Civic Intelligence

St. Nersess Armenian Seminary Inc.

990 • Fiscal year 2014 • EIN 51-0198454

Jun 01, 2013 to May 31, 2014 • Filed on Feb 18, 2015

150 Stratton Road10804

(914) 636-2003

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$133,466

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$15,461,892

Up $4,568,524 (+42%) from 2013

Net Assets

Up

$12,698,345

Up $1,916,028 (+18%) from 2013

Liabilities

Up

$2,763,547

Up $2,652,496 (+2389%) from 2013

Revenue

$2,009,498

No earlier filing loaded for comparison.

Expenses

Up

$1,039,655

Up $222,492 (+27%) from 2013

Net Income

$969,843

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $8,814,017Liabilities 2010: $17,478Net Assets 2010: $8,796,5392010Assets 2011: $10,286,866Liabilities 2011: $5,400Net Assets 2011: $10,281,4662011Assets 2012: $10,033,263Liabilities 2012: $9,049Net Assets 2012: $10,024,2142012Assets 2013: $10,893,368Liabilities 2013: $111,051Net Assets 2013: $10,782,3172013Assets 2014: $15,461,892Liabilities 2014: $2,763,547Net Assets 2014: $12,698,3452014Assets 2015: $16,416,551Liabilities 2015: $3,815,031Net Assets 2015: $12,601,5202015Assets 2016: $17,299,151Liabilities 2016: $299,720Net Assets 2016: $16,999,4312016Assets 2017: $17,695,365Liabilities 2017: $63,525Net Assets 2017: $17,631,8402017Assets 2018: $17,800,056Liabilities 2018: $32,049Net Assets 2018: $17,768,0072018Assets 2019: $17,787,330Liabilities 2019: $7,655Net Assets 2019: $17,779,6752019Assets 2020: $17,217,074Liabilities 2020: $80,564Net Assets 2020: $17,136,5102020Assets 2021: $20,115,805Liabilities 2021: $84,343Net Assets 2021: $20,031,4622021Assets 2022: $20,129,385Liabilities 2022: $10,974Net Assets 2022: $20,118,4112022Assets 2023: $19,952,136Liabilities 2023: $17,718Net Assets 2023: $19,934,4182023Assets 2024: $21,472,243Liabilities 2024: $17,168Net Assets 2024: $21,455,0752024Assets 2025: $21,584,573Liabilities 2025: $10,883Net Assets 2025: $21,573,6902025

Highlighted filing

2014

Assets$15,461,892
Liabilities$2,763,547
Net Assets$12,698,345

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,108,4272010Expenses 2011: $740,6952011Expenses 2012: $756,9902012Expenses 2013: $817,1632013Revenue 2014: $2,009,498Expenses 2014: $1,039,655Net Income 2014: $969,8432014Revenue 2015: $1,221,492Expenses 2015: $988,537Net Income 2015: $232,9552015Revenue 2016: $5,591,113Expenses 2016: $1,023,676Net Income 2016: $4,567,4372016Revenue 2017: $853,555Expenses 2017: $1,157,826Net Income 2017: -$304,2712017Revenue 2018: $923,107Expenses 2018: $1,204,071Net Income 2018: -$280,9642018Revenue 2019: $947,469Expenses 2019: $1,202,488Net Income 2019: -$255,0192019Revenue 2020: $601,721Expenses 2020: $1,163,922Net Income 2020: -$562,2012020Revenue 2021: $1,651,919Expenses 2021: $1,209,642Net Income 2021: $442,2772021Revenue 2022: $2,109,997Expenses 2022: $1,243,569Net Income 2022: $866,4282022Revenue 2023: $1,120,747Expenses 2023: $1,365,556Net Income 2023: -$244,8092023Revenue 2024: $2,720,936Expenses 2024: $1,435,049Net Income 2024: $1,285,8872024Revenue 2025: $1,364,013Expenses 2025: $1,693,527Net Income 2025: -$329,5142025

Highlighted filing

2014

Revenue$2,009,498
Expenses$1,039,655
Net Income$969,843
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$2,032,972
Mission and Program Overview

Mission

St. Nersess armenian seminary is a religious educational institution of higher learning for the support, education and training of men and women dedicated to service and ministry in the armenian church.

Education of seminarians and courses of study for various other religious based groups. Provide housing and board for seminarians while they prepare to become members of the clergy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,951,209$7,328,252▲ $377,043
Land, Buildings, and Equipment, Net$1,996,643$1,958,539▼ $38,104
Cash and Non-Interest-Bearing Accounts$127$641,107▲ $640,980
Savings and Temporary Cash Investments$591,384$637,325▲ $45,941
Investments in Publicly Traded Securities-$42,573-
Prepaid Expenses and Deferred Charges$22,500--
Total Assets$10,893,368$15,461,892▲ $4,568,524
Other Assets Total$1,331,505$4,854,096▲ $3,522,591
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,738,920-
Accounts Payable and Accrued Expenses$111,051$24,627▼ $86,424
Total Liabilities$111,051$2,763,547▲ $2,652,496
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,039,674$6,647,798▲ $608,124
Unrestricted Net Assets$3,568,151$4,625,375▲ $1,057,224
Temporarily Rstr Net Assets$1,174,492$1,425,172▲ $250,680
Total Net Assets Fund Balance$10,782,317$12,698,345▲ $1,916,028
Total Liabilities and Net Assets / Fund Balance$10,893,368$15,461,892▲ $4,568,524

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$7,328,252--
Buildings$1,051,602$782,815-
Land$906,937--
Equipment-$158,843-
Other Assets Org$4,854,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,214,166$1,483,756▲ $946,280$1,540,190$8,072,970
2012$8,179,426$591,036▲ $588,631$2,114,792$7,214,166
2011$8,869,107$70,800▼ $30,799$696,002$8,179,426
2010$7,473,484$509,624▲ $1,182,997$259,356$8,869,107
2009$6,986,212$65,917▲ $831,523$366,412$7,473,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Fr Mardiros ChevianDean, Ex-officioFT$65,000$68,466$133,466
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,379
Program Service Revenue
$56,198
Investment Income
$924
Other Revenue
$42,997
All Other Contributions
$1,887,513
Change in Net Assets
$969,843

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
Securities Publicly Traded8$223,878Selling Price
Total Noncash Contributions8$223,878-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,141
Salaries, Compensation, and Employee Benefits$343,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$238,946$118,828$0$357,774
Other Salaries and Wages$109,792$115,276$0$225,068
Other Employee Benefits$81,490$18,289$0$99,779
Occupancy$0$97,724$0$97,724
Insurance$0$52,230$0$52,230
Interest$0$46,803$0$46,803
Depreciation Depletion$0$38,104$0$38,104
Fees for Service Investment Mgmnt Fees$0$31,042$0$31,042
Travel$0$23,711$0$23,711
Payroll Taxes$9,109$9,558$0$18,667
Information Technology$14,840$0$0$14,840
Fees for Services Accounting$0$14,205$0$14,205
Advertising$12,278$0$0$12,278
Office Expenses$0$7,151$0$7,151
Conferences and Meetings$0$279$0$279
Total Functional Expenses$466,455$573,200$0$1,039,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,974
Fundraising Gross Income$15,711
Gaming Gross Income$6,904
Gaming Direct Expenses$4,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$23,059$11,530-$11,530
Event 1$8,363$4,181-$4,181
Total Events$37,577$15,711$18,974$-3,263
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
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
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
Filing and Contact Details

Filer

EIN
51-0198454
Phone
9146362003

Signing Officer

Name
His Eminence Khajag Barsamian
Title
Seminary President and Diocesan Pri
Phone
9146362003
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
His Eminence Khajag Barsamian
Formed
1974
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
16
Employees
5
Volunteers
23

Preparer

Preparer
George O Sanossian CPA
Phone
9147259800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Members of the Board review Form 990.

Pt VI, Line 19

Available upon request.

Pt XI

Net unrealized gains on investments.

Form 990, Part IX, Line 24F

Chapel supplies 1598. 1598. Instructors - adjunct 39020. 39020. Library 4228. 4228. Student stipends 19380. 19380. Student aid 3633. 3633. Student health 7799. 7799. Student outings & retreats 7021. 7021. Tuition 96170. 96170. Payroll processing fees 1415. 1415. Postage 2226. 2226. Telephone 2789. 2789. Auto and transportation 50118. 50118. Food services 57236. 57236. Miscellaneous 5044. 5044. Recruitment 4182. 4182. Outreach programs & seminars 55915. 55915.

Financial Statement Notes

Pt V Line 4

Endowment funds generate income for Seminary operations, development of preaching and theological programming, and for student assistance as well as for the Seminary's building fund.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Primate
IRS990/Form990PartVIISectionAGrp/TitleTxt1Primate, 1st VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dean, Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021866
IRS990/FundraisingDirectExpensesAmt018974
IRS990/FundraisingGrossIncomeAmt015711
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt04500
IRS990/GamingGrossIncomeAmt06904
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02032972
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt014840
IRS990/InformationTechnologyGrp/TotalAmt014840
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt052230
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt052230
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt046803
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt046803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0924
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt06951209
IRS990/InvestmentsProgramRelatedGrp/EOYAmt07328252
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042573
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0941658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01996643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01958539
IRS990/LandBldgEquipCostOrOtherBssAmt02900197
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education of seminarians and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02738920
IRS990/NetAssetsOrFundBalancesBOYAmt010782317
IRS990/NetAssetsOrFundBalancesEOYAmt012698345
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3263
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02404
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02404
IRS990/NetUnrlzdGainsLossesInvstAmt0946185
IRS990/NoncashContributionsAmt0223878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097724
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt097724
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07151
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01331505
IRS990/OtherAssetsTotalGrp/EOYAmt04854096
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099779
IRS990/OtherRevenueMiscGrp/BusinessCd0813000
IRS990/OtherRevenueMiscGrp/BusinessCd1813000
IRS990/OtherRevenueMiscGrp/BusinessCd2813000
IRS990/OtherRevenueMiscGrp/Desc0Tuition, room & board
IRS990/OtherRevenueMiscGrp/Desc1Scholarships
IRS990/OtherRevenueMiscGrp/Desc2Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22256
IRS990/OtherRevenueTotalAmt043856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225068
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09558
IRS990/PayrollTaxesGrp/ProgramServicesAmt09109
IRS990/PayrollTaxesGrp/TotalAmt018667
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06039674
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06647798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022500
IRS990/PrincipalOfficerNm0HIS EMINENCE KHAJAG BARSAMIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/BusinessCd1813000
IRS990/ProgramServiceRevenueGrp/Desc0Seminars
IRS990/ProgramServiceRevenueGrp/Desc1Publications
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0898655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03136
IRS990/PYOtherExpensesAmt0535422
IRS990/PYOtherRevenueAmt029873
IRS990/PYProgramServiceRevenueAmt057460
IRS990/PYRevenuesLessExpensesAmt0171961
IRS990/PYSalariesCompEmpBnftPaidAmt0281741
IRS990/PYTotalExpensesAmt0817163
IRS990/PYTotalRevenueAmt0989124
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0969843
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt056198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0591384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08430
IRS990ScheduleD/BuildingsGrp/BookValueAmt01051602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782815
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01834417
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt031042

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.6$0.01$21.6$1.36$1.69$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.02$21.5$2.72$1.44$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.02$19.9$1.12$1.37$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.01$20.1$2.11$1.24$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.08$20.0$1.65$1.21$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.08$17.1$0.60$1.16$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.01$17.8$0.95$1.20$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.03$17.8$0.92$1.20$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.06$17.6$0.85$1.16$0.30
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.30$17.0$5.59$1.02$4.57
2015Detailed filing. Detailed filing data is available for this year.$16.4$3.82$12.6$1.22$0.99$0.23
2014Detailed filing. Detailed filing data is available for this year.$15.5$2.76$12.7$2.01$1.04$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.11$10.8$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.01$10.0$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.01$10.3$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.02$8.80$1.11