Civic Intelligence

St. Nicholas Foundation Inc.

990 • Fiscal year 2018 • EIN 23-7108388

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
9501 BalboaNorthridge, CA 91325

(818) 886-4040

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,720,831

Up $170,680 (+3.1%) from 2017

Net Assets

Up

$5,338,077

Up $329,909 (+6.6%) from 2017

Liabilities

Down

$382,754

Down $159,229 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Down

$1,141,914

Down $3,023,127 (-73%) from 2017

Expenses

Up

$817,559

Up $19,407 (+2.4%) from 2017

Net Income

Down

$324,355

Down $3,042,534 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$10M$5.0M$0Assets 2011: $1,716,289Liabilities 2011: $1,057,012Net Assets 2011: $659,2772011Assets 2012: $1,743,448Liabilities 2012: $950,127Net Assets 2012: $793,3212012Assets 2013: $1,923,241Liabilities 2013: $890,895Net Assets 2013: $1,032,3462013Assets 2014: $1,985,502Liabilities 2014: $784,815Net Assets 2014: $1,200,6872014Assets 2015: $2,150,997Liabilities 2015: $707,599Net Assets 2015: $1,443,3982015Assets 2016: $2,247,098Liabilities 2016: $605,819Net Assets 2016: $1,641,2792016Assets 2017: $5,550,151Liabilities 2017: $541,983Net Assets 2017: $5,008,1682017Assets 2018: $5,720,831Liabilities 2018: $382,754Net Assets 2018: $5,338,0772018Assets 2019: $8,149,763Liabilities 2019: $2,611,196Net Assets 2019: $5,538,5672019Assets 2020: $8,010,867Liabilities 2020: $2,473,506Net Assets 2020: $5,537,3612020Assets 2021: $8,039,133Liabilities 2021: $2,475,730Net Assets 2021: $5,563,4032021Assets 2022: $8,365,374Liabilities 2022: $123,392Net Assets 2022: $8,241,9822022Assets 2023: $8,537,574Liabilities 2023: $441,719Net Assets 2023: $8,095,8552023Assets 2024: $8,174,955Liabilities 2024: $143,605Net Assets 2024: $8,031,3502024

Highlighted filing

2018

Assets$5,720,831
Liabilities$382,754
Net Assets$5,338,077
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $710,9212011Expenses 2012: $646,6382012Revenue 2013: $851,038Expenses 2013: $612,013Net Income 2013: $239,0252013Revenue 2014: $772,610Expenses 2014: $604,269Net Income 2014: $168,3412014Revenue 2015: $831,262Expenses 2015: $588,551Net Income 2015: $242,7112015Revenue 2016: $834,313Expenses 2016: $636,432Net Income 2016: $197,8812016Revenue 2017: $4,165,041Expenses 2017: $798,152Net Income 2017: $3,366,8892017Revenue 2018: $1,141,914Expenses 2018: $817,559Net Income 2018: $324,3552018Revenue 2019: $1,078,803Expenses 2019: $878,313Net Income 2019: $200,4902019Revenue 2020: $991,062Expenses 2020: $992,268Net Income 2020: -$1,2062020Revenue 2021: $1,410,638Expenses 2021: $1,384,596Net Income 2021: $26,0422021Revenue 2022: $4,300,538Expenses 2022: $1,621,959Net Income 2022: $2,678,5792022Revenue 2023: $1,884,681Expenses 2023: $1,846,503Net Income 2023: $38,1782023Revenue 2024: $1,588,705Expenses 2024: $1,369,855Net Income 2024: $218,8502024

Highlighted filing

2018

Revenue$1,141,914
Expenses$817,559
Net Income$324,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,141,914
Mission and Program Overview

Mission

Provide low income housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,693,586$2,970,812▼ $722,774
Investments Program Related-$1,508,200-
Cash and Non-Interest-Bearing Accounts$797,575$545,605▼ $251,970
Land, Buildings, and Equipment, Net$495,304$461,945▼ $33,359
Receivables From Officers Etc$325,000$0▼ $325,000
Investments in Publicly Traded Securities$183,250$147,512▼ $35,738
Prepaid Expenses and Deferred Charges$24,349$31,442▲ $7,093
Accounts Receivable$11,087$29,677▲ $18,590
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,550,151$5,720,831▲ $170,680
Other Assets Total-$5,638-
Liabilities
Mortgage Notes Payable Secured by Investment Property$455,591$345,363▼ $110,228
Other Liabilities$28,055$26,928▼ $1,127
Accounts Payable and Accrued Expenses$58,337$10,463▼ $47,874
Total Liabilities$541,983$382,754▼ $159,229
Net Assets / Fund Balance
Unrestricted Net Assets$5,008,168$5,338,077▲ $329,909
Total Net Assets Fund Balance$5,008,168$5,338,077▲ $329,909
Total Liabilities and Net Assets / Fund Balance$5,550,151$5,720,831▲ $170,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,278$2,217,912$2,452,190
Equipment$6,094$343,437$349,531
Land$206,022-$206,022
Leasehold Improvements$15,551$59,335$74,886
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
George KeziosPresident
Mihail KoulakisVice President
Steven ManiosDirector
Steven NaltsasDirector
Trevon KeziosDirector
Howard Daniel BarefootSecretary
Theodore KarlakisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,117,628
Investment Income
$23,335
Other Revenue
$951
Change in Net Assets
$324,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,832
Grants and Similar Amounts Paid$170,500
Salaries, Compensation, and Employee Benefits$109,227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$170,500--$170,500
Other Salaries and Wages$103,530--$103,530
Fees for Services Management$76,034--$76,034
Depreciation Depletion$42,347--$42,347
All Other Expenses$41,831$489-$42,320
Insurance$37,995$3,727-$41,722
Office Expenses$37,418$1,339-$38,757
Interest$23,180--$23,180
Other Expenses$20,352$739-$20,352
Fees for Services Accounting$13,420--$13,420
Payroll Taxes$5,697--$5,697
Fees for Services Legal$3,251--$3,251
Travel-$473-$473
Total Functional Expenses$810,792$6,767$0$817,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orthodox Christian Mission CeSt Augustine, FL-Educational and Religious$30,000
Patriarch Athenagora Orth InsBerkeley, CA-Educational and Religious$16,000
Pal Youth CampNorthridge, CA-Educational and Religious$12,500
Performing Arts CenterNorthridge, CA-Educational and Religious$12,500
Fili IncSan Jose, CA-Educational and Religious$10,000
Harmony ProjectLos Angeles, CA-Educational and Religious$10,000
Home Boy IndustriesLos Angeles, CA-Educational and Religious$10,000
MendPacoima, CA-Educational and Religious$10,000
St Jude Childrens Resrch HosMemphis, TN-Educational and Religious$10,000
St Nicholas SchoolNorthridge, CA-Educational and Religious$10,000
Union Rescue MissionLos Angeles, CA-Educational and Religious$10,000
St Nicholas ChurchNorthridge, CA-Educational and Religious$6,500
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 Officers, Directors, Trustees, and Key Employees$325,000$0▼ $325,000
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$24,215
Prepaid Rent$2,713
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties of HUD subsidized rental properties include: rent collection, HUD compliance, property maintenance, bill paying.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization is a nonstock corporation with a board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the Board have these rights.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members of the Board can appoint Board Members upon vote.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Documented with Board Minutes”

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

“Board President reviews 990 before filing and provides board members with draft copy for comments and questions.”

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

“Information is available upon request and form 990 is open to public inspection.”

Filing and Contact Details

Filer

Filer Name
St Nicholas Foundation Inc
EIN
23-7108388
Phone
8188864040
Address
9501 BALBOA, NORTHRIDGE, CA 91325

Signing Officer

Name
George Kezios
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Porter & Hunt Llp
Address
PO BOX 15390, IRVINE, CA 92623
Preparer
Kevin A Hunt
Phone
9499167320
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ProgramServicesAmt0125519
IRS990/OtherExpensesGrp/ProgramServicesAmt183445
IRS990/OtherExpensesGrp/ProgramServicesAmt226273
IRS990/OtherExpensesGrp/ProgramServicesAmt320352
IRS990/OtherExpensesGrp/TotalAmt0126258
IRS990/OtherExpensesGrp/TotalAmt183445
IRS990/OtherExpensesGrp/TotalAmt226273
IRS990/OtherExpensesGrp/TotalAmt320352
IRS990/OtherLiabilitiesGrp/BOYAmt028055
IRS990/OtherLiabilitiesGrp/EOYAmt026928
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0951
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0951
IRS990/OtherRevenueTotalAmt0951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103530
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103530
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05697
IRS990/PayrollTaxesGrp/TotalAmt05697
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031442
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1329606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1329606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094180
IRS990/PYInvestmentIncomeAmt03129676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0609931
IRS990/PYOtherRevenueAmt052571
IRS990/PYProgramServiceRevenueAmt0982794
IRS990/PYRevenuesLessExpensesAmt03366889
IRS990/PYSalariesCompEmpBnftPaidAmt094041
IRS990/PYTotalExpensesAmt0798152
IRS990/PYTotalRevenueAmt04165041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0325000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0324355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03693586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02970812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01099038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01085904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0863235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0845459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0780812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04674448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04674448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01085904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0845459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780812
IRS990ScheduleA/Total509Grp/TotalAmt04674448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01099038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01085904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0845459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0780812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04674448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02217912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02452190
IRS990ScheduleD/EquipmentGrp/BookValueAmt06094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0343437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349531
IRS990ScheduleD/LandGrp/BookValueAmt0206022
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015551
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461945
IRS990ScheduleD/TotalBookValueProgramRltdAmt01508200
IRS990ScheduleD/TotalLiabilityAmt026928
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt616000
IRS990ScheduleI/RecipientTable/CashGrantAmt712500
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt96500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EDUCATIONAL AND RELIGIOUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATIONAL AND RELIGIOUS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,720,831
Liabilities
$382,754
Net assets
$5,338,077
Revenue
$1,141,914
Expenses
$817,559
Net income
$324,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.14$8.03$1.59$1.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.44$8.10$1.88$1.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.12$8.24$4.30$1.62$2.68
2021Detailed filing. Detailed filing data is available for this year.$8.04$2.48$5.56$1.41$1.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.01$2.47$5.54$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.15$2.61$5.54$1.08$0.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.72$0.38$5.34$1.14$0.82$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.54$5.01$4.17$0.80$3.37
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.61$1.64$0.83$0.64$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.71$1.44$0.83$0.59$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.78$1.20$0.77$0.60$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.89$1.03$0.85$0.61$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.95$0.79$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.06$0.66$0.71