Civic Intelligence

Stonebridge Building Company

990 • Fiscal year 2017 • EIN 30-0809773

Jul 01, 2016 to Jun 30, 2017 • Filed on May 06, 2018

Organization Profilewww.stonebridgeworldschool.org
4530 Lyndale Avenue SouthMinneapolis, MN 55419

(612) 877-7400

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$61,977

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,811,203

Up $2,066 (+0.1%) from 2016

Net Assets

Up

$52,943

Up $107,327 (+197%) from 2016

Liabilities

Down

$3,758,260

Down $105,261 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Down

$564,533

Down $40,235 (-6.7%) from 2016

Expenses

Down

$457,206

Down $26,780 (-5.5%) from 2016

Net Income

Down

$107,327

Down $13,455 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $0Liabilities 2014: $12,720Net Assets 2014: -$12,7202014Assets 2015: $3,812,892Liabilities 2015: $3,988,058Net Assets 2015: -$175,1662015Assets 2016: $3,809,137Liabilities 2016: $3,863,521Net Assets 2016: -$54,3842016Assets 2017: $3,811,203Liabilities 2017: $3,758,260Net Assets 2017: $52,9432017Assets 2018: $3,771,084Liabilities 2018: $3,689,075Net Assets 2018: $82,0092018Assets 2019: $3,843,709Liabilities 2019: $3,560,295Net Assets 2019: $283,4142019Assets 2020: $4,531,562Liabilities 2020: $4,402,593Net Assets 2020: $128,9692020Assets 2021: $4,501,218Liabilities 2021: $4,156,031Net Assets 2021: $345,1872021Assets 2022: $5,018,810Liabilities 2022: $4,410,912Net Assets 2022: $607,8982022Assets 2023: $5,035,619Liabilities 2023: $4,326,635Net Assets 2023: $708,9842023Assets 2024: $5,744,205Liabilities 2024: $5,098,306Net Assets 2024: $645,8992024

Highlighted filing

2017

Assets$3,811,203
Liabilities$3,758,260
Net Assets$52,943
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $12,720Net Income 2014: -$12,7202014Revenue 2015: $282,642Expenses 2015: $445,088Net Income 2015: -$162,4462015Revenue 2016: $604,768Expenses 2016: $483,986Net Income 2016: $120,7822016Revenue 2017: $564,533Expenses 2017: $457,206Net Income 2017: $107,3272017Revenue 2018: $535,906Expenses 2018: $506,840Net Income 2018: $29,0662018Revenue 2019: $649,437Expenses 2019: $448,032Net Income 2019: $201,4052019Revenue 2020: $681,300Expenses 2020: $835,745Net Income 2020: -$154,4452020Revenue 2021: $813,708Expenses 2021: $597,490Net Income 2021: $216,2182021Revenue 2022: $905,222Expenses 2022: $642,511Net Income 2022: $262,7112022Revenue 2023: $879,858Expenses 2023: $778,772Net Income 2023: $101,0862023Revenue 2024: $752,322Expenses 2024: $815,407Net Income 2024: -$63,0852024

Highlighted filing

2017

Revenue$564,533
Expenses$457,206
Net Income$107,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 6, 2018
Return Version
2016v3.0
Gross Receipts
$564,533
Mission and Program Overview

Mission

To manage a building for lease to its supported organization, stonebridge world school. Stonebridge building company provides an educational facility for stonebridge world school.

To manage a building for lease to it's supported organization, Stonebridge World School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,687,366$3,613,652▼ $73,714
Savings and Temporary Cash Investments$90,978$149,975▲ $58,997
Pd in Cap Srpls Land Bldg Eqp Fund$49,766$129,909▲ $80,143
Cash and Non-Interest-Bearing Accounts$29,853$35,631▲ $5,778
Prepaid Expenses and Deferred Charges$940$11,945▲ $11,005
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cap Stk Tr Prin Current Funds$-104,150$-76,966▲ $27,184
Total Assets$3,809,137$3,811,203▲ $2,066
Other Assets Total$0$0→ $0
Liabilities
Tax Exempt Bond Liabilities$2,652,647$2,546,743▼ $105,904
Unsecured Notes Loans Payable$984,953$937,000▼ $47,953
Other Liabilities$220,198$220,570▲ $372
Deferred Revenue$0$46,350▲ $46,350
Accounts Payable and Accrued Expenses$5,723$7,597▲ $1,874
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$3,863,521$3,758,260▼ $105,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$-54,384$52,943▲ $107,327
Total Liabilities and Net Assets / Fund Balance$3,809,137$3,811,203▲ $2,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,655,326$139,754$2,795,080
Leasehold Improvements$838,326$26,719$865,045
Land$120,000-$120,000
Other Land Buildings$0$0$0
Equipment$0$0$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Barbara DottyBoard Member$61,977$61,977
Ross PierceBoard Member$55,767$55,767

Board Members and Trustees

NameTitle
Mathew SchumacherBoard Chair/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,200
Investment Income
$76
Other Revenue
$14,257
All Other Contributions
$0
Change in Net Assets
$107,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,746,920
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,311,453
Total Revenue per Form 990
$564,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$154,184$0$0$154,184
Interest$139,224$0$0$139,224
Depreciation Depletion$73,714$0$0$73,714
Other Expenses$43,572$0$0$43,572
Insurance$22,913$0$0$22,913
Fees for Services Accounting$0$9,488$0$9,488
Office Expenses$7,819$0$0$7,819
Fees for Services Other$6,292$0$0$6,292
Total Functional Expenses$447,718$9,488$0$457,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,134,138
Expenses Not Reported on Form 990$4,750,646
Total Expenses per Form 990$457,206
Expenses per Audited Statements$383,492
Expenses Not Reported on Financial Statements$73,714
Other Expense Adjustments$73,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Stonebridge World School$220,570

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMinneapolis Community Development Agency2014-12-23$2,805,000Facilities Construction

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,805,000$0$258,257$0

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's sole member is Stonebridge World School.”

Form 990, Part VI, Section A, Line 7A

“The sole member may appoint and remove the organization's Board of Directors.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the organization's bylaws are subject to approval by the sole member.”

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

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

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by an accounting firm. Once the form is completed, it is reviewed by the Board Chair before it's signed and filed.”

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

“Annually, Board Members complete a full disclosure statement which includes the member, spouse, and close relatives and potential conflicts of interest. Determination on potential conflicts is made by the remaining Board or committee members. Conflicted individuals may not vote on or participate in the discussion involving any actions that gave rise to the conflict. All proceedings are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The Building Company makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stonebridge Building Company
EIN
30-0809773
Phone
6128777400
Address
4530 Lyndale Avenue South, Minneapolis, MN 55419

Signing Officer

Name
Mathew Schumacher
Title
Board Chair/Treasurer
Phone
6128777400
Signed
2018-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathew Schumacher
Formed
2013
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Robert Reese Procaccini CPA
Address
50 Birnamwood Drive, Burnsville, MN 55337
Preparer
Robert Procaccini
Phone
9529920995
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization follows a modified accrual method of accounting as prescribed by the Minnesota Department of Education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Other Adjustments: Affiliated School Revenue Reported on Separate Return - 4,746,920”

Schedule D, Part XII, Line 2D

“Other Adjustments: Affiliated School Expenses Reported on a Separate Return - 4,596,789 Payment on Principal - 153,857”

Schedule D, Part XII, Line 4B

“Other Adjustments: Depreciation Expense - 73,714”

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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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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0166473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03687366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03613652
IRS990/LandBldgEquipCostOrOtherBssAmt03780125
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To manage a building for lease to it's supported organization, Stonebridge World School. Stonebridge Building Company provides an educational facility for Stonebridge World School.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-54384
IRS990/NetAssetsOrFundBalancesEOYAmt052943
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0154184
IRS990/OccupancyGrp/TotalAmt0154184
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07819
IRS990/OfficeExpensesGrp/TotalAmt07819
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt043572
IRS990/OtherExpensesGrp/TotalAmt043572
IRS990/OtherLiabilitiesGrp/BOYAmt0220198
IRS990/OtherLiabilitiesGrp/EOYAmt0220570
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt014257
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014257
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt014257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt049766
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0129909
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011945
IRS990/PrincipalOfficerNm0Mathew Schumacher
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0483986
IRS990/PYOtherRevenueAmt010871
IRS990/PYProgramServiceRevenueAmt0592700
IRS990/PYRevenuesLessExpensesAmt0120782
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0483986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604768
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550200
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,811,203
Liabilities
$3,758,260
Net assets
$52,943
Revenue
$564,533
Expenses
$457,206
Net income
$107,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$5.10$0.65$0.75$0.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.04$4.33$0.71$0.88$0.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.02$4.41$0.61$0.91$0.64$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.50$4.16$0.35$0.81$0.60$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.53$4.40$0.13$0.68$0.84$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.84$3.56$0.28$0.65$0.45$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.77$3.69$0.08$0.54$0.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.81$3.76$0.05$0.56$0.46$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.86$0.05$0.60$0.48$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.81$3.99$0.18$0.28$0.45$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.01