Civic Intelligence

The Entrepreneurial Scotland Foundation USA

990 • Fiscal year 2015 • EIN 26-2247462

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileN/A
CHAPEL YORK LTD 1000 N WEST No 1200Wilmington, DE 19801

(302) 295-4959

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.00x

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$37,084

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$212,941

No earlier filing loaded for comparison.

Net Assets

$212,941

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

$215,178

No earlier filing loaded for comparison.

Expenses

$204,260

No earlier filing loaded for comparison.

Net Income

$10,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $212,941Liabilities 2015: $0Net Assets 2015: $212,9412015Assets 2016: $62,045Liabilities 2016: $0Net Assets 2016: $62,0452016Assets 2018: $98,858Liabilities 2018: $0Net Assets 2018: $98,8582018Assets 2019: $201,958Liabilities 2019: $0Net Assets 2019: $201,9582019Assets 2020: $328,766Liabilities 2020: $0Net Assets 2020: $328,7662020Assets 2021: $162,686Liabilities 2021: $0Net Assets 2021: $162,6862021Assets 2022: $166,976Liabilities 2022: $0Net Assets 2022: $166,9762022Assets 2023: $117,820Net Assets 2023: $117,8202023Assets 2024: $104,270Liabilities 2024: $0Net Assets 2024: $104,2702024

Highlighted filing

2015

Assets$212,941
Liabilities$0
Net Assets$212,941
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2015: $215,178Expenses 2015: $204,260Net Income 2015: $10,9182015Revenue 2016: $243,563Expenses 2016: $394,536Net Income 2016: -$150,9732016Revenue 2018: $163,012Expenses 2018: $108,586Net Income 2018: $54,4262018Revenue 2019: $224,593Expenses 2019: $121,493Net Income 2019: $103,1002019Revenue 2020: $159,820Expenses 2020: $33,012Net Income 2020: $126,8082020Revenue 2021: $107,713Expenses 2021: $273,793Net Income 2021: -$166,0802021Revenue 2022: $189,421Expenses 2022: $185,131Net Income 2022: $4,2902022Revenue 2023: $153,705Expenses 2023: $202,861Net Income 2023: -$49,1562023Revenue 2024: $103,584Expenses 2024: $182,114Net Income 2024: -$78,5302024

Highlighted filing

2015

Revenue$215,178
Expenses$204,260
Net Income$10,918
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$229,318
Mission and Program Overview

Mission

The purpose of the organization is to provide educational opportunities to people who would otherwise be unable to take advantage of them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,085$212,941▲ $10,856
Total Assets$202,085$212,941▲ $10,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$202,085$212,941▲ $10,856
Total Net Assets Fund Balance$202,085$212,941▲ $10,856
Total Liabilities and Net Assets / Fund Balance$202,085$212,941▲ $10,856
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine Michaels IrvinSecretaryPT$37,084$37,084

Board Members and Trustees

NameTitle
Helen SaylesDirector / President
Chris CooperDirector
Derek BlackwoodDirector
Donald MacLeodDirector
John LynchDirector
Mark BamforthDirector
Sandy KennedyTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$212,054
Program Service Revenue
$4,800
Investment Income
$11
Other Revenue
$-1,687
All Other Contributions
$202,059
Change in Net Assets
$10,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,792
Total Fundraising Expense$37,905
Professional Fundraising Fees$37,084
Other Expenses$19,384
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$147,792--$147,792
Current Officers, Directors, Trustees, and Key Employees--$37,084$37,084
Fees for Services Management-$5,182-$5,182
Travel-$4,281$821$5,102
Conferences and Meetings-$4,374-$4,374
Office Expenses-$2,568-$2,568
Insurance-$688-$688
Other Expenses-$100-$100
Total Functional Expenses$147,792$18,563$37,905$204,260
International Activity

International Summary

Offices
0
Employees
0
Spending
$147,792

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)Grants to Recipients Located in the RegionEducational Support--$147,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,084
Fundraising Direct Expenses$14,140
Fundraising Gross Income$12,453

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Houston Golf Day$22,448$12,453$14,140$-1,687
Total Events$22,448$12,453$14,140$-1,687
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
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed at the board meeting.”

Form 990, Part VI, Section B, line 12C

“The board adoptED the conflict of Interest Policy and each year BOARD MEMBERS sign the Conflict of Interest Annual Certification.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Saltire Foundation
EIN
26-2247462
Phone
3022954959
Address
CHAPEL YORK LTD 1000 N WEST No 1200, WILMINGTON, DE 19801

Signing Officer

Name
Helen Sayles
Title
President
Phone
3022954959
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Sayles
Formed
2008
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Christine E Cassidy Pa
Address
1 MATHEWS DR STE 114, HILTON HEAD, SC 29926
Preparer
Christine E Cassidy CPA
Phone
8436892800
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“adjustment to beginning balance -62.”

Raw XML Appendix400 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 N WEST ST SUITE 1200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Bamforth
IRS990/Form990PartVIISectionAGrp/PersonNm2Derek Blackwood
IRS990/Form990PartVIISectionAGrp/PersonNm3John Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm4Donald MacLeod
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IRS990/Form990PartVIISectionAGrp/PersonNm6Sandy Kennedy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt014140
IRS990/FundraisingGrossIncomeAmt012453
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0147792
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0TRAINING AND DEVELOPMEN
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHOLAR HOST AND EVENT INCOME - 2013 Amount: $ 76,501. 2014 Amount: $ 83,365. 2015 Amount: $ 4,800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL SUPPORT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1125000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Saltire Scholar Accommodation in Boston
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1saltire Fellowship SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0147792
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Board has resolved that all Organizations to which it makes grants or funds programs will be required to submit the following: 1. A grant application which specifies the amount requested, the need to be addressed, and a detailed proposed use of the funds. 2. In case of an organization outside the USA, a copy of the organization's organizing documents, registration documents within the jurisdiction and information about the organization's activities and budget in order to ensure it is suitable to receive funds from a US 501 (c)(3)public charity. When a grant is made to an organization, the organization will be required to: 1. Make a report on the use of the funds, to be returned to the Organization within 12 months of the granting of the funds. 2. Sign a statement that the grantee will refund any portion of the grant not used in accordance with terms of the grant. 3. Agree any other conditions imposed by the Board depending on the specifics of the grant and the organization to which funds are being given. No grant will be made without meeting the terms set forth by the Board.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0147792
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014140
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Houston Golf Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012453
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board adoptED the conflict of Interest Policy and each year BOARD MEMBERS sign the Conflict of Interest Annual Certification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3adjustment to beginning balance -62.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202085
IRS990/TotalAssetsEOYAmt0212941
IRS990/TotalAssetsGrp/BOYAmt0202085
IRS990/TotalAssetsGrp/EOYAmt0212941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212054
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037905
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147792
IRS990/TotalProgramServiceRevenueAmt04800
IRS990/TotalReportableCompFromOrgAmt037084
IRS990/TotalRevenueGrp/ExclusionAmt0-1676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0821
IRS990/TravelGrp/ManagementAndGeneralAmt04281
IRS990/TravelGrp/TotalAmt05102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0212941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt095 LANES END
IRS990/USAddress/CityNm0CONCORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001742
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN SAYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022954959
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SALTIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0262247462
ReturnHeader/Filer/PhoneNum03022954959
ReturnHeader/Filer/USAddress/AddressLine1Txt0CHAPEL YORK LTD 1000 N WEST No 1200
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571089574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E CASSIDY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 MATHEWS DR STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08436892800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E CASSIDY CPA
ReturnHeader/ReturnTs02016-05-26T09:48:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,941
Liabilities
$0
Net assets
$212,941
Revenue
$215,178
Expenses
$204,260
Net income
$10,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.04$1.82$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$1.54$2.03$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.89$1.85$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.08$2.74$1.66
2020Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.60$0.33$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$2.25$1.21$1.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.63$1.09$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.44$3.95$1.51
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.15$2.04$0.11