Civic Intelligence

Forward Assist Inc.

990 • Fiscal year 2019 • EIN 45-3306696

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileN/A
PO Box 28836St Louis, MO 63123

(314) 956-5890

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$123,032

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1917%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,743,750

Up $2,608,520 (+43%) from 2018

Net Assets

Up

$8,742,650

Up $2,752,720 (+46%) from 2018

Liabilities

Down

$1,100

Down $144,200 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin99th percentile

Revenue

Up

$2,890,817

Up $2,747,463 (+1917%) from 2018

Expenses

Up

$138,097

Up $20,717 (+18%) from 2018

Net Income

Up

$2,752,720

Up $2,726,746 (+10498%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0Assets 2012: $5,311,059Liabilities 2012: $457,303Net Assets 2012: $4,853,7562012Assets 2013: $5,267,260Liabilities 2013: $106,864Net Assets 2013: $5,160,3962013Assets 2014: $5,770,772Liabilities 2014: $89,225Net Assets 2014: $5,681,5472014Assets 2015: $5,822,869Liabilities 2015: $109,360Net Assets 2015: $5,713,5092015Assets 2016: $6,039,733Liabilities 2016: $145,300Net Assets 2016: $5,894,4332016Assets 2017: $6,106,620Liabilities 2017: $145,300Net Assets 2017: $5,961,3202017Assets 2018: $6,135,230Liabilities 2018: $145,300Net Assets 2018: $5,989,9302018Assets 2019: $8,743,750Liabilities 2019: $1,100Net Assets 2019: $8,742,6502019Assets 2020: $8,777,579Liabilities 2020: $2,334Net Assets 2020: $8,775,2452020Assets 2021: $8,852,889Liabilities 2021: $2,100Net Assets 2021: $8,850,7892021Assets 2022: $8,896,908Liabilities 2022: $1,100Net Assets 2022: $8,895,8082022Assets 2023: $8,727,991Liabilities 2023: $1,100Net Assets 2023: $8,726,8912023Assets 2024: $8,741,101Liabilities 2024: $2,379Net Assets 2024: $8,738,7222024Assets 2025: $8,783,352Liabilities 2025: $1,697Net Assets 2025: $8,781,6552025

Highlighted filing

2019

Assets$8,743,750
Liabilities$1,100
Net Assets$8,742,650
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2012: $633,1432012Expenses 2013: $712,1102013Revenue 2014: $718,293Expenses 2014: $198,567Net Income 2014: $519,7262014Revenue 2015: $192,919Expenses 2015: $181,381Net Income 2015: $11,5382015Revenue 2016: $347,734Expenses 2016: $166,810Net Income 2016: $180,9242016Revenue 2017: $155,091Expenses 2017: $127,760Net Income 2017: $27,3312017Revenue 2018: $143,354Expenses 2018: $117,380Net Income 2018: $25,9742018Revenue 2019: $2,890,817Expenses 2019: $138,097Net Income 2019: $2,752,7202019Revenue 2020: $170,377Expenses 2020: $137,782Net Income 2020: $32,5952020Revenue 2021: $209,995Expenses 2021: $134,451Net Income 2021: $75,5442021Revenue 2022: $184,797Expenses 2022: $139,778Net Income 2022: $45,0192022Revenue 2023: $204,121Expenses 2023: $153,963Net Income 2023: $50,1582023Revenue 2024: $167,625Expenses 2024: $148,006Net Income 2024: $19,6192024Revenue 2025: $207,971Expenses 2025: $165,038Net Income 2025: $42,9332025

Highlighted filing

2019

Revenue$2,890,817
Expenses$138,097
Net Income$2,752,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$2,890,817
Mission and Program Overview

Mission

The organization's primary purpose is to aid in the adjustment of the lives of persons who have transgressed.

To aid in the rehabilitation and adjustment in the lives of persons who have transgressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,989,930$8,742,650▲ $2,752,720
Investments Program Related$3,676,313$4,026,313▲ $350,000
Other Notes and Loans Receivable, Net$1,343,074$1,982,947▲ $639,873
Land, Buildings, and Equipment, Net$994,367$1,486,338▲ $491,971
Cash and Non-Interest-Bearing Accounts$120,175$1,247,552▲ $1,127,377
Accounts Receivable-$100-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,135,230$8,743,750▲ $2,608,520
Other Assets Total$1,301$500▼ $801
Liabilities
Unsecured Notes Loans Payable$144,200--
Other Liabilities$1,100$1,100→ $0
Total Liabilities$145,300$1,100▼ $144,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,989,930$8,742,650▲ $2,752,720
Total Liabilities and Net Assets / Fund Balance$6,135,230$8,743,750▲ $2,608,520

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,026,313--
Buildings$1,134,951$481,966-
Other Land Buildings$134,867$16,961-
Land$182,745--
Equipment$33,775$47,030-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FlatleyPresidentFT$110,071$12,961$123,032

Board Members and Trustees

NameTitle
Jason VilmerBoard Member
Lauren GrassBoard Member
Mike SeperBoard Member
Randy HowardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,716,032
Program Service Revenue
$132,250
Investment Income
$41,873
Other Revenue
$662
All Other Contributions
$2,716,032
Change in Net Assets
$2,752,720

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$329,371Fair Market Value (FMV)
Total Noncash Contributions1$329,371-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,400--$74,400
Occupancy$25,778--$25,778
Fees for Services Accounting-$18,419-$18,419
Fees for Services Other$1,550--$1,550
Office Expenses-$1,502-$1,502
Other Expenses$1,432--$1,432
All Other Expenses$143--$143
Total Functional Expenses$118,176$19,921$0$138,097
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon Howard dba Kekedeke LLCWife of board member Randy HowardPayment for on-call nurse services.No$3,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$1,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Copies of the final form 990 and schedules are provided to each board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.”

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

“Board of Directors review and must approve all business dealings.”

Form 990, Part VI, Section B, line 15

“Non-compensated Board of Directors review all compensation policies before any salary is set.”

Form 990, Part VI, Section C, line 19

“All organization governing documents, conflict of interest policy, and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Forward Assist Inc
EIN
45-3306696
Phone
3149565890
Address
PO Box 28836, St Louis, MO 63123

Signing Officer

Name
Patrick Flatley
Title
President
Phone
3149565890
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Flatley
Formed
2011
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Schowalter & Jabouri PC
Address
11878 Gravois Road, St Louis, MO 63127-1805
Preparer
Michael P McNerney CPA
Phone
3148494999
Raw XML AppendixShowing 400 of 474 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0340621
IRS990ScheduleA/Total509Grp/TotalAmt03457205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02890817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0331962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03701526
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01134951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481966
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01616917
IRS990ScheduleD/EquipmentGrp/BookValueAmt033775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047030
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080805
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04026313
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in Forward Invest, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0182745
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0182745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016961
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0151828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486338
IRS990ScheduleD/TotalBookValueProgramRltdAmt04026313
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of board member Randy Howard
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payment for on-call nurse services.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt141670
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt275038
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt3-116708
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage Loan - 3647 Weber
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Mortgage Loan - 3838 Tahquitz
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Mortgage Loan - 2826 Telegraph
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Less: Amounts Reported on Forward Invest, LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1133000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt290000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Randy Sharon Howard
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Sharon Howard dba Kekedeke LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Forward Invest LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0329371
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Total number of contributions.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the final form 990 and schedules are provided to each board member prior to being filed with the IRS. Board members are asked to review the return individually and to contact the return preparer, other board members, or executive officers with any questions or concerns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors review and must approve all business dealings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Non-compensated Board of Directors review all compensation policies before any salary is set.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All organization governing documents, conflict of interest policy, and financial statements are made available to the public upon written 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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Forward Assist Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453324507
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Purchasing, renting, & selling real estate, mortgage & non-mortgage lending
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Forward Invest LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt05936317
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 28836
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0St Louis
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd063123
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041873
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Forward Invest LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06135230
IRS990/TotalAssetsEOYAmt08743750
IRS990/TotalAssetsGrp/BOYAmt06135230
IRS990/TotalAssetsGrp/EOYAmt08743750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,743,750
Liabilities
$1,100
Net assets
$8,742,650
Revenue
$2,890,817
Expenses
$138,097
Net income
$2,752,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.21$0.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.00$8.73$0.20$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.18$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.21$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$2.89$0.14$2.75
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.15$5.99$0.14$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.15$5.96$0.16$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.15$5.89$0.35$0.17$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.11$5.71$0.19$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.09$5.68$0.72$0.20$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.11$5.16$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.46$4.85$0.63