Civic Intelligence

Kingsley House Foundation Inc

990 • Fiscal year 2017 • EIN 46-3082856

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.kingsleyhouse.org
1600 Constance StreetNew Orleans, LA 70130

(504) 523-6221

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

99th percentile

97%

Higher net margin than 99% 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

93rd percentile

71%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,209,777

Up $916,402 (+71%) from 2016

Net Assets

Up

$671,889

Up $603,395 (+881%) from 2016

Liabilities

Up

$1,537,888

Up $313,007 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin99th percentile

Revenue

Up

$625,078

Up $189,514 (+44%) from 2016

Expenses

Down

$21,683

Down $125,528 (-85%) from 2016

Net Income

Up

$603,395

Up $315,042 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $99,341Liabilities 2013: $02013Assets 2014: $610,959Liabilities 2014: $542,351Net Assets 2014: $68,6082014Assets 2015: $558,930Liabilities 2015: $558,476Net Assets 2015: $4542015Assets 2016: $1,293,375Liabilities 2016: $1,224,881Net Assets 2016: $68,4942016Assets 2017: $2,209,777Liabilities 2017: $1,537,888Net Assets 2017: $671,8892017Assets 2018: $1,549,682Liabilities 2018: $1,227,250Net Assets 2018: $322,4322018Assets 2019: $1,204,140Liabilities 2019: $707,674Net Assets 2019: $496,4662019Assets 2020: $968,755Liabilities 2020: $519,904Net Assets 2020: $448,8512020Assets 2021: $2,121,990Liabilities 2021: $434,768Net Assets 2021: $1,687,2222021Assets 2022: $2,229,427Liabilities 2022: $993,911Net Assets 2022: $1,235,5162022Assets 2023: $2,162,649Liabilities 2023: $888,529Net Assets 2023: $1,274,1202023Assets 2024: $2,873,831Liabilities 2024: $1,482,716Net Assets 2024: $1,391,1152024

Highlighted filing

2017

Assets$2,209,777
Liabilities$1,537,888
Net Assets$671,889
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $99,341Expenses 2013: $0Net Income 2013: $99,3412013Revenue 2014: $253,375Expenses 2014: $284,108Net Income 2014: -$30,7332014Revenue 2015: $187,507Expenses 2015: $463,430Net Income 2015: -$275,9232015Revenue 2016: $435,564Expenses 2016: $147,211Net Income 2016: $288,3532016Revenue 2017: $625,078Expenses 2017: $21,683Net Income 2017: $603,3952017Revenue 2018: $139,153Expenses 2018: $21,327Net Income 2018: $117,8262018Revenue 2019: $196,566Expenses 2019: $28,215Net Income 2019: $168,3512019Revenue 2020: $70,939Expenses 2020: $114,522Net Income 2020: -$43,5832020Revenue 2021: $1,331,550Expenses 2021: $235,883Net Income 2021: $1,095,6672021Revenue 2022: -$308,907Expenses 2022: $256Net Income 2022: -$309,1632022Revenue 2023: $105,227Expenses 2023: $148,560Net Income 2023: -$43,3332023Revenue 2024: $83,261Expenses 2024: $158,002Net Income 2024: -$74,7412024

Highlighted filing

2017

Revenue$625,078
Expenses$21,683
Net Income$603,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$625,078
Mission and Program Overview

Mission

The foundation serves as the supporting organization to kingsley house, inc., a louisiana non-profit corporation. The foundation is organized and operated exclusively for charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$845,262$637,536▼ $207,726
Other Notes and Loans Receivable, Net-$508,097-
Cash and Non-Interest-Bearing Accounts$296,981$138,758▼ $158,223
Total Assets$1,293,375$2,209,777▲ $916,402
Other Assets Total$151,132$925,386▲ $774,254
Liabilities
Other Liabilities$888,820$1,405,353▲ $516,533
Unsecured Notes Loans Payable$336,035$132,535▼ $203,500
Accounts Payable and Accrued Expenses$26--
Total Liabilities$1,224,881$1,537,888▲ $313,007
Net Assets / Fund Balance
Unrestricted Net Assets$68,494$671,889▲ $603,395
Total Net Assets Fund Balance$68,494$671,889▲ $603,395
Total Liabilities and Net Assets / Fund Balance$1,293,375$2,209,777▲ $916,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$925,386--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$274,431-▲ $34,468$3,243$305,003
2015$280,031-▼ $1,576$3,627$274,431
2014$270,430-▲ $13,109$-3,085$287,045
2013$238,069-▲ $35,714$-2,951$277,136
2012$214,192-▲ $26,869$-2,614$244,053
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Skip BrechtelBoard Chair
Alice Wrightdirector
Bill Hammackdirector
Charles Rice Jrdirector
Diana Lewisdirector
Joseph Frienddirector
Keith Liedermandirector
Kit FritchieDirector
Margaret Montgomery-Richardsecretary
Michael MarsigliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,229
Program Service Revenue
$500,000
Investment Income
$8,849
Other Revenue
$0
All Other Contributions
$116,229
Change in Net Assets
$603,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,683
Total Fundraising Expense$21,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest--$13,458$13,458
Office Expenses--$6,410$6,410
Fees for Services Accounting--$751$751
Other Expenses--$15$15
Total Functional Expenses$0$0$21,683$21,683
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kingsley House$1,405,353
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
Yes
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

“The organization does not use a process to review form 990.”

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

“At least annually, the chief executive officer reviews the conflict of interest policy with the board of directors, and management requires each director and management personnel to read the policy in detail and disclose any financial interest they may have in any business entity which transacts business with the agency. In the annual review, each director and management personnel is required to fill out a form indicating that they read the policy and disclosed any business and/or financial interest that could cause a conflict of interest.”

Form 990, Part VI, Section B, line 15A

“There is a compensation committee of the board of directors to annually review performance of the chief executive officer and determine any salary or benefits increases applicable to the chief executive officer. The committee renders a report to the full board of directors. The committee does use data from other similar agencies in determining the salary for the chief executive officer. The committee is responsible to develop an employment contract between the agency and the chief executive officer.”

Form 990, Part VI, Section C, line 19

“The organization makes the documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Kingsley House Foundation Inc
EIN
46-3082856
Phone
5045236221
Address
1600 Constance Street, New Orleans, LA 70130

Signing Officer

Name
Keith Liederman
Title
CEO
Phone
5045236221
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Liederman
Formed
2013
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200 B Greenleaves Blvd, Mandeville, LA 70448
Preparer
Colleen R Angerdina CPA
Phone
9856268299
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Organization has committee to assume responsibility.”

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Kingsley House Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0653
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0274431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0305003
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034468
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0280031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0274431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0270430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0287045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-3085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0238069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0277136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-2951
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0214192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0244053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-2614
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0925386
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from 1542 Constance Street
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01405353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Kingsley House
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0925386
IRS990ScheduleD/TotalLiabilityAmt01405353
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT USE A PROCESS TO REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ANNUALLY, THE CHIEF EXECUTIVE OFFICER REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS, AND MANAGEMENT REQUIRES EACH DIRECTOR AND MANAGEMENT PERSONNEL TO READ THE POLICY IN DETAIL AND DISCLOSE ANY FINANCIAL INTEREST THEY MAY HAVE IN ANY BUSINESS ENTITY WHICH TRANSACTS BUSINESS WITH THE AGENCY. IN THE ANNUAL REVIEW, EACH DIRECTOR AND MANAGEMENT PERSONNEL IS REQUIRED TO FILL OUT A FORM INDICATING THAT THEY READ THE POLICY AND DISCLOSED ANY BUSINESS AND/OR FINANCIAL INTEREST THAT COULD CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS TO ANNUALLY REVIEW PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND DETERMINE ANY SALARY OR BENEFITS INCREASES APPLICABLE TO THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE RENDERS A REPORT TO THE FULL BOARD OF DIRECTORS. THE COMMITTEE DOES USE DATA FROM OTHER SIMILAR AGENCIES IN DETERMINING THE SALARY FOR THE CHIEF EXECUTIVE OFFICER. THE COMMITTEE IS RESPONSIBLE TO DEVELOP AN EMPLOYMENT CONTRACT BETWEEN THE AGENCY AND THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization has committee to assume responsibility.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KINGSLEY HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11542 Constance St Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Educare New Orleans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720408940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1901010528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453788164
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educate Children
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Rental
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Educate Children
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 Constance St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11600 Constance St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2320 Julia Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New Orleans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1New Orleans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2New Orleans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd170130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd270130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01405353
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1925386
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Kingsley House Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt11542 COnstance Street
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01293375
IRS990/TotalAssetsEOYAmt02209777
IRS990/TotalAssetsGrp/BOYAmt01293375
IRS990/TotalAssetsGrp/EOYAmt02209777

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,209,777
Liabilities
$1,537,888
Net assets
$671,889
Revenue
$625,078
Expenses
$21,683
Net income
$603,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$1.48$1.39$0.08$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.89$1.27$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.99$1.24$0.31$0.00$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.43$1.69$1.33$0.24$1.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.52$0.45$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.50$0.20$0.03$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.23$0.32$0.14$0.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.21$1.54$0.67$0.63$0.02$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.22$0.07$0.44$0.15$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.00$0.19$0.46$0.28
2014Summary only. Only limited summary data is available for this year.$0.61$0.54$0.07$0.25$0.28$0.03
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10