Civic Intelligence

The Rev John P Smyth Standing Tall Charitable Foundation

990 • Fiscal year 2017 • EIN 32-0156071

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.STANDINGTALLFOUNDATION.ORG
1100 North River RoadDes Plaines, IL 60016

(847) 294-1801

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

41st percentile

$36,603

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,206,643

Up $335,767 (+8.7%) from 2016

Net Assets

Up

$4,206,643

Up $335,993 (+8.7%) from 2016

Liabilities

Down

$0

Down $226 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$782,627

Up $194,291 (+33%) from 2016

Expenses

Up

$610,289

Up $170,983 (+39%) from 2016

Net Income

Up

$172,338

Up $23,308 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,585,959Liabilities 2014: $200,000Net Assets 2014: $3,385,9592014Assets 2015: $3,605,432Liabilities 2015: $0Net Assets 2015: $3,605,4322015Assets 2016: $3,870,876Liabilities 2016: $226Net Assets 2016: $3,870,6502016Assets 2017: $4,206,643Liabilities 2017: $0Net Assets 2017: $4,206,6432017Assets 2018: $3,864,387Liabilities 2018: $856Net Assets 2018: $3,863,5312018Assets 2019: $5,202,688Liabilities 2019: $775,088Net Assets 2019: $4,427,6002019Assets 2020: $4,808,398Liabilities 2020: $367,995Net Assets 2020: $4,440,4032020Assets 2021: $5,477,988Liabilities 2021: $323,262Net Assets 2021: $5,154,7262021Assets 2022: $4,730,218Liabilities 2022: $306,815Net Assets 2022: $4,423,4032022Assets 2024: $4,786,782Liabilities 2024: $6,903Net Assets 2024: $4,779,8792024

Highlighted filing

2017

Assets$4,206,643
Liabilities$0
Net Assets$4,206,643
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $658,365Expenses 2014: $879,847Net Income 2014: -$221,4822014Revenue 2015: $898,452Expenses 2015: $408,003Net Income 2015: $490,4492015Revenue 2016: $588,336Expenses 2016: $439,306Net Income 2016: $149,0302016Revenue 2017: $782,627Expenses 2017: $610,289Net Income 2017: $172,3382017Revenue 2018: $859,267Expenses 2018: $585,647Net Income 2018: $273,6202018Revenue 2019: $517,934Expenses 2019: $560,103Net Income 2019: -$42,1692019Revenue 2020: $297,200Expenses 2020: $399,203Net Income 2020: -$102,0032020Revenue 2021: $694,072Expenses 2021: $348,403Net Income 2021: $345,6692021Revenue 2022: $309,163Expenses 2022: $367,990Net Income 2022: -$58,8272022Revenue 2024: $415,313Expenses 2024: $399,253Net Income 2024: $16,0602024

Highlighted filing

2017

Revenue$782,627
Expenses$610,289
Net Income$172,338
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,202,407
Mission and Program Overview

Mission

The foundation was formed to provide scholarships for underprivileged children and educational institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,326,966$3,726,731▲ $399,765
Savings and Temporary Cash Investments$512,866$442,183▼ $70,683
Land, Buildings, and Equipment, Net$31,044$26,539▼ $4,505
Other Notes and Loans Receivable, Net-$11,190-
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,870,876$4,206,643▲ $335,767
Other Assets Total-$0-
Liabilities
Other Liabilities$226--
Total Liabilities$226$0▼ $226
Net Assets / Fund Balance
Unrestricted Net Assets$3,770,650$4,106,643▲ $335,993
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$3,870,650$4,206,643▲ $335,993
Total Liabilities and Net Assets / Fund Balance$3,870,876$4,206,643▲ $335,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$32,252$32,252
Equipment$4,427$27,014$31,441
Leasehold Improvements$22,112$4,024$26,136
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya BiebelOffice ManagerPT$36,603$36,603

Board Members and Trustees

NameTitle
Rev John P SmythPresident
Fritz HartrichVice President
Ciro RossiniDirector
Delight LebelDirector
Earl E SegerdahlDirector
Edward J BockDirector
Frances EraciDirector
Frank DifrancoDirector
Mary Catherine PhillippDirector
Michael J EraciDirector
Thomas F McguireDirector
Thomas J DartDirector
Mary M VitulliSecretary
Michael HavertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,109
Program Service Revenue
$0
Investment Income
$308,506
Other Revenue
$66,012
All Other Contributions
$408,109
Change in Net Assets
$172,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,280
Revenue Not Reported on Financial Statements
$16,347
Revenue Not Reported on Form 990
$163,655
Other Revenue Adjustments
$16,347
Total Revenue per Audited Statements
$929,935
Total Revenue per Form 990
$782,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,788
Other Expenses$213,150
Salaries, Compensation, and Employee Benefits$61,351
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$330,238--$330,238
Current Officers, Directors, Trustees, and Key Employees-$56,990-$56,990
Office Expenses-$23,241-$23,241
All Other Expenses-$17,695-$17,695
Other Expenses-$16,347-$16,347
Fees for Services Accounting-$9,000-$9,000
Grants to Domestic Orgs$5,550--$5,550
Depreciation Depletion-$4,505-$4,505
Payroll Taxes-$4,361-$4,361
Travel-$3,400-$3,400
Insurance-$1,588-$1,588
Total Functional Expenses$335,788$274,501$0$610,289

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$610,289
Expenses per Audited Statements$593,942
Total Expenses per Audited Statements$593,942
Expenses Not Reported on Financial Statements$16,347
Other Expense Adjustments$16,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,140
Fundraising Direct Expenses$63,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$52,765$52,765$30,517$22,248
Shamrock Shindig$46,945$46,945$20,339$26,606
Total Events$128,540$128,540$63,128$65,412
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director's sister, niece, nephew is a member of the board of directors”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was provided to the director in charge of maintaining the foundation's books & records prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors conflict of interest situations on a transaction by transaction basis. For every transaction, each officer is expected to disclose any conflicts of interest. Conflicts of interest are defined in the policy, which is contained in the by laws of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization submits audited financial statements with the state tax return. Both are available for public inspection through the state of illinois. The financial statements, governing documents, and conflict of interest policy are also available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
The Rev John P Smyth Standing Tall
EIN
32-0156071
Phone
8472941801
Address
1100 NORTH RIVER ROAD, DES PLAINES, IL 60016

Signing Officer

Name
Rev John P Smyth
Title
President
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
35

Preparer

Firm
Pbg Financial Services Ltd
Address
666 Dundee Road Suite 401, Northbrook, IL 60062-2733
Preparer
Howard Gamer
Phone
8472911400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings available for scholarship expenditures”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“INVESTMENT FEES $16347”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Investment expenses $16347”

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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/GrantsToDomesticOrgsGrp/ProgramServicesAmt05550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05550
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01529009
IRS990/GrossReceiptsAmt02202407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01588
IRS990/InsuranceGrp/TotalAmt01588
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0136149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136149
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03326966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03726731
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026539
IRS990/LandBldgEquipCostOrOtherBssAmt089829
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01356652
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WAS FORMED TO PROVIDE SCHOLARSHIPS FOR UNDERPRIVILEGED CHILDREN AND EDUCATIONAL INSTITUTIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03870650
IRS990/NetAssetsOrFundBalancesEOYAmt04206643
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0172357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0172357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066012
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020318
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023241
IRS990/OfficeExpensesGrp/TotalAmt023241
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc2MARYVILLE ALUMNI
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316347
IRS990/OtherExpensesGrp/TotalAmt050065
IRS990/OtherExpensesGrp/TotalAmt148000
IRS990/OtherExpensesGrp/TotalAmt239309
IRS990/OtherExpensesGrp/TotalAmt316347
IRS990/OtherLiabilitiesGrp/BOYAmt0226
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011190
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04361
IRS990/PayrollTaxesGrp/TotalAmt04361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO EDUCATIONAL INSTITUTIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463941
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204816
IRS990/PYInvestmentIncomeAmt081220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172120
IRS990/PYOtherRevenueAmt043175
IRS990/PYRevenuesLessExpensesAmt0149030
IRS990/PYSalariesCompEmpBnftPaidAmt062370
IRS990/PYTotalExpensesAmt0439306
IRS990/PYTotalRevenueAmt0588336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR 2011, PT II LINE 10 DOES NOT INCLUDE A GAIN OF $8,055 FROM THE SALE OF A VEHICLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0463941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02588676
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0780488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76830
IRS990ScheduleA/PublicSupportPY170Pct00.80440
IRS990ScheduleA/PublicSupportTotal170Amt02588676
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0463941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02588676
IRS990ScheduleA/TotalSupportAmt03369164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016347
IRS990ScheduleD/ExpensesSubtotalAmt0593942
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163655
IRS990ScheduleD/OtherExpensesNotIncludedAmt016347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032252

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,206,643
Liabilities
$0
Net assets
$4,206,643
Revenue
$782,627
Expenses
$610,289
Net income
$172,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.01$4.78$0.42$0.40$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.31$4.42$0.31$0.37$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.32$5.15$0.69$0.35$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.37$4.44$0.30$0.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.78$4.43$0.52$0.56$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.86$0.59$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.78$0.61$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.59$0.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.90$0.41$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.20$3.39$0.66$0.88$0.22