Civic Intelligence

First Baptist Church Foundation

990 • Fiscal year 2014 • EIN 26-4092317

Jun 01, 2013 to May 31, 2014 • Filed on Apr 07, 2015

Organization Profilen/a
48 Meeting Street29401-2535

(843) 722-3896

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

99th percentile

205%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$17,655,769

Up $11,862,924 (+205%) from 2013

Net Assets

Up

$17,037,385

Up $14,974,475 (+726%) from 2013

Liabilities

Down

$618,384

Down $3,111,551 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$14,896,704

No earlier filing loaded for comparison.

Expenses

Down

$283,285

Down $22,094 (-7.2%) from 2013

Net Income

$14,613,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $4,510,013Liabilities 2012: $3,739,310Net Assets 2012: $770,7032012Assets 2013: $5,792,845Liabilities 2013: $3,729,935Net Assets 2013: $2,062,9102013Assets 2014: $17,655,769Liabilities 2014: $618,384Net Assets 2014: $17,037,3852014Assets 2015: $17,408,117Liabilities 2015: $272,621Net Assets 2015: $17,135,4962015Assets 2016: $17,071,498Liabilities 2016: $83,855Net Assets 2016: $16,987,6432016Assets 2017: $17,987,404Liabilities 2017: $540Net Assets 2017: $17,986,8642017Assets 2018: $19,175,332Liabilities 2018: $540Net Assets 2018: $19,174,7922018Assets 2019: $19,062,373Liabilities 2019: $540Net Assets 2019: $19,061,8332019Assets 2020: $17,785,302Liabilities 2020: $539Net Assets 2020: $17,784,7632020Assets 2025: $5,022,470Liabilities 2025: $0Net Assets 2025: $5,022,4702025

Highlighted filing

2014

Assets$17,655,769
Liabilities$618,384
Net Assets$17,037,385
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $234,9592012Expenses 2013: $305,3792013Revenue 2014: $14,896,704Expenses 2014: $283,285Net Income 2014: $14,613,4192014Revenue 2015: $374,819Expenses 2015: $283,775Net Income 2015: $91,0442015Revenue 2016: $339,193Expenses 2016: $403,144Net Income 2016: -$63,9512016Revenue 2017: $575,930Expenses 2017: $273,123Net Income 2017: $302,8072017Revenue 2018: $1,126,072Expenses 2018: $288,513Net Income 2018: $837,5592018Revenue 2019: $2,466,046Expenses 2019: $2,287,305Net Income 2019: $178,7412019Revenue 2020: $743,678Expenses 2020: $2,014,459Net Income 2020: -$1,270,7812020Revenue 2025: $91,149Expenses 2025: $388,276Net Income 2025: -$297,1272025

Highlighted filing

2014

Revenue$14,896,704
Expenses$283,285
Net Income$14,613,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 7, 2015
Return Version
2013v4.0
Gross Receipts
$19,215,521
Mission and Program Overview

Mission

The Fdn is organized exclusively for religious and charitable educational purposes, specifically to support the work and missions of the First Baptist Church of Charleston by providing administrative, business, economic support to the Church, its programs and operations.

To support the work and missions of the First Baptist Church of Charleston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,310,932$8,476,385▲ $4,165,453
Investments in Publicly Traded Securities$1,371,324$5,530,931▲ $4,159,607
Savings and Temporary Cash Investments-$3,627,896-
Accounts Receivable$54,835$0▼ $54,835
Cash and Non-Interest-Bearing Accounts$55,754$20,557▼ $35,197
Total Assets$5,792,845$17,655,769▲ $11,862,924
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,675,100$0▼ $3,675,100
Accounts Payable and Accrued Expenses$54,835$618,384▲ $563,549
Total Liabilities$3,729,935$618,384▼ $3,111,551
Net Assets / Fund Balance
Unrestricted Net Assets$2,005,806$17,020,751▲ $15,014,945
Permanently Rstr Net Assets$40,200$0▼ $40,200
Temporarily Rstr Net Assets$16,904$16,634▼ $270
Total Net Assets Fund Balance$2,062,910$17,037,385▲ $14,974,475
Total Liabilities and Net Assets / Fund Balance$5,792,845$17,655,769▲ $11,862,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,165,453-$4,165,453
Land$3,991,305-$3,991,305
Buildings$319,627$32,207$351,834

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$57,104-▼ $270-$16,634
2012$48,085-▲ $9,019-$57,104
2011$50,607-▼ $2,522-$48,085
2010-$51,046▲ $122-$50,607
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tom GillPresident
Mervyn GibsonSecretary
Shawn WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,064
Program Service Revenue
$0
Investment Income
$14,754,231
Other Revenue
$110,409
Change in Net Assets
$14,613,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,884,439
Revenue Not Reported on Financial Statements
$12,265
Revenue Not Reported on Form 990
$361,056
Total Revenue per Audited Statements
$15,245,495
Total Revenue per Form 990
$14,896,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$229,055
Other Expenses$54,230
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$229,055--$229,055
Fees for Services Other-$15,549-$15,549
Interest-$12,426-$12,426
Fees for Service Investment Mgmnt Fees-$12,265-$12,265
Fees for Services Legal-$8,440-$8,440
Fees for Services Accounting-$5,550-$5,550
Total Functional Expenses$229,055$54,230$0$283,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$283,285
Expenses per Audited Statements$271,020
Total Expenses per Audited Statements$271,020
Expenses Not Reported on Financial Statements$12,265
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-4091898-501 (c) 3General operations$128,855
57-0355571-501 (c) 3Mission trips & general operations$70,000
57-0420338-501 (c) 3General operations$30,200
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Foundation does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 was prepared by an independent CPA firm and provided to the Board of Directors for detail review and approval prior to being filed with the IRS.”

Form 990, Part VI, Section B, line 12

“The Board monitors monthly financial reports and does not have any business with related parties.”

Form 990, Part VI, Section B, line 15

“The organization does not have a top management official or top financial official and therefore these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are not made available to the public.”

Filing and Contact Details

Filer

EIN
26-4092317
Phone
8437223896

Signing Officer

Name
Tom Gill
Title
President
Phone
8437223896
Signed
2015-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Gill
Formed
2009
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
David C Moja
Phone
6785185301
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part V, Line 4:

“The Foundation's endowment was established for the ongoing maintenance of the building at 53 Church Street, Charleston, South Carolina. Since the sale of the building at 53 Church Street, the endowment's donor has authorized the Foundation to use the funds for missions and other charitable purposes.”

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of May 31, 2014 and 2013, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Foundation files information tax returns in the U.S. and South Carolina. THe Foundation is generally no longer subject to U.S. Federal and State income tax examinations by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 461 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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IRS990ScheduleD/InvestmentExpensesNotIncldAmt012265
IRS990ScheduleD/LandGrp/BookValueAmt03991305
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03991305
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0361056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04165453
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04165453
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0361056
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012265
IRS990ScheduleD/RevenueSubtotalAmt014884439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's endowment was established for the ongoing maintenance of the building at 53 Church Street, Charleston, South Carolina. Since the sale of the building at 53 Church Street, the endowment's donor has authorized the Foundation to use the funds for missions and other charitable purposes.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of May 31, 2014 and 2013, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Foundation files information tax returns in the U.S. and South Carolina. THe Foundation is generally no longer subject to U.S. Federal and State income tax examinations by tax authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08476385
IRS990ScheduleD/TotalExpensesPerForm990Amt0283285
IRS990ScheduleD/TotalRevenuePerForm990Amt014896704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015245495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0271020
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0128855
IRS990ScheduleI/RecipientTable/CashGrantAmt170000
IRS990ScheduleI/RecipientTable/CashGrantAmt230200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (c) 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 (c) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Mission trips & general operations
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General operations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10First Baptist School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11First Baptist Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Bethea
IRS990ScheduleI/RecipientTable/RecipientEIN0264091898
IRS990ScheduleI/RecipientTable/RecipientEIN1570355571
IRS990ScheduleI/RecipientTable/RecipientEIN2570420338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1048 Meeting St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1148 Meeting St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12190 Stoneridge Drive
IRS990ScheduleI/RecipientTable/USAddress/City0Charleston
IRS990ScheduleI/RecipientTable/USAddress/City1Charleston
IRS990ScheduleI/RecipientTable/USAddress/City2Columbia
IRS990ScheduleI/RecipientTable/USAddress/State0SC
IRS990ScheduleI/RecipientTable/USAddress/State1SC
IRS990ScheduleI/RecipientTable/USAddress/State2SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode029401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode129401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode229212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The majority of grants are directed to the First Baptist School. Grants are provided using a formula approved by the governing board of the First Baptist Church Foundation. The School provides audited financial statements to the Foundation. Grant awards to First Baptist Church are monitored by common management between the Foundation and Church.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation does not have committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was prepared by an independent CPA firm and provided to the Board of Directors for detail review and approval prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board monitors monthly financial reports and does not have any business with related parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have a top management official or top financial official and therefore these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1053 Church LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0371615934
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Rental/Parsonage
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1048 Meeting St
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0Charleston
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0SC
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode029401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10First Baptist Church of Charleston South Carolina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11First Baptist School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570355571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1264091898
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1048 Meeting St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1148 Meeting St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode129401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016904
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016634
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05792845
IRS990/TotalAssetsEOYAmt017655769
IRS990/TotalAssetsGrp/BOYAmt05792845
IRS990/TotalAssetsGrp/EOYAmt017655769
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054230

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,655,769
Liabilities
$618,384
Net assets
$17,037,385
Revenue
$14,896,704
Expenses
$283,285
Net income
$14,613,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.09$0.39$0.30
2020Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.74$2.01$1.27
2019Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$2.47$2.29$0.18
2018Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$1.13$0.29$0.84
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.58$0.27$0.30
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.08$17.0$0.34$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.27$17.1$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$17.7$0.62$17.0$14.9$0.28$14.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.73$2.06$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$3.74$0.77$0.23