Civic Intelligence

Ss United States Conservancy Gregory Norris

990 • Fiscal year 2015 • EIN 26-4381874

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 16, 2016

Organization ProfileSSUNITEDSTATESCONSERVANCY.ORG
PO Box 32115Washington, DC 20007

(561) 891-9532

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.55x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,988,064

Up $597,524 (+25%) from 2014

Net Assets

Up

$851,678

Up $603,726 (+243%) from 2014

Liabilities

Down

$2,136,386

Down $6,202 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Up

$1,376,565

Up $454,200 (+49%) from 2014

Expenses

Down

$772,839

Down $19,696 (-2.5%) from 2014

Net Income

Up

$603,726

Up $473,896 (+365%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $70,276Liabilities 2010: $0Net Assets 2010: $70,2762010Assets 2011: $3,585,647Liabilities 2011: $2,496Net Assets 2011: $3,583,1512011Assets 2012: $3,512,805Liabilities 2012: $5,997Net Assets 2012: $3,506,8082012Assets 2013: $3,149,189Liabilities 2013: $1,067Net Assets 2013: $3,148,1222013Assets 2014: $2,390,540Liabilities 2014: $2,142,588Net Assets 2014: $247,9522014Assets 2015: $2,988,064Liabilities 2015: $2,136,386Net Assets 2015: $851,6782015Assets 2016: $3,242,175Liabilities 2016: $2,136,908Net Assets 2016: $1,105,2672016Assets 2017: $2,905,591Liabilities 2017: $2,135,510Net Assets 2017: $770,0812017Assets 2018: $2,809,288Liabilities 2018: $2,135,773Net Assets 2018: $673,5152018Assets 2019: $2,775,216Liabilities 2019: $2,136,452Net Assets 2019: $638,7642019Assets 2020: $2,892,720Liabilities 2020: $2,140,879Net Assets 2020: $751,8412020Assets 2021: $3,114,465Liabilities 2021: $2,136,542Net Assets 2021: $977,9232021Assets 2022: $3,287,828Liabilities 2022: $2,135,304Net Assets 2022: $1,152,5242022Assets 2023: $3,085,492Liabilities 2023: $2,142,673Net Assets 2023: $942,8192023Assets 2024: $1,661,033Liabilities 2024: $4,269Net Assets 2024: $1,656,7642024

Highlighted filing

2015

Assets$2,988,064
Liabilities$2,136,386
Net Assets$851,678
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $834,6552010Expenses 2011: $971,6212011Expenses 2012: $1,558,4882012Revenue 2013: $520,002Expenses 2013: $878,688Net Income 2013: -$358,6862013Revenue 2014: $922,365Expenses 2014: $792,535Net Income 2014: $129,8302014Revenue 2015: $1,376,565Expenses 2015: $772,839Net Income 2015: $603,7262015Revenue 2016: $1,060,185Expenses 2016: $807,684Net Income 2016: $252,5012016Revenue 2017: $466,967Expenses 2017: $802,509Net Income 2017: -$335,5422017Revenue 2018: $629,567Expenses 2018: $726,133Net Income 2018: -$96,5662018Revenue 2019: $703,556Expenses 2019: $738,307Net Income 2019: -$34,7512019Revenue 2020: $882,558Expenses 2020: $771,248Net Income 2020: $111,3102020Revenue 2021: $1,060,066Expenses 2021: $834,541Net Income 2021: $225,5252021Revenue 2022: $1,011,014Expenses 2022: $834,047Net Income 2022: $176,9672022Revenue 2023: $639,260Expenses 2023: $848,955Net Income 2023: -$209,6952023Revenue 2024: $1,762,611Expenses 2024: $1,048,676Net Income 2024: $713,9352024

Highlighted filing

2015

Revenue$1,376,565
Expenses$772,839
Net Income$603,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,642,412
Mission and Program Overview

Mission

Organized for charitable and educational purposes. The organization shall work to preserve and protect the historic ocean liner, the ss united states conservancy, and to educate the public about the ship's historical significance.

Organized for charitable and educational purposes. The organization shall work to preserve and protect the historic ocean liner, the ss united states, and to educate the public about the ship's historical significance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,807$810,890▲ $603,083
Prepaid Expenses and Deferred Charges$35,728$40,323▲ $4,595
Land, Buildings, and Equipment, Net$1,760$1,584▼ $176
Investments in Publicly Traded Securities$10,731$753▼ $9,978
Total Assets$2,390,540$2,988,064▲ $597,524
Other Assets Total$2,134,514$2,134,514→ $0
Liabilities
Deferred Revenue$2,134,514$2,134,514→ $0
Other Liabilities$103$1,263▲ $1,160
Accounts Payable and Accrued Expenses$7,971$609▼ $7,362
Total Liabilities$2,142,588$2,136,386▼ $6,202
Net Assets / Fund Balance
Unrestricted Net Assets$247,952$851,678▲ $603,726
Total Net Assets Fund Balance$247,952$851,678▲ $603,726
Total Liabilities and Net Assets / Fund Balance$2,390,540$2,988,064▲ $597,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,134,514--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles AndersonPresident
Daniel McsweeneyDirector
Joseph RotaDirector
Kevin BillingsDirector
Mark PerryDirector
Robert ForbesDirector
Sue CaccavaleDirector
Susan GibbsExecutive Di
William MyhreSecretary
Gregory NorrisTreasurer
Frank DegiulioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,023
Program Service Revenue
$8,738
Investment Income
$1,185
Other Revenue
$94,619
All Other Contributions
$1,229,043
Change in Net Assets
$603,726

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$255,985
Total Noncash Contributions1$255,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,577
Total Fundraising Expense$12,929
Salaries, Compensation, and Employee Benefits$11,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$346,134$3,987$7,603$357,724
Insurance$145,875$864$1$146,740
Fees for Services Management$114,000--$114,000
Fees for Services Other$48,358$2,687$2,687$53,732
Fees for Services Accounting$25,650$1,425$1,425$28,500
Other Salaries and Wages$9,106$506$506$10,118
Information Technology$8,002--$8,002
Office Expenses$7,296$270$25$7,591
All Other Expenses$2,339$2,248$77$4,664
Travel$3,426$190$190$3,806
Other Expenses$2,106$358$358$2,106
Interest$1,881--$1,881
Advertising$1,470--$1,470
Payroll Taxes$1,030$57$57$1,144
Depreciation Depletion$176--$176
Total Functional Expenses$747,318$12,592$12,929$772,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,111
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$27,111$22,111-$22,111
Total Events$27,111$22,111-$22,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,263
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, Page 6, Part VI, Line 11B

“AVAILABLE UPON REQUEST.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and enforcement was conducted through executive committee oversight, periodic check-in calls and review of annual disclosure forms.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Ss United States Conservancy
EIN
26-4381874
Address
PO BOX 32115, WASHINGTON, DC 20007

Signing Officer

Name
Susan Gibbs
Title
Executive Director
Phone
5617589433
Signed
2016-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Norris
Formed
2009
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Matteis & Company LLC
Address
980 N FEDERAL HWY SUITE 314, BOCA RATON, FL 33432-2744
Preparer
John J Matteis CPA
Phone
5614059440
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organized for charitable and educational purposes. The organization shall work to preserve and protect the historic ocean liner, the ss united states, and to educate the public about the ship's historical significance.”

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IRS990/OtherExpensesGrp/Desc0VESSEL MAINT. SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK/PAYPAL/C.C. FEES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SALES SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358
IRS990/OtherExpensesGrp/ProgramServicesAmt019351
IRS990/OtherExpensesGrp/ProgramServicesAmt16436
IRS990/OtherExpensesGrp/ProgramServicesAmt24682
IRS990/OtherExpensesGrp/ProgramServicesAmt32106
IRS990/OtherExpensesGrp/TotalAmt019351
IRS990/OtherExpensesGrp/TotalAmt17152
IRS990/OtherExpensesGrp/TotalAmt24682
IRS990/OtherExpensesGrp/TotalAmt32106
IRS990/OtherLiabilitiesGrp/BOYAmt0103
IRS990/OtherLiabilitiesGrp/EOYAmt01263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSRUANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc1FEE REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070127
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11450
IRS990/OtherRevenueTotalAmt071577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0506
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09106
IRS990/OtherSalariesAndWagesGrp/TotalAmt010118
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt057
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057
IRS990/PayrollTaxesGrp/ProgramServicesAmt01030
IRS990/PayrollTaxesGrp/TotalAmt01144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040323
IRS990/PrincipalOfficerNm0GREGORY NORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0786864
IRS990/PYOtherRevenueAmt08399
IRS990/PYProgramServiceRevenueAmt0416415
IRS990/PYRevenuesLessExpensesAmt0129830
IRS990/PYSalariesCompEmpBnftPaidAmt05671
IRS990/PYTotalExpensesAmt0792535
IRS990/PYTotalRevenueAmt0922365
IRS990/ReconcilationRevenueExpnssAmt0603726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0931
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01272023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0497445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01189290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04172695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07345206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0306186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01435829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt08781035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01375808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0919659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0519939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01481472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04484157
IRS990ScheduleA/Total509Grp/TotalAmt08781035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01377924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0922365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01482145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04484495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08786931
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02134514
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SHIP-SS UNITED STATES CONSERVANCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02134514
IRS990ScheduleD/TotalLiabilityAmt01263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022111
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0255985
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION SHALL WORK TO PRESERVE AND PROTECT THE HISTORIC OCEAN LINER, THE SS UNITED STATES, AND TO EDUCATE THE PUBLIC ABOUT THE SHIP'S HISTORICAL SIGNIFICANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT WAS CONDUCTED THROUGH EXECUTIVE COMMITTEE OVERSIGHT, PERIODIC CHECK-IN CALLS AND REVIEW OF ANNUAL DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02390540
IRS990/TotalAssetsEOYAmt02988064
IRS990/TotalAssetsGrp/BOYAmt02390540
IRS990/TotalAssetsGrp/EOYAmt02988064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01272023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,988,064
Liabilities
$2,136,386
Net assets
$851,678
Revenue
$1,376,565
Expenses
$772,839
Net income
$603,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.76$1.05$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.09$2.14$0.94$0.64$0.85$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.29$2.14$1.15$1.01$0.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.11$2.14$0.98$1.06$0.83$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.89$2.14$0.75$0.88$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.78$2.14$0.64$0.70$0.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.81$2.14$0.67$0.63$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.91$2.14$0.77$0.47$0.80$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.24$2.14$1.11$1.06$0.81$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.14$0.85$1.38$0.77$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.14$0.25$0.92$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.52$0.88$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.51$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.58$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.83
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