Civic Intelligence

St. Nicholas Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7108388

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

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

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$8,149,763

Up $2,428,932 (+42%) from 2018

Net Assets

Up

$5,538,567

Up $200,490 (+3.8%) from 2018

Liabilities

Up

$2,611,196

Up $2,228,442 (+582%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Down

$1,078,803

Down $63,111 (-5.5%) from 2018

Expenses

Up

$878,313

Up $60,754 (+7.4%) from 2018

Net Income

Down

$200,490

Down $123,865 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$8,149,763
Liabilities$2,611,196
Net Assets$5,538,567
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$1,078,803
Expenses$878,313
Net Income$200,490
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,443,353
Mission and Program Overview

Mission

Provide low income housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,945$3,394,906▲ $2,932,961
Savings and Temporary Cash Investments$2,970,812$2,407,168▼ $563,644
Investments Other Securities$1,508,200$1,508,200→ $0
Cash and Non-Interest-Bearing Accounts$545,605$497,730▼ $47,875
Investments in Publicly Traded Securities$147,512$198,214▲ $50,702
Prepaid Expenses and Deferred Charges$31,442$37,285▲ $5,843
Intangible Assets-$35,311-
Accounts Receivable$29,677$35,131▲ $5,454
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$5,720,831$8,149,763▲ $2,428,932
Other Assets Total$5,638$15,818▲ $10,180
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,363$2,548,994▲ $2,203,631
Other Liabilities$26,928$39,540▲ $12,612
Accounts Payable and Accrued Expenses$10,463$22,662▲ $12,199
Total Liabilities$382,754$2,611,196▲ $2,228,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,338,077$5,538,567▲ $200,490
Total Net Assets Fund Balance$5,338,077$5,538,567▲ $200,490
Total Liabilities and Net Assets / Fund Balance$5,720,831$8,149,763▲ $2,428,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,146,294$2,305,883$4,452,177
Equipment$407,366$446,593$853,959
Land$670,549-$670,549
Leasehold Improvements$170,697$65,524$236,221
Closely Held Equity Interests$1,508,200--
Compensation and Service Providers
Top Officer Pay21st 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
$1,159,513
Investment Income
$68,521
Other Revenue
$-149,231
Change in Net Assets
$200,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,365
Grants and Similar Amounts Paid$185,250
Salaries, Compensation, and Employee Benefits$112,698
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,250--$185,250
Other Salaries and Wages$105,394--$105,394
Fees for Services Management$78,381--$78,381
Office Expenses$43,363$13,956-$57,319
All Other Expenses$51,204--$51,204
Insurance$47,250$3,763-$51,013
Depreciation Depletion$41,505--$41,505
Other Expenses$27,576--$27,576
Fees for Services Accounting$20,038--$20,038
Interest$14,569--$14,569
Fees for Services Legal$6,474$4,000-$10,474
Payroll Taxes$7,304--$7,304
Total Functional Expenses$856,594$21,719$0$878,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MendPacoima, CA-Educational and Religious$21,000
Union Rescue MissionLos Angeles, CA-Educational and Religious$21,000
Home Boy IndustriesLos Angeles, CA-Educational and Religious$20,000
St Jude Childrens Resrch HosMemphis, TN-Educational and Religious$20,000
Performing Arts CenterNorthridge, CA-Educational and Religious$15,000
St Nicholas SchoolNorthridge, CA-Educational and Religious$15,000
Pal Youth CampNorthridge, CA-Educational and Religious$12,500
San Fernando Rescue MissionNorthridge, CA-Educational and Religious$11,000
Childrens Hospital Los AngeleLos Angeles, CA-Educational and Religious$10,000
Harmony ProjectLos Angeles, CA-Educational and Religious$10,000
St Nicholas ChurchNorthridge, CA-Educational and Religious$5,250
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$37,845
Prepaid Rent$1,695
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 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
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
2020-11-16
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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013956
IRS990/OfficeExpensesGrp/ProgramServicesAmt043363
IRS990/OfficeExpensesGrp/TotalAmt057319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05638
IRS990/OtherAssetsTotalGrp/EOYAmt015818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt096871
IRS990/OtherExpensesGrp/ProgramServicesAmt181746
IRS990/OtherExpensesGrp/ProgramServicesAmt249669
IRS990/OtherExpensesGrp/ProgramServicesAmt327576
IRS990/OtherExpensesGrp/TotalAmt096871
IRS990/OtherExpensesGrp/TotalAmt181746
IRS990/OtherExpensesGrp/TotalAmt249669
IRS990/OtherExpensesGrp/TotalAmt327576
IRS990/OtherLiabilitiesGrp/BOYAmt026928
IRS990/OtherLiabilitiesGrp/EOYAmt039540
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0942
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11443
IRS990/OtherRevenueTotalAmt02385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105394
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt020000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt020000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07304
IRS990/PayrollTaxesGrp/TotalAmt07304
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037285
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1339184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1339184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0170500
IRS990/PYInvestmentIncomeAmt023335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0537832
IRS990/PYOtherRevenueAmt0951
IRS990/PYProgramServiceRevenueAmt01117628
IRS990/PYRevenuesLessExpensesAmt0324355
IRS990/PYSalariesCompEmpBnftPaidAmt0109227
IRS990/PYTotalExpensesAmt0817559
IRS990/PYTotalRevenueAmt01141914
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200490
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-151616
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02970812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02407168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01153994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01099038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01085904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0863235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0845459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05047630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05047630
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01153994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01099038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01085904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0863235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845459
IRS990ScheduleA/Total509Grp/TotalAmt05047630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01153994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01099038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01085904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05047630
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02146294
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02305883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04452177
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01508200
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0407366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0446593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0853959
IRS990ScheduleD/LandGrp/BookValueAmt0670549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0670549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03394906
IRS990ScheduleD/TotalBookValueSecuritiesAmt01508200
IRS990ScheduleD/TotalLiabilityAmt039540
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt321000
IRS990ScheduleI/RecipientTable/CashGrantAmt412500
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt611000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt85250
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1021000
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/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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,149,763
Liabilities
$2,611,196
Net assets
$5,538,567
Revenue
$1,078,803
Expenses
$878,313
Net income
$200,490
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