Civic Intelligence

Chatillon-Demenil House Foundation

990 • Fiscal year 2017 • EIN 43-6055281

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 01, 2018

Organization ProfileWWW.DEMENIL.ORG
1750 So Brentwood Blvd Rm/Ste 808St Louis, MO 63144-1344

(314) 962-7447

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$631,598

Up $36,749 (+6.2%) from 2016

Net Assets

Up

$615,965

Up $47,511 (+8.4%) from 2016

Liabilities

Down

$15,633

Down $10,762 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Up

$166,916

Up $7,045 (+4.4%) from 2016

Expenses

Up

$133,681

Up $14,018 (+12%) from 2016

Net Income

Down

$33,235

Down $6,973 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $121,016Liabilities 2010: $84,245Net Assets 2010: $36,7712010Assets 2011: $243,628Liabilities 2011: $98,525Net Assets 2011: $145,1032011Assets 2012: $187,816Liabilities 2012: $47,445Net Assets 2012: $140,3712012Assets 2013: $180,870Liabilities 2013: $45,955Net Assets 2013: $134,9152013Assets 2014: $614,588Liabilities 2014: $44,922Net Assets 2014: $569,6662014Assets 2015: $564,236Liabilities 2015: $37,297Net Assets 2015: $526,9392015Assets 2016: $594,849Liabilities 2016: $26,395Net Assets 2016: $568,4542016Assets 2017: $631,598Liabilities 2017: $15,633Net Assets 2017: $615,9652017Assets 2018: $569,954Liabilities 2018: $133Net Assets 2018: $569,8212018Assets 2019: $530,128Liabilities 2019: $0Net Assets 2019: $530,1282019Assets 2020: $490,787Liabilities 2020: $13,267Net Assets 2020: $477,5202020Assets 2021: $432,497Liabilities 2021: $8,846Net Assets 2021: $423,6512021Assets 2022: $537,077Liabilities 2022: $3,192Net Assets 2022: $533,8852022Assets 2023: $469,224Liabilities 2023: $3,192Net Assets 2023: $466,0322023Assets 2024: $452,215Liabilities 2024: $3,192Net Assets 2024: $449,0232024

Highlighted filing

2017

Assets$631,598
Liabilities$15,633
Net Assets$615,965
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $82,3732010Expenses 2011: $87,6892011Expenses 2012: $88,1262012Revenue 2013: $69,687Expenses 2013: $75,144Net Income 2013: -$5,4572013Revenue 2014: $588,408Expenses 2014: $153,655Net Income 2014: $434,7532014Revenue 2015: $62,682Expenses 2015: $105,185Net Income 2015: -$42,5032015Revenue 2016: $159,871Expenses 2016: $119,663Net Income 2016: $40,2082016Revenue 2017: $166,916Expenses 2017: $133,681Net Income 2017: $33,2352017Revenue 2018: $121,846Expenses 2018: $153,450Net Income 2018: -$31,6042018Revenue 2019: $113,662Expenses 2019: $154,893Net Income 2019: -$41,2312019Revenue 2020: $49,595Expenses 2020: $106,109Net Income 2020: -$56,5142020Revenue 2021: $116,359Expenses 2021: $156,840Net Income 2021: -$40,4812021Revenue 2022: $220,747Expenses 2022: $110,275Net Income 2022: $110,4722022Revenue 2023: $71,453Expenses 2023: $139,540Net Income 2023: -$68,0872023Revenue 2024: $120,988Expenses 2024: $137,997Net Income 2024: -$17,0092024

Highlighted filing

2017

Revenue$166,916
Expenses$133,681
Net Income$33,235
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,037,082
Mission and Program Overview

Mission

Education and historic preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$568,454$615,965▲ $47,511
Investments in Publicly Traded Securities$291,159$319,256▲ $28,097
Land, Buildings, and Equipment, Net$207,015$200,174▼ $6,841
Cash and Non-Interest-Bearing Accounts$92,832$109,632▲ $16,800
Prepaid Expenses and Deferred Charges$3,843$2,536▼ $1,307
Total Assets$594,849$631,598▲ $36,749
Liabilities
Other Liabilities$26,395$14,809▼ $11,586
Accounts Payable and Accrued Expenses-$824-
Total Liabilities$26,395$15,633▼ $10,762
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,454$615,965▲ $47,511
Total Liabilities and Net Assets / Fund Balance$594,849$631,598▲ $36,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175,174$608,354$783,528
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary HaywardPresident
Ann LoughlinBoard Member
Frederick H AtwoodBoard Member
Kina ShapleighBoard Member
Mary StiritzBoard Member
Michael J SommersBoard Member
Shashi PalamandBoard Member
Thomas GradyBoard Member
Tim RohanBoard Member
Wardwell BucknerBoard Member
William H HartBoard Memebe
Bill StanardSecretary
John J LoughlinTreasurer
Joseph C CarpenterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,713
Program Service Revenue
$58,353
Investment Income
$16,763
Other Revenue
$2,087
All Other Contributions
$89,713
Change in Net Assets
$33,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,194
Salaries, Compensation, and Employee Benefits$61,487
Total Fundraising Expense$11,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,723$11,635$5,818$58,176
Insurance$12,157$146$73$12,376
Occupancy$7,262$2,074$1,037$10,373
Depreciation Depletion$6,842--$6,842
Fees for Services Accounting$3,360$960$480$4,800
Advertising$2,669$762$381$3,812
Payroll Taxes$2,318$662$331$3,311
Fees for Service Investment Mgmnt Fees$2,894--$2,894
Office Expenses$1,453$415$208$2,076
Other Expenses$1,024$292$146$1,462
All Other Expenses$972$278$139$1,389
Interest-$1,007-$1,007
Total Functional Expenses$99,288$23,264$11,129$133,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,255
Fundraising Direct Expenses$2,601
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan$13,659
Events$1,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chatillon-demenil House Foundation
EIN
43-6055281
Phone
3149627447
Address
1750 SO BRENTWOOD BLVD RM/STE 808, ST LOUIS, MO 63144-1344

Signing Officer

Name
John J Loughlin
Title
Treasurer
Phone
3149627447
Signed
2018-09-01

Organization Details

Principal Officer
Mary Hayward
Formed
1965
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
3
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This organization is dedicated to maintaining and preserving the combined structure consisting of the french farmhouse of henri chatillon and the greek revival mansion of nicolas demenil, and enhancing its role as an educational resource for histroic preservation in the community. To this end, the organization permits admission to the general public and provides docent guided tours of the farmhouse and mansion. The admissions and tours further the organization's express purpose of educating the public concerning the era relating to these structures and the importance of preserving these historic assets. The organization serves several thousand members of the public each year through general admissions, pre-scheduled tours, and other related programs. All of the organization's program service expenses are spent on these activities.”

Form 990, Part XI

“Accrual for book purposes of unrealized gains on investments.”

Form 990, Part XI, Line 9

“Unrealized appreciation 14,273”

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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/OtherLiabilitiesGrp/EOYAmt014809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040723
IRS990/OtherSalariesAndWagesGrp/TotalAmt058176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0662
IRS990/PayrollTaxesGrp/ProgramServicesAmt02318
IRS990/PayrollTaxesGrp/TotalAmt03311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02536
IRS990/PrincipalOfficerNm0MARY HAYWARD
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT CARRIAGE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSESMENTS
IRS990/ProgramServiceRevenueGrp/Desc2TOURS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36978
IRS990/ProgSrvcAccomActy2Grp/Desc0RENT ALLOWS FOR UPKEEP OF FUNCTIONAL HISTORICAL BUILDING
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027581
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS ORGANIZATION IS DEDICATED TO MAINTAINING AND PRESERVING THE COMBINED STRUCTURE CONSISTING OF THE FRENCH FARMHOUSE OF HENRI CHATILLON AND THE GREEK REVIVAL MANSION OF NICOLAS DEMENIL, AND ENHANCING ITS ROLE AS AN EDUCATIONAL RESOURCE FOR HISTROIC PRESERVATION IN THE COMMUNITY. TO THIS END, THE ORGANIZATION PERMITS ADMISSION TO THE GENERAL PUBLIC AND PROVIDES DOCENT GUIDED TOURS OF THE FARMHOUSE AND MANSION. THE ADMISSIONS AND TOURS FURTHER THE ORGANIZATION'S EXPRESS PURPOSE OF EDUCATING THE PUBLIC CONCERNING THE ERA RELATING TO THESE STRUCTURES AND THE IMPORTANCE OF PRESERVING THESE HISTORIC ASSETS. THE ORGANIZATION SERVES SEVERAL THOUSAND MEMBERS OF THE PUBLIC EACH YEAR THROUGH GENERAL ADMISSIONS, PRE-SCHEDULED TOURS, AND OTHER RELATED PROGRAMS. ALL OF THE ORGANIZATION'S PROGRAM SERVICE EXPENSES ARE SPENT ON THESE ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115777
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03439
IRS990/PYOtherExpensesAmt066730
IRS990/PYOtherRevenueAmt0480
IRS990/PYProgramServiceRevenueAmt040175
IRS990/PYRevenuesLessExpensesAmt040208
IRS990/PYSalariesCompEmpBnftPaidAmt052933
IRS990/PYTotalExpensesAmt0119663
IRS990/PYTotalRevenueAmt0159871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033235
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0568454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0615965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0540270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014541
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt015457
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.95460
IRS990ScheduleA/PublicSupportTotal509Amt01031551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054979
IRS990ScheduleA/Total509Grp/TotalAmt01031551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0175174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0608354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0783528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EVENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200174
IRS990ScheduleD/TotalLiabilityAmt014809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS DEDICATED TO MAINTAINING AND PRESERVING THE COMBINED STRUCTURE CONSISTING OF THE FRENCH FARMHOUSE OF HENRI CHATILLON AND THE GREEK REVIVAL MANSION OF NICOLAS DEMENIL, AND ENHANCING ITS ROLE AS AN EDUCATIONAL RESOURCE FOR HISTROIC PRESERVATION IN THE COMMUNITY. TO THIS END, THE ORGANIZATION PERMITS ADMISSION TO THE GENERAL PUBLIC AND PROVIDES DOCENT GUIDED TOURS OF THE FARMHOUSE AND MANSION. THE ADMISSIONS AND TOURS FURTHER THE ORGANIZATION'S EXPRESS PURPOSE OF EDUCATING THE PUBLIC CONCERNING THE ERA RELATING TO THESE STRUCTURES AND THE IMPORTANCE OF PRESERVING THESE HISTORIC ASSETS. THE ORGANIZATION SERVES SEVERAL THOUSAND MEMBERS OF THE PUBLIC EACH YEAR THROUGH GENERAL ADMISSIONS, PRE-SCHEDULED TOURS, AND OTHER RELATED PROGRAMS. ALL OF THE ORGANIZATION'S PROGRAM SERVICE EXPENSES ARE SPENT ON THESE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL FOR BOOK PURPOSES OF UNREALIZED GAINS ON INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED APPRECIATION 14,273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$631,598
Liabilities
$15,633
Net assets
$615,965
Revenue
$166,916
Expenses
$133,681
Net income
$33,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.03$4.49$1.21$1.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.66$0.71$1.40$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.03$5.34$2.21$1.10$1.10
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.09$4.24$1.16$1.57$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.91$0.13$4.78$0.50$1.06$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.14$1.55$0.41
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.22$1.53$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.32$0.16$6.16$1.67$1.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.26$5.68$1.60$1.20$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.37$5.27$0.63$1.05$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.45$5.70$5.88$1.54$4.35
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.46$1.35$0.70$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.47$1.40$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.99$1.45$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.84$0.37$0.82