Civic Intelligence

Philadelphia Ship Preservation Guild

990 • Fiscal year 2016 • EIN 23-7272425

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.PHILASHIPGUILD.ORG
301 South Columbus BlvdPhiladelphia, PA 19106

(215) 238-0280

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-116%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,650,842

Down $78,977 (-4.6%) from 2015

Net Assets

Down

$1,644,386

Down $44,936 (-2.7%) from 2015

Liabilities

Down

$6,456

Down $34,041 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin3rd percentile

Revenue

Down

$91,241

Down $166,313 (-65%) from 2015

Expenses

Down

$197,039

Down $112,524 (-36%) from 2015

Net Income

Down

-$105,798

Down $53,789 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,863,931Liabilities 2014: $0Net Assets 2014: $1,863,9312014Assets 2015: $1,729,819Liabilities 2015: $40,497Net Assets 2015: $1,689,3222015Assets 2016: $1,650,842Liabilities 2016: $6,456Net Assets 2016: $1,644,3862016Assets 2017: $1,737,226Liabilities 2017: $6,533Net Assets 2017: $1,730,6932017Assets 2018: $1,536,468Liabilities 2018: $20,934Net Assets 2018: $1,515,5342018Assets 2019: $1,811,001Liabilities 2019: $83Net Assets 2019: $1,810,9182019Assets 2020: $1,706,655Liabilities 2020: $1,938Net Assets 2020: $1,704,7172020Assets 2021: $1,802,346Liabilities 2021: $30,000Net Assets 2021: $1,772,3462021Assets 2022: $1,758,794Liabilities 2022: $38,023Net Assets 2022: $1,720,7712022Assets 2023: $1,821,701Liabilities 2023: $38,179Net Assets 2023: $1,783,5222023Assets 2024: $1,936,936Liabilities 2024: $14,541Net Assets 2024: $1,922,3952024

Highlighted filing

2016

Assets$1,650,842
Liabilities$6,456
Net Assets$1,644,386
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $167,566Expenses 2014: $141,535Net Income 2014: $26,0312014Revenue 2015: $257,554Expenses 2015: $309,563Net Income 2015: -$52,0092015Revenue 2016: $91,241Expenses 2016: $197,039Net Income 2016: -$105,7982016Revenue 2017: $131,959Expenses 2017: $143,814Net Income 2017: -$11,8552017Revenue 2018: $179,767Expenses 2018: $220,750Net Income 2018: -$40,9832018Revenue 2019: $408,809Expenses 2019: $253,231Net Income 2019: $155,5782019Revenue 2020: $103,688Expenses 2020: $285,546Net Income 2020: -$181,8582020Revenue 2021: $230,008Expenses 2021: $187,403Net Income 2021: $42,6052021Revenue 2022: $136,257Expenses 2022: $194,358Net Income 2022: -$58,1012022Revenue 2023: $138,929Expenses 2023: $140,555Net Income 2023: -$1,6262023Revenue 2024: $297,188Expenses 2024: $191,962Net Income 2024: $105,2262024

Highlighted filing

2016

Revenue$91,241
Expenses$197,039
Net Income-$105,798
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$92,680
Mission and Program Overview

Mission

Restore, preserve and maintain historic vessels

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,244,559$1,201,232▼ $43,327
Land, Buildings, and Equipment, Net$381,022$355,112▼ $25,910
Cash and Non-Interest-Bearing Accounts$95,938$86,198▼ $9,740
Inventories for Sale or Use$8,300$8,300→ $0
Total Assets$1,729,819$1,650,842▼ $78,977
Liabilities
Accounts Payable and Accrued Expenses$40,497$6,456▼ $34,041
Total Liabilities$40,497$6,456▼ $34,041
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,086,434$1,030,081▼ $56,353
Unrestricted Net Assets$527,888$482,951▼ $44,937
Temporarily Rstr Net Assets$75,000$131,354▲ $56,354
Total Net Assets Fund Balance$1,689,322$1,644,386▼ $44,936
Total Liabilities and Net Assets / Fund Balance$1,729,819$1,650,842▼ $78,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$355,112$147,740$502,852
Equipment-$23,915$23,915

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,244,559-▲ $86,391$36,348$1,283,828
2015$1,611,381-▼ $39,972$315,267$1,244,559
2014$1,581,556-▲ $90,884$48,829$1,611,381
2013$908,062-▲ $673,494-$1,581,556
2012$735,439-▲ $172,623-$908,062
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Al PonessaPresident
Robert WombwellVice President
Bonnie HaldaMember
Brian CollinsMember
Lisa KolibabekMember
Michael MatulewiczMember
Patrick TurnerMember
Peter MacalpineMember
Robin SchimpfMember
M Black-simmonsSecretary
Ed StemmlerTreasurer
Matt SchoettlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,573
Program Service Revenue
$32,844
Investment Income
$25,824
Other Revenue
$0
All Other Contributions
$27,123
Change in Net Assets
$-105,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,036
Salaries, Compensation, and Employee Benefits$49,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$44,837$0$0$44,837
Other Salaries and Wages$13,628$28,961$0$42,589
All Other Expenses$21,002$6,929$0$27,931
Insurance$26,180$810$0$26,990
Depreciation Depletion$25,910$0$0$25,910
Fees for Service Investment Mgmnt Fees$0$10,774$0$10,774
Payroll Taxes$2,052$4,362$0$6,414
Fees for Services Accounting$0$4,625$0$4,625
Travel$2,239$0$0$2,239
Office Expenses$0$1,138$0$1,138
Advertising$0$638$0$638
Information Technology$604$0$0$604
Fees for Services Other$0$530$0$530
Conferences and Meetings$0$323$0$323
Total Functional Expenses$136,533$60,506$0$197,039
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Philadelphia Ship Preservation Guild
EIN
23-7272425
Phone
2152380280
Address
301 SOUTH COLUMBUS BLVD, PHILADELPHIA, PA 19106

Signing Officer

Name
Edward Stemmler
Title
Treasurer
Phone
2152380280
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
150

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
587 Haddon Avenue, Collingswood, NJ 08108
Preparer
Edward a Suarez CPA Mba
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Reviewed by the board prior to filing.”

Pt VI, Line 11B

“Form 990 is reviewed by president and treasurer prior to filing.”

Pt VI, Line 19

“They can be examined upon request.”

Form 990, Part IX, Line 24E

“POSTAGE 522. 0. 522. 0.”

Form 990, Part IX, Line 24E

“Telephone 2127. 1914. 213. 0.”

Form 990, Part IX, Line 24E

“Workers comp 9335. 9335. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll proc fees 1615. 0. 1615. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2389. 2103. 286. 0.”

Form 990, Part IX, Line 24E

“LABOR 4945. 4945. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 1840. 1840. 0. 0.”

Form 990, Part IX, Line 24E

“FOOD 2482. 0. 2482. 0.”

Form 990, Part IX, Line 24E

“Supplies 1334. 0. 1334. 0.”

Form 990, Part IX, Line 24E

“Sales taxes 477. 0. 477. 0.”

Form 990, Part IX, Line 24E

“Professional fees 530. 530. 0. 0.”

Form 990, Part IX, Line 24E

“Life raft 335. 335. 0. 0.”

Financial Statement Notes

Pt III, Line 4

“Vessel appearance and other fees.”

Pt V, Line 4

“Vessel appearance and other fees.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL DINNER
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2VESSEL REGISTRATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt281
IRS990/OtherExpensesGrp/ProgramServicesAmt344837
IRS990/OtherExpensesGrp/TotalAmt01416
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt281
IRS990/OtherExpensesGrp/TotalAmt344837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013628
IRS990/OtherSalariesAndWagesGrp/TotalAmt042589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04362
IRS990/PayrollTaxesGrp/ProgramServicesAmt02052
IRS990/PayrollTaxesGrp/TotalAmt06414
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01086434
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01030081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AL PONESSA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0841299
IRS990/ProgramServiceRevenueGrp/BusinessCd1841299
IRS990/ProgramServiceRevenueGrp/BusinessCd2841299
IRS990/ProgramServiceRevenueGrp/Desc0APPEARANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030796
IRS990/PYOtherExpensesAmt0213161
IRS990/PYProgramServiceRevenueAmt025461
IRS990/PYRevenuesLessExpensesAmt0-52009
IRS990/PYSalariesCompEmpBnftPaidAmt096402
IRS990/PYTotalExpensesAmt0309563
IRS990/PYTotalRevenueAmt0257554
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0622357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084517
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88040
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92400
IRS990ScheduleA/PublicSupportTotal170Amt0622357
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0622357
IRS990ScheduleA/TotalSupportAmt0706874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010774
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01244559
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01283828
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086391
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01611381
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01244559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-39972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0315267
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01581556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01611381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt048829
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0908062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01581556
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0735439
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0908062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172623
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023915
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0355112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502852
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VESSEL APPEARANCE AND OTHER FEES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VESSEL APPEARANCE AND OTHER FEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY CAN BE EXAMINED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE 522. 0. 522. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 2127. 1914. 213. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMP 9335. 9335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROC FEES 1615. 0. 1615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 2389. 2103. 286. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LABOR 4945. 4945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL 1840. 1840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD 2482. 0. 2482. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES 1334. 0. 1334. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAXES 477. 0. 477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES 530. 530. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LIFE RAFT 335. 335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,650,842
Liabilities
$6,456
Net assets
$1,644,386
Revenue
$91,241
Expenses
$197,039
Net income
-$105,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.92$0.30$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.14$0.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.03$1.77$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.10$0.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.41$0.25$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.09$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.17$0.14$0.03