Civic Intelligence

St. Johns Episcopal Church Endowment Fund Inc.

990 • Fiscal year 2017 • EIN 54-1548564

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization Profile
2319 East Broad StreetRichmond, VA 23223

(804) 649-7938

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,073,024

Down $43,485 (-1.4%) from 2016

Net Assets

Down

$1,994,163

Down $96,991 (-4.6%) from 2016

Liabilities

Up

$1,078,861

Up $53,506 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$296,663

Up $68,680 (+30%) from 2016

Expenses

Up

$340,148

Up $105,252 (+45%) from 2016

Net Income

Down

-$43,485

Down $36,572 (-529%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,717,409Liabilities 2010: $826,015Net Assets 2010: $1,891,3942010Assets 2011: $2,729,143Liabilities 2011: $807,938Net Assets 2011: $1,921,2052011Assets 2012: $2,691,649Liabilities 2012: $788,076Net Assets 2012: $1,903,5732012Assets 2013: $2,852,714Liabilities 2013: $885,623Net Assets 2013: $1,967,0912013Assets 2014: $3,121,803Liabilities 2014: $1,017,944Net Assets 2014: $2,103,8592014Assets 2015: $3,123,422Liabilities 2015: $1,010,588Net Assets 2015: $2,112,8342015Assets 2016: $3,116,509Liabilities 2016: $1,025,355Net Assets 2016: $2,091,1542016Assets 2017: $3,073,024Liabilities 2017: $1,078,861Net Assets 2017: $1,994,1632017Assets 2018: $3,214,749Liabilities 2018: $1,148,732Net Assets 2018: $2,066,0172018Assets 2019: $3,294,704Liabilities 2019: $1,201,175Net Assets 2019: $2,093,5292019Assets 2020: $3,384,035Liabilities 2020: $1,209,447Net Assets 2020: $2,174,5882020Assets 2021: $3,860,300Liabilities 2021: $1,341,497Net Assets 2021: $2,518,8032021Assets 2022: $3,765,986Liabilities 2022: $1,247,112Net Assets 2022: $2,518,8742022Assets 2023: $3,761,162Liabilities 2023: $1,248,514Net Assets 2023: $2,512,6482023Assets 2024: $3,863,685Liabilities 2024: $1,261,315Net Assets 2024: $2,602,3702024

Highlighted filing

2017

Assets$3,073,024
Liabilities$1,078,861
Net Assets$1,994,163
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $164,0512010Expenses 2011: $133,5792011Expenses 2012: $171,7522012Revenue 2013: $353,170Expenses 2013: $192,105Net Income 2013: $161,0652013Revenue 2014: $426,849Expenses 2014: $157,760Net Income 2014: $269,0892014Revenue 2015: $181,564Expenses 2015: $179,945Net Income 2015: $1,6192015Revenue 2016: $227,983Expenses 2016: $234,896Net Income 2016: -$6,9132016Revenue 2017: $296,663Expenses 2017: $340,148Net Income 2017: -$43,4852017Revenue 2018: $415,408Expenses 2018: $273,683Net Income 2018: $141,7252018Revenue 2019: $340,520Expenses 2019: $260,565Net Income 2019: $79,9552019Revenue 2020: $280,828Expenses 2020: $197,997Net Income 2020: $82,8312020Revenue 2021: $760,109Expenses 2021: $277,344Net Income 2021: $482,7652021Revenue 2022: $212,976Expenses 2022: $307,290Net Income 2022: -$94,3142022Revenue 2023: $200,464Expenses 2023: $205,288Net Income 2023: -$4,8242023Revenue 2024: $361,281Expenses 2024: $258,758Net Income 2024: $102,5232024

Highlighted filing

2017

Revenue$296,663
Expenses$340,148
Net Income-$43,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,202,326
Mission and Program Overview

Mission

To support the operations and development of st. John's episcopal church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,321,816$2,540,705▲ $218,889
Cap Stk Tr Prin Current Funds$2,091,154$1,994,163▼ $96,991
Land, Buildings, and Equipment, Net$504,720$504,720→ $0
Savings and Temporary Cash Investments$264,923$27,599▼ $237,324
Other Notes and Loans Receivable, Net$25,050--
Total Assets$3,116,509$3,073,024▼ $43,485
Liabilities
Other Liabilities$1,025,355$1,078,861▲ $53,506
Total Liabilities$1,025,355$1,078,861▲ $53,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,091,154$1,994,163▼ $96,991
Total Liabilities and Net Assets / Fund Balance$3,116,509$3,073,024▼ $43,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$504,720--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,091,154$39,099▲ $257,564$-53,506$1,994,163
2016$2,112,834$93,675▲ $134,308$-14,767$2,091,154
2015$2,103,859$5,436▲ $176,128$7,356$2,112,834
2014$1,967,091$114,088▲ $312,761$132,321$2,103,859
2013$1,903,573-▲ $353,170$97,547$1,967,091
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neill GoffPresident
Drew LinebergerPresident El
Bruce DuffyTrustee
Irvin DallasTrustee
Jane HunnicuttTrustee
Paul MaxwellTrustee
Tim SmithTrustee
Sue SchuttSecretary
Dr David EkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,099
Program Service Revenue
$120
Investment Income
$257,444
Other Revenue
$0
All Other Contributions
$39,099
Change in Net Assets
$-43,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$285,985
Other Expenses$54,163
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,985--$285,985
Fees for Service Investment Mgmnt Fees-$22,116-$22,116
Fees for Services Accounting-$5,060-$5,060
Insurance-$779-$779
Other Expenses$25,050$75-$75
Total Functional Expenses$311,035$29,113$0$340,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST JOHN'S CHURCHRichmond, VA3Operations/maint.$285,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
ST. JOHN'S CHURCH - VESTRY CONTROL$1,078,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the current president prior to filing. An electronic copy of the return is sent to the president to forward to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Trustees are required to disclose potential conflicts annually. Any trustee with a potential conflict should abstain from voting on matters where the conflict exists. Policy is reviewed annually and president and vice president are directed to see that the policy is enforced.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST JOHN'S EPISCOPAL CHURCH
EIN
54-1548564
Phone
8046497938
Address
2319 EAST BROAD STREET, RICHMOND, VA 23223

Signing Officer

Name
Drew Lineberger
Title
President Elect
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neill Goff
Formed
1918
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
George G Crowell CPA
Phone
8045600560
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in vestry controlled funds -53,506”

Raw XML AppendixShowing 400 of 455 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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ENDOWMENT FUND EXCLUSIVELY SUPPORTS ST. JOHN'S EPISCOPAL CHURCH, IT'S OPERATIONS AND MAINTENANCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540648256
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0285985
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOHN'S EPISCOPAL CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ST JOHN'S EPISCOPAL CHURCH
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0285985
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02091154
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt039099
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01994163
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0311035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0257564
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-53506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt027409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02112834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt093675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02091154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0207487
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-14767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt026835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02103859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02112834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0153110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt025570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01967091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0114088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02103859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0132190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0312761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0132321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01903573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01967091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0168455
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0353170
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt097547
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0504720
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0504720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01078861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ST. JOHN'S CHURCH - VESTRY CONTROL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504720
IRS990ScheduleD/TotalLiabilityAmt01078861
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0285985
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS/MAINT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHN'S CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0540648256
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02319 EAST BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CURRENT PRESIDENT PRIOR TO FILING. AN ELECTRONIC COPY OF THE RETURN IS SENT TO THE PRESIDENT TO FORWARD TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY. ANY TRUSTEE WITH A POTENTIAL CONFLICT SHOULD ABSTAIN FROM VOTING ON MATTERS WHERE THE CONFLICT EXISTS. POLICY IS REVIEWED ANNUALLY AND PRESIDENT AND VICE PRESIDENT ARE DIRECTED TO SEE THAT THE POLICY IS ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VESTRY CONTROLLED FUNDS -53,506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BOARD
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHN'S CHURCH ANNEX LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0504720
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LEASING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0120
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02319 EAST BROAD STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd023223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST JOHN'S CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540648256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02319 EAST BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023223
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS CREATED TO ENSURE THAT ST. JOHN'S EPISCOPAL CHURCH CONTINUES AS A WORKING CHURCH BY FINANCING IT'S LONG TERM RELIGIOUS AND CHARITABLE ACTIVITIES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03116509
IRS990/TotalAssetsEOYAmt03073024
IRS990/TotalAssetsGrp/BOYAmt03116509
IRS990/TotalAssetsGrp/EOYAmt03073024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039099
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311035
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01025355
IRS990/TotalLiabilitiesEOYAmt01078861
IRS990/TotalLiabilitiesGrp/BOYAmt01025355

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,073,024
Liabilities
$1,078,861
Net assets
$1,994,163
Revenue
$296,663
Expenses
$340,148
Net income
-$43,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.26$2.60$0.36$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.76$1.25$2.51$0.20$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.77$1.25$2.52$0.21$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.86$1.34$2.52$0.76$0.28$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.21$2.17$0.28$0.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.29$1.20$2.09$0.34$0.26$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.15$2.07$0.42$0.27$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.08$1.99$0.30$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.03$2.09$0.23$0.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.12$1.01$2.11$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.12$1.02$2.10$0.43$0.16$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.89$1.97$0.35$0.19$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.79$1.90$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.81$1.92$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.83$1.89$0.16