Civic Intelligence

Lower Shore Enterprises Inc.

990 • Fiscal year 2016 • EIN 52-0857128

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.LSEWORKS.ORG

View Organization Page

PO Box 1692Salisbury, MD 21802

(410) 749-6183

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,490,804

Up $136,197 (+5.8%) from 2015

Net Assets

Up

$2,281,917

Up $80,767 (+3.7%) from 2015

Liabilities

Up

$208,887

Up $55,430 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Up

$3,372,893

Up $238,498 (+7.6%) from 2015

Expenses

Up

$3,292,126

Up $206,009 (+6.7%) from 2015

Net Income

Up

$80,767

Up $32,489 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $2,245,149Liabilities 2010: $659,023Net Assets 2010: $1,586,1262010Assets 2011: $2,619,560Liabilities 2011: $883,538Net Assets 2011: $1,736,0222011Assets 2012: $2,168,585Liabilities 2012: $278,332Net Assets 2012: $1,890,2532012Assets 2013: $2,170,830Liabilities 2013: $188,629Net Assets 2013: $1,982,2012013Assets 2014: $2,321,150Liabilities 2014: $164,098Net Assets 2014: $2,157,0522014Assets 2015: $2,354,607Liabilities 2015: $153,457Net Assets 2015: $2,201,1502015Assets 2016: $2,490,804Liabilities 2016: $208,887Net Assets 2016: $2,281,9172016Assets 2017: $2,614,821Liabilities 2017: $187,639Net Assets 2017: $2,427,1822017Assets 2018: $3,198,210Liabilities 2018: $489,015Net Assets 2018: $2,709,1952018Assets 2019: $2,940,648Liabilities 2019: $444,165Net Assets 2019: $2,496,4832019Assets 2020: $3,314,332Liabilities 2020: $1,231,247Net Assets 2020: $2,083,0852020Assets 2021: $4,293,904Liabilities 2021: $782,486Net Assets 2021: $3,511,4182021Assets 2022: $5,073,629Liabilities 2022: $248,859Net Assets 2022: $4,824,7702022Assets 2023: $6,673,424Liabilities 2023: $270,294Net Assets 2023: $6,403,1302023Assets 2024: $7,623,842Liabilities 2024: $277,321Net Assets 2024: $7,346,5212024Assets 2025: $8,387,273Liabilities 2025: $137,395Net Assets 2025: $8,249,8782025

Highlighted filing

2016

Assets$2,490,804
Liabilities$208,887
Net Assets$2,281,917
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,991,3662010Revenue 2011: $3,285,234Expenses 2011: $3,244,426Net Income 2011: $40,8082011Revenue 2012: $3,293,010Expenses 2012: $3,154,218Net Income 2012: $138,7922012Expenses 2013: $3,203,1902013Revenue 2014: $3,230,404Expenses 2014: $3,155,274Net Income 2014: $75,1302014Revenue 2015: $3,134,395Expenses 2015: $3,086,117Net Income 2015: $48,2782015Revenue 2016: $3,372,893Expenses 2016: $3,292,126Net Income 2016: $80,7672016Revenue 2017: $3,367,355Expenses 2017: $3,353,342Net Income 2017: $14,0132017Revenue 2018: $3,635,443Expenses 2018: $3,484,329Net Income 2018: $151,1142018Revenue 2019: $3,541,664Expenses 2019: $3,810,588Net Income 2019: -$268,9242019Revenue 2020: $2,840,292Expenses 2020: $3,256,325Net Income 2020: -$416,0332020Revenue 2021: $3,474,804Expenses 2021: $2,252,973Net Income 2021: $1,221,8312021Revenue 2022: $3,713,513Expenses 2022: $2,400,914Net Income 2022: $1,312,5992022Revenue 2023: $4,118,949Expenses 2023: $2,542,480Net Income 2023: $1,576,4692023Revenue 2024: $3,604,772Expenses 2024: $2,661,926Net Income 2024: $942,8462024Revenue 2025: $3,747,100Expenses 2025: $2,843,948Net Income 2025: $903,1522025

Highlighted filing

2016

Revenue$3,372,893
Expenses$3,292,126
Net Income$80,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$3,401,859
Mission and Program Overview

Mission

Lower shore enterprises (lse) is a non-profit organization that encourages, trains & supports individuals with disabilities to achieve their highest level of vocational opportunities and independence through employment.

To provide employment opportunities for individuals with disabiltes

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,365$850,223▼ $24,142
Accounts Receivable$339,526$363,423▲ $23,897
Cash and Non-Interest-Bearing Accounts$198,105$306,431▲ $108,326
Savings and Temporary Cash Investments$237,195$238,278▲ $1,083
Prepaid Expenses and Deferred Charges$34,399$34,990▲ $591
Other Notes and Loans Receivable, Net$19,311$13,300▼ $6,011
Inventories for Sale or Use$6,457$8,918▲ $2,461
Total Assets$2,354,607$2,490,804▲ $136,197
Other Assets Total$645,249$675,241▲ $29,992
Liabilities
Accounts Payable and Accrued Expenses$153,457$208,887▲ $55,430
Total Liabilities$153,457$208,887▲ $55,430
Net Assets / Fund Balance
Unrestricted Net Assets$2,186,126$2,266,893▲ $80,767
Permanently Rstr Net Assets$15,024$15,024→ $0
Total Net Assets Fund Balance$2,201,150$2,281,917▲ $80,767
Total Liabilities and Net Assets / Fund Balance$2,354,607$2,490,804▲ $136,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,066$1,122,947-
Land$35,000--
Equipment$199,157$714,188-
Other Assets Org$15,024--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$645,249-▲ $29,992-$675,241
2014$615,668-▲ $29,581-$645,249
2013$484,131-▲ $131,537-$615,668
2012$391,367-▲ $92,764-$484,131
2011$365,547-▲ $25,820-$391,367
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michele ThomasPresident
Bevereley StokelyVice President
Andy WhiteheadDirector
Brad GillisDirector
Dan LaneDirector
Daniel MillsDirector
David ThomasDirector
Gil AllenDirector
Jack HeathDirector
Julie SchneiderDirector
Karen MullDirector
Richard MccannDirector
Tina PerrottaDirector
Renee SmithSecretary
Ken SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,177
Program Service Revenue
$878,241
Investment Income
$2,858
Other Revenue
$29,617
All Other Contributions
$36,371
Change in Net Assets
$80,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,372,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,372,893
Total Revenue per Form 990
$3,372,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,558,549
Other Expenses$733,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,069$281,028-$2,141,097
All Other Expenses$129,792$38,882-$168,674
Depreciation Depletion$163,842$4,378-$168,220
Payroll Taxes$140,854$23,315-$164,169
Other Employee Benefits$121,929$30,099-$152,028
Pension Plan Contributions$87,610$13,645-$101,255
Insurance$60,906$167-$61,073
Fees for Services Other$54,809--$54,809
Other Expenses$47,370$497-$47,370
Fees for Services Legal-$15,209-$15,209
Fees for Services Accounting-$14,250-$14,250
Travel-$4,067-$4,067
Advertising$33--$33
Total Functional Expenses$2,866,589$425,537$0$3,292,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,292,126
Total Expenses per Audited Statements$3,292,126
Total Expenses per Form 990$3,292,126
Expenses Not Reported on Financial Statements$0
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
Fundraising Gross Income$46,895
Fundraising Direct Expenses$28,966
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
Yes
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 11

“In person review at the board of directors meeting”

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

“ANNUAL REVIEW”

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

“Ce0 - performance review and evaluation by the board of directors. Other officers and key employees - performance review by the ceo”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lower Shore Enterprises Inc
EIN
52-0857128
Phone
4107496183
Address
PO BOX 1692, SALISBURY, MD 21802

Signing Officer

Name
William Turner
Title
Chief Executive Officer
Phone
4107496183
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Turner
Formed
1967
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
266
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Ronald W Hickman CPA
Phone
4107421328
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IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOWER SHORE ENTERPRISES (LSE) IS A NON-PROFIT ORGANIZATION THAT ENCOURAGES, TRAINS & SUPPORTS INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF VOCATIONAL OPPORTUNITIES AND INDEPENDENCE THROUGH EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02201150
IRS990/NetAssetsOrFundBalancesEOYAmt02281917
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0645249
IRS990/OtherAssetsTotalGrp/EOYAmt0675241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121929
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152028
IRS990/OtherExpensesGrp/Desc0GASOLINE AND OIL
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIR & MAINTE
IRS990/OtherExpensesGrp/Desc2REIMBURSABLE POSTAGE
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OtherExpensesGrp/ProgramServicesAmt079801
IRS990/OtherExpensesGrp/ProgramServicesAmt165851
IRS990/OtherExpensesGrp/ProgramServicesAmt253723
IRS990/OtherExpensesGrp/ProgramServicesAmt347370
IRS990/OtherExpensesGrp/TotalAmt080298
IRS990/OtherExpensesGrp/TotalAmt165851
IRS990/OtherExpensesGrp/TotalAmt253723
IRS990/OtherExpensesGrp/TotalAmt347370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011688
IRS990/OtherRevenueTotalAmt011688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01860069
IRS990/OtherSalariesAndWagesGrp/TotalAmt02141097
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019311
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013300
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140854
IRS990/PayrollTaxesGrp/TotalAmt0164169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087610
IRS990/PensionPlanContributionsGrp/TotalAmt0101255
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034990
IRS990/PrincipalOfficerNm0WILLIAM TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CUSTODIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DOCUMENT DESTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2EVALUATION AND REHABIL
IRS990/ProgramServiceRevenueGrp/Desc3INDUSTRIAL ASSEMBLY
IRS990/ProgramServiceRevenueGrp/Desc4POSTAGE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2118998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02244829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01976
IRS990/PYOtherExpensesAmt0705846
IRS990/PYOtherRevenueAmt030469
IRS990/PYProgramServiceRevenueAmt0857121
IRS990/PYRevenuesLessExpensesAmt048278
IRS990/PYSalariesCompEmpBnftPaidAmt02380271
IRS990/PYTotalExpensesAmt03086117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03134395
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0892787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02425806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02240649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02307658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02252241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02120305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011346659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04765938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt011346659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02425806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02240649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02307658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02252241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02120305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011346659
IRS990ScheduleA/TotalSupportAmt011486763
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/BookValueAmt0616066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01122947
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01739013
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0645249
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0675241
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0615668
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0645249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0484131
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0615668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0391367
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0484131
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0365547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0391367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025820
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0714188
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0913345
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,490,804
Liabilities
$208,887
Net assets
$2,281,917
Revenue
$3,372,893
Expenses
$3,292,126
Net income
$80,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.14$8.25$3.75$2.84$0.90
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.28$7.35$3.60$2.66$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.27$6.40$4.12$2.54$1.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.25$4.82$3.71$2.40$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.78$3.51$3.47$2.25$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.23$2.08$2.84$3.26$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.44$2.50$3.54$3.81$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.49$2.71$3.64$3.48$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.19$2.43$3.37$3.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.21$2.28$3.37$3.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.15$2.20$3.13$3.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.16$2.16$3.23$3.16$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.19$1.98$3.20
2012Summary only. Only limited summary data is available for this year.$2.17$0.28$1.89$3.29$3.15$0.14
2011Summary only. Only limited summary data is available for this year.$2.62$0.88$1.74$3.29$3.24$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.66$1.59$2.99