Civic Intelligence

St Clement'S Hundred Inc

990 • Fiscal year 2017 • EIN 52-1961926

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 71Coltons Point, MD 20626

(240) 577-4792

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-7.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$504,048

Up $48,280 (+11%) from 2016

Net Assets

Up

$504,048

Up $48,280 (+11%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Down

$56,788

Down $4,869 (-7.9%) from 2016

Expenses

Up

$20,874

Up $3,929 (+23%) from 2016

Net Income

Down

$35,914

Down $8,798 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2011: $259,524Liabilities 2011: $0Net Assets 2011: $259,5242011Assets 2012: $315,400Liabilities 2012: $0Net Assets 2012: $315,4002012Assets 2013: $367,457Liabilities 2013: $0Net Assets 2013: $367,4572013Assets 2014: $443,937Liabilities 2014: $0Net Assets 2014: $443,9372014Assets 2015: $392,613Liabilities 2015: $02015Assets 2016: $455,768Net Assets 2016: $455,7682016Assets 2017: $504,048Liabilities 2017: $0Net Assets 2017: $504,0482017Assets 2018: $510,900Liabilities 2018: $0Net Assets 2018: $510,9002018Assets 2019: $617,150Liabilities 2019: $0Net Assets 2019: $617,1502019Assets 2020: $681,957Liabilities 2020: $0Net Assets 2020: $681,9572020Assets 2021: $782,282Liabilities 2021: $0Net Assets 2021: $782,2822021Assets 2022: $770,023Liabilities 2022: $0Net Assets 2022: $770,0232022Assets 2023: $856,788Liabilities 2023: $0Net Assets 2023: $856,7882023Assets 2024: $949,632Liabilities 2024: $0Net Assets 2024: $949,6322024

Highlighted filing

2017

Assets$504,048
Liabilities$0
Net Assets$504,048
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $49,013Expenses 2011: $19,964Net Income 2011: $29,0492011Revenue 2012: $68,188Expenses 2012: $19,921Net Income 2012: $48,2672012Revenue 2013: $60,877Expenses 2013: $17,239Net Income 2013: $43,6382013Revenue 2014: $85,478Expenses 2014: $17,173Net Income 2014: $68,3052014Revenue 2015: $57,493Expenses 2015: $71,549Net Income 2015: -$14,0562015Revenue 2016: $61,657Expenses 2016: $16,945Net Income 2016: $44,7122016Revenue 2017: $56,788Expenses 2017: $20,874Net Income 2017: $35,9142017Revenue 2018: $86,696Expenses 2018: $12,509Net Income 2018: $74,1872018Revenue 2019: $59,886Expenses 2019: $30,828Net Income 2019: $29,0582019Revenue 2020: $31,360Expenses 2020: $22,947Net Income 2020: $8,4132020Revenue 2021: $98,936Expenses 2021: $44,355Net Income 2021: $54,5812021Revenue 2022: $207,900Expenses 2022: $95,807Net Income 2022: $112,0932022Revenue 2023: $136,069Expenses 2023: $97,312Net Income 2023: $38,7572023Revenue 2024: $175,992Expenses 2024: $61,328Net Income 2024: $114,6642024

Highlighted filing

2017

Revenue$56,788
Expenses$20,874
Net Income$35,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$183,227
Mission and Program Overview

Mission

STATE PARK IMPROVEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$388,922$448,435▲ $59,513
Rtn Earn Endowment Incm Other Fnds$283,239$331,519▲ $48,280
Cap Stk Tr Prin Current Funds$172,529$172,529→ $0
Cash and Non-Interest-Bearing Accounts$58,900$50,846▼ $8,054
Land, Buildings, and Equipment, Net$7,946$4,767▼ $3,179
Total Assets$455,768$504,048▲ $48,280
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,768$504,048▲ $48,280
Total Liabilities and Net Assets / Fund Balance$455,768$504,048▲ $48,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,767$26,994$31,761

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$334,082$27,000▲ $31,234-$392,202
2016$303,865-▲ $30,217-$334,082
2015$271,408$50,000▼ $17,497-$303,865
2014$231,204$20,000▲ $20,204-$271,408
2013$188,375$20,000▲ $22,829-$231,204
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol DavisPresident
Bernard BaileyDirector
Daniel RaleyDirector
Debra PenceDirector
Helen DorseyDirector
Joe St ClairDirector
Larry HyattDirector
Phil DorseyDirector
Sam BaileyDirector
Sam BrownDirector
Tabatha GriffinDirector
Tom EmeryDirector
Tom MattinglyDirector
Beverly Bailey-woodEndowment Ch
Anne Mary CullinsSecretary
R Timothy StorchTreasurer
Mike HutsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,903
Program Service Revenue
$0
Investment Income
$20,259
Other Revenue
$1,626
All Other Contributions
$250
Change in Net Assets
$35,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$3,179--$3,179
Insurance$3,124--$3,124
Fees for Services Accounting-$1,440-$1,440
Fees for Services Other$1,000--$1,000
Other Expenses$150--$150
Office Expenses-$140-$140
All Other Expenses-$87-$87
Total Functional Expenses$19,207$1,667$0$20,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,395
Fundraising Direct Expenses$33,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Osprey Gala$64,298$35,395$2,999$32,396
Total Events$64,298$35,395$33,769$1,626
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Beverly bailey-wood sam bailey endowmtchair director family relationship phil dorsey helen dorsey director director family relationship sam bailey bernard bailey director director family relationship”

Form 990, Page 6, Part VI, Line 6

“There are two types of membership within st. Clement's hundred: a regular member consists of an individual that has paid annual dues as specified by the membership rules approved by the board of directors. A lifetime member consists of an individual recommended for sustained meritorious service by a member of the board and approved by the board. Lifetime members are exempt from paying dues.”

Form 990, Page 6, Part VI, Line 7A

“Elections for officers are open to nominations by the membership. All regular and lifetime members, as defined above, are eligible to vote for officers. Members of the board of directors are elected by the majority of the members of the organization.”

Form 990, Page 6, Part VI, Line 8B

“No committees are authorized to act on behalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews 990 before signing and then makes a copy available to all board members.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
ST CLEMENT'S HUNDRED INC
EIN
52-1961926
Phone
2405774792
Address
PO BOX 71, COLTONS POINT, MD 20626

Signing Officer

Name
R Timothy Storch
Title
Treasurer
Phone
3017694731
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Davis
Formed
1994
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
45

Preparer

Firm
Murray Wamsley & Schrader LLC
Address
22738 MAPLE RD STE 201, LEXINGTON PARK, MD 20653
Preparer
Jennifer C Wamsley CPA
Phone
3018623367
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the blackistone lighthouse throughout the fifty year contract signed between st. Clement's hundred and the maryland department of natural resources.”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01626
IRS990/NetUnrlzdGainsLossesInvstAmt012366
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OfficeExpensesGrp/TotalAmt0140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc2LIGHTHOUSE CHALLENGE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt06662
IRS990/OtherExpensesGrp/ProgramServicesAmt12642
IRS990/OtherExpensesGrp/ProgramServicesAmt22450
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt06662
IRS990/OtherExpensesGrp/TotalAmt12642
IRS990/OtherExpensesGrp/TotalAmt22450
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09682
IRS990/PYOtherExpensesAmt016945
IRS990/PYOtherRevenueAmt039872
IRS990/PYRevenuesLessExpensesAmt044712
IRS990/PYTotalExpensesAmt016945
IRS990/PYTotalRevenueAmt061657
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035914
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0283239
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54190
IRS990ScheduleA/PublicSupportPY170Pct00.53610
IRS990ScheduleA/PublicSupportTotal170Amt086782
IRS990ScheduleA/SubstantialContributorsTotAmt06797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093579
IRS990ScheduleA/TotalSupportAmt0160131
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0114
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0334082
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0392202
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0303865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0334082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0271408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0303865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0231204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0271408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0188375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0231204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022829
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031761
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE BLACKISTONE LIGHTHOUSE THROUGHOUT THE FIFTY YEAR CONTRACT SIGNED BETWEEN ST. CLEMENT'S HUNDRED AND THE MARYLAND DEPARTMENT OF NATURAL RESOURCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04767
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028903
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033769
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01875
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OSPREY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020587
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08308
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08308
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEVERLY BAILEY-WOOD SAM BAILEY ENDOWMTCHAIR DIRECTOR FAMILY RELATIONSHIP PHIL DORSEY HELEN DORSEY DIRECTOR DIRECTOR FAMILY RELATIONSHIP SAM BAILEY BERNARD BAILEY DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE TWO TYPES OF MEMBERSHIP WITHIN ST. CLEMENT'S HUNDRED: A REGULAR MEMBER CONSISTS OF AN INDIVIDUAL THAT HAS PAID ANNUAL DUES AS SPECIFIED BY THE MEMBERSHIP RULES APPROVED BY THE BOARD OF DIRECTORS. A LIFETIME MEMBER CONSISTS OF AN INDIVIDUAL RECOMMENDED FOR SUSTAINED MERITORIOUS SERVICE BY A MEMBER OF THE BOARD AND APPROVED BY THE BOARD. LIFETIME MEMBERS ARE EXEMPT FROM PAYING DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS FOR OFFICERS ARE OPEN TO NOMINATIONS BY THE MEMBERSHIP. ALL REGULAR AND LIFETIME MEMBERS, AS DEFINED ABOVE, ARE ELIGIBLE TO VOTE FOR OFFICERS. MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MAJORITY OF THE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMMITTEES ARE AUTHORIZED TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER REVIEWS 990 BEFORE SIGNING AND THEN MAKES A COPY AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455768
IRS990/TotalAssetsEOYAmt0504048
IRS990/TotalAssetsGrp/BOYAmt0455768
IRS990/TotalAssetsGrp/EOYAmt0504048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034903
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
$504,048
Liabilities
$0
Net assets
$504,048
Revenue
$56,788
Expenses
$20,874
Net income
$35,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.50$0.00$9.50$1.76$0.61$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.00$8.57$1.36$0.97$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$0.00$7.70$2.08$0.96$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.82$0.99$0.44$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.31$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.17$0.60$0.31$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.00$5.11$0.87$0.13$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.57$0.21$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$4.56$0.62$0.17$0.45
2015Summary only. Only limited summary data is available for this year.$3.93$0.00$0.57$0.72$0.14
2014Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$0.85$0.17$0.68
2013Summary only. Only limited summary data is available for this year.$3.67$0.00$3.67$0.61$0.17$0.44
2012Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.68$0.20$0.48
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.49$0.20$0.29