Civic Intelligence

Commonwealth Charitable Management Inc.

990 • Fiscal year 2015 • EIN 30-0011355

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.COMMUNITY-FOUNDATION.ORG
270 Lake AvenueMontrose, PA 18801

(570) 278-3800

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

73rd percentile

8.4%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$11,692,156

Up $2,796,940 (+31%) from 2013

Net Assets

Up

$11,222,103

Up $3,257,195 (+41%) from 2013

Liabilities

Down

$470,053

Down $460,255 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin91st percentile

Revenue

Up

$3,317,743

Up $1,122,243 (+51%) from 2013

Expenses

Down

$1,650,880

Down $1,319,121 (-44%) from 2013

Net Income

Up

$1,666,863

Up $2,441,364 (+315%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $5,912,140Liabilities 2010: $1,200,908Net Assets 2010: $4,711,2322010Assets 2011: $6,177,954Liabilities 2011: $1,002,079Net Assets 2011: $5,175,8752011Assets 2012: $8,954,170Liabilities 2012: $799,244Net Assets 2012: $8,154,9262012Assets 2013: $8,895,216Liabilities 2013: $930,308Net Assets 2013: $7,964,9082013Assets 2015: $11,692,156Liabilities 2015: $470,053Net Assets 2015: $11,222,1032015Assets 2018: $14,528,353Liabilities 2018: $403,823Net Assets 2018: $14,124,5302018Assets 2019: $19,251,777Liabilities 2019: $429,277Net Assets 2019: $18,822,5002019Assets 2020: $23,387,891Liabilities 2020: $550,245Net Assets 2020: $22,837,6462020Assets 2021: $27,658,427Liabilities 2021: $604,211Net Assets 2021: $27,054,2162021Assets 2022: $25,010,751Liabilities 2022: $624,166Net Assets 2022: $24,386,5852022Assets 2024: $34,872,526Liabilities 2024: $707,642Net Assets 2024: $34,164,8842024

Highlighted filing

2015

Assets$11,692,156
Liabilities$470,053
Net Assets$11,222,103
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $430,2672010Expenses 2011: $610,9992011Expenses 2012: $1,722,7262012Revenue 2013: $2,195,500Expenses 2013: $2,970,001Net Income 2013: -$774,5012013Revenue 2015: $3,317,743Expenses 2015: $1,650,880Net Income 2015: $1,666,8632015Revenue 2018: $4,142,165Expenses 2018: $2,320,436Net Income 2018: $1,821,7292018Revenue 2019: $5,766,833Expenses 2019: $2,868,825Net Income 2019: $2,898,0082019Revenue 2020: $6,488,540Expenses 2020: $4,349,733Net Income 2020: $2,138,8072020Revenue 2021: $8,442,994Expenses 2021: $4,962,939Net Income 2021: $3,480,0552021Revenue 2022: $8,581,803Expenses 2022: $5,382,016Net Income 2022: $3,199,7872022Revenue 2024: $12,309,841Expenses 2024: $8,867,528Net Income 2024: $3,442,3132024

Highlighted filing

2015

Revenue$3,317,743
Expenses$1,650,880
Net Income$1,666,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,800,303
Mission and Program Overview

Mission

Grant awards to charitable programs and organizations in the endless mountains area.

Grant awards to charitable programs and organizations in susquehanna & wyoming county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,120,113$7,688,145▲ $568,032
Land, Buildings, and Equipment, Net$2,551,477$2,606,727▲ $55,250
Pledges and Grants Receivable-$926,000-
Cash and Non-Interest-Bearing Accounts$955,570$469,673▼ $485,897
Other Notes and Loans Receivable, Net$162,500--
Accounts Receivable$1,020$1,611▲ $591
Total Assets$10,790,680$11,692,156▲ $901,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,360$233,814▼ $222,546
Unsecured Notes Loans Payable$293,138$224,515▼ $68,623
Accounts Payable and Accrued Expenses$4,633$11,724▲ $7,091
Total Liabilities$754,131$470,053▼ $284,078
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,120,113$7,688,145▲ $568,032
Unrestricted Net Assets$2,916,436$3,533,958▲ $617,522
Total Net Assets Fund Balance$10,036,549$11,222,103▲ $1,185,554
Total Liabilities and Net Assets / Fund Balance$10,790,680$11,692,156▲ $901,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,412,638$370,112$2,782,750
Other Land Buildings$123,032$4,519$127,551
Land$56,000-$56,000
Equipment$15,057$40,009$55,066
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Earle WoottonChairman & C
Peter QuiggPresident
William LewisVice Chairma
Dr Arthur SherwoodDirector
George StarkDirector
Jason LeggDirector
Joe HuntDirector
Karl Kail IvDirector
Richard LochenDirector
Robert BrownDirector
Robert McnamaraDirector
Sandra BoyleDirector
Sandra MajorDirector
Thomas ChamberlainDirector
Cristine ClaytonSecretary
Mark CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,566,781
Program Service Revenue
$279,270
Investment Income
$460,757
Other Revenue
$10,935
All Other Contributions
$2,566,781
Change in Net Assets
$1,666,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,317,743
Revenue Not Reported on Form 990
$-481,309
Total Revenue per Audited Statements
$2,836,434
Total Revenue per Form 990
$3,317,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,251,355
Other Expenses$339,132
Salaries, Compensation, and Employee Benefits$60,393
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,251,355--$1,251,355
Fees for Services Other$105,961--$105,961
Depreciation Depletion$82,828$5,287-$88,115
Other Salaries and Wages$51,931$3,315-$55,246
Fees for Services Management$37,980$12,008-$49,988
Occupancy$24,250$1,548-$25,798
Advertising$17,293--$17,293
Interest$14,183$2,329-$16,512
Office Expenses$12,310--$12,310
Information Technology$8,515$1,594-$10,109
Payroll Taxes$4,838$309-$5,147
Insurance-$4,927-$4,927
Fees for Services Accounting-$4,900-$4,900
Travel-$833-$833
All Other Expenses$34$399-$433
Other Expenses$254$691-$254
Total Functional Expenses$1,612,740$38,140$0$1,650,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,650,880
Total Expenses per Audited Statements$1,650,880
Total Expenses per Form 990$1,650,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,693
Fundraising Direct Expenses$1,758
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Board approves everything”

Form 990, Page 6, Part VI, Line 6

“BOARD MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“VOTING AT MEETINGS”

Form 990, Page 6, Part VI, Line 7B

“VOTED ON AT MEETINGS”

Form 990, Page 6, Part VI, Line 11B

“990 prepared by independent accountant who obtains a verbal approval from board members before filing.”

Form 990, Page 6, Part VI, Line 15A

“Voted on by board members”

Form 990, Page 6, Part VI, Line 15B

“Voted on by board members”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Foundation of the Endless
EIN
30-0011355
Phone
5702783800
Address
270 LAKE AVENUE, MONTROSE, PA 18801

Signing Officer

Name
Earle Wootton
Title
Chairman & CEO
Phone
5702783800
Signed
2016-05-15

Organization Details

Principal Officer
Earle Wootton
Formed
2003
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
5

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Gordon W Chase CPA
Phone
5708363868
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IRS990/NetUnrlzdGainsLossesInvstAmt0-481309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01548
IRS990/OccupancyGrp/ProgramServicesAmt024250
IRS990/OccupancyGrp/TotalAmt025798
IRS990/OfficeExpensesGrp/ProgramServicesAmt012310
IRS990/OfficeExpensesGrp/TotalAmt012310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GATHERING FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OtherExpensesGrp/ProgramServicesAmt0733
IRS990/OtherExpensesGrp/ProgramServicesAmt1275
IRS990/OtherExpensesGrp/ProgramServicesAmt2254
IRS990/OtherExpensesGrp/TotalAmt0733
IRS990/OtherExpensesGrp/TotalAmt1691
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherExpensesGrp/TotalAmt3254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051931
IRS990/OtherSalariesAndWagesGrp/TotalAmt055246
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0162500
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0309
IRS990/PayrollTaxesGrp/ProgramServicesAmt04838
IRS990/PayrollTaxesGrp/TotalAmt05147
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0926000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EARLE WOOTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0178975
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1100295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02271370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0598232
IRS990/PYInvestmentIncomeAmt0488637
IRS990/PYOtherExpensesAmt0321743
IRS990/PYOtherRevenueAmt09656
IRS990/PYProgramServiceRevenueAmt0260000
IRS990/PYRevenuesLessExpensesAmt02059634
IRS990/PYSalariesCompEmpBnftPaidAmt050054
IRS990/PYTotalExpensesAmt0970029
IRS990/PYTotalRevenueAmt03029663
IRS990/ReconcilationRevenueExpnssAmt01666863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 840,799
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02566781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02271370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01845256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04178114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011868791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0166921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0611388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0291963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0275703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0163480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0840799
IRS990ScheduleA/PublicSupportCY170Pct00.89100
IRS990ScheduleA/PublicSupportPY170Pct00.90900
IRS990ScheduleA/PublicSupportTotal170Amt011868791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02566781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02271370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01845256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04178114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011868791
IRS990ScheduleA/TotalSupportAmt013320978
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/BuildingsGrp/BookValueAmt02412638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370112
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02782750
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0180062
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt068199
IRS990ScheduleD/DonorAdvisedFundsHeldCnt051
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01303752
IRS990ScheduleD/EquipmentGrp/BookValueAmt015057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055066
IRS990ScheduleD/ExpensesSubtotalAmt01650880
IRS990ScheduleD/FundsAndOtherAccountsContriAmt02386207
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt01183156
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0207
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt06384393
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-481309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127551
IRS990ScheduleD/RevenueNotReportedAmt0-481309
IRS990ScheduleD/RevenueSubtotalAmt03317743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02606727
IRS990ScheduleD/TotalExpensesPerForm990Amt01650880
IRS990ScheduleD/TotalRevenuePerForm990Amt03317743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02836434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01650880
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01251355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INVESTMENT FUNDS ARE SET UP SO THEY CAN GIVE A GRANT EACH YEAR OF NO MORE THAN 5% OF THE ENDING BALANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVES EVERYTHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTED ON AT MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 PREPARED BY INDEPENDENT ACCOUNTANT WHO OBTAINS A VERBAL APPROVAL FROM BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOTED ON BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOTED ON BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,692,156
Liabilities
$470,053
Net assets
$11,222,103
Revenue
$3,317,743
Expenses
$1,650,880
Net income
$1,666,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$0.71$34.2$12.3$8.87$3.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.62$24.4$8.58$5.38$3.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$0.60$27.1$8.44$4.96$3.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.55$22.8$6.49$4.35$2.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.43$18.8$5.77$2.87$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.40$14.1$4.14$2.32$1.82
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.47$11.2$3.32$1.65$1.67
2013Detailed filing. Detailed filing data is available for this year.$8.90$0.93$7.96$2.20$2.97$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.80$8.15$1.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.00$5.18$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.20$4.71$0.43