Civic Intelligence

Preservation Delaware Inc.

990 • Fiscal year 2014 • EIN 51-0345619

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.PRESERVATIONDE.ORG
PO Box 7019720

(302) 242-3918

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,813,335

Up $146,139 (+8.8%) from 2013

Net Assets

Up

$1,784,065

Up $135,035 (+8.2%) from 2013

Liabilities

Up

$29,270

Up $11,104 (+61%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

$64,007

No earlier filing loaded for comparison.

Expenses

Down

$97,560

Down $77,738 (-44%) from 2013

Net Income

-$33,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,732,669Liabilities 2010: $20,963Net Assets 2010: $1,711,7062010Assets 2011: $1,858,141Liabilities 2011: $9,615Net Assets 2011: $1,848,5262011Assets 2012: $1,708,424Liabilities 2012: $18,044Net Assets 2012: $1,690,3802012Assets 2013: $1,667,196Liabilities 2013: $18,166Net Assets 2013: $1,649,0302013Assets 2014: $1,813,335Liabilities 2014: $29,270Net Assets 2014: $1,784,0652014Assets 2015: $1,700,661Liabilities 2015: $6Net Assets 2015: $1,700,6552015Assets 2016: $1,576,251Liabilities 2016: $0Net Assets 2016: $1,576,2512016Assets 2017: $1,545,698Liabilities 2017: $0Net Assets 2017: $1,545,6982017Assets 2018: $1,530,209Liabilities 2018: $20,623Net Assets 2018: $1,509,5862018Assets 2019: $1,436,339Liabilities 2019: $5,739Net Assets 2019: $1,430,6002019Assets 2021: $1,504,167Liabilities 2021: $0Net Assets 2021: $1,504,1672021Assets 2022: $1,296,310Liabilities 2022: $2,754Net Assets 2022: $1,293,5562022Assets 2023: $527,890Liabilities 2023: $1,050Net Assets 2023: $526,8402023Assets 2024: $520,967Liabilities 2024: $563Net Assets 2024: $520,4042024

Highlighted filing

2014

Assets$1,813,335
Liabilities$29,270
Net Assets$1,784,065
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $168,4202010Revenue 2011: $284,607Expenses 2011: $205,505Net Income 2011: $79,1022011Expenses 2012: $232,8202012Expenses 2013: $175,2982013Revenue 2014: $64,007Expenses 2014: $97,560Net Income 2014: -$33,5532014Revenue 2015: $71,491Expenses 2015: $75,245Net Income 2015: -$3,7542015Revenue 2016: $65,340Expenses 2016: $89,477Net Income 2016: -$24,1372016Revenue 2017: $81,950Expenses 2017: $83,230Net Income 2017: -$1,2802017Revenue 2018: $72,443Expenses 2018: $90,288Net Income 2018: -$17,8452018Revenue 2019: $50,436Expenses 2019: $111,399Net Income 2019: -$60,9632019Revenue 2021: $124,555Expenses 2021: $152,337Net Income 2021: -$27,7822021Revenue 2022: $128,555Expenses 2022: $132,863Net Income 2022: -$4,3082022Revenue 2023: $62,742Expenses 2023: $57,294Net Income 2023: $5,4482023Revenue 2024: $66,092Expenses 2024: $72,528Net Income 2024: -$6,4362024

Highlighted filing

2014

Revenue$64,007
Expenses$97,560
Net Income-$33,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$64,007
Mission and Program Overview

Mission

Preservation delaware, inc. Is the statewide nonprofit organization dedicated to the preservation of delaware's architectual heritage and historic settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$971,367$1,056,007▲ $84,640
Land, Buildings, and Equipment, Net$604,023$664,068▲ $60,045
Cash and Non-Interest-Bearing Accounts$54,001$55,425▲ $1,424
Savings and Temporary Cash Investments$37,805$37,835▲ $30
Total Assets$1,667,196$1,813,335▲ $146,139
Liabilities
Accounts Payable and Accrued Expenses$18,166$29,270▲ $11,104
Total Liabilities$18,166$29,270▲ $11,104
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,166,813$1,056,007▼ $110,806
Unrestricted Net Assets$309,771$690,223▲ $380,452
Temporarily Rstr Net Assets$172,446$37,835▼ $134,611
Total Net Assets Fund Balance$1,649,030$1,784,065▲ $135,035
Total Liabilities and Net Assets / Fund Balance$1,667,196$1,813,335▲ $146,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$580,120$352,094$932,214
Land$83,948-$83,948
Equipment$0$23,686$23,686
Other Securities$1,056,007--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$971,367-▲ $149,063$50,902$1,056,007
2012$947,204-▲ $88,474$50,793$971,367
2011$1,084,968-▼ $40,452$85,238$947,204
2010$938,705-▲ $209,259$50,212$1,084,968
2009$888,518-▲ $120,446$54,294$938,705
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Heather DrysdalePresident
Elinor MillerTrustee
James HanbyTrustee
Jay N CoopersonTrustee
Kim BurdickTrustee
Matthew HarrisTrustee
Phillip FranzTrustee
Richard C CecilTrustee
Walter GallasTrustee
Mitchell GlassExec. Comm. - at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$13,075
Program Service Revenue
$0
Investment Income
$50,932
Other Revenue
$0
All Other Contributions
$960
Change in Net Assets
$-33,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,847
Salaries, Compensation, and Employee Benefits$17,277
Grants and Similar Amounts Paid$4,436
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,903--$23,903
Other Salaries and Wages$11,597$3,866-$15,463
Grants to Domestic Orgs$4,436--$4,436
Occupancy$3,300$1,100-$4,400
Insurance$2,570$857-$3,427
All Other Expenses$2,322$774-$3,096
Fees for Services Accounting$2,247$749-$2,996
Payroll Taxes$1,361$453-$1,814
Other Expenses$1,087$362-$1,449
Information Technology$897$299-$1,196
Fees for Services Other$656$218-$874
Advertising$495$165-$660
Fees for Services Legal$303$101-$404
Total Functional Expenses$87,866$9,694$0$97,560
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
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“Board members reviewed the 990 and shared feedback with the accounting firm that prepared the 990”

Form 990, Part VI, Section B, Line 15B

“Compensation process for officers salary or other key employees is reviewed and approved by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The annual 990 is made available to the public upon request. The 990 is also posted online at www.guidestar.com”

Filing and Contact Details

Filer

EIN
51-0345619
Phone
3022423918

Signing Officer

Name
Heather Drysdale
Title
President
Phone
3022423918
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Drysdale
Formed
1993
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Preparer
W Chad Fenstermacher CPA
Phone
3024789515
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Land value of gardens not previously reported on balance sheet 83,948.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“1”

Schedule D

“Part ii, line 9 - accounting for conservation easements the organization has been granted various easements on the following properties for the purpose of enforcing and defending the easement rights as outlined by the donor: * jacob broom house, wilmington, delaware * mortenson property, newark, delaware * charles b. Pepper farm, georgetown, delaware”

Raw XML AppendixShowing 400 of 467 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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IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY EFFORTS AND PUBLIC POLICY INITIATIVES UNDERTAKEN TO BUILD SUPPORT FOR INCENTIVES AND POLICY CHANGES THAT WILL FOSTER THE CONCEPT THAT PRESERVATION IS AN ESSENTIAL ELEMENT IN ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION EFFORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016686
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MISSION OF THE DELAWARE PRESERVATION FUND IS TO PRESERVE DELAWARE'S ARCHITECTURAL HERITAGE THROUGH THE USE OF LOW INTEREST LOANS, SMALL GRANTS, EASEMENTS AND COVENANTS, AND THE DONATION/ PURCHASE/ RESALE OF HISTORIC PROPERTIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04436
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04383
IRS990/PYInvestmentIncomeAmt023387
IRS990/PYOtherExpensesAmt0115760
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-106432
IRS990/PYSalariesCompEmpBnftPaidAmt055155
IRS990/PYTotalExpensesAmt0175298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068866
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33553
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0332189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48650
IRS990ScheduleA/PublicSupportPY170Pct00.52670
IRS990ScheduleA/PublicSupportTotal170Amt0355372
IRS990ScheduleA/SubstantialContributorsTotAmt042841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398213
IRS990ScheduleA/TotalSupportAmt0730402
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/CYEndwmtFundGrp/AdministrativeExpensesAmt013521
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0971367
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01056007
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0149063
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt050902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt013518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0947204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0971367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01084968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0947204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt085238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0938705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01084968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt050212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010820
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0888518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0938705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt05143
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120446
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054294
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01056007
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023686
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0484
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt03
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083948
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0580120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0352094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0932214
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01056007
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0800.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS THE ORGANIZATION HAS BEEN GRANTED VARIOUS EASEMENTS ON THE FOLLOWING PROPERTIES FOR THE PURPOSE OF ENFORCING AND DEFENDING THE EASEMENT RIGHTS AS OUTLINED BY THE DONOR: * JACOB BROOM HOUSE, WILMINGTON, DELAWARE * MORTENSON PROPERTY, NEWARK, DELAWARE * CHARLES B. PEPPER FARM, GEORGETOWN, DELAWARE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D
IRS990ScheduleD/TotalAcreageCnt022.32
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664068
IRS990ScheduleD/TotalBookValueSecuritiesAmt01056007
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEWED THE 990 AND SHARED FEEDBACK WITH THE ACCOUNTING FIRM THAT PREPARED THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR OFFICERS SALARY OR OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS ALSO POSTED ONLINE AT WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAND VALUE OF GARDENS NOT PREVIOUSLY REPORTED ON BALANCE SHEET 83,948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0172446
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037835
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01667196
IRS990/TotalAssetsEOYAmt01813335
IRS990/TotalAssetsGrp/BOYAmt01667196
IRS990/TotalAssetsGrp/EOYAmt01813335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013075
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,813,335
Liabilities
$29,270
Net assets
$1,784,065
Revenue
$64,007
Expenses
$97,560
Net income
-$33,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.07$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.13$0.13$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.05$0.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.06$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.65$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.02$1.69$0.23
2011Summary only. Only limited summary data is available for this year.$1.86$0.01$1.85$0.28$0.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$0.17