Civic Intelligence

De La Salle Middle School Inc

990 • Fiscal year 2017 • EIN 43-1932840

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.DELASALLESTL.ORG
1106 North JeffersonSt Louis, MO 63106

(314) 531-9820

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.53x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$110,591

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

99%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,278,155

Up $3,624,216 (+99%) from 2016

Net Assets

Up

$5,204,717

Up $1,977,120 (+61%) from 2016

Liabilities

Up

$2,073,438

Up $1,647,096 (+386%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Down

$3,898,016

Down $52,191 (-1.3%) from 2016

Expenses

Up

$1,932,799

Up $24,856 (+1.3%) from 2016

Net Income

Down

$1,965,217

Down $77,047 (-3.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,174,566Liabilities 2013: $154,333Net Assets 2013: $1,020,2332013Assets 2014: $1,491,352Liabilities 2014: $76,949Net Assets 2014: $1,414,4032014Assets 2015: $1,268,534Liabilities 2015: $75,805Net Assets 2015: $1,192,7292015Assets 2016: $3,653,939Liabilities 2016: $426,342Net Assets 2016: $3,227,5972016Assets 2017: $7,278,155Liabilities 2017: $2,073,438Net Assets 2017: $5,204,7172017Assets 2018: $6,980,620Liabilities 2018: $1,798,283Net Assets 2018: $5,182,3372018Assets 2019: $6,441,927Liabilities 2019: $1,592,236Net Assets 2019: $4,849,6912019Assets 2020: $6,194,867Liabilities 2020: $1,401,629Net Assets 2020: $4,793,2382020Assets 2021: $6,109,974Liabilities 2021: $1,335,134Net Assets 2021: $4,774,8402021Assets 2022: $6,141,295Liabilities 2022: $1,242,075Net Assets 2022: $4,899,2202022Assets 2023: $5,655,998Liabilities 2023: $1,178,761Net Assets 2023: $4,477,2372023

Highlighted filing

2017

Assets$7,278,155
Liabilities$2,073,438
Net Assets$5,204,717
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,563,5662013Revenue 2014: $2,218,598Expenses 2014: $1,825,067Net Income 2014: $393,5312014Revenue 2015: $1,805,643Expenses 2015: $2,025,862Net Income 2015: -$220,2192015Revenue 2016: $3,950,207Expenses 2016: $1,907,943Net Income 2016: $2,042,2642016Revenue 2017: $3,898,016Expenses 2017: $1,932,799Net Income 2017: $1,965,2172017Revenue 2018: $1,714,239Expenses 2018: $1,743,040Net Income 2018: -$28,8012018Revenue 2019: $1,354,014Expenses 2019: $1,691,233Net Income 2019: -$337,2192019Revenue 2020: $1,476,553Expenses 2020: $1,531,969Net Income 2020: -$55,4162020Revenue 2021: $1,251,057Expenses 2021: $1,281,231Net Income 2021: -$30,1742021Revenue 2022: $868,579Expenses 2022: $738,624Net Income 2022: $129,9552022Revenue 2023: $66,492Expenses 2023: $488,475Net Income 2023: -$421,9832023

Highlighted filing

2017

Revenue$3,898,016
Expenses$1,932,799
Net Income$1,965,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$3,930,892
Mission and Program Overview

Mission

We are dedicated to transforming children and our community through innovative education.

De la salle, inc. Is a not-for-profit organization dedicated to supporting la salle charter schools, inc. And enhancing the educational experience of its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,514,842$5,149,153▲ $2,634,311
Savings and Temporary Cash Investments$593,662$1,159,499▲ $565,837
Pledges and Grants Receivable$374,000$720,856▲ $346,856
Cash and Non-Interest-Bearing Accounts$39,634$115,984▲ $76,350
Investments Other Securities$85,720$97,324▲ $11,604
Prepaid Expenses and Deferred Charges$35,339$35,339→ $0
Accounts Receivable$10,742$0▼ $10,742
Total Assets$3,653,939$7,278,155▲ $3,624,216
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,402,439-
Accounts Payable and Accrued Expenses$426,342$667,039▲ $240,697
Deferred Revenue-$3,960-
Total Liabilities$426,342$2,073,438▲ $1,647,096
Net Assets / Fund Balance
Unrestricted Net Assets$2,754,770$3,621,805▲ $867,035
Temporarily Rstr Net Assets$384,742$1,494,827▲ $1,110,085
Permanently Rstr Net Assets$88,085$88,085→ $0
Total Net Assets Fund Balance$3,227,597$5,204,717▲ $1,977,120
Total Liabilities and Net Assets / Fund Balance$3,653,939$7,278,155▲ $3,624,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,582,575$73,114$3,655,689
Other Land Buildings$1,502,494$31,272$1,533,766
Equipment$64,084$12,488$76,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$85,720-▲ $11,604-$97,324
2015$90,064-▼ $4,344-$85,720
2014$87,000$2,000▲ $1,064-$90,064
2013$25,485$60,600▲ $915-$87,000
2012$7,425$18,060--$25,485
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa BrickeyExecutive DirectorFT$101,850$8,741$110,591

Board Members and Trustees

NameTitle
Robert J MillsChairperson
Mark ConradVice Chairperson
Brad MuellerBoard Member
Brad PhillipsBoard Member
Carie ForresterBoard Member
Charles KretschmerBoard Member
Fr Pat Quinn SjBoard Member
John KeyBoard Member
Michael ChrumBoard Member
Michele KositskeBoard Member
Phil TobenBoard Member
Robert HillBoard Member
Ryan N HawkinsBoard Member
Sterling BrownBoard Member
Tricia HarrisonSecretary
Benjamin WashingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,299,007
Program Service Revenue
$48,415
Investment Income
$1,698
Other Revenue
$548,896
All Other Contributions
$3,231,223
Change in Net Assets
$1,965,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,898,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,779
Total Revenue per Audited Statements
$3,942,795
Total Revenue per Form 990
$3,898,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$911,797
Salaries, Compensation, and Employee Benefits$789,970
Total Fundraising Expense$307,233
Grants and Similar Amounts Paid$231,032
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,991$135,198$166,191$593,380
Grants to Domestic Individuals$231,032--$231,032
Occupancy$12,621$111,978-$124,599
Office Expenses$3,906$88,180$24,000$116,086
Current Officers, Directors, Trustees, and Key Employees$21,096$31,644$52,741$105,481
Depreciation Depletion$33,510$70,161$1,047$104,718
Fees for Services Other$4,424$46,331$29,893$80,648
Other Employee Benefits$21,079$16,869$8,706$46,654
Payroll Taxes$16,637$11,457$16,361$44,455
Interest-$39,954-$39,954
Travel$17,350$19,016$1,139$37,505
Fees for Services Accounting-$30,763-$30,763
Information Technology$2,141$24,107$1,090$27,338
Other Expenses$15,153$1,078$0$16,231
Insurance-$6,379-$6,379
Advertising$99-$3,753$3,852
Total Functional Expenses$945,416$680,150$307,233$1,932,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,965,675
Expenses per Audited Statements$1,932,799
Total Expenses per Form 990$1,932,799
Expenses Not Reported on Form 990$32,876
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$570,336
Fundraising Direct Expenses$32,876
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catch a Rising Star$600,244$553,709$32,480$521,229
Golf Classic$37,876$16,627$396$16,231
Total Events$638,120$570,336$32,876$537,460
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
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
Yes
Other officer compensation reviewed
Yes
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 11B

“The form 990 was provided to the board of directors. The executive director and director of operations review and approve the form 990 before it is filed.”

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

“The conflict of interest policy is reviewed by the board of directors annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the executive director. The board of directors approves compensation of other directors, as proposed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
De La Salle Inc
EIN
43-1932840
Phone
3145319820
Address
1106 NORTH JEFFERSON, ST LOUIS, MO 63106

Signing Officer

Name
Melissa Brickey
Title
Executive Director
Phone
3145319820
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hall
Formed
2001
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
20

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
ONE MEMORIAL DRIVE STE 900, ST LOUIS, MO 63102-2439
Preparer
Jennifer Zipprich CPA
Phone
3142316232
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed.”

Financial Statement Notes

PART V, LINE 4:

“De la salle, inc. Has adopted investment and spending policies, approved by the board of directors, for endowment assets that attempt to maintain a balance between funding current operations and growing the endowments' value at an appropriate inflationary rate to support future operations. The current long-term return objective is 6.5%. Actual returns in any given year may vary from this amount. To satisy its long-term rate of return objectives, de la salle, inc. Relies on a total return strategy in which investment returns are acheived through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The organization targets a diversified asset allocation that places a greater emphasis on u.s. Public equities investments to achieve its long-term objectives within prudent risk parameters.”

PART X, LINE 2:

“De la salle, inc. Qualifies as a not-for-profit organization as defined by internal revenue code section 501(c)(3), and accordingly, it is exempt from federal income taxes under internal revenue code section 501(a) and similar provisions of state law. The organization files federal information returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 32,876.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 32,876.”

Raw XML AppendixShowing 400 of 630 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/Desc0DE LA SALLE, INC. IS A NON-PROFIT DEDICATED TO SUPPORTING LA SALLE MIDDLE SCHOOL AND ENHANCING THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS. LA SALLE MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL LOCATED AT 1106 N. JEFFERSON IN NORTH ST. LOUIS CITY. DE LA SALLE, INC. PROVIDES BOTH PROGRAMMING AND FACILITIES TO LA SALLE MIDDLE SCHOOL. SOCIAL SERVICES SUCH AS COUNSELING AND HEALTH SCREENINGS, CLASSES LIKE ART, FAITH FORMATION AND MUSIC, AND A COMPREHENSIVE GRADUATE SUPPORT PROGRAM FEATURING ACT/SAT PREP CLASSES, COLLEGE VISITS, AND TUITION ASSISTANCE, ARE ALL PROVIDED TO LA SALLE STUDENTS FREE OF CHARGE. DE LA SALLE, INC. ALSO WORKS TO PROVIDE STUDENTS AT LA SALLE WITH MODERN, SAFE AND CONVENIENT FACILITIES FOR THEM TO BEST LEARN. OUR WORK SERVES OUR LARGER VISION OF EXCELLENCE IN EDUCATIONAL OPPORTUNITY FOR ALL. OUR MISSION, IN COLLABORATION WITH LA SALLE MIDDLE SCHOOL, IS TO TRANSFORM CHILDREN AND OUR COMMUNITY THROUGH INNOVATIVE EDUCATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024107
IRS990/InformationTechnologyGrp/ProgramServicesAmt02141
IRS990/InformationTechnologyGrp/TotalAmt027338
IRS990/InsuranceGrp/ManagementAndGeneralAmt06379
IRS990/InsuranceGrp/TotalAmt06379
IRS990/InterestGrp/ManagementAndGeneralAmt039954
IRS990/InterestGrp/TotalAmt039954
IRS990/InvestmentIncomeGrp/ExclusionAmt01698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01698
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt097324
IRS990/IRPDocumentCnt029
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IRS990/LandBldgEquipCostOrOtherBssAmt05266027
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DE LA SALLE, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SUPPORTING LA SALLE CHARTER SCHOOLS, INC. AND ENHANCING THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS IN ST. LOUIS, MISSOURI.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05204717
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0537460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011903
IRS990/NoncashContributionsAmt05539
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt012621
IRS990/OccupancyGrp/TotalAmt0124599
IRS990/OfficeExpensesGrp/FundraisingAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088180
IRS990/OfficeExpensesGrp/ProgramServicesAmt03906
IRS990/OfficeExpensesGrp/TotalAmt0116086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046654
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21078
IRS990/OtherExpensesGrp/ProgramServicesAmt0186405
IRS990/OtherExpensesGrp/ProgramServicesAmt187972
IRS990/OtherExpensesGrp/ProgramServicesAmt215153
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IRS990/OtherExpensesGrp/TotalAmt188084
IRS990/OtherExpensesGrp/TotalAmt216231
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IRS990/OtherRevenueMiscGrp/Desc1E-RATE REIMBURSEMENT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13090
IRS990/OtherRevenueTotalAmt011436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291991
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593380
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011457
IRS990/PayrollTaxesGrp/ProgramServicesAmt016637
IRS990/PayrollTaxesGrp/TotalAmt044455
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt088085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt088085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0720856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035339
IRS990/PrincipalOfficerNm0MICHAEL HALL
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1895
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03964158
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IRS990/PYOtherRevenueAmt017793
IRS990/PYProgramServiceRevenueAmt03985
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IRS990/PYSalariesCompEmpBnftPaidAmt0814389
IRS990/PYTotalExpensesAmt01907943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03950207
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01965217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059851
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159499
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01677455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02122226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01697668
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-35729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01263
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01697668
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$7,278,155
Liabilities
$2,073,438
Net assets
$5,204,717
Revenue
$3,898,016
Expenses
$1,932,799
Net income
$1,965,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.66$1.18$4.48$0.07$0.49$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.14$1.24$4.90$0.87$0.74$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.11$1.34$4.77$1.25$1.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$6.19$1.40$4.79$1.48$1.53$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.44$1.59$4.85$1.35$1.69$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.98$1.80$5.18$1.71$1.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.07$5.20$3.90$1.93$1.97
2016Summary only. Only limited summary data is available for this year.$3.65$0.43$3.23$3.95$1.91$2.04
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$1.81$2.03$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$2.22$1.83$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.15$1.02$1.56