Civic Intelligence

Cathedral Childcare Inc.

990 • Fiscal year 2017 • EIN 46-5469534

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

Organization ProfileWWW.PHILADELPHIACATHEDRAL.ORG
3717 Chestnut Street Suite 200Philadelphia, PA 19104

(215) 386-0234

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% 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

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$224,583

Down $5,405 (-2.4%) from 2016

Net Assets

Down

$97,294

Down $13,483 (-12%) from 2016

Liabilities

Up

$127,289

Up $8,078 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$1,233,448

Up $277,517 (+29%) from 2016

Expenses

Up

$1,080,611

Up $228,885 (+27%) from 2016

Net Income

Up

$152,837

Up $48,632 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0-$200KAssets 2014: $114,471Liabilities 2014: $168,417Net Assets 2014: -$53,9462014Assets 2015: $132,490Liabilities 2015: $114,471Net Assets 2015: $18,0192015Assets 2016: $229,988Liabilities 2016: $119,211Net Assets 2016: $110,7772016Assets 2017: $224,583Liabilities 2017: $127,289Net Assets 2017: $97,2942017Assets 2018: $288,327Liabilities 2018: $99,003Net Assets 2018: $189,3242018Assets 2019: $352,003Liabilities 2019: $70,717Net Assets 2019: $281,2862019Assets 2020: $84,184Liabilities 2020: $53,201Net Assets 2020: $30,9832020Assets 2021: $5,712Liabilities 2021: $14,145Net Assets 2021: -$8,4332021Assets 2022: $320,444Liabilities 2022: $0Net Assets 2022: $320,4442022Assets 2023: $453,322Liabilities 2023: $0Net Assets 2023: $453,3222023Assets 2024: $353,362Liabilities 2024: $0Net Assets 2024: $353,3622024

Highlighted filing

2017

Assets$224,583
Liabilities$127,289
Net Assets$97,294
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $171,047Expenses 2014: $224,993Net Income 2014: -$53,9462014Revenue 2015: $357,179Expenses 2015: $285,214Net Income 2015: $71,9652015Revenue 2016: $955,931Expenses 2016: $851,726Net Income 2016: $104,2052016Revenue 2017: $1,233,448Expenses 2017: $1,080,611Net Income 2017: $152,8372017Revenue 2018: $1,559,210Expenses 2018: $1,300,213Net Income 2018: $258,9972018Revenue 2019: $1,646,311Expenses 2019: $1,418,015Net Income 2019: $228,2962019Revenue 2020: $792,718Expenses 2020: $854,471Net Income 2020: -$61,7532020Revenue 2021: $480,016Expenses 2021: $580,701Net Income 2021: -$100,6852021Revenue 2022: $1,357,435Expenses 2022: $1,042,385Net Income 2022: $315,0502022Revenue 2023: $1,345,568Expenses 2023: $1,154,040Net Income 2023: $191,5282023Revenue 2024: $1,247,110Expenses 2024: $1,200,070Net Income 2024: $47,0402024

Highlighted filing

2017

Revenue$1,233,448
Expenses$1,080,611
Net Income$152,837
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
$1,233,448
Mission and Program Overview

Mission

To develop and operate an early child care and child education facility for the benefit of the community served by the affiliated philadelphia episcopal cathedral ("the cathedral").

See page 2 part iii statement of program service accomplishments line 1 for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$80,130$78,805▼ $1,325
Cash and Non-Interest-Bearing Accounts$81,334$46,595▼ $34,739
Total Assets$229,988$224,583▼ $5,405
Other Assets Total$68,524$99,183▲ $30,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,471$127,289▲ $12,818
Other Liabilities$4,740$0▼ $4,740
Total Liabilities$119,211$127,289▲ $8,078
Net Assets / Fund Balance
Unrestricted Net Assets$62,825$64,422▲ $1,597
Temporarily Rstr Net Assets$47,952$32,872▼ $15,080
Total Net Assets Fund Balance$110,777$97,294▼ $13,483
Total Liabilities and Net Assets / Fund Balance$229,988$224,583▼ $5,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,805$62,627$141,432
Other Assets Org$99,183--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
The Very Rev Judith a SullivanPresident
Eric RabeDirector
Gie LiemDirector
William BrownDirector
Norman Mcclave IiiSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,200
Program Service Revenue
$1,183,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,200
Change in Net Assets
$152,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,320
Revenue Not Reported on Financial Statements
$67,128
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$67,128
Total Revenue per Audited Statements
$1,166,320
Total Revenue per Form 990
$1,233,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,013,483
Grants and Similar Amounts Paid$67,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$556,090$143,133-$699,223
Occupancy$167,557$29,569-$197,126
Grants to Domestic Individuals$67,128--$67,128
Depreciation Depletion$24,043$4,243-$28,286
Office Expenses-$23,771-$23,771
Fees for Services Other-$11,500-$11,500
Advertising-$4,505-$4,505
Other Expenses$1,648$291-$1,939
Fees for Services Legal-$1,297-$1,297
Travel$900--$900
Total Functional Expenses$858,611$222,000$0$1,080,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,080,611
Expenses per Audited Statements$1,013,483
Total Expenses per Audited Statements$1,013,483
Expenses Not Reported on Financial Statements$67,128
Other Expense Adjustments$67,128
Expenses Not Reported on Form 990$0
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
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 11B

“The 990 is provided to and reviewed by the board of directors prior to filing.”

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

“The board of directors reviews conflicts of intersts on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cathedral Childcare Inc
EIN
46-5469534
Phone
2153860234
Address
3717 CHESTNUT STREET SUITE 200, PHILADELPHIA, PA 19104

Signing Officer

Name
Judith Sullivan
Title
Dean
Phone
2153860234
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Sullivan
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash transfers to related organizations -166,320.”

Financial Statement Notes

PART X, LINE 2:

“Childcare follows an accounting standard that prescribes a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Childcare believes that it had no uncertain tax positions as defined in the standard.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 67,128.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 67,128.”

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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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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/EquipmentGrp/BookValueAmt078805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141432
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt067128
IRS990ScheduleD/ExpensesSubtotalAmt01013483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt099183
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MANAGEMENT COMPANY
IRS990ScheduleD/OtherExpensesNotIncludedAmt067128
IRS990ScheduleD/OtherRevenuesNotIncludedAmt067128
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt067128
IRS990ScheduleD/RevenueSubtotalAmt01166320
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILDCARE FOLLOWS AN ACCOUNTING STANDARD THAT PRESCRIBES A MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. CHILDCARE BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION ASSISTANCE 67,128.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION ASSISTANCE 67,128.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078805
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099183
IRS990ScheduleD/TotalExpensesPerForm990Amt01080611
IRS990ScheduleD/TotalRevenuePerForm990Amt01233448
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01166320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01013483
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067128
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CATHEDRAL CHILDCARE AWARDS TUITION ASSISTANCE TO STUDENTS WHO ARE ELIGIBLE UNDER THE EDUCATIONAL IMPROVEMENT TAX CREDIT PROGRAM (EITC), WHICH SETS CERTAIN INCOME REQUIREMENTS FOR ELIGIBILITY. INCOME REQUIREMENTS FOR ELIGIBLE STUDENTS ARE MONITORED BY CATHEDRAL CHILDCARE MANAGEMENT ON A REGULAR BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS CONFLICTS OF INTERSTS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH TRANSFERS TO RELATED ORGANIZATIONS -166,320.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0364721609
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1900750779
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROPERTY HOLDING COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RPG CATHEDRAL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1CATHEDRAL LEGACY ASSETS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0100 W LANCASTER AVENUE STE 100
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt13717 CHESTNUT STREET SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019087
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd119104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATHEDRAL CHURCH OF THE SAVIOUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHEDRAL CHURCH OF THE SAVIOUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHEDRAL CLOSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231352391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1463632762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION OF CHURCH PROPERTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03717 CHESTNUT STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13717 CHESTNUT STREET SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd119104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032872
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229988
IRS990/TotalAssetsEOYAmt0224583
IRS990/TotalAssetsGrp/BOYAmt0229988
IRS990/TotalAssetsGrp/EOYAmt0224583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050200
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$224,583
Liabilities
$127,289
Net assets
$97,294
Revenue
$1,233,448
Expenses
$1,080,611
Net income
$152,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.25$1.20$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$1.35$1.15$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.36$1.04$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.48$0.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.05$0.03$0.79$0.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.28$1.65$1.42$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.10$0.19$1.56$1.30$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.10$1.23$1.08$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.12$0.11$0.96$0.85$0.10
2015Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$0.36$0.29$0.07
2014Summary only. Only limited summary data is available for this year.$0.11$0.17$0.05$0.17$0.22$0.05