Civic Intelligence

St. Johns River State College Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7336585

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 22, 2017

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.28x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$439,309

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.4%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,298,202

Up $574,545 (+12%) from 2016

Net Assets

Up

$5,065,647

Up $341,990 (+7.2%) from 2016

Liabilities

Up

$232,555

Up $232,555 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$844,311

Up $57,972 (+7.4%) from 2016

Expenses

Up

$550,533

Up $24,984 (+4.8%) from 2016

Net Income

Up

$293,778

Up $32,988 (+13%) from 2016

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

2017

Assets$5,298,202
Liabilities$232,555
Net Assets$5,065,647
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$844,311
Expenses$550,533
Net Income$293,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,512,276
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$3,531,755$4,032,410▲ $500,655
Savings and Temporary Cash Investments$977,175$1,030,077▲ $52,902
Cash and Non-Interest-Bearing Accounts$121,693$139,510▲ $17,817
Pledges and Grants Receivable$93,034$96,205▲ $3,171
Total Assets$4,723,657$5,298,202▲ $574,545
Liabilities
Other Liabilities$0$123,954▲ $123,954
Deferred Revenue-$108,601-
Total Liabilities$0$232,555▲ $232,555
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,156,544$2,243,395▲ $86,851
Temporarily Rstr Net Assets$1,682,957$1,716,008▲ $33,051
Unrestricted Net Assets$884,156$1,106,244▲ $222,088
Total Net Assets Fund Balance$4,723,657$5,065,647▲ $341,990
Total Liabilities and Net Assets / Fund Balance$4,723,657$5,298,202▲ $574,545

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,156,544$25,300▲ $61,551-$2,243,395
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
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Ron BrownChairman$20,391$20,391

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 Robert L Mclendon JrDirector
Greg WalkerDirector
Joe H Pickens JdDirector
John Raymond TheoboldDirector
John RobertsDirector
Joyce OliverDirector
Shelby JackDirector
Terrill L HillDirector
Wendell D DavisDirector
Caroline D TingleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,356
Program Service Revenue
$0
Investment Income
$241,955
Other Revenue
$0
All Other Contributions
$602,356
Change in Net Assets
$293,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,246
Total Revenue per Audited Statements
$985,557
Total Revenue per Form 990
$844,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$383,192
Other Expenses$167,341
Total Fundraising Expense$34,421
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$383,192--$383,192
Fees for Service Investment Mgmnt Fees-$30,227-$30,227
Fees for Services Other-$21,160-$21,160
Other Expenses$2,065-$34,421$2,065
Total Functional Expenses$464,725$51,387$34,421$550,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,533
Total Expenses per Audited Statements$550,533
Total Expenses per Form 990$550,533
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligation$123,954
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 11B

“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
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Brown
Formed
1970
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
12
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 592 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/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/NetAssetsOrFundBalancesBOYAmt04723657
IRS990/NetAssetsOrFundBalancesEOYAmt05065647
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0142841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0141246
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/FundraisingAmt034421
IRS990/OtherExpensesGrp/ProgramServicesAmt079468
IRS990/OtherExpensesGrp/ProgramServicesAmt12065
IRS990/OtherExpensesGrp/TotalAmt079468
IRS990/OtherExpensesGrp/TotalAmt134421
IRS990/OtherExpensesGrp/TotalAmt22065
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0123954
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02156544
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02243395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096205
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON BROWN
IRS990/PriorPeriodAdjustmentsAmt0-93034
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED THE THRASHER-HORNE CENTER FOR THE ARTS LOCATED ON THE ORANGE PARK, FLORIDA CAMPUS OF THE COLLEGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02065
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED ST. JOHNS RIVER STATE COLLEGE STUDENT PROGRAMS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0340854
IRS990/PYInvestmentIncomeAmt0237801
IRS990/PYOtherExpensesAmt0184695
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0260790
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0525549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786339
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0293778
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0977175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02804375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt085051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438108
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80370
IRS990ScheduleA/PublicSupportPY170Pct00.84900
IRS990ScheduleA/PublicSupportTotal170Amt02606014
IRS990ScheduleA/SubstantialContributorsTotAmt0198361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02804375
IRS990ScheduleA/TotalSupportAmt03242483
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/BeginningYearBalanceAmt02156544
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02243395
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02085114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02156544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01877179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt057570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02085114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt058083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01609767
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt066296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01877179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt023561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0224677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01468130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034929
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01609767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106708
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0550533
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0141246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt0141246
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0844311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0550533
IRS990ScheduleD/TotalLiabilityAmt0123954
IRS990ScheduleD/TotalRevenuePerForm990Amt0844311
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550533
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0383192
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0328
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,298,202
Liabilities
$232,555
Net assets
$5,065,647
Revenue
$844,311
Expenses
$550,533
Net income
$293,778
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