Civic Intelligence

House of Pais

990 • Fiscal year 2019 • EIN 43-1485049

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileHPAIS.ORG
5057 Ridge AveSaint Louis, MO 63113

(314) 361-4720

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$21,567

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$696,346

Up $4,607 (+0.7%) from 2018

Net Assets

Up

$659,383

Up $29,269 (+4.6%) from 2018

Liabilities

Down

$36,963

Down $24,662 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Down

$286,412

Down $6,642 (-2.3%) from 2018

Expenses

Down

$271,464

Down $44,257 (-14%) from 2018

Net Income

Up

$14,948

Up $37,615 (+166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $638,600Liabilities 2012: $108,881Net Assets 2012: $529,7182012Assets 2013: $637,718Liabilities 2013: $102,432Net Assets 2013: $535,2862013Assets 2014: $603,703Liabilities 2014: $115,271Net Assets 2014: $488,4322014Assets 2015: $538,696Liabilities 2015: $16,423Net Assets 2015: $522,2732015Assets 2016: $683,382Liabilities 2016: $52,125Net Assets 2016: $631,2572016Assets 2017: $718,775Liabilities 2017: $70,962Net Assets 2017: $647,8132017Assets 2018: $691,739Liabilities 2018: $61,625Net Assets 2018: $630,1142018Assets 2019: $696,346Liabilities 2019: $36,963Net Assets 2019: $659,3832019Assets 2020: $693,300Liabilities 2020: $23,034Net Assets 2020: $670,2662020Assets 2021: $771,207Liabilities 2021: $38,982Net Assets 2021: $732,2252021Assets 2022: $731,455Liabilities 2022: $27,685Net Assets 2022: $703,7702022Assets 2023: $726,974Liabilities 2023: $20,393Net Assets 2023: $706,5812023Assets 2024: $759,571Liabilities 2024: $23,869Net Assets 2024: $735,7022024Assets 2025: $752,956Liabilities 2025: $16,270Net Assets 2025: $736,6862025

Highlighted filing

2019

Assets$696,346
Liabilities$36,963
Net Assets$659,383
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $78,594Expenses 2012: $77,583Net Income 2012: $1,0112012Revenue 2013: $142,629Expenses 2013: $149,828Net Income 2013: -$7,1992013Revenue 2014: $136,172Expenses 2014: $175,603Net Income 2014: -$39,4312014Revenue 2015: $335,497Expenses 2015: $264,835Net Income 2015: $70,6622015Revenue 2016: $457,569Expenses 2016: $378,020Net Income 2016: $79,5492016Revenue 2017: $408,605Expenses 2017: $402,628Net Income 2017: $5,9772017Revenue 2018: $293,054Expenses 2018: $315,721Net Income 2018: -$22,6672018Revenue 2019: $286,412Expenses 2019: $271,464Net Income 2019: $14,9482019Revenue 2020: $277,095Expenses 2020: $269,878Net Income 2020: $7,2172020Revenue 2021: $313,225Expenses 2021: $278,856Net Income 2021: $34,3692021Revenue 2022: $253,489Expenses 2022: $271,873Net Income 2022: -$18,3842022Revenue 2023: $266,450Expenses 2023: $263,639Net Income 2023: $2,8112023Revenue 2024: $344,760Expenses 2024: $315,639Net Income 2024: $29,1212024Revenue 2025: $363,895Expenses 2025: $362,911Net Income 2025: $9842025

Highlighted filing

2019

Revenue$286,412
Expenses$271,464
Net Income$14,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$288,082
Mission and Program Overview

Mission

Provide counseling and supportive services to children and their families with emotional, behavioral and/or developmental concerns.

To provide counseling and supportive services to children and their families with emotional, behavorial and/or developmental concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$454,662$434,486▼ $20,176
Investments in Publicly Traded Securities$184,764$203,298▲ $18,534
Receivables From Officers Etc$41,538$39,538▼ $2,000
Cash and Non-Interest-Bearing Accounts$2,145$17,017▲ $14,872
Pledges and Grants Receivable$8,547$1,924▼ $6,623
Prepaid Expenses and Deferred Charges$83$83→ $0
Total Assets$691,739$696,346▲ $4,607
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,728$34,181▼ $12,547
Accounts Payable and Accrued Expenses$14,897$2,782▼ $12,115
Total Liabilities$61,625$36,963▼ $24,662
Net Assets / Fund Balance
Unrestricted Net Assets$630,114$659,383▲ $29,269
Total Net Assets Fund Balance$630,114$659,383▲ $29,269
Total Liabilities and Net Assets / Fund Balance$691,739$696,346▲ $4,607

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,861$240,473$414,334
Land$232,300-$232,300
Equipment$4,515$214,519$219,034
Other Land Buildings$23,810$85,693$109,503
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stanford CooperExecutive DirectorFT$21,567$21,567

Board Members and Trustees

NameTitle
Rosemary BurnsChairperson
Dr Feryle CooperAssocaite Director
Blaine TaylorBoard Member
Derek DunnBoard Member
Michael WoodsBoard Member
Shirley HudsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,606
Program Service Revenue
$0
Investment Income
$1,648
Other Revenue
$26,158
All Other Contributions
$150,247
Change in Net Assets
$14,948

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$110,000Comparable Fees
Food Inventory$32,310Fair Market Value (FMV)
Total Noncash Contributions$142,310-

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,412
Revenue Not Reported on Form 990
$7,991
Total Revenue per Audited Statements
$294,403
Total Revenue per Form 990
$286,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,279
Salaries, Compensation, and Employee Benefits$42,875
Grants and Similar Amounts Paid$32,310
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,034--$40,034
Grants to Domestic Individuals$32,310--$32,310
Depreciation Depletion$20,176--$20,176
Other Expenses$18,669--$18,669
Office Expenses$10,998$118-$11,116
Occupancy$5,325--$5,325
All Other Expenses$3,751--$3,751
Payroll Taxes$2,841--$2,841
Travel-$2,408-$2,408
Insurance-$2,018-$2,018
Interest-$987-$987
Conferences and Meetings-$617-$617
Total Functional Expenses$265,316$6,148$0$271,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,019
Expenses per Audited Statements$271,349
Total Expenses per Form 990$271,349
Expenses Not Reported on Form 990$1,670
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
Receivables from Officers, Directors, Trustees, and Key Employees$41,538$39,538▼ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The informational return form 990 is made available to members of the governing body for review prior to submission. The return is signed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents available upon request”

Form 990, Part VI, Section C, Line 12

“All members of the board are made aware of the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
House of Pais
EIN
43-1485049
Phone
3143614720
Address
5057 RIDGE AVE, Saint Louis, MO 63113

Signing Officer

Name
Stanford Cooper
Title
Executive Director
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
21

Preparer

Firm
RANDLE & ASSOCIATES CPAs
Address
70 BLACK JACK CT, FLORISSANT, MO 63033
Preparer
Jeffery Randle
Phone
3147318085
Supplemental Narrative

Additional Explanations

Form 990, Part II, Section A, Line 2

“The excutive director and associate director of the organization report to the board and are related mother and son”

Financial Statement Notes

XI 2D

“RENTAL PROPERTY EXPENSES”

XII 2D

“RENTAL PROPERTY EXEPNSES”

Raw XML AppendixShowing 400 of 450 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/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt041538
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt039538
IRS990/ReconcilationRevenueExpnssAmt014948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026030
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0403831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01239480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93020
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.93920
IRS990ScheduleA/PublicSupportTotal170Amt01239480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0403831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01239480
IRS990ScheduleA/TotalSupportAmt01332502
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414334
IRS990ScheduleD/EquipmentGrp/BookValueAmt04515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219034
IRS990ScheduleD/ExpensesNotReportedAmt01670
IRS990ScheduleD/ExpensesSubtotalAmt0271349
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0232300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0232300
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06321
IRS990ScheduleD/OtherExpensesIncludedAmt01670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085693
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt01670
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt07991
IRS990ScheduleD/RevenueSubtotalAmt0286412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL PROPERTY EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL PROPERTY EXEPNSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434486
IRS990ScheduleD/TotalExpensesPerForm990Amt0271349
IRS990ScheduleD/TotalRevenuePerForm990Amt0286412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0273019
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039538
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF PROPERTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041538
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FERYLE COOPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ASSOCIATE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt039538
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt032310
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND PAYROLL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE FEES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0110000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATIONAL RETURN FORM 990 IS MADE AVAILABLE TO MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO SUBMISSION. THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXCUTIVE DIRECTOR AND ASSOCIATE DIRECTOR OF THE ORGANIZATION REPORT TO THE BOARD AND ARE RELATED MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part II, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 12
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691739
IRS990/TotalAssetsEOYAmt0696346
IRS990/TotalAssetsGrp/BOYAmt0691739
IRS990/TotalAssetsGrp/EOYAmt0696346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258606
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061625
IRS990/TotalLiabilitiesEOYAmt036963
IRS990/TotalLiabilitiesGrp/BOYAmt061625
IRS990/TotalLiabilitiesGrp/EOYAmt036963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0630114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659383
IRS990/TotalProgramServiceExpensesAmt0265316
IRS990/TotalReportableCompFromOrgAmt021567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286412
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0696346
IRS990/TravelGrp/ManagementAndGeneralAmt02408

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,346
Liabilities
$36,963
Net assets
$659,383
Revenue
$286,412
Expenses
$271,464
Net income
$14,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.53$0.16$7.37$3.64$3.63$0.01
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.24$7.36$3.45$3.16$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.27$0.20$7.07$2.66$2.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.28$7.04$2.53$2.72$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.39$7.32$3.13$2.79$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.23$6.70$2.77$2.70$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.96$0.37$6.59$2.86$2.71$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.92$0.62$6.30$2.93$3.16$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.19$0.71$6.48$4.09$4.03$0.06
2016Summary only. Only limited summary data is available for this year.$6.83$0.52$6.31$4.58$3.78$0.80
2015Summary only. Only limited summary data is available for this year.$5.39$0.16$5.22$3.35$2.65$0.71
2014Summary only. Only limited summary data is available for this year.$6.04$1.15$4.88$1.36$1.76$0.39
2013Summary only. Only limited summary data is available for this year.$6.38$1.02$5.35$1.43$1.50$0.07
2012Summary only. Only limited summary data is available for this year.$6.39$1.09$5.30$0.79$0.78$0.01