Civic Intelligence

George & Emily Harris Willard Tr

990 • Fiscal year 2018 • EIN 38-6053144

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
3 W Vanburen StreetBattle Creek, MI 49017

(269) 965-9500

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$200,425

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 354.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$967,034

Up $42,747 (+4.6%) from 2017

Net Assets

Up

$967,034

Up $42,747 (+4.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin96th percentile

Revenue

Down

$56,469

Down $2,540 (-4.3%) from 2017

Expenses

Down

$13,722

Down $26 (-0.2%) from 2017

Net Income

Down

$42,747

Down $2,514 (-5.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $841,653Liabilities 2010: $0Net Assets 2010: $841,6532010Assets 2011: $908,798Liabilities 2011: $0Net Assets 2011: $908,7982011Assets 2012: $925,538Liabilities 2012: $0Net Assets 2012: $925,5382012Assets 2013: $931,353Liabilities 2013: $0Net Assets 2013: $931,3532013Assets 2014: $1,005,505Liabilities 2014: $0Net Assets 2014: $1,005,5052014Assets 2015: $1,004,161Liabilities 2015: $0Net Assets 2015: $1,004,1612015Assets 2016: $879,026Liabilities 2016: $0Net Assets 2016: $879,0262016Assets 2017: $924,287Liabilities 2017: $0Net Assets 2017: $924,2872017Assets 2018: $967,034Liabilities 2018: $0Net Assets 2018: $967,0342018Assets 2019: $1,076,042Liabilities 2019: $0Net Assets 2019: $1,076,0422019Assets 2020: $1,122,484Liabilities 2020: $0Net Assets 2020: $1,122,4842020Assets 2021: $1,335,252Liabilities 2021: $0Net Assets 2021: $1,335,2522021Assets 2022: $1,195,085Liabilities 2022: $0Net Assets 2022: $1,195,0852022Assets 2023: $1,328,676Liabilities 2023: $0Net Assets 2023: $1,328,6762023Assets 2024: $1,409,868Liabilities 2024: $0Net Assets 2024: $1,409,8682024

Highlighted filing

2018

Assets$967,034
Liabilities$0
Net Assets$967,034
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $88,493Expenses 2010: $32,462Net Income 2010: $56,0312010Expenses 2011: $32,4052011Expenses 2012: $32,5652012Revenue 2013: $39,145Expenses 2013: $33,330Net Income 2013: $5,8152013Revenue 2014: $94,220Expenses 2014: $20,068Net Income 2014: $74,1522014Revenue 2015: $66,132Expenses 2015: $67,476Net Income 2015: -$1,3442015Revenue 2016: $24,491Expenses 2016: $149,626Net Income 2016: -$125,1352016Revenue 2017: $59,009Expenses 2017: $13,748Net Income 2017: $45,2612017Revenue 2018: $56,469Expenses 2018: $13,722Net Income 2018: $42,7472018Revenue 2019: $113,927Expenses 2019: $6,679Net Income 2019: $107,2482019Revenue 2020: $46,442Expenses 2020: $0Net Income 2020: $46,4422020Revenue 2021: $212,768Expenses 2021: $0Net Income 2021: $212,7682021Revenue 2022: -$140,167Expenses 2022: $0Net Income 2022: -$140,1672022Revenue 2023: $133,591Expenses 2023: $0Net Income 2023: $133,5912023Revenue 2024: $163,628Expenses 2024: $82,436Net Income 2024: $81,1922024

Highlighted filing

2018

Revenue$56,469
Expenses$13,722
Net Income$42,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$56,469
Mission and Program Overview

Mission

To be used for the care and aid of underprivileged children residing within the city of battle creek and attending the public schools therein.

Used for the purpose of supplementing the needs of underpriveledged children in economic need or neglect in the area of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$870,517$960,378▲ $89,861
Cash and Non-Interest-Bearing Accounts$53,770$6,656▼ $47,114
Total Assets$924,287$967,034▲ $42,747
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$924,287$967,034▲ $42,747
Total Net Assets Fund Balance$924,287$967,034▲ $42,747
Total Liabilities and Net Assets / Fund Balance$924,287$967,034▲ $42,747
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Heather HudsonExecutive Director Human Resources$145,895$145,895
Chandra YoungbloodElementary Ed. Director$139,408$139,408
Laura AshExecutive Director of Finance$133,243$133,243

Board Members and Trustees

NameTitle
Art McclenneyPresident
Karen EvansVice President
Lindsay ElizondoExecutive Director - Part Year
Deborah NuzziSecondary Ed Director
Eric JankowskiTrustee
Jacqueline SlabyTrustee
Kyra WallaceTrustee
Catherine LavalleySecretary
Kimberly CarterSuperintendent
Nathan GrajekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$56,469
Other Revenue
$0
Change in Net Assets
$42,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,645
Other Expenses$77
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,645--$13,645
Fees for Services Other$77--$77
Total Functional Expenses$13,722$0$0$13,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Battle Creek Public SchoolsBattle Creek, MISection 115Campships$13,645
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
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is not reviewed by the board prior to filing. The board names a designee each year to review the form 990 on its behalf.”

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

“The organization follows the battle creek public schools conflict of interest policy. Board members are responsible for reporting any potential conflicts of interest. If a conflict should arise, the individual refrains from voting.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and financial statements are available on the school district's website: www.battlecreekpublicschools.org or upon request. The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
George & Emily Harris Willard Trust
EIN
38-6053144
Phone
2699659500
Address
3 W VANBUREN STREET, BATTLE CREEK, MI 49017

Signing Officer

Name
Laura Ash
Title
Director of Business & Finance
Phone
2699659500
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ash
Formed
1934
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol Lalonde CPA
Phone
2695674500
Raw XML AppendixShowing 400 of 493 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386000746
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013645
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BATTLE CREEK PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt013645
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013645
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 115
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAMPSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BATTLE CREEK PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0386000746
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03 W VAN BUREN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BATTLE CREEK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049017
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USAGE OF GRANT FUNDS ARE BASED ON AT LEAST TWO CRITERION. THE ALLOWABLILITY OF THE FUNDING AS WELL AS THE SUBMITTED AND APPROVED BUDGET TO RECEIVE THE GRANT. ANY VARIANCES FROM EITHER OF THESE WOULD REQUIRE PRE-APPROVAL FROM THE GRANTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1108481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020455
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120068
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY CARTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DEBORAH NUZZI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECONDARY ED DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0200425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150088
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS NOT REVIEWED BY THE BOARD PRIOR TO FILING. THE BOARD NAMES A DESIGNEE EACH YEAR TO REVIEW THE FORM 990 ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FOLLOWS THE BATTLE CREEK PUBLIC SCHOOLS CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE RESPONSIBLE FOR REPORTING ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT SHOULD ARISE, THE INDIVIDUAL REFRAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE SCHOOL DISTRICT'S WEBSITE: WWW.BATTLECREEKPUBLICSCHOOLS.ORG OR UPON REQUEST. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BATTLE CREEK PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1BATTLE CREEK PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BATTLE CREEK PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GENEVIEVE R JONES TEACHERS' FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GENEVIEVE R JONES STUDENTS' FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0386000746
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1386053113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2386053114
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 W VAN BUREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13 W VAN BUREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23 W VAN BUREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATTLE CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATTLE CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BATTLE CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd149017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd249017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$967,034
Liabilities
$0
Net assets
$967,034
Revenue
$56,469
Expenses
$13,722
Net income
$42,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.00$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.14$0.00$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.21$0.00$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.02$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.09$0.02$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.09$0.03$0.06