Civic Intelligence

St. Johns River State College Foundation Inc.

990 • Fiscal year 2015 • EIN 23-7336585

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 17, 2015

Organization ProfileN/A
5001 St Johns AvenuePalatka, FL 32177

(386) 312-4100

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$443,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 64.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.5%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,902,231

Up $426,671 (+9.5%) from 2014

Net Assets

Up

$4,902,231

Up $426,671 (+9.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin82nd percentile

Revenue

Up

$686,139

Up $65,741 (+11%) from 2014

Expenses

Up

$518,515

Up $7,741 (+1.5%) from 2014

Net Income

Up

$167,624

Up $58,000 (+53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2012: $3,560,251Liabilities 2012: $0Net Assets 2012: $3,560,2512012Assets 2013: $3,900,646Liabilities 2013: $0Net Assets 2013: $3,900,6462013Assets 2014: $4,475,560Liabilities 2014: $0Net Assets 2014: $4,475,5602014Assets 2015: $4,902,231Liabilities 2015: $0Net Assets 2015: $4,902,2312015Assets 2016: $4,723,657Liabilities 2016: $0Net Assets 2016: $4,723,6572016Assets 2017: $5,298,202Liabilities 2017: $232,555Net Assets 2017: $5,065,6472017Assets 2018: $5,780,373Liabilities 2018: $216,655Net Assets 2018: $5,563,7182018Assets 2019: $6,193,087Liabilities 2019: $216,737Net Assets 2019: $5,976,3502019Assets 2020: $6,091,297Liabilities 2020: $345,537Net Assets 2020: $5,745,7602020Assets 2021: $8,010,069Liabilities 2021: $232,037Net Assets 2021: $7,778,0322021Assets 2022: $8,945,022Liabilities 2022: $225,290Net Assets 2022: $8,719,7322022Assets 2023: $8,910,985Liabilities 2023: $199,976Net Assets 2023: $8,711,0092023Assets 2024: $10,415,182Liabilities 2024: $215,121Net Assets 2024: $10,200,0612024Assets 2025: $10,959,945Liabilities 2025: $208,567Net Assets 2025: $10,751,3782025

Highlighted filing

2015

Assets$4,902,231
Liabilities$0
Net Assets$4,902,231
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0Expenses 2012: $475,7202012Expenses 2013: $507,5212013Revenue 2014: $620,398Expenses 2014: $510,774Net Income 2014: $109,6242014Revenue 2015: $686,139Expenses 2015: $518,515Net Income 2015: $167,6242015Revenue 2016: $786,339Expenses 2016: $525,549Net Income 2016: $260,7902016Revenue 2017: $844,311Expenses 2017: $550,533Net Income 2017: $293,7782017Revenue 2018: $922,391Expenses 2018: $648,747Net Income 2018: $273,6442018Revenue 2019: $814,841Expenses 2019: $561,991Net Income 2019: $252,8502019Revenue 2020: $905,812Expenses 2020: $573,552Net Income 2020: $332,2602020Revenue 2021: $927,890Expenses 2021: $536,970Net Income 2021: $390,9202021Revenue 2022: $1,004,445Expenses 2022: $513,834Net Income 2022: $490,6112022Revenue 2023: $1,288,212Expenses 2023: $672,345Net Income 2023: $615,8672023Revenue 2024: $1,285,379Expenses 2024: $657,883Net Income 2024: $627,4962024Revenue 2025: $984,428Expenses 2025: $786,234Net Income 2025: $198,1942025

Highlighted filing

2015

Revenue$686,139
Expenses$518,515
Net Income$167,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,141,421
Mission and Program Overview

Mission

To support st. Johns river state college and its students through, among other things, a scholarship program and workforce development support.

To support st. Johns river state college through, among other things, a scholarship program and workforce development support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,641,522$3,861,182▲ $219,660
Savings and Temporary Cash Investments$636,207$845,589▲ $209,382
Pledges and Grants Receivable$124,600$103,009▼ $21,591
Cash and Non-Interest-Bearing Accounts$73,231$92,451▲ $19,220
Total Assets$4,475,560$4,902,231▲ $426,671
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,877,179$2,085,114▲ $207,935
Temporarily Rstr Net Assets$1,637,669$1,709,529▲ $71,860
Unrestricted Net Assets$960,712$1,107,588▲ $146,876
Total Net Assets Fund Balance$4,475,560$4,902,231▲ $426,671
Total Liabilities and Net Assets / Fund Balance$4,475,560$4,902,231▲ $426,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,877,179$57,570▲ $208,448-$2,085,114
2013$1,609,767$66,296▲ $224,677-$1,877,179
2012$1,468,130$34,929▲ $106,708-$1,609,767
2011$1,300,045$102,450▲ $65,635-$1,468,130
2010$1,214,882$25,815▲ $59,348-$1,300,045
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Dr Greg McleodDirector$139,156$139,156

Board Members and Trustees

NameTitle
Ron BrownChairman
Melissa C MillerVice Chairman
Daniel ByrnesDirector
Daniel a MartinezDirector
Denise BramlittDirector
Dr Anna LebeschDirector
Dr Joe H MaltbyDirector
Dr Mark SpatolaDirector
Dr Rebecca FaunceDirector
Dr Robert L Mclendon JrDirector
Joe H Pickens JdDirector
John Raymond TheoboldDirector
John RobertsDirector
Joyce OliverDirector
Ken SmallwoodDirector
Shelby JackDirector
Stephen F RusseyDirector
Terrill L HillDirector
Wendell D DavisDirector
Caroline D TingleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$554,188
Program Service Revenue
$0
Investment Income
$131,951
Other Revenue
$0
All Other Contributions
$554,188
Change in Net Assets
$167,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$259,047
Total Revenue per Audited Statements
$945,186
Total Revenue per Form 990
$686,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,432
Other Expenses$215,083
Total Fundraising Expense$48,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$303,432--$303,432
Fees for Service Investment Mgmnt Fees-$29,273-$29,273
Other Expenses$19,753-$48,555$19,753
Fees for Services Other-$17,650-$17,650
Total Functional Expenses$423,037$46,923$48,555$518,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,515
Total Expenses per Audited Statements$518,515
Total Expenses per Form 990$518,515
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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
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 11

“At the organization's annual meeting, the board of trustees reviews and approves the organization's annual financial statement audit as well as the organization's form 990.”

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
St Johns River State College Foundation
EIN
23-7336585
Phone
3863124100
Address
5001 ST JOHNS AVENUE, PALATKA, FL 32177

Signing Officer

Name
Ron Brown
Title
Chairman
Phone
3863124100
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Brown
Formed
1970
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
906 S STATE RD 19, PALATKA, FL 32177
Preparer
John D Rowe CPA
Phone
3863254561
Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0499602
IRS990/GrossReceiptsAmt01141421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087631
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087631
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03641522
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03861182
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0455282
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT ST. JOHNS RIVER STATE COLLEGE AND ITS STUDENTS THROUGH, AMONG OTHER THINGS, A SCHOLARSHIP PROGRAM AND WORKFORCE DEVELOPMENT SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04475560
IRS990/NetAssetsOrFundBalancesEOYAmt04902231
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt044320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0259047
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL STUDENT ACTIVIT
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT/RECEPTION
IRS990/OtherExpensesGrp/Desc2THRASHER-HORNE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt048555
IRS990/OtherExpensesGrp/ProgramServicesAmt099852
IRS990/OtherExpensesGrp/ProgramServicesAmt119753
IRS990/OtherExpensesGrp/TotalAmt099852
IRS990/OtherExpensesGrp/TotalAmt148555
IRS990/OtherExpensesGrp/TotalAmt219753
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01877179
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02085114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103009
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED THE THRASHER-HORNE CENTER FOR THE ARTS LOCATED ON THE ORANGE PARK, FLORIDA CAMPUS OF THE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019753
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED ST. JOHNS RIVER STATE COLLEGE STUDENT PROGRAMS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542887
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287703
IRS990/PYInvestmentIncomeAmt077511
IRS990/PYOtherExpensesAmt0223071
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0109624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0510774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167624
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0845589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0542887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0523059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02618655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt085051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85050
IRS990ScheduleA/PublicSupportPY170Pct00.85480
IRS990ScheduleA/PublicSupportTotal170Amt02565171
IRS990ScheduleA/SubstantialContributorsTotAmt053484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0542887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0523059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02618655
IRS990ScheduleA/TotalSupportAmt03016003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01877179
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057570
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02085114
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt058083
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01609767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt066296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01877179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt023561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01468130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt034929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01609767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01300045
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0102450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01468130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01214882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01300045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059348
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0518515
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0259047
IRS990ScheduleD/RevenueNotReportedAmt0259047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0686139
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0518515
IRS990ScheduleD/TotalRevenuePerForm990Amt0686139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518515
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0303432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,902,231
Liabilities
$0
Net assets
$4,902,231
Revenue
$686,139
Expenses
$518,515
Net income
$167,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.21$10.8$0.98$0.79$0.20
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.22$10.2$1.29$0.66$0.63
2023Detailed filing. Detailed filing data is available for this year.$8.91$0.20$8.71$1.29$0.67$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.95$0.23$8.72$1.00$0.51$0.49
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.23$7.78$0.93$0.54$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.35$5.75$0.91$0.57$0.33
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.22$5.98$0.81$0.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.78$0.22$5.56$0.92$0.65$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.30$0.23$5.07$0.84$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.79$0.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.69$0.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.62$0.51$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.48