Civic Intelligence

Virginia Ship Repair Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1186058

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 09, 2018

Organization ProfileN/A
150 Boush Street Suite 802Norfolk, VA 23510

(757) 233-7034

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$179,330

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

314%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

98th percentile

389%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$286,400

Up $217,283 (+314%) from 2016

Net Assets

Up

$281,591

Up $227,750 (+423%) from 2016

Liabilities

Down

$4,809

Down $10,467 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Up

$322,980

Up $256,941 (+389%) from 2016

Expenses

Up

$95,230

Up $27,649 (+41%) from 2016

Net Income

Up

$227,750

Up $229,292 (+14870%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $34,844Liabilities 2010: $250Net Assets 2010: $34,5942010Assets 2011: $45,045Liabilities 2011: $2,053Net Assets 2011: $42,9922011Assets 2012: $75,989Liabilities 2012: $6,459Net Assets 2012: $69,5302012Assets 2013: $83,768Liabilities 2013: $2,118Net Assets 2013: $81,6502013Assets 2014: $63,857Liabilities 2014: $974Net Assets 2014: $62,8832014Assets 2015: $67,636Liabilities 2015: $12,253Net Assets 2015: $55,3832015Assets 2016: $69,117Liabilities 2016: $15,276Net Assets 2016: $53,8412016Assets 2017: $286,400Liabilities 2017: $4,809Net Assets 2017: $281,5912017Assets 2018: $696,011Liabilities 2018: $8,604Net Assets 2018: $687,4072018Assets 2019: $792,845Liabilities 2019: $27,807Net Assets 2019: $765,0382019Assets 2020: $1,053,591Liabilities 2020: $26,574Net Assets 2020: $1,027,0172020Assets 2021: $1,205,532Liabilities 2021: $15,712Net Assets 2021: $1,189,8202021Assets 2022: $1,371,965Liabilities 2022: $51,169Net Assets 2022: $1,320,7962022Assets 2023: $1,409,820Liabilities 2023: $39,299Net Assets 2023: $1,370,5212023Assets 2024: $1,654,270Liabilities 2024: $26,704Net Assets 2024: $1,627,5662024

Highlighted filing

2017

Assets$286,400
Liabilities$4,809
Net Assets$281,591
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $43,708Expenses 2010: $37,735Net Income 2010: $5,9732010Revenue 2011: $43,146Expenses 2011: $34,748Net Income 2011: $8,3982011Revenue 2012: $50,593Expenses 2012: $24,055Net Income 2012: $26,5382012Revenue 2013: $52,790Expenses 2013: $40,670Net Income 2013: $12,1202013Revenue 2014: $64,590Expenses 2014: $83,357Net Income 2014: -$18,7672014Revenue 2015: $72,689Expenses 2015: $80,189Net Income 2015: -$7,5002015Revenue 2016: $66,039Expenses 2016: $67,581Net Income 2016: -$1,5422016Revenue 2017: $322,980Expenses 2017: $95,230Net Income 2017: $227,7502017Revenue 2018: $1,073,486Expenses 2018: $667,670Net Income 2018: $405,8162018Revenue 2019: $787,617Expenses 2019: $709,986Net Income 2019: $77,6312019Revenue 2020: $636,051Expenses 2020: $374,072Net Income 2020: $261,9792020Revenue 2021: $667,496Expenses 2021: $504,693Net Income 2021: $162,8032021Revenue 2022: $617,296Expenses 2022: $486,320Net Income 2022: $130,9762022Revenue 2023: $508,349Expenses 2023: $458,624Net Income 2023: $49,7252023Revenue 2024: $712,983Expenses 2024: $455,938Net Income 2024: $257,0452024

Highlighted filing

2017

Revenue$322,980
Expenses$95,230
Net Income$227,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 9, 2018
Return Version
2017v2.3
Gross Receipts
$376,611
Mission and Program Overview

Mission

Promote workforce development and other efforts that promote the viability of the ship repair industry in virginia, recruit, develop and educate the existing and future workforce of the ship repair industry.

Training and workforce development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$631$163,070▲ $162,439
Cash and Non-Interest-Bearing Accounts$67,580$122,766▲ $55,186
Prepaid Expenses and Deferred Charges$591$564▼ $27
Land, Buildings, and Equipment, Net$315$0▼ $315
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$69,117$286,400▲ $217,283
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,276$4,809▼ $10,467
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,276$4,809▼ $10,467
Net Assets / Fund Balance
Unrestricted Net Assets$53,841$281,591▲ $227,750
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$53,841$281,591▲ $227,750
Total Liabilities and Net Assets / Fund Balance$69,117$286,400▲ $217,283
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dawn AngrisaniChairman
Kira WongVice-chair and Director
Chris MurrayDirector
David SpinazzoloDirector
Jim DavisDirector
Joy HendersonDirector
Nicole DunkleyDirector
Robbie WalkerDirector
Terry SteadDirector
Todd KlingDirector
William CrowExecutive Director
Nancy HarvinInterim Director
Brian DaughertySecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,430
Investment Income
$-195
Other Revenue
$67,745
Change in Net Assets
$227,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,230
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
Office Expenses$47,219--$47,219
Fees for Services Management$4,740$13,500-$18,240
Travel$2,858--$2,858
Occupancy$1,000--$1,000
Fees for Services Accounting-$800-$800
All Other Expenses$400$25-$425
Other Expenses$313$327-$313
Depreciation Depletion-$105-$105
Information Technology-$101-$101
Total Functional Expenses$78,936$16,294$0$95,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,865
Fundraising Direct Expenses$53,421
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$112,865$112,865$32,947$79,918
Total Events$112,865$112,865$53,421$59,444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 7A

“The twelve members of the governing body (VSRF Board of Directors) each serve three year terms. In the fall of each year, the VSRF Board of Directors complies and approves the slate of Board nominees for the coming year for review and notification to the VSRA Board of Directors. This slate is then presented at a fall follow-on General membership meeting for approval by the members as specified by the foundation By-Laws.”

Part VI, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Part VI, Line 11B

“The foundation distributes a copy of the 990 to all board of directors electronically prior to filing.”

Filing and Contact Details

Filer

Filer Name
Virginia Ship Repair Foundation
EIN
54-1186058
In Care Of
% THE ORGANIZATION
Phone
7572337034
Address
150 Boush Street Suite 802, Norfolk, VA 23510

Signing Officer

Name
William Crow
Title
Executive Director
Phone
7572337034
Signed
2018-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Crow
Formed
2005
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
James E Prince III
Phone
7576407190
Supplemental Narrative

Additional Explanations

Part III Line 2

“The Foundation executed an agreement with local community colleges in 2017 to operate a pre-hire marine skills training program. The program is intended to enable students to obtain full-time entry-level employment in the ship repair industry with benefits and wages that are anticipated to meet or exceed the industry average. The Program will harness the strengths of the Workforce Development divisions of the community colleges in furtherance of the Foundations exempt purpose to supply skilled marine workers necessary to satisfy the anticipated hiring needs of the local ship repair industry.”

Raw XML AppendixShowing 400 of 573 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/Desc0In 2017, the Foundation accomplished its mission to develop and educate the existing and future workforce of the ship repair industry in the following means: Pursued career and industry day outreach to area schools by successfully attending events at 16 Schools. Reaching over 10,190 Students; Hosted 22 middle schools teams comprised of approx. 200 students to compete in the ship repair Lego computer aided drafting design competition, which facilitated stem education while showcasing ship repair industry careers; provided research, development, and implementation support for programs in the areas of entry-level; workforce readiness; trades work recognition, and education; hosted ship repair tours for students, teaches, and school administrators to experience the shipyard environment and speak with incumbent workers on the opportunities available in the ship repair industry.
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0210
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE WORKFORCE DEVELOPMENT AND OTHER EFFORTS THAT PROMOTE THE VIABILITY OF THE SHIP REPAIR INDUSTRY IN VIRGINIA, RECRUIT, DEVELOP AND EDUCATE THE EXISTING AND FUTURE WORKFORCE OF THE SHIP REPAIR INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt053841
IRS990/NetAssetsOrFundBalancesEOYAmt0281591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059444
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt047219
IRS990/OfficeExpensesGrp/TotalAmt047219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING & PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2327
IRS990/OtherExpensesGrp/ProgramServicesAmt012413
IRS990/OtherExpensesGrp/ProgramServicesAmt15742
IRS990/OtherExpensesGrp/ProgramServicesAmt24251
IRS990/OtherExpensesGrp/ProgramServicesAmt3313
IRS990/OtherExpensesGrp/TotalAmt013740
IRS990/OtherExpensesGrp/TotalAmt15851
IRS990/OtherExpensesGrp/TotalAmt24578
IRS990/OtherExpensesGrp/TotalAmt3313
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08301
IRS990/OtherRevenueTotalAmt08301
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0564
IRS990/PrincipalOfficerNm0WILLIAM CROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRE-HIRE EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0246000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0246000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067581
IRS990/PYOtherRevenueAmt058530
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1542
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt067581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt066039
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0227750
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255430
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043510
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0358865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0111085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0103090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt091245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt089535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0753820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00008
IRS990ScheduleA/InvestmentIncomePYPct00.00014
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015666
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98066
IRS990ScheduleA/PublicSupportPY509Pct00.98519

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,400
Liabilities
$4,809
Net assets
$281,591
Revenue
$322,980
Expenses
$95,230
Net income
$227,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.63$0.71$0.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.51$0.46$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.62$0.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.67$0.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.03$0.64$0.37$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$0.79$0.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.07$0.67$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.32$0.10$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.05$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.04$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.04$0.04$0.01