Securities$3,650,729--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert KimberlyExecutive DirectorFT$72,385$56,706$129,091

Board Members and Trustees

NameTitle
HF Chip HoltonChairman
Jim CainChairman of the Board
Jon GamindeVice Chair
Bill FitzpatrickBoard Member
Darvin HelvyBoard Member
Eric BitingBoard Member
George GlennBoard Member
Jacqueline WinstonBoard Member
Jim AlstonBoard Member
Larry SalleyBoard Member
Ted GanttBoard Member
Joseph ManningBoard Memeber
Wanda WilliamsSecretary
Tracy VanHammeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,994
Program Service Revenue
$0
Investment Income
$171,671
Other Revenue
$-4,130
All Other Contributions
$671,913
Change in Net Assets
$301,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,410,535
Revenue Not Reported on Form 990
$534,979
Total Revenue per Audited Statements
$1,945,514
Total Revenue per Form 990
$1,410,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,016
Other Expenses$430,500
Total Fundraising Expense$88,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,909$18,203$63,566$515,678
Current Officers, Directors, Trustees, and Key Employees$71,272$45,354$12,959$129,585
Depreciation Depletion$72,398$7,160-$79,558
Fees for Services Other$57,694$6,411-$64,105
All Other Expenses$29,386$4,003$8,921$42,310
Insurance$28,743$9,581-$38,324
Pension Plan Contributions$18,564$11,814$3,375$33,753
Occupancy$27,586$3,409-$30,995
Travel$18,209$2,250-$20,459
Office Expenses$1,886$5,657-$7,543
Other Expenses$2,515$280-$2,795
Total Functional Expenses$902,438$118,257$88,821$1,109,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,109,516
Total Expenses per Audited Statements$1,109,516
Total Expenses per Form 990$1,109,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$9,770-$305-
Golf Tourn$14,110$2,388$1,437$951
Total Events$23,880$2,388$4,130$-1,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 governing body review Part VI line 11

“The Form 990 is e-mailed to the entire Board of Directors for review. The BOD Treasurer will answer any questions or concerns regarding the Form 990 and the BODs will e-mail back their approval.”

Conflict of interest policy compliance Part VI line 12C

“The BOD discloses annually, in writing, any potential conflicts of interest. The staff sign a conflict of interest form at employment which states that they have a duty to disclose any potential conflicts. During evaluations, the organization asks the staff if any conflicts of interest exist.”

CEO executive director top management comp Part VI line 15A

“Each year a survey is completed for all Executive Directors in the Organizations fellowship in their region covering their salary, benefits, retirement, etc. The Executive Committee which determines the Organizaations Executive Directors Compensation package, reviews the current salary and raise.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are held by the business office and are available for anyone who walks into the building upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Childrens Home Inc
EIN
23-7061916
Address
115 Childrens Way, Duncan, SC 29334

Signing Officer

Name
Robert Kimberly
Title
Executive Direc
Phone
8644390259
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kimberly
Formed
1968
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
23
Volunteers
159

Preparer

Firm
John B Lane CPA
Address
879D White Pond Rd, Elgin, SC 29045
Preparer
Tami Tomassetti-Simmons
Phone
8034080200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gainloss> on investments.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025357
IRS990/GrossReceiptsAmt01444665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09581
IRS990/InsuranceGrp/ProgramServicesAmt028743
IRS990/InsuranceGrp/TotalAmt038324
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0176314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176314
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03724330
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04453678
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01416037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01201763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01232177
IRS990/LandBldgEquipCostOrOtherBssAmt02648214
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Home and counseling services for foster/abused/neglected children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05397476
IRS990/NetAssetsOrFundBalancesEOYAmt06223474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4130
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-4130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0524979
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05387476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06122809
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03409
IRS990/OccupancyGrp/ProgramServicesAmt027586
IRS990/OccupancyGrp/TotalAmt030995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05657
IRS990/OfficeExpensesGrp/ProgramServicesAmt01886
IRS990/OfficeExpensesGrp/TotalAmt07543
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Childcare and Clothing
IRS990/OtherExpensesGrp/Desc2Repairs and Maintanence
IRS990/OtherExpensesGrp/Desc3Staff & volunteer train
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/ProgramServicesAmt08764
IRS990/OtherExpensesGrp/ProgramServicesAmt1104042
IRS990/OtherExpensesGrp/ProgramServicesAmt227470
IRS990/OtherExpensesGrp/ProgramServicesAmt32515
IRS990/OtherExpensesGrp/TotalAmt09847
IRS990/OtherExpensesGrp/TotalAmt1104042
IRS990/OtherExpensesGrp/TotalAmt230522
IRS990/OtherExpensesGrp/TotalAmt32795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433909
IRS990/OtherSalariesAndWagesGrp/TotalAmt0515678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt03375
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018564
IRS990/PensionPlanContributionsGrp/TotalAmt033753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02835
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019062
IRS990/PrincipalOfficerNm0Robert Kimberly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01140707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0178124
IRS990/PYOtherExpensesAmt0413510
IRS990/PYOtherRevenueAmt0-3137
IRS990/PYRevenuesLessExpensesAmt0280237
IRS990/PYSalariesCompEmpBnftPaidAmt0621947
IRS990/PYTotalExpensesAmt01035457
IRS990/PYTotalRevenueAmt01315694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0301019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01221252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01058070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01089714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01047959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05583577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0138364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0706123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88020
IRS990ScheduleA/PublicSupportPY170Pct00.88960
IRS990ScheduleA/PublicSupportTotal170Amt05536371
IRS990ScheduleA/SubstantialContributorsTotAmt047206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01058070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01089714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01047959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05583577
IRS990ScheduleA/TotalSupportAmt06289700
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0896569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0946542
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01843111
IRS990ScheduleD/EquipmentGrp/BookValueAmt048430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170394
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0218824
IRS990ScheduleD/ExpensesSubtotalAmt01109516
IRS990ScheduleD/LandGrp/BookValueAmt0200725
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038956
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042736
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0534979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082673
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0260145
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0342818
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0641951
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1160998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23650729
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Money Market Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Mutual Funds

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,223,524
Liabilities
$50
Net assets
$6,223,474
Revenue
$1,410,535
Expenses
$1,109,516
Net income
$301,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.01$10.7$1.81$1.00$0.81
2023Detailed filing. Detailed filing data is available for this year.$9.33$0.01$9.32$1.46$1.01$0.46
2022Detailed filing. Detailed filing data is available for this year.$8.42$0.00$8.42$1.58$1.10$0.48
2021Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$1.90$1.10$0.81
2020Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$1.86$1.01$0.85
2019Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$1.41$1.11$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.32$1.04$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.31$1.05$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.19$1.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.18$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$1.29$1.08$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.27$1.00$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.00$4.19$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.95$0.98