Civic Intelligence

Presbyterian & Reformed Publishing Co

990 • Fiscal year 2017 • EIN 23-7172280

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profilewww.prpbooks.com
P O Box 817Phillipsburg, NJ 08865

(908) 454-0505

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$138,030

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,022,324

Up $25,829 (+0.5%) from 2016

Net Assets

Down

$4,778,708

Down $25,081 (-0.5%) from 2016

Liabilities

Up

$243,616

Up $50,910 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$1,561,633

Up $115,721 (+8.0%) from 2016

Expenses

Down

$1,586,714

Down $22,288 (-1.4%) from 2016

Net Income

Up

-$25,081

Up $138,009 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,516,214Liabilities 2010: $259,520Net Assets 2010: $4,256,6942010Assets 2011: $4,593,462Liabilities 2011: $188,510Net Assets 2011: $4,404,9522011Assets 2012: $4,681,133Liabilities 2012: $202,437Net Assets 2012: $4,478,6962012Assets 2013: $4,898,964Liabilities 2013: $210,861Net Assets 2013: $4,688,1032013Assets 2014: $5,174,879Liabilities 2014: $288,608Net Assets 2014: $4,886,2712014Assets 2015: $5,185,532Liabilities 2015: $218,653Net Assets 2015: $4,966,8792015Assets 2016: $4,996,495Liabilities 2016: $192,706Net Assets 2016: $4,803,7892016Assets 2017: $5,022,324Liabilities 2017: $243,616Net Assets 2017: $4,778,7082017Assets 2018: $4,935,202Liabilities 2018: $265,364Net Assets 2018: $4,669,8382018Assets 2019: $4,956,035Liabilities 2019: $228,111Net Assets 2019: $4,727,9242019Assets 2020: $5,247,235Liabilities 2020: $256,283Net Assets 2020: $4,990,9522020Assets 2022: $5,605,190Liabilities 2022: $217,573Net Assets 2022: $5,387,6172022Assets 2024: $6,388,052Liabilities 2024: $338,946Net Assets 2024: $6,049,1062024

Highlighted filing

2017

Assets$5,022,324
Liabilities$243,616
Net Assets$4,778,708
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,379,1832010Expenses 2011: $1,433,9332011Expenses 2012: $1,505,4902012Revenue 2013: $1,752,568Expenses 2013: $1,543,161Net Income 2013: $209,4072013Revenue 2014: $1,817,930Expenses 2014: $1,619,759Net Income 2014: $198,1712014Revenue 2015: $1,742,465Expenses 2015: $1,661,859Net Income 2015: $80,6062015Revenue 2016: $1,445,912Expenses 2016: $1,609,002Net Income 2016: -$163,0902016Revenue 2017: $1,561,633Expenses 2017: $1,586,714Net Income 2017: -$25,0812017Revenue 2018: $1,567,990Expenses 2018: $1,676,860Net Income 2018: -$108,8702018Revenue 2019: $1,788,348Expenses 2019: $1,730,262Net Income 2019: $58,0862019Revenue 2020: $1,819,033Expenses 2020: $1,556,005Net Income 2020: $263,0282020Revenue 2022: $2,218,979Expenses 2022: $2,484,137Net Income 2022: -$265,1582022Revenue 2024: $2,375,381Expenses 2024: $2,185,655Net Income 2024: $189,7262024

Highlighted filing

2017

Revenue$1,561,633
Expenses$1,586,714
Net Income-$25,081
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$3,195,386
Mission and Program Overview

Mission

Purpose of P&R is to further the system of belief and practice taught in Bible and set forth in Westminster Confession of Faith & Catechisms by publishing books and related material and distributing them as widely as feasible. Provide books at or below cost. Partner with others

Publishing books and related material for pastors, seminaries, and laypersons, and distributing them as widely as feasible in accord with the system of belief and practice taught in the Bible and set forth in the Westminster Confession of Faith and Catechisms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,803,789$4,778,708▼ $25,081
Investments in Publicly Traded Securities$2,905,530$3,012,452▲ $106,922
Inventories for Sale or Use$1,049,902$967,090▼ $82,812
Accounts Receivable$509,817$552,906▲ $43,089
Savings and Temporary Cash Investments$404,583$319,286▼ $85,297
Land, Buildings, and Equipment, Net$98,450$92,881▼ $5,569
Cash and Non-Interest-Bearing Accounts$28,213$77,709▲ $49,496
Total Assets$4,996,495$5,022,324▲ $25,829
Liabilities
Accounts Payable and Accrued Expenses$192,706$243,616▲ $50,910
Total Liabilities$192,706$243,616▲ $50,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,803,789$4,778,708▼ $25,081
Total Liabilities and Net Assets / Fund Balance$4,996,495$5,022,324▲ $25,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,235$403,532$406,767
Buildings$61,864$254,077$315,941
Land$27,782-$27,782
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryce H CraigPresidentFT$138,030$138,030

Board Members and Trustees

NameTitle
Steve VanderhillChairman
Caroline PlattDirector
C Samuel CraigSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$202,649
Other Revenue
$1,358,984
Change in Net Assets
$-25,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,366
Other Expenses$462,533
Grants and Similar Amounts Paid$134,815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,857$78,307-$647,164
Fees for Services Other$146,915--$146,915
Current Officers, Directors, Trustees, and Key Employees$114,427$23,603-$138,030
Grants to Domestic Orgs$134,815--$134,815
Other Employee Benefits$109,163$10,797-$119,960
Advertising$70,470--$70,470
Payroll Taxes$53,251$9,471-$62,722
Conferences and Meetings$49,549--$49,549
Fees for Services Management$43,650--$43,650
Occupancy$25,427--$25,427
Pension Plan Contributions$21,490--$21,490
Fees for Service Investment Mgmnt Fees$15,676--$15,676
Insurance$14,435--$14,435
Other Expenses$13,073--$13,073
Travel$12,650--$12,650
Information Technology$10,095$1,122-$11,217
Fees for Services Accounting$6,701$745-$7,446
Depreciation Depletion$5,569--$5,569
All Other Expenses$4,428--$4,428
Office Expenses$4,037--$4,037
Total Functional Expenses$1,462,669$124,045$0$1,586,714
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MtwAtlanta, GA--$50,000
Reformed Theological SeminaryOviedo, FL--$30,000
RufCharlotte, NC--$12,000
Mission to North AmericaLawrenceville, GA501 c 3-$10,500
Ligonier MinistriesSanford, FL501 c 3-$10,000
Westminster Theological SemGlenside, PA--$10,000
Care Net Pregnancy ResourcesHackettstown, NJ501 c 3-$5,400
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
Bryce CraigSee BelowWagesNo$138,030
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Zero other liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15AB

“The board reviews what other similar organizations pay comparable employees. We have used the Huenefeld Report and the ECPA survey in the past”

Form 990, Part VI, Section B, Line 11A

“Copies of the 990 are mailed or emailed to the Board members for their review.”

Filing and Contact Details

Filer

Filer Name
Presbyterian & Reformed Publishing Co
EIN
23-7172280
Phone
9084540505
Address
P O Box 817, Phillipsburg, NJ 08865

Signing Officer

Name
Bryce Craig
Title
President
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryce Craig
Formed
1931
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
1
Employees
19

Preparer

Firm
Schembre and Gannon LLC
Address
155 Belvidere Avenue, Washington, NJ 07882
Preparer
Neil F Schembre
Phone
9086891484
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Other, Line 1

“PR is saving towards a new building since it has outgrown the present one and has to rent outside storage space. We are unable to add to our present location because it has been labeled a wetlands area.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01201478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02582466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02505269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02473117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03193217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03119455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013873524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0285177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0204139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0230672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0304865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01201478
IRS990ScheduleA/InvestmentIncomeCYPct00.07970
IRS990ScheduleA/InvestmentIncomePYPct00.07010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92030
IRS990ScheduleA/PublicSupportPY509Pct00.92990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013873524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02582466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02505269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02473117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03193217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03119455
IRS990ScheduleA/Total509Grp/TotalAmt013873524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02867643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02709408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02703789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03498082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03296080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015075002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt061864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254077
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315941
IRS990ScheduleD/EquipmentGrp/BookValueAmt03235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403532
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406767
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt027782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Zero other liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092881
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05400
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210500
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 c 3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Care Net Pregnancy Resources
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Ligonier Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Mission to North America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RUF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Reformed Theological Seminary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MTW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Westminster Theological Sem
IRS990ScheduleI/RecipientTable/RecipientEIN0222712268
IRS990ScheduleI/RecipientTable/RecipientEIN1231352689
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0202 Church St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1421 Ligonier Ct
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21700 North Brown Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 890004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41231 Reformation Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO Box 744165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62960 Church Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hackettstown
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Sanford
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lawrenceville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Oviedo
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Glenside
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007840
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132771
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328289
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd432765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd530374
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd619038
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bryce Craig
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Below
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138030
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0keyemployeeofficerbrothertoS.CraigwhoisSecretary,CarolinePlatt,Directorissister
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1b
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews what other similar organizations pay comparable employees. We have used the Huenefeld Report and the ECPA survey in the past
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990 are mailed or emailed to the Board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PR is saving towards a new building since it has outgrown the present one and has to rent outside storage space. We are unable to add to our present location because it has been labeled a wetlands area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section Other, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04996495
IRS990/TotalAssetsEOYAmt05022324
IRS990/TotalAssetsGrp/BOYAmt04996495
IRS990/TotalAssetsGrp/EOYAmt05022324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462669
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192706
IRS990/TotalLiabilitiesEOYAmt0243616
IRS990/TotalLiabilitiesGrp/BOYAmt0192706
IRS990/TotalLiabilitiesGrp/EOYAmt0243616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04803789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04778708
IRS990/TotalProgramServiceExpensesAmt01462669
IRS990/TotalReportableCompFromOrgAmt0138030
IRS990/TotalRevenueGrp/ExclusionAmt0285177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01561633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04996495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05022324
IRS990/TravelGrp/ProgramServicesAmt012650
IRS990/TravelGrp/TotalAmt012650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,022,324
Liabilities
$243,616
Net assets
$4,778,708
Revenue
$1,561,633
Expenses
$1,586,714
Net income
-$25,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.34$6.05$2.38$2.19$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.22$5.39$2.22$2.48$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.26$4.99$1.82$1.56$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.23$4.73$1.79$1.73$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.27$4.67$1.57$1.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.24$4.78$1.56$1.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.19$4.80$1.45$1.61$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.19$0.22$4.97$1.74$1.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.29$4.89$1.82$1.62$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.21$4.69$1.75$1.54$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.20$4.48$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.19$4.40$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.26$4.26$1.38