Civic Intelligence

Cape Eleuthera Foundation Inc.

990 • Fiscal year 2014 • EIN 31-1591503

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.capeeleutherafoundation.org

View Organization Page

2500 Main Street PO BOX 6008Suite08648

(609) 452-0990

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$103,388

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets15th percentile

Assets

Up

$9,928,083

Up $1,739,657 (+21%) from 2013

Net Assets

Up

$9,845,911

Up $1,685,820 (+21%) from 2013

Liabilities

Up

$82,172

Up $53,837 (+190%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

$4,124,171

No earlier filing loaded for comparison.

Expenses

Down

$2,526,532

Down $518,654 (-17%) from 2013

Net Income

$1,597,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0Assets 2013: $8,188,426Liabilities 2013: $28,335Net Assets 2013: $8,160,0912013Assets 2014: $9,928,083Liabilities 2014: $82,172Net Assets 2014: $9,845,9112014Assets 2015: $10,881,496Liabilities 2015: $465,704Net Assets 2015: $10,415,7922015Assets 2016: $11,823,620Liabilities 2016: $144,767Net Assets 2016: $11,678,8532016Assets 2017: $12,468,286Liabilities 2017: $136,315Net Assets 2017: $12,331,9712017Assets 2018: $14,467,728Liabilities 2018: $156,852Net Assets 2018: $14,310,8762018Assets 2019: $16,356,803Liabilities 2019: $2,968,618Net Assets 2019: $13,388,1852019Assets 2020: $15,054,386Liabilities 2020: $1,612,527Net Assets 2020: $13,441,8592020Assets 2021: $17,861,316Liabilities 2021: $2,465,567Net Assets 2021: $15,395,7492021Assets 2022: $15,376,546Liabilities 2022: $1,989,986Net Assets 2022: $13,386,5602022Assets 2023: $15,278,920Liabilities 2023: $2,065,500Net Assets 2023: $13,213,4202023Assets 2024: $16,582,864Liabilities 2024: $1,450,596Net Assets 2024: $15,132,2682024Assets 2025: $23,244,478Liabilities 2025: $1,058,338Net Assets 2025: $22,186,1402025

Highlighted filing

2014

Assets$9,928,083
Liabilities$82,172
Net Assets$9,845,911
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2013: $3,045,1862013Revenue 2014: $4,124,171Expenses 2014: $2,526,532Net Income 2014: $1,597,6392014Revenue 2015: $3,764,644Expenses 2015: $2,694,552Net Income 2015: $1,070,0922015Revenue 2016: $3,220,985Expenses 2016: $1,505,813Net Income 2016: $1,715,1722016Revenue 2017: $2,795,594Expenses 2017: $2,795,055Net Income 2017: $5392017Revenue 2018: $5,698,184Expenses 2018: $3,222,950Net Income 2018: $2,475,2342018Revenue 2019: $3,373,932Expenses 2019: $2,240,142Net Income 2019: $1,133,7902019Revenue 2020: $2,787,200Expenses 2020: $2,935,020Net Income 2020: -$147,8202020Revenue 2021: $4,664,843Expenses 2021: $4,703,287Net Income 2021: -$38,4442021Revenue 2022: $2,718,445Expenses 2022: $3,104,276Net Income 2022: -$385,8312022Revenue 2023: $2,573,226Expenses 2023: $3,377,287Net Income 2023: -$804,0612023Revenue 2024: $3,476,256Expenses 2024: $3,424,686Net Income 2024: $51,5702024Revenue 2025: $8,828,582Expenses 2025: $3,419,357Net Income 2025: $5,409,2252025

Highlighted filing

2014

Revenue$4,124,171
Expenses$2,526,532
Net Income$1,597,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$4,124,171
Mission and Program Overview

Mission

To provide charitable funding support for education, scientific research, community leadership, and sustainable technologies on the island of eleuthera and around the world.

To provide charitable funding support for education, scientific research, community leadership, and sustainable technologies on the island of eleuthera and throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,322,045$5,743,934▲ $1,421,889
Savings and Temporary Cash Investments$1,709,813$1,922,452▲ $212,639
Pledges and Grants Receivable$1,087,016$1,245,504▲ $158,488
Investments Other Securities$1,047,397$1,006,309▼ $41,088
Accounts Receivable$20,912$0▼ $20,912
Prepaid Expenses and Deferred Charges$750$0▼ $750
Land, Buildings, and Equipment, Net$493--
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,188,426$9,928,083▲ $1,739,657
Other Assets Total$0$9,884▲ $9,884
Liabilities
Accounts Payable and Accrued Expenses$28,335$82,172▲ $53,837
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,335$82,172▲ $53,837
Net Assets / Fund Balance
Unrestricted Net Assets$3,389,850$4,242,997▲ $853,147
Permanently Rstr Net Assets$3,300,424$3,662,671▲ $362,247
Temporarily Rstr Net Assets$1,469,817$1,940,243▲ $470,426
Total Net Assets Fund Balance$8,160,091$9,845,911▲ $1,685,820
Total Liabilities and Net Assets / Fund Balance$8,188,426$9,928,083▲ $1,739,657

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$1,006,309--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,300,424$220,000▲ $274,264-$3,662,671
2012$3,003,687$296,737▲ $119,734-$3,300,424
2011$1,912,348$1,091,339▲ $62,573-$3,003,687
2010$1,890,053$22,295▲ $29,999-$1,912,348
2009$1,989,624$35,409--$1,890,053
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian HenryChief Financial OfficerFT$103,388$103,388
Mary AssiniExecutive DirectorFT$100,374$100,374

Board Members and Trustees

NameTitle
Ernest ParizeauChairman/Director
Mary Kate BarnesVice-Chair/Director
Dr Daniel BenettiDirector
Elaine KingDirector
John ZweigDirector
Lucinda ZiesingDirector
Margaret WilsonDirector
Patricia VanacoreDirector
Peter MeijerDirector
Wendy SiegelDirector
Kenneth BeallSecretary/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
None--$0
Revenue and Support

Revenue Composition

Contributions and Grants
$3,293,727
Program Service Revenue
$11,026
Investment Income
$451,629
Other Revenue
$367,789
All Other Contributions
$3,293,727
Change in Net Assets
$1,597,639

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$104,746Fair Market Value (FMV)
Boats and Planes1$75,000Appraisal
Total Noncash Contributions4$179,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,656,821
Revenue Not Reported on Financial Statements
$467,350
Revenue Not Reported on Form 990
$96,043
Other Revenue Adjustments
$467,350
Total Revenue per Audited Statements
$3,752,864
Total Revenue per Form 990
$4,124,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,764,453
Salaries, Compensation, and Employee Benefits$576,189
Total Fundraising Expense$344,667
Other Expenses$185,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,764,453--$1,764,453
Other Salaries and Wages-$122,806$156,569$279,375
Current Officers, Directors, Trustees, and Key Employees-$131,621$72,141$203,762
Advertising-$4,990$52,461$57,451
Fees for Services Legal-$52,406-$52,406
Other Employee Benefits-$39,882$10,525$50,407
Payroll Taxes-$28,825$13,820$42,645
Fees for Service Investment Mgmnt Fees$359$28,734-$29,093
Other Expenses$25,000$4,433$323$25,000
Fees for Services Management-$24,000-$24,000
Insurance-$19,809-$19,809
Travel-$2,398$8,952$11,350
Depreciation Depletion-$493-$493
All Other Expenses$-122,192$44,828$3,997$-73,367
Total Functional Expenses$1,667,620$514,245$344,667$2,526,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,526,532
Expenses per Audited Statements$2,067,044
Total Expenses per Audited Statements$2,067,044
Expenses Not Reported on Financial Statements$459,488
Other Expense Adjustments$459,488
International Activity

International Summary

Spending
$1,764,453

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
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesEducational Support--$1,764,453
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1591503
In Care Of
% CHRISTIAN HENRY CFO
Phone
6094520990

Signing Officer

Name
Christian Henry
Title
Chief Financial Officer
Phone
6096206054
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Henry CFO
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
0

Preparer

Preparer
Andersen Tax LLC
Phone
6096206054
Supplemental Narrative

Additional Explanations

Process Utilized to Review Form 990

“FORM 990 PART VI SECTION A LINE 11A Copies of the completed Form 990 are forwarded to Board Members for their review prior to submission of the tax return to the IRS.”

Written Conflict of Interest Policy

“FORM 990 PART VI SECTION B LINE 12C The Board has a Conflict of Interest Policy that requires each Board Member to disclose any potential conflict at any time. If a conflict exists, the respective Board Member is to abstain from any Board vote where a conflict exists. The Minutes are required to to reflect a record of the conflict and action required (e.g. no vote).”

Information Available to the Public

“FORM 990 PART VI SECTION C LINE 19 Upon request, copies of the Form 990s and Foundation policies are made available and forwarded in a reasonable amount of time.”

Financial Statement Notes

Endowment Funds

“PART V LINE 4 The intended use of the organization's endowment funds is to provide regular support of the mission in accordance with donor restrictions on the issue of endowment, in an amount approximated annually by 4% of the 3 year historical average of the audited valuation of the entire endowment portfolio, or according to a method as decided by the board of directors as it sees fit.”

Reconciliation of Revenue Per Afs With Return

“Schedule d, part x1, line 4b - $467,350 $24,561 - book-tax differences related to partnership flow-through items (gaap versus tax schedule k-1 reporting). $367,789 - management fee income netted against expenses in financial statements. $75,000 - noncash contribution netted against program service grants in financial statements.”

SCHEDULE D-Part XII, LINE 4B

“Schedule d, part xii, line 4b - $459,488 $16,699 - book-tax difference related to partnership flow-through items (gaap versus tax schedule k-1 reporting). $367,789 - management fee income netted against expenses in financial statements. $75,000 - noncash program grant netted with noncash contribution in financial statements.”

Raw XML AppendixShowing 400 of 596 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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IRS990/Desc0THE CAPE ELEUTHERA FOUNDATION INC. PROVIDES STAFF AND OTHER FINANCIAL ASSISTANCE FOR THE FURTHERANCE OF EDUCATION AT THE CAPE ELEUTHERA ISLAND SCHOOL IN CAPE ELEUTHERA, BAHAMAS. IT SUPPORTS PROGRAMS IN PLACE-BASED EDUCATION, SCIENTIFIC RESEARCH, COMMUNITY LEADERSHIP, AND SCIENTIFIC TECHNOLOGIES. THESE PROGRAMS OFFER STUDENTS AND STAFF A UNIQUE EXPERIENCE THAT CONNECTS THEM MORE INTIMATELY WITH THEIR ENVIRONMENT AND ON-GOING EFFORTS FOR SUSTAINABLE DEVELOPMENT AND ENVIRONMENTAL STEWARDSHIP IN SOUTH ELEUTHERA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chair/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/TotalAmt019809
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01006309
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05743934
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0"THE MISSION OF THE CAPE ELEUTHERA FOUNDATION IS TO PROVIDE CHARITABLE FUNDING SUPPORT FOR EDUCATION, SCIENTIFIC RESEARCH, COMMUNITY LEADERSHIP, AND SUSTAINABLE TECHNOLOGIES ON THE ISLAND OF ELEUTHERA AND THROUGHOUT THE WORLD."
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IRS990/NetAssetsOrFundBalancesEOYAmt09845911
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-1948
IRS990/NetUnrlzdGainsLossesInvstAmt096043
IRS990/NoncashContributionsAmt0179746
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09884
IRS990/OtherChangesInNetAssetsAmt0-7862
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010525
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050407
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IRS990/OtherExpensesGrp/Desc1PRINTING COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION FEES
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IRS990/OtherExpensesGrp/FundraisingAmt025879
IRS990/OtherExpensesGrp/FundraisingAmt1323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14433
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/TotalAmt09020
IRS990/OtherExpensesGrp/TotalAmt125879
IRS990/OtherExpensesGrp/TotalAmt24756
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0367789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0367789
IRS990/OtherRevenueTotalAmt0367789
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156569
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122806
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279375
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028825
IRS990/PayrollTaxesGrp/TotalAmt042645
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTIAN HENRY CFO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUC SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011026
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03822149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02219085
IRS990/PYInvestmentIncomeAmt0189171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366874
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0158126
IRS990/PYRevenuesLessExpensesAmt01124260
IRS990/PYSalariesCompEmpBnftPaidAmt0459227
IRS990/PYTotalExpensesAmt03045186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04169446
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01597639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01922452
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03886813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02195798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02068555
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.96600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03886813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02195798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02068555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015192042
IRS990ScheduleA/TotalSupportAmt016011400
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,928,083
Liabilities
$82,172
Net assets
$9,845,911
Revenue
$4,124,171
Expenses
$2,526,532
Net income
$1,597,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.2$1.06$22.2$8.83$3.42$5.41
2024Detailed filing. Detailed filing data is available for this year.$16.6$1.45$15.1$3.48$3.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$15.3$2.07$13.2$2.57$3.38$0.80
2022Detailed filing. Detailed filing data is available for this year.$15.4$1.99$13.4$2.72$3.10$0.39
2021Detailed filing. Detailed filing data is available for this year.$17.9$2.47$15.4$4.66$4.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$15.1$1.61$13.4$2.79$2.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$16.4$2.97$13.4$3.37$2.24$1.13
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.16$14.3$5.70$3.22$2.48
2017Detailed filing. Detailed filing data is available for this year.$12.5$0.14$12.3$2.80$2.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.14$11.7$3.22$1.51$1.72
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.47$10.4$3.76$2.69$1.07
2014Detailed filing. Detailed filing data is available for this year.$9.93$0.08$9.85$4.12$2.53$1.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$0.03$8.16$3.05