Civic Intelligence

Sma Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1442734

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.SMA-ALUMNI.ORG
P O Box 958Staunton, VA 24402

(540) 885-8500

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% 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

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$586,207

Up $114,807 (+24%) from 2016

Net Assets

Up

$585,131

Up $114,955 (+24%) from 2016

Liabilities

Down

$1,076

Down $148 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$181,433

Up $67,869 (+60%) from 2016

Expenses

Up

$108,175

Up $12,230 (+13%) from 2016

Net Income

Up

$73,258

Up $55,639 (+316%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $243,100Liabilities 2010: $1,243Net Assets 2010: $241,8572010Assets 2011: $256,834Net Assets 2011: $256,8342011Assets 2012: $316,761Net Assets 2012: $316,7612012Assets 2013: $384,439Net Assets 2013: $384,4392013Assets 2014: $437,349Net Assets 2014: $437,3492014Assets 2015: $460,368Liabilities 2015: $380Net Assets 2015: $459,9882015Assets 2016: $471,400Liabilities 2016: $1,224Net Assets 2016: $470,1762016Assets 2017: $586,207Liabilities 2017: $1,076Net Assets 2017: $585,1312017Assets 2018: $618,942Liabilities 2018: $1,099Net Assets 2018: $617,8432018Assets 2019: $610,754Liabilities 2019: $1,237Net Assets 2019: $609,5172019Assets 2020: $625,493Liabilities 2020: $1,113Net Assets 2020: $624,3802020Assets 2021: $695,142Liabilities 2021: $969Net Assets 2021: $694,1732021Assets 2022: $734,347Liabilities 2022: $566Net Assets 2022: $733,7812022Assets 2023: $711,523Liabilities 2023: $1,389Net Assets 2023: $710,1342023Assets 2024: $712,740Liabilities 2024: $1,160Net Assets 2024: $711,5802024Assets 2025: $651,518Liabilities 2025: $886Net Assets 2025: $650,6322025

Highlighted filing

2017

Assets$586,207
Liabilities$1,076
Net Assets$585,131
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2010: $49,858Expenses 2010: $45,966Net Income 2010: $3,8922010Revenue 2011: $83,997Expenses 2011: $84,402Net Income 2011: -$4052011Revenue 2012: $93,627Expenses 2012: $35,013Net Income 2012: $58,6142012Revenue 2013: $118,371Expenses 2013: $49,475Net Income 2013: $68,8962013Revenue 2014: $91,653Expenses 2014: $57,487Net Income 2014: $34,1662014Revenue 2015: $133,887Expenses 2015: $93,824Net Income 2015: $40,0632015Revenue 2016: $113,564Expenses 2016: $95,945Net Income 2016: $17,6192016Revenue 2017: $181,433Expenses 2017: $108,175Net Income 2017: $73,2582017Revenue 2018: $98,190Expenses 2018: $99,580Net Income 2018: -$1,3902018Revenue 2019: $103,134Expenses 2019: $95,187Net Income 2019: $7,9472019Revenue 2020: $103,868Expenses 2020: $89,005Net Income 2020: $14,8632020Revenue 2021: $148,633Expenses 2021: $78,840Net Income 2021: $69,7932021Revenue 2022: $122,814Expenses 2022: $83,206Net Income 2022: $39,6082022Revenue 2023: $169,916Expenses 2023: $168,114Net Income 2023: $1,8022023Revenue 2024: $128,447Expenses 2024: $136,285Net Income 2024: -$7,8382024Revenue 2025: $116,158Expenses 2025: $174,919Net Income 2025: -$58,7612025

Highlighted filing

2017

Revenue$181,433
Expenses$108,175
Net Income$73,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$202,663
Mission and Program Overview

Mission

Support of military school education and preservation of history of staunton military academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$361,028$449,724▲ $88,696
Cash and Non-Interest-Bearing Accounts$30,102$71,101▲ $40,999
Land, Buildings, and Equipment, Net$52,694$41,784▼ $10,910
Savings and Temporary Cash Investments$18,990$16,384▼ $2,606
Inventories for Sale or Use$8,318$6,946▼ $1,372
Other Notes and Loans Receivable, Net$268$268→ $0
Total Assets$471,400$586,207▲ $114,807
Liabilities
Other Liabilities$1,224$1,076▼ $148
Total Liabilities$1,224$1,076▼ $148
Net Assets / Fund Balance
Temporarily Rstr Net Assets$358,474$474,088▲ $115,614
Unrestricted Net Assets$111,702$111,043▼ $659
Total Net Assets Fund Balance$470,176$585,131▲ $114,955
Total Liabilities and Net Assets / Fund Balance$471,400$586,207▲ $114,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,741$201,868$240,609
Equipment$2,127$36,158$38,285
Other Land Buildings$916$917$1,833
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Thomas DavisPresident
Alfred RossyDirector
Burdette W HolmesDirector
Dominick a DalboDirector
Dr Floyd OstromDirector
Edmund a SmithDirector
Eugune K EhmanDirector
George R MastroianniDirector
Jharvie Martin IiiDirector
Larry Lee AtkinsonDirector
Lee W LawrenceDirector
Mark J OrrDirector
Thomas E PhillipsDirector
Warren HuttonDirector
William K BissettDirector
Richard HendersonSecretary
Peter BirckheadTreasurer
Robert ParrinoVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,310
Program Service Revenue
$0
Investment Income
$164
Other Revenue
$-4,041
All Other Contributions
$185,310
Change in Net Assets
$73,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,189
Salaries, Compensation, and Employee Benefits$44,986
Grants and Similar Amounts Paid$17,000
Total Fundraising Expense$3,268
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,760$20,761-$41,521
All Other Expenses$227$7,839$3,268$11,334
Grants to Domestic Orgs$11,000--$11,000
Depreciation Depletion$10,909--$10,909
Grants to Domestic Individuals$6,000--$6,000
Payroll Taxes$1,670$1,795-$3,465
Other Expenses$3,029$3,290-$3,029
Fees for Services Accounting-$2,935-$2,935
Total Functional Expenses$62,251$42,656$3,268$108,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vwil Mary Baldin UniversityStaunton, VA3Scholarships$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,660
Fundraising Gross Income$12,500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$426
State Taxes W/h Payable$286
Federal Taxes W/h Payable$261
Futa Payable$88
State Unemployment Payable$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sma Foundation Inc
EIN
54-1442734
Phone
5408858500
Address
P O BOX 958, STAUNTON, VA 24402

Signing Officer

Name
Thomas Davis
Title
President
Phone
5408851309
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Davis
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
White Withers Masincup & Cannaday Pc
Address
PO BOX 1048, STAUNTON, VA 24402-1048
Preparer
Robert W Masincup
Phone
5408858123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Telephone 0 1,885 0 insurance exp- d&o liabil 0 1,794 0 fund raising printing 0 0 1,321 band expense 0 0 1,200 bank fees 0 990 0 postage and freight 0 797 0 computer expense 0 762 0 office supplies 0 753 0 miscellaneous 0 499 0 fund raising postage 0 0 497 brick purchase 0 0 250 postage newletter 227 0 0 repairs & maintenance 0 180 0 printing 0 179 0 total 227 7,839 3,268”

Form 990, Part XI, Line 9

“Net unrealized gain (loss) 41,697”

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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/MissionDesc0SUPPORT OF MILITARY SCHOOL EDUCATION AND PRESERVATION OF HISTORY OF STAUNTON MILITARY ACADEMY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0470176
IRS990/NetAssetsOrFundBalancesEOYAmt0585131
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5160
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01025
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt041697
IRS990/OtherExpensesGrp/Desc0SMA/VWIL MUSEUM EXPENSE
IRS990/OtherExpensesGrp/Desc1WEBSITE SMA SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING NEWLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13290
IRS990/OtherExpensesGrp/ProgramServicesAmt08656
IRS990/OtherExpensesGrp/ProgramServicesAmt13029
IRS990/OtherExpensesGrp/TotalAmt08656
IRS990/OtherExpensesGrp/TotalAmt16036
IRS990/OtherExpensesGrp/TotalAmt23290
IRS990/OtherExpensesGrp/TotalAmt33029
IRS990/OtherLiabilitiesGrp/BOYAmt01224
IRS990/OtherLiabilitiesGrp/EOYAmt01076
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094
IRS990/OtherRevenueTotalAmt094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020760
IRS990/OtherSalariesAndWagesGrp/TotalAmt041521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0268
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0268
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01795
IRS990/PayrollTaxesGrp/ProgramServicesAmt01670
IRS990/PayrollTaxesGrp/TotalAmt03465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF MILITARY EDUCATION BY RAISING FUNDS AND CONTRIBUTING TO THE SCHOLARSHIP PROGRAM AT MARY BALDWIN COLLEGE FOR THE VIRGINIA WOMEN'S INSTITUTE FOR LEADERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020256
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt073258
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct00.80620
IRS990ScheduleA/PublicSupportTotal170Amt0526156
IRS990ScheduleA/SubstantialContributorsTotAmt055685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581841
IRS990ScheduleA/TotalSupportAmt0586516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0622
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04022
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/BuildingsGrp/BookValueAmt038741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240609
IRS990ScheduleD/EquipmentGrp/BookValueAmt02127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0916
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAXES W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL TAXES W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041784
IRS990ScheduleD/TotalLiabilityAmt01076
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VWIL MARY BALDIN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0VA WOMEN'S LEASDERSHIP INSTITURE
IRS990ScheduleI/RecipientTable/RecipientEIN0540506319
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0318 PROSPECT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAUNTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd024401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES ASSISTANCE IN THE FORM OF TWO SCHOLARSHIP PROGRAMS FOR TWO GROUPS OF STUDENTS. FIRST IT PROVIDES A GRANT TO MARY BALDWIN UNIVERSITY (MBU) IN STAUNTON, VA. THAT SCHOOL THEN SELECTS AND AWARDS SHOLARSHIPS TO QUALIFYING STUDENTS ATTENDING ITS VIRGINIA WOMEN'S INSTITUE FOR LEADERSHIP PROGRAM. WHILE MBU MAY PROVIDE INFORMATION TO THE ORGANIZATION REGARDING RECIPIENTS, SMA FDTN DOES NOT PARTICIPATE IN THE SELECTION OR PERFORM ANY FURTHER MONITORING OF MBU OR THE RECIPIENTS. THE SECOND CONSISTS OF INDIVIDUAL SCHOLARSHIPS AWARDED DIRECTLY TO STUDENTS ATTENDING ANY ACCREDITED 2 OR 4 YEAR PROGRAM OF HIGHER LEARNING. THE FOUNDATION HAS AN APPLICATION PROCESS AND CONDUCTS THE SELECTION OF THE AWARD RECIPIENTS. WHILE THERE IS NO DIRECT MONITORING OF THE STUDENT'S EDUCATION, STUDENTS ARE ALLOWED TO APPLY FOR SUBEQUENT YEARS IN WHICH CASE THEY MUST SUBMIT A TRANSCRIPT SHOWING AT LEAST A B AVERAGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 0 1,885 0 INSURANCE EXP- D&O LIABIL 0 1,794 0 FUND RAISING PRINTING 0 0 1,321 BAND EXPENSE 0 0 1,200 BANK FEES 0 990 0 POSTAGE AND FREIGHT 0 797 0 COMPUTER EXPENSE 0 762 0 OFFICE SUPPLIES 0 753 0 MISCELLANEOUS 0 499 0 FUND RAISING POSTAGE 0 0 497 BRICK PURCHASE 0 0 250 POSTAGE NEWLETTER 227 0 0 REPAIRS & MAINTENANCE 0 180 0 PRINTING 0 179 0 TOTAL 227 7,839 3,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNREALIZED GAIN (LOSS) 41,697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0358474
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0474088
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0471400
IRS990/TotalAssetsEOYAmt0586207
IRS990/TotalAssetsGrp/BOYAmt0471400
IRS990/TotalAssetsGrp/EOYAmt0586207
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$586,207
Liabilities
$1,076
Net assets
$585,131
Revenue
$181,433
Expenses
$108,175
Net income
$73,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.01$6.51$1.16$1.75$0.59
2024Detailed filing. Detailed filing data is available for this year.$7.13$0.01$7.12$1.28$1.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.12$0.01$7.10$1.70$1.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.01$7.34$1.23$0.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.01$6.94$1.49$0.79$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.25$0.01$6.24$1.04$0.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$1.03$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.19$0.01$6.18$0.98$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$1.81$1.08$0.73
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$1.14$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.34$0.94$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.37$4.37$0.92$0.57$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.84$1.18$0.49$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.17$0.94$0.35$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.57$0.84$0.84$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.42$0.50$0.46$0.04