Civic Intelligence

St. Johns River State College Foundation Inc.

990 • Fiscal year 2016 • EIN 23-7336585

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 23, 2016

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

14th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

97th percentile

$450,822

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 57.3% of source-year revenue.

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

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,723,657

Down $178,574 (-3.6%) from 2015

Net Assets

Down

$4,723,657

Down $178,574 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$786,339

Up $100,200 (+15%) from 2015

Expenses

Up

$525,549

Up $7,034 (+1.4%) from 2015

Net Income

Up

$260,790

Up $93,166 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$4,723,657
Liabilities$0
Net Assets$4,723,657
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$786,339
Expenses$525,549
Net Income$260,790
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,559,905
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$3,861,182$3,531,755▼ $329,427
Savings and Temporary Cash Investments$845,589$977,175▲ $131,586
Cash and Non-Interest-Bearing Accounts$92,451$121,693▲ $29,242
Pledges and Grants Receivable$103,009$93,034▼ $9,975
Total Assets$4,902,231$4,723,657▼ $178,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,085,114$2,156,544▲ $71,430
Temporarily Rstr Net Assets$1,709,529$1,682,957▼ $26,572
Unrestricted Net Assets$1,107,588$884,156▼ $223,432
Total Net Assets Fund Balance$4,902,231$4,723,657▼ $178,574
Total Liabilities and Net Assets / Fund Balance$4,902,231$4,723,657▼ $178,574

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,085,114$47,296▲ $24,134-$2,156,544
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
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Ron BrownChairman$18,000$18,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$548,538
Program Service Revenue
$0
Investment Income
$237,801
Other Revenue
$0
All Other Contributions
$548,538
Change in Net Assets
$260,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-439,364
Total Revenue per Audited Statements
$346,975
Total Revenue per Form 990
$786,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,854
Other Expenses$184,695
Total Fundraising Expense$33,667
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$340,854--$340,854
Fees for Service Investment Mgmnt Fees-$30,570-$30,570
Fees for Services Other-$17,675-$17,675
Other Expenses$3,154-$33,667$3,154
Total Functional Expenses$443,637$48,245$33,667$525,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,549
Total Expenses per Audited Statements$525,549
Total Expenses per Form 990$525,549
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
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Brown
Formed
1970
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
14
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 591 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt084630
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084630
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03861182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03531755
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0773566
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/NetAssetsOrFundBalancesBOYAmt04902231
IRS990/NetAssetsOrFundBalancesEOYAmt04723657
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0153171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-439364
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/FundraisingAmt033667
IRS990/OtherExpensesGrp/ProgramServicesAmt099629
IRS990/OtherExpensesGrp/ProgramServicesAmt13154
IRS990/OtherExpensesGrp/TotalAmt099629
IRS990/OtherExpensesGrp/TotalAmt133667
IRS990/OtherExpensesGrp/TotalAmt23154
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02085114
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02156544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093034
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/ExpenseAmt03154
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED ST. JOHNS RIVER STATE COLLEGE STUDENT PROGRAMS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0554188
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0303432
IRS990/PYInvestmentIncomeAmt0131951
IRS990/PYOtherExpensesAmt0215083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0167624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0518515
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0686139
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0260790
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0845589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02725078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411518
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84900
IRS990ScheduleA/PublicSupportPY170Pct00.85050
IRS990ScheduleA/PublicSupportTotal170Amt02662824
IRS990ScheduleA/SubstantialContributorsTotAmt062254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02725078
IRS990ScheduleA/TotalSupportAmt03136596
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/BeginningYearBalanceAmt02085114
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02156544
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01877179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057570
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02085114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt058083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01609767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01877179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt023561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01468130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01609767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01300045
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0102450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01468130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065635
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0525549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-439364
IRS990ScheduleD/RevenueNotReportedAmt0-439364
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0786339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0525549
IRS990ScheduleD/TotalRevenuePerForm990Amt0786339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0346975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525549
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0340854
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0211
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,723,657
Liabilities
$0
Net assets
$4,723,657
Revenue
$786,339
Expenses
$525,549
Net income
$260,790
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