Civic Intelligence

Presbyterian & Reformed Publishing Co

990 • Fiscal year 2018 • EIN 23-7172280

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,780

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,935,202

Down $87,122 (-1.7%) from 2017

Net Assets

Down

$4,669,838

Down $108,870 (-2.3%) from 2017

Liabilities

Up

$265,364

Up $21,748 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$1,567,990

Up $6,357 (+0.4%) from 2017

Expenses

Up

$1,676,860

Up $90,146 (+5.7%) from 2017

Net Income

Down

-$108,870

Down $83,789 (-334%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$4,935,202
Liabilities$265,364
Net Assets$4,669,838
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$1,567,990
Expenses$1,676,860
Net Income-$108,870
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$3,125,616
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,778,708$4,669,838▼ $108,870
Investments in Publicly Traded Securities$3,012,452$3,158,491▲ $146,039
Inventories for Sale or Use$967,090$870,721▼ $96,369
Accounts Receivable$552,906$572,594▲ $19,688
Savings and Temporary Cash Investments$319,286$213,552▼ $105,734
Land, Buildings, and Equipment, Net$92,881$92,357▼ $524
Cash and Non-Interest-Bearing Accounts$77,709$27,487▼ $50,222
Total Assets$5,022,324$4,935,202▼ $87,122
Liabilities
Accounts Payable and Accrued Expenses$243,616$265,364▲ $21,748
Total Liabilities$243,616$265,364▲ $21,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,778,708$4,669,838▼ $108,870
Total Liabilities and Net Assets / Fund Balance$5,022,324$4,935,202▼ $87,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,632$406,260$411,892
Buildings$58,943$256,998$315,941
Land$27,782-$27,782
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Bryce CraigPresident$137,780$137,780

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$156,204
Other Revenue
$1,411,786
Change in Net Assets
$-108,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,317
Other Expenses$488,112
Grants and Similar Amounts Paid$145,431
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,197$80,073-$667,270
Other Employee Benefits$138,645$13,713-$152,358
Fees for Services Other$152,171--$152,171
Grants to Domestic Orgs$145,431--$145,431
Current Officers, Directors, Trustees, and Key Employees$114,357$23,424-$137,781
Payroll Taxes$54,585$9,633-$64,218
Conferences and Meetings$57,557--$57,557
Advertising$51,450--$51,450
Fees for Services Management$30,768--$30,768
Occupancy$30,429--$30,429
Travel$26,548--$26,548
Pension Plan Contributions$21,690--$21,690
Information Technology$17,566$1,952-$19,518
Fees for Service Investment Mgmnt Fees-$15,474-$15,474
Insurance$14,441--$14,441
All Other Expenses$8,411--$8,411
Fees for Services Accounting$7,449$828-$8,277
Depreciation Depletion$5,649--$5,649
Other Expenses$4,316--$4,316
Office Expenses$3,344--$3,344
Total Functional Expenses$1,531,763$145,097$0$1,676,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MtwAtlanta, GA501 c 3-$61,000
Westminster Theological SeminaryGlenside, PA501c3-$36,000
RufCharlotte, NC501c3-$12,000
Care Net Pregnancy ResourcesHackettstown, NJ--$6,173
Harvey Cedars Bible ConferenceHarvey Cedars, NJ501c3-$5,000
Westminster Seminary CaliforniaEscondido, CA501 c 3-$5,000
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 CraigkeyemployeeofficersaresiblingsWagesNo$137,780
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

Officer directors etc family relationship Part VI line 2

“Bryce Craig, President is brother to S. Craig Secretary and Caroline Platt Director”

Form 990 governing body review Part VI line 11

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

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Bryce Craig
Title
President
Phone
9084540505
Signed
2019-04-23
Discuss with paid preparer
No

Organization Details

Formed
1931
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
1
Employees
17

Preparer

Firm
Schembre & Gannon LLC
Address
155 Belvidere Ave, Washington, NJ 07882
Preparer
Neil
Phone
9086891484
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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/CurrentTaxYearMinus2YearsAmt0204139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01385228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02600096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02582466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02505269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02473117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03193217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013354165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01385228
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90600
IRS990ScheduleA/PublicSupportPY509Pct00.92030
IRS990ScheduleA/PublicSupportTotal509Amt013354165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02600096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02582466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02505269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02473117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03193217
IRS990ScheduleA/Total509Grp/TotalAmt013354165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02960471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02867643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02709408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02703789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03498082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014739393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315941
IRS990ScheduleD/EquipmentGrp/BookValueAmt05632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0406260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411892
IRS990ScheduleD/LandGrp/BookValueAmt027782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092357
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt061000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt236000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt56173
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MTW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Westminster Seminary California
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Westminster Theological Seminary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RUF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Harvey Cedars Bible Conference
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Care Net Pregnancy Resources
IRS990ScheduleI/RecipientTable/RecipientEIN0231352689
IRS990ScheduleI/RecipientTable/RecipientEIN1222712268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 744165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11725 Bear Valley Parkway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22960 Church Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 890004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt412 Cedars Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5202 Church St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Escondido
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Glenside
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Harvey Cedars
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Hackettstown
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030374
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328289
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd408008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd507840
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bryce Craig
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0keyemployeeofficersaresiblings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0137780
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bryce Craig, President is brother to S. Craig Secretary and Caroline Platt Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990 are mailed or emailed to the Board members for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews what other similar organizations pay comparable employees. We have used the Huenefeld Report and the ECPA survey in the past
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews what other similar organizations pay comparable employees. We have used the Huenefeld Report and the ECPA survey in the past
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05022324
IRS990/TotalAssetsEOYAmt04935202
IRS990/TotalAssetsGrp/BOYAmt05022324
IRS990/TotalAssetsGrp/EOYAmt04935202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01531763
IRS990/TotalFunctionalExpensesGrp/TotalAmt01676860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243616
IRS990/TotalLiabilitiesEOYAmt0265364
IRS990/TotalLiabilitiesGrp/BOYAmt0243616
IRS990/TotalLiabilitiesGrp/EOYAmt0265364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04778708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04669838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01531763
IRS990/TotalReportableCompFromOrgAmt0137780
IRS990/TotalRevenueGrp/ExclusionAmt0360375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01207615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01567990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05022324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04935202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026548
IRS990/TravelGrp/TotalAmt026548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,935,202
Liabilities
$265,364
Net assets
$4,669,838
Revenue
$1,567,990
Expenses
$1,676,860
Net income
-$108,870
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
2018Detailed filing. Detailed filing data is available for this year.$4.94$0.27$4.67$1.57$1.68$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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