Civic Intelligence

Presbyterian & Reformed Publishing Co

990 • Fiscal year 2019 • EIN 23-7172280

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,280

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,956,035

Up $20,833 (+0.4%) from 2018

Net Assets

Up

$4,727,924

Up $58,086 (+1.2%) from 2018

Liabilities

Down

$228,111

Down $37,253 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$1,788,348

Up $220,358 (+14%) from 2018

Expenses

Up

$1,730,262

Up $53,402 (+3.2%) from 2018

Net Income

Up

$58,086

Up $166,956 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$4,956,035
Liabilities$228,111
Net Assets$4,727,924
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$1,788,348
Expenses$1,730,262
Net Income$58,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$3,960,565
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$4,669,838$4,727,924▲ $58,086
Investments in Publicly Traded Securities$3,158,491$2,992,158▼ $166,333
Inventories for Sale or Use$870,721$967,509▲ $96,788
Accounts Receivable$572,594$449,789▼ $122,805
Savings and Temporary Cash Investments$213,552$331,448▲ $117,896
Cash and Non-Interest-Bearing Accounts$27,487$127,639▲ $100,152
Land, Buildings, and Equipment, Net$92,357$87,492▼ $4,865
Total Assets$4,935,202$4,956,035▲ $20,833
Liabilities
Accounts Payable and Accrued Expenses$265,364$228,111▼ $37,253
Total Liabilities$265,364$228,111▼ $37,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,669,838$4,727,924▲ $58,086
Total Liabilities and Net Assets / Fund Balance$4,935,202$4,956,035▲ $20,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,533$408,359$411,892
Buildings$56,177$259,764$315,941
Land$27,782-$27,782
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Bryce CraigPresident$138,280$138,280
Charles CraigVice President$95,733$95,733

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$0
Investment Income
$136,671
Other Revenue
$1,650,927
All Other Contributions
$750
Change in Net Assets
$58,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,689
Other Expenses$491,634
Grants and Similar Amounts Paid$132,939
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,215$74,757-$622,972
Current Officers, Directors, Trustees, and Key Employees$194,231$39,782-$234,013
Fees for Services Other$179,479--$179,479
Other Employee Benefits$135,155$13,367-$148,522
Grants to Domestic Orgs$132,939--$132,939
Payroll Taxes$64,938$11,460-$76,398
Conferences and Meetings$63,559--$63,559
Advertising$42,557--$42,557
Fees for Services Management$31,120--$31,120
Occupancy$27,535--$27,535
Pension Plan Contributions$23,784--$23,784
Travel$20,514--$20,514
Information Technology$13,934$1,548-$15,482
Fees for Service Investment Mgmnt Fees-$15,277-$15,277
Insurance$15,017--$15,017
Fees for Services Accounting$7,759$862-$8,621
All Other Expenses$6,967--$6,967
Depreciation Depletion$4,865--$4,865
Other Expenses$4,496--$4,496
Office Expenses$2,976--$2,976
Fees for Services Legal$90--$90
Total Functional Expenses$1,573,209$157,053$0$1,730,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Westminster Theological SeminaryGlenside, PA501c3-$39,191
MtwAtlanta, GA501 c 3-$34,000
RufCharlotte, NC--$11,000
Covenant Theological SeminarySaint Louis, MO501c3-$10,000
Young LifeColorado Springs, CO--$7,000
Care Net Pregnancy ResourcesHackettstown, NJ--$5,864
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$138,280
Charles Craigofficer related to other officersWagesNo$95,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
1
Employees
19

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payments to subcontractors for various services”

Raw XML AppendixShowing 400 of 450 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04727924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213552
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0382511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01462874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02858150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02600096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02582466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02505269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02473117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013019098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0382511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01462874
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89900
IRS990ScheduleA/PublicSupportPY509Pct00.90600
IRS990ScheduleA/PublicSupportTotal509Amt013019848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02858900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02600096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02582466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02505269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02473117
IRS990ScheduleA/Total509Grp/TotalAmt013019848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03241411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02960471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02867643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02709408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02703789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014482722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315941
IRS990ScheduleD/EquipmentGrp/BookValueAmt03533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411892
IRS990ScheduleD/LandGrp/BookValueAmt027782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087492
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt034000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt239191
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt55864
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MTW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Covenant Theological Seminary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Westminster Theological Seminary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RUF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Young Life
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Care Net Pregnancy Resources
IRS990ScheduleI/RecipientTable/RecipientEIN0231352689
IRS990ScheduleI/RecipientTable/RecipientEIN1840385934
IRS990ScheduleI/RecipientTable/RecipientEIN2222712268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 744165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112330 Conway Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22960 Church Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 890004
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5202 Church St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Atlanta
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Saint Louis
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Glenside
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Hackettstown
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030374
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163141
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219038
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328289
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd507840
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bryce Craig
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Charles Craig
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0keyemployeeofficersaresiblings
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1officer related to other officers
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138280
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt195733
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Wages
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/ExplanationTxt5Payments to subcontractors for various services
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04935202
IRS990/TotalAssetsEOYAmt04956035
IRS990/TotalAssetsGrp/BOYAmt04935202
IRS990/TotalAssetsGrp/EOYAmt04956035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01573209
IRS990/TotalFunctionalExpensesGrp/TotalAmt01730262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265364
IRS990/TotalLiabilitiesEOYAmt0228111
IRS990/TotalLiabilitiesGrp/BOYAmt0265364
IRS990/TotalLiabilitiesGrp/EOYAmt0228111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04669838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04727924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01573209
IRS990/TotalReportableCompFromOrgAmt0234013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,956,035
Liabilities
$228,111
Net assets
$4,727,924
Revenue
$1,788,348
Expenses
$1,730,262
Net income
$58,086
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
2019Detailed filing. Detailed filing data is available for this year.$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
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