Civic Intelligence

Greenvale School Inc

990 • Fiscal year 2014 • EIN 54-0525801

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileWWW.GREENVALE-SCHOOL.ORG
627 Westwood Blvd NW24017

(540) 342-4716

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$44,580

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$688,693

Up $108,085 (+19%) from 2013

Net Assets

Up

$688,693

Up $108,085 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin59th percentile

Revenue

$1,399,974

No earlier filing loaded for comparison.

Expenses

Down

$1,318,415

Down $14,504 (-1.1%) from 2013

Net Income

$81,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2010: $432,598Liabilities 2010: $2,476Net Assets 2010: $430,1222010Assets 2011: $459,738Liabilities 2011: $12,426Net Assets 2011: $447,3122011Assets 2012: $431,970Liabilities 2012: $0Net Assets 2012: $431,9702012Assets 2013: $580,608Liabilities 2013: $0Net Assets 2013: $580,6082013Assets 2014: $688,693Liabilities 2014: $0Net Assets 2014: $688,6932014Assets 2015: $751,356Liabilities 2015: $1,647Net Assets 2015: $749,7092015Assets 2016: $802,217Liabilities 2016: $53,089Net Assets 2016: $749,1282016Assets 2017: $882,363Liabilities 2017: $18,066Net Assets 2017: $864,2972017Assets 2018: $704,453Liabilities 2018: $16,971Net Assets 2018: $687,4822018

Highlighted filing

2014

Assets$688,693
Liabilities$0
Net Assets$688,693
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,449,0932010Revenue 2011: $1,371,123Expenses 2011: $1,380,578Net Income 2011: -$9,4552011Expenses 2012: $1,437,2462012Expenses 2013: $1,332,9192013Revenue 2014: $1,399,974Expenses 2014: $1,318,415Net Income 2014: $81,5592014Revenue 2015: $1,442,460Expenses 2015: $1,377,579Net Income 2015: $64,8812015Revenue 2016: $1,325,937Expenses 2016: $1,315,073Net Income 2016: $10,8642016Revenue 2017: $1,297,907Expenses 2017: $1,206,471Net Income 2017: $91,4362017Revenue 2018: $1,016,248Expenses 2018: $1,207,240Net Income 2018: -$190,9922018

Highlighted filing

2014

Revenue$1,399,974
Expenses$1,318,415
Net Income$81,559
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,412,852
Mission and Program Overview

Mission

Greenvale School provides high quality, developmentally appropriate child care services for children of working parents, according to each family's ability to pay. By promoting the highest standards of education and responsible behavior, Greenvale School cultivates the growth of each child to his or her full potential. By providing a comprehensive range of services, Greenvale School supports parents' efforts to build a secure and prosperous future for their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$336,580$424,547▲ $87,967
Investments in Publicly Traded Securities$203,810$237,505▲ $33,695
Cash and Non-Interest-Bearing Accounts$39,821$26,641▼ $13,180
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$580,608$688,693▲ $108,085
Other Assets Total$397$0▼ $397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$380,188$472,649▲ $92,461
Temporarily Rstr Net Assets$139,663$155,287▲ $15,624
Permanently Rstr Net Assets$60,757$60,757→ $0
Total Net Assets Fund Balance$580,608$688,693▲ $108,085
Total Liabilities and Net Assets / Fund Balance$580,608$688,693▲ $108,085

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$173,480-▲ $33,574-$207,054
2012$150,220-▲ $23,260-$173,480
2011$151,725-▼ $1,505-$150,220
2010$121,020-▲ $30,705-$151,725
2009$70$13,381--$121,020
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DennyExecutive DirectorFT$44,580$44,580

Board Members and Trustees

NameTitle
Bethany MurphyChair
Charlotte KageyVice Chair
Angie LinkDirector
Ann LawsonDirector
Bonnie JohnsonDirector
Carol SchroederDirector
Catherine TurnerDirector
Dickie RoeDirector
Mary Catherine BaldridgeDirector
Melissa HammondDirector
Nancy PeakeDirector
Scott LeffelDirector
Webb KingDirector
Donna LynchSecretary
Stephanie VaughnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,874
Program Service Revenue
$975,632
Investment Income
$8,704
Other Revenue
$2,764
All Other Contributions
$384,374
Change in Net Assets
$81,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,974
Revenue Not Reported on Form 990
$39,404
Total Revenue per Audited Statements
$1,439,378
Total Revenue per Form 990
$1,399,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,477
Other Expenses$272,938
Total Fundraising Expense$6,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$739,302$84,324$4,919$828,545
Other Employee Benefits$90,264$9,941-$100,205
Occupancy$79,111$11,477$600$91,188
Payroll Taxes$61,586$10,173$388$72,147
Current Officers, Directors, Trustees, and Key Employees-$44,580-$44,580
All Other Expenses$10,285$300$349$10,934
Other Expenses$8,135$1,078$195$8,135
Conferences and Meetings$2,956--$2,956
Travel$2,430--$2,430
Total Functional Expenses$1,150,091$161,873$6,451$1,318,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,331,293
Expenses per Audited Statements$1,318,415
Total Expenses per Form 990$1,318,415
Expenses Not Reported on Form 990$12,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,642
Fundraising Direct Expenses$12,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,592$15,092$12,878$2,214
Total Events$27,592$15,092$12,878$2,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“990 is given to Board Members to review and their questions and comments are welcomed and handled by Greenvale staff or 990 preparers.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Use of board profile information is reviewed and checked for possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's is paid a annual salary and the salary is reviewed and approved on an annual basis by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board president performs annual evaluation and board approves pay increases.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are available upon request.”

Filing and Contact Details

Filer

EIN
54-0525801
Phone
5403424716

Signing Officer

Name
Lisa Denny
Title
Executive Director
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Denny
Formed
1934
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
50
Volunteers
215

Preparer

Preparer
Frank B Hancock CPA
Phone
5403449246
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SCHEDULE E LINE 6a : USDA FOOD PROGRAM AND FEES FROM SOCIAL SERVICES FOR TUITION AND TRANSPORTATION.”

Omission of Fixed Assets

“In accordance with the modified cash basis of accounting as detailed in note 1 of financial statements greenvale does not capitalize and depreciate "property and equipment". Greevale received its tax exempt status may 2, 1947 and therefore the requirements of regulation 1.501(c)(3)-1g do not apply. The applicability of these requirements is july, 25 1959.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support the charitable mission of the organization by providing child care services primarily to needy families.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct expenses of fundraising event $12878”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct expenses of fundraising event $12878”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01934
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt012500
IRS990/FundraisingDirectExpensesAmt012878
IRS990/FundraisingGrossIncomeAmt015642
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01412852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt08704
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08704
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0203810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0237505
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Greenvale School provides high quality, developmentally appropriate child care services for children of working parents, according to each family's ability to pay. By promoting the highest standards of education and responsible behavior, Greenvale School cultivates the growth of each child to his or her full potential. By providing a comprehensive range of services, Greenvale School supports parents' efforts to build a secure and prosperous future for their families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580608
IRS990/NetAssetsOrFundBalancesEOYAmt0688693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02764
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0600
IRS990/OccupancyGrp/ManagementAndGeneralAmt011477
IRS990/OccupancyGrp/ProgramServicesAmt079111
IRS990/OccupancyGrp/TotalAmt091188
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0397
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100205
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1BUILDING AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01078
IRS990/OtherExpensesGrp/ProgramServicesAmt0121009
IRS990/OtherExpensesGrp/ProgramServicesAmt122446
IRS990/OtherExpensesGrp/ProgramServicesAmt212567
IRS990/OtherExpensesGrp/ProgramServicesAmt38135
IRS990/OtherExpensesGrp/TotalAmt0122282
IRS990/OtherExpensesGrp/TotalAmt122446
IRS990/OtherExpensesGrp/TotalAmt212567
IRS990/OtherExpensesGrp/TotalAmt38135
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0739302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0388
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010173
IRS990/PayrollTaxesGrp/ProgramServicesAmt061586
IRS990/PayrollTaxesGrp/TotalAmt072147
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060757
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060757
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LISA DENNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0975632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0975632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0279006
IRS990/PYOtherRevenueAmt014383
IRS990/PYProgramServiceRevenueAmt0999435
IRS990/PYRevenuesLessExpensesAmt0130023
IRS990/PYSalariesCompEmpBnftPaidAmt01053913
IRS990/PYTotalExpensesAmt01332919
IRS990/PYTotalRevenueAmt01462942
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424547
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0173480
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0207054
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0173480
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0121020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030705
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0121020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0121020
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt012878
IRS990ScheduleD/ExpensesSubtotalAmt01318415
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026526
IRS990ScheduleD/OtherExpensesIncludedAmt012878
IRS990ScheduleD/OtherRevenueAmt012878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$688,693
Liabilities
$0
Net assets
$688,693
Revenue
$1,399,974
Expenses
$1,318,415
Net income
$81,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.69$1.02$1.21$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.30$1.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$1.33$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.44$1.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.40$1.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.44
2011Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.37$1.38$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.45