Civic Intelligence

Gbu Scholarship Foundation Inc.

990 • Fiscal year 2018 • EIN 25-6076646

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileWWW.GBU.ORG
4254 Saw Mill Run BoulevardPittsburgh, PA 15227-3344

(412) 884-5100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$160,142

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,691,582

Up $131,164 (+5.1%) from 2017

Net Assets

Up

$2,534,960

Up $130,914 (+5.4%) from 2017

Liabilities

Up

$156,622

Up $250 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$424,583

Up $50,631 (+14%) from 2017

Expenses

Up

$134,892

Up $23,390 (+21%) from 2017

Net Income

Up

$289,691

Up $27,241 (+10%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,624,703Liabilities 2010: $157,248Net Assets 2010: $1,467,4552010Assets 2011: $1,808,016Liabilities 2011: $157,248Net Assets 2011: $1,650,7682011Assets 2012: $1,921,347Liabilities 2012: $159,652Net Assets 2012: $1,761,6952012Assets 2013: $1,824,706Liabilities 2013: $155,922Net Assets 2013: $1,668,7842013Assets 2014: $2,042,563Liabilities 2014: $158,252Net Assets 2014: $1,884,3112014Assets 2015: $2,042,425Liabilities 2015: $160,252Net Assets 2015: $1,882,1732015Assets 2016: $2,232,529Liabilities 2016: $156,222Net Assets 2016: $2,076,3072016Assets 2017: $2,560,418Liabilities 2017: $156,372Net Assets 2017: $2,404,0462017Assets 2018: $2,691,582Liabilities 2018: $156,622Net Assets 2018: $2,534,9602018Assets 2019: $2,863,355Liabilities 2019: $10,600Net Assets 2019: $2,852,7552019Assets 2020: $3,120,900Liabilities 2020: $17,790Net Assets 2020: $3,103,1102020Assets 2021: $3,169,110Liabilities 2021: $11,400Net Assets 2021: $3,157,7102021Assets 2022: $2,720,775Liabilities 2022: $94Net Assets 2022: $2,720,6812022Assets 2023: $2,980,499Liabilities 2023: $4,909Net Assets 2023: $2,975,5902023Assets 2024: $3,393,161Liabilities 2024: $244,566Net Assets 2024: $3,148,5952024

Highlighted filing

2018

Assets$2,691,582
Liabilities$156,622
Net Assets$2,534,960
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0Expenses 2010: $68,7592010Expenses 2011: $76,8242011Expenses 2012: $76,6892012Revenue 2013: $145,090Expenses 2013: $84,436Net Income 2013: $60,6542013Revenue 2014: $162,969Expenses 2014: $74,965Net Income 2014: $88,0042014Revenue 2015: $193,426Expenses 2015: $100,038Net Income 2015: $93,3882015Revenue 2016: $271,068Expenses 2016: $115,175Net Income 2016: $155,8932016Revenue 2017: $373,952Expenses 2017: $111,502Net Income 2017: $262,4502017Revenue 2018: $424,583Expenses 2018: $134,892Net Income 2018: $289,6912018Revenue 2019: $308,370Expenses 2019: $219,764Net Income 2019: $88,6062019Revenue 2020: $277,965Expenses 2020: $181,716Net Income 2020: $96,2492020Revenue 2021: $287,816Expenses 2021: $192,734Net Income 2021: $95,0822021Revenue 2022: $263,636Expenses 2022: $185,950Net Income 2022: $77,6862022Revenue 2023: $418,920Expenses 2023: $235,990Net Income 2023: $182,9302023Revenue 2024: $411,681Expenses 2024: $356,347Net Income 2024: $55,3342024

Highlighted filing

2018

Revenue$424,583
Expenses$134,892
Net Income$289,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$424,583
Mission and Program Overview

Mission

To provide scholarships to qualifying individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,497,330$2,591,922▲ $94,592
Cash and Non-Interest-Bearing Accounts$32,040$65,010▲ $32,970
Total Assets$2,560,418$2,691,582▲ $131,164
Other Assets Total$31,048$34,650▲ $3,602
Liabilities
Other Liabilities$155,122$155,122→ $0
Accounts Payable and Accrued Expenses$1,250$1,500▲ $250
Total Liabilities$156,372$156,622▲ $250
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,404,046$2,534,960▲ $130,914
Total Net Assets Fund Balance$2,404,046$2,534,960▲ $130,914
Total Liabilities and Net Assets / Fund Balance$2,560,418$2,691,582▲ $131,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$34,650--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
William W HuntSec/Treas/CEO$160,142$160,142
Christina E MacKellarNational Director$101,410$101,410
Lea Ann HaziChairman Of The Board$64,800$64,800
David L Pringle IIINational Director$35,026$35,026
Donna L BrophyNational Director$24,363$24,363
John B SchmotzerNational Director$24,000$24,000
Ana E BraunNational Director - Left Board in 2018$22,000$22,000
Barry E GorzelskyNational Director - Left Board in 2018$22,000$22,000
Joseph BieleckiNational Director - Joined Board in 2018$12,019$12,019
David BevinsNational Director - Joined Board in 2018$2,000$2,000

Board Members and Trustees

NameTitle
William W Hunt-
Revenue and Support

Revenue Composition

Contributions and Grants
$305,892
Program Service Revenue
$0
Investment Income
$118,691
Other Revenue
$0
All Other Contributions
$305,892
Change in Net Assets
$289,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,583
Revenue Not Reported on Form 990
$-158,777
Total Revenue per Audited Statements
$265,806
Total Revenue per Form 990
$424,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,192
Other Expenses$5,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$98,000--$98,000
Grants to Domestic Orgs$31,192--$31,192
Other Expenses$0$5,700$0$5,700
Total Functional Expenses$129,192$5,700$0$134,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,892
Total Expenses per Audited Statements$134,892
Total Expenses per Form 990$134,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GBU Financial LifePittsburgh, PA501(c)(8)Operation Reach Out$31,192
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
Amounts Retained by Gbu Foundation, Inc. as Trustee$155,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
GBU Foundation Inc
EIN
25-6076646
Phone
4128845100
Address
4254 Saw Mill Run Boulevard, Pittsburgh, PA 15227-3344

Signing Officer

Name
Douglas A Ulrich
Title
Vice President/Controller
Phone
4128845100
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Ulrich
Formed
1963
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Hosack Specht Muetzel & Wood
Address
2 Penn Center West Suite 326, Pittsburgh, PA 15276
Preparer
Peter J Vancheri CPA
Phone
4123439200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of Form 990 is Emailed to CEO and Vice-President/Controller for review and approval prior to filing”

Pt VI, Line 12C

“Annually, the audit committee will review policies and procedures pertaining to the finances of the organization and employees”

Pt VI, Line 19

“The organization makes all applicable documents available upon request, during normal office hours”

Pt III, Line 2

“Operation Reach Out is a joint project with GBU Financial Life to assemble care packages for shipment to overseas military personnel.”

Financial Statement Notes

Pt X, Line 2

“The Foundation is exempt from Federal Income Tax under Section 501(c)(3) of the Internal Revenue Code. The Foundation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). The Foundation's forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2017, 2016 and 2015 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended December 31, 2018.”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0926281
IRS990ScheduleA/TotalSupportAmt01425998
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0134892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-158777
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034650
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Interest and Dividends
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS RETAINED BY GBU FOUNDATION, INC. AS TRUSTEE
IRS990ScheduleD/RevenueNotReportedAmt0-158777
IRS990ScheduleD/RevenueSubtotalAmt0424583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is exempt from Federal Income Tax under Section 501(c)(3) of the Internal Revenue Code. The Foundation has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi). The Foundation's forms 990, Return of Organization Exempt from Income Tax, for the years ending December 31, 2017, 2016 and 2015 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueOtherAssetsAmt034650
IRS990ScheduleD/TotalExpensesPerForm990Amt0134892
IRS990ScheduleD/TotalLiabilityAmt0155122
IRS990ScheduleD/TotalRevenuePerForm990Amt0424583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134892
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0180
IRS990ScheduleI/RecipientTable/CashGrantAmt031192
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(8)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operation Reach Out
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GBU Financial Life
IRS990ScheduleI/RecipientTable/RecipientEIN0250502660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04254 Saw Mill Run Blvd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pittsburgh
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015227
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Funds covering scholarship awards are remitted directly to accredited schools as payment toward required tuition fees. In the event the student has a full scholarship, the award will be issued to the student for books, travel or other school-related expenses.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William W Hunt
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160142
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is Emailed to CEO and Vice-President/Controller for review and approval prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the audit committee will review policies and procedures pertaining to the finances of the organization and employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes all applicable documents available upon request, during normal office hours
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operation Reach Out is a joint project with GBU Financial Life to assemble care packages for shipment to overseas military personnel.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GBU Financial Life
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250502660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Benefit Society
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04254 Saw Mill Run Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pittsburgh
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015227
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt131192
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1actual cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GBU Financial Life
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GBU Financial Life
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n, o,
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02404046
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02534960
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02560418
IRS990/TotalAssetsEOYAmt02691582
IRS990/TotalAssetsGrp/BOYAmt02560418
IRS990/TotalAssetsGrp/EOYAmt02691582
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0305892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156372
IRS990/TotalLiabilitiesEOYAmt0156622
IRS990/TotalLiabilitiesGrp/BOYAmt0156372
IRS990/TotalLiabilitiesGrp/EOYAmt0156622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02404046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02534960
IRS990/TotalOtherCompensationAmt06136
IRS990/TotalProgramServiceExpensesAmt0129192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02560418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02691582
IRS990/TotReportableCompRltdOrgAmt0461624

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,691,582
Liabilities
$156,622
Net assets
$2,534,960
Revenue
$424,583
Expenses
$134,892
Net income
$289,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.15$0.41$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.42$0.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.26$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$0.29$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$0.28$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.31$0.22$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$0.42$0.13$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.16$2.40$0.37$0.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.08$0.27$0.12$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$0.19$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$0.16$0.07$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.16$1.67$0.15$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.16$1.76$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.16$1.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.16$1.47$0.07