Civic Intelligence

Harbour School Foundation Inc.

990 • Fiscal year 2018 • EIN 52-2045745

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileN/A
1277 Green Holly DriveAnnapolis, MD 21409

(410) 974-4248

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.78x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$104,266

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$14,118,319

Up $2,076,919 (+17%) from 2016

Net Assets

Up

$12,938,680

Up $2,687,528 (+26%) from 2016

Liabilities

Down

$1,179,639

Down $610,609 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

Up

$1,514,013

Up $223,295 (+17%) from 2016

Expenses

Up

$288,871

Up $221,290 (+327%) from 2016

Net Income

Up

$1,225,142

Up $2,005 (+0.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $8,971,847Liabilities 2011: $2,904,483Net Assets 2011: $6,067,3642011Assets 2012: $9,240,540Liabilities 2012: $2,600,866Net Assets 2012: $6,639,6742012Assets 2013: $9,068,336Liabilities 2013: $1,934,375Net Assets 2013: $7,133,9612013Assets 2014: $12,015,275Liabilities 2014: $3,958,542Net Assets 2014: $8,056,7332014Assets 2015: $12,202,014Liabilities 2015: $3,050,077Net Assets 2015: $9,151,9372015Assets 2016: $12,041,400Liabilities 2016: $1,790,248Net Assets 2016: $10,251,1522016Assets 2018: $14,118,319Liabilities 2018: $1,179,639Net Assets 2018: $12,938,6802018Assets 2019: $16,256,989Liabilities 2019: $975,466Net Assets 2019: $15,281,5232019Assets 2020: $17,481,304Liabilities 2020: $756,829Net Assets 2020: $16,724,4752020Assets 2021: $21,159,746Liabilities 2021: $655,078Net Assets 2021: $20,504,6682021Assets 2022: $20,608,905Liabilities 2022: $751,460Net Assets 2022: $19,857,4452022Assets 2023: $23,426,254Liabilities 2023: $776,460Net Assets 2023: $22,649,7942023Assets 2024: $26,870,520Liabilities 2024: $797,281Net Assets 2024: $26,073,2392024Assets 2025: $29,878,950Liabilities 2025: $766,819Net Assets 2025: $29,112,1312025

Highlighted filing

2018

Assets$14,118,319
Liabilities$1,179,639
Net Assets$12,938,680
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $549,051Expenses 2011: $118,503Net Income 2011: $430,5482011Expenses 2012: $205,2932012Revenue 2013: $790,178Expenses 2013: $357,361Net Income 2013: $432,8172013Revenue 2014: $1,008,848Expenses 2014: $305,545Net Income 2014: $703,3032014Revenue 2015: $1,288,104Expenses 2015: $118,131Net Income 2015: $1,169,9732015Revenue 2016: $1,290,718Expenses 2016: $67,581Net Income 2016: $1,223,1372016Revenue 2018: $1,514,013Expenses 2018: $288,871Net Income 2018: $1,225,1422018Revenue 2019: $1,855,402Expenses 2019: $684,911Net Income 2019: $1,170,4912019Revenue 2020: $2,313,624Expenses 2020: $624,317Net Income 2020: $1,689,3072020Revenue 2021: $2,278,682Expenses 2021: $630,292Net Income 2021: $1,648,3902021Revenue 2022: $2,615,398Expenses 2022: $656,357Net Income 2022: $1,959,0412022Revenue 2023: $1,920,667Expenses 2023: $647,037Net Income 2023: $1,273,6302023Revenue 2024: $3,081,221Expenses 2024: $917,728Net Income 2024: $2,163,4932024Revenue 2025: $3,633,840Expenses 2025: $1,145,764Net Income 2025: $2,488,0762025

Highlighted filing

2018

Revenue$1,514,013
Expenses$288,871
Net Income$1,225,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$3,224,631
Mission and Program Overview

Mission

To provide fundraising support to Innovative Learning, Inc., a non-profit school that provides education to students with learning disabilities. Also to provide programs outside of the school day to further the social education of the students.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,936,771$7,040,575▲ $1,103,804
Land, Buildings, and Equipment, Net$6,294,854$6,127,702▼ $167,152
Cash and Non-Interest-Bearing Accounts$434,542$533,248▲ $98,706
Accounts Receivable$2,488$7,840▲ $5,352
Total Assets$13,058,783$14,118,319▲ $1,059,536
Other Assets Total$390,128$408,954▲ $18,826
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,291,237$901,064▼ $390,173
Other Liabilities$218,342$270,567▲ $52,225
Accounts Payable and Accrued Expenses$8,007$8,008▲ $1
Total Liabilities$1,517,586$1,179,639▼ $337,947
Net Assets / Fund Balance
Unrestricted Net Assets$11,430,464$12,824,121▲ $1,393,657
Temporarily Rstr Net Assets$110,733$114,559▲ $3,826
Total Net Assets Fund Balance$11,541,197$12,938,680▲ $1,397,483
Total Liabilities and Net Assets / Fund Balance$13,058,783$14,118,319▲ $1,059,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,096,611$2,121,253-
Land$2,031,091--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleOtherTotal
Martha SchneiderSecretary/treasurer$104,266$104,266
Dr Linda JacobsPresident$97,462$97,462

Board Members and Trustees

NameTitle
Yvonne CallawayVice-president
Carole SpurrierDirector
Jay TurakhiaDirector
Lori NicolleDirector
Shannon CallawayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$114,548
Program Service Revenue
$0
Investment Income
$282,626
Other Revenue
$1,116,839
All Other Contributions
$114,548
Change in Net Assets
$1,225,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$388,459
Total Revenue per Audited Statements
$1,902,472
Total Revenue per Form 990
$1,514,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,846
Grants and Similar Amounts Paid$6,025
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$187,462--$187,462
Fees for Service Investment Mgmnt Fees-$85,522-$85,522
Grants to Domestic Individuals$6,025--$6,025
Office Expenses-$4,962-$4,962
Fees for Services Accounting-$4,900-$4,900
Total Functional Expenses$193,487$95,384$0$288,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$504,989
Expenses per Audited Statements$288,871
Total Expenses per Form 990$288,871
Expenses Not Reported on Form 990$216,118
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,230
Fundraising Direct Expenses$43,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$101,805$101,805$36,113$65,692
Fall Fundraiser$25,425$25,425$7,507$17,918
Total Events$127,230$127,230$43,620$83,610
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$258,567
Security Deposit$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 2

“Shannon callaway, board member, is the daughter of yvonne callaway, board member.”

Form 990, Part VI, Section B, Line 11B

“The president of the board reviews the form 990 prior to signature and filing”

Form 990, Part VI, Section C, Line 19

“All documents required to be available for public inspection are provided upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Harbour School Foundation Inc
EIN
52-2045745
Phone
4109744248
Address
1277 GREEN HOLLY DRIVE, ANNAPOLIS, MD 21409

Signing Officer

Name
Linda J Jacobs
Title
President
Phone
4109744248
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda J Jacobs
Formed
1997
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Regan Grace & Kerley LLC
Address
2139 DEFENSE HIGHWAY SUITE 2, CROFTON, MD 21114-2113
Preparer
Caitlin M Regan
Phone
4107213151
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense, netted with income: depreciation 172,511. Rental expense, netted with income: interest 17,827.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense, netted with income: depreciation 172,511. Rental expense, netted with income: interest 17,827.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SHARES COMMON BOARD MEMBERS AND MANAGEMENT WITH THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt025780
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521173307
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt025780
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INNOVATIVE LEARNING INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04096611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02121253
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06217864
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025780
IRS990ScheduleD/DonatedServicesUseFcltsAmt025780
IRS990ScheduleD/ExpensesNotReportedAmt0216118
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288871
IRS990ScheduleD/LandGrp/BookValueAmt02031091
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02031091
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0172341
IRS990ScheduleD/OtherExpensesIncludedAmt0190338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1258567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0190338
IRS990ScheduleD/RevenueNotReportedAmt0388459
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01514013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE, NETTED WITH INCOME: DEPRECIATION 172,511. RENTAL EXPENSE, NETTED WITH INCOME: INTEREST 17,827.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE, NETTED WITH INCOME: DEPRECIATION 172,511. RENTAL EXPENSE, NETTED WITH INCOME: INTEREST 17,827.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06127702
IRS990ScheduleD/TotalExpensesPerForm990Amt0288871
IRS990ScheduleD/TotalLiabilityAmt0270567
IRS990ScheduleD/TotalRevenuePerForm990Amt01514013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01902472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0101805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07507
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHANNON CALLAWAY, BOARD MEMBER, IS THE DAUGHTER OF YVONNE CALLAWAY, BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD REVIEWS THE FORM 990 PRIOR TO SIGNATURE AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE PROVIDED UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INNOVATIVE LEARNING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521173307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATING STUDENTS, K-12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01277 GREEN HOLLY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01222416
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146881
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INNOVATIVE LEARNING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INNOVATIVE LEARNING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110733
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114559
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013058783
IRS990/TotalAssetsEOYAmt014118319
IRS990/TotalAssetsGrp/BOYAmt013058783
IRS990/TotalAssetsGrp/EOYAmt014118319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114548
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01517586
IRS990/TotalLiabilitiesEOYAmt01179639
IRS990/TotalLiabilitiesGrp/BOYAmt01517586
IRS990/TotalLiabilitiesGrp/EOYAmt01179639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011541197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012938680
IRS990/TotalOtherCompensationAmt019650
IRS990/TotalProgramServiceExpensesAmt0193487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01399465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01514013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013058783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014118319
IRS990/TotReportableCompRltdOrgAmt0182078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011430464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012824121

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,118,319
Liabilities
$1,179,639
Net assets
$12,938,680
Revenue
$1,514,013
Expenses
$288,871
Net income
$1,225,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.9$0.77$29.1$3.63$1.15$2.49
2024Detailed filing. Detailed filing data is available for this year.$26.9$0.80$26.1$3.08$0.92$2.16
2023Detailed filing. Detailed filing data is available for this year.$23.4$0.78$22.6$1.92$0.65$1.27
2022Detailed filing. Detailed filing data is available for this year.$20.6$0.75$19.9$2.62$0.66$1.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.66$20.5$2.28$0.63$1.65
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.76$16.7$2.31$0.62$1.69
2019Detailed filing. Detailed filing data is available for this year.$16.3$0.98$15.3$1.86$0.68$1.17
2018Detailed filing. Detailed filing data is available for this year.$14.1$1.18$12.9$1.51$0.29$1.23
2016Detailed filing. Detailed filing data is available for this year.$12.0$1.79$10.3$1.29$0.07$1.22
2015Detailed filing. Detailed filing data is available for this year.$12.2$3.05$9.15$1.29$0.12$1.17
2014Detailed filing. Detailed filing data is available for this year.$12.0$3.96$8.06$1.01$0.31$0.70
2013Summary only. Only limited summary data is available for this year.$9.07$1.93$7.13$0.79$0.36$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$2.60$6.64$0.21
2011Summary only. Only limited summary data is available for this year.$8.97$2.90$6.07$0.55$0.12$0.43