Civic Intelligence

Eastern Shore Community College Foundation

990 • Fiscal year 2014 • EIN 54-1865751

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
29300 Lankford HighwayMelfa, VA 23410

(757) 787-1789

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

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

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

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,500,190

Up $14,032 (+0.9%) from 2013

Net Assets

Down

$1,467,284

Down $17,703 (-1.2%) from 2013

Liabilities

Up

$32,906

Up $31,735 (+2710%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$207,127

Down $12,193 (-5.6%) from 2013

Expenses

Down

$264,154

Down $1,130 (-0.4%) from 2013

Net Income

Down

-$57,027

Down $11,063 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,563,462Liabilities 2010: $1,191Net Assets 2010: $1,562,2712010Assets 2011: $1,398,234Liabilities 2011: $1,221Net Assets 2011: $1,397,0132011Assets 2012: $1,402,549Liabilities 2012: $1,475Net Assets 2012: $1,401,0742012Assets 2013: $1,486,158Liabilities 2013: $1,171Net Assets 2013: $1,484,9872013Assets 2014: $1,500,190Liabilities 2014: $32,906Net Assets 2014: $1,467,2842014Assets 2015: $3,377,319Liabilities 2015: $15,865Net Assets 2015: $3,361,4542015Assets 2016: $3,860,966Liabilities 2016: $10,014Net Assets 2016: $3,850,9522016Assets 2017: $4,093,522Liabilities 2017: $1,633Net Assets 2017: $4,091,8892017Assets 2018: $3,747,464Liabilities 2018: $2,381Net Assets 2018: $3,745,0832018Assets 2019: $4,621,791Liabilities 2019: $81,817Net Assets 2019: $4,539,9742019Assets 2020: $4,606,168Liabilities 2020: $52,979Net Assets 2020: $4,553,1892020Assets 2021: $4,765,078Liabilities 2021: $29,402Net Assets 2021: $4,735,6762021Assets 2022: $4,508,309Liabilities 2022: $27,444Net Assets 2022: $4,480,8652022Assets 2023: $5,189,481Liabilities 2023: $57,003Net Assets 2023: $5,132,4782023Assets 2024: $5,698,672Liabilities 2024: $55,684Net Assets 2024: $5,642,9882024

Highlighted filing

2014

Assets$1,500,190
Liabilities$32,906
Net Assets$1,467,284
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $168,4322010Expenses 2011: $322,8262011Expenses 2012: $269,1812012Revenue 2013: $219,320Expenses 2013: $265,284Net Income 2013: -$45,9642013Revenue 2014: $207,127Expenses 2014: $264,154Net Income 2014: -$57,0272014Revenue 2015: $2,348,884Expenses 2015: $320,345Net Income 2015: $2,028,5392015Revenue 2016: $721,635Expenses 2016: $373,860Net Income 2016: $347,7752016Revenue 2017: $376,918Expenses 2017: $450,587Net Income 2017: -$73,6692017Revenue 2018: $297,696Expenses 2018: $428,711Net Income 2018: -$131,0152018Revenue 2019: $868,042Expenses 2019: $463,239Net Income 2019: $404,8032019Revenue 2020: $625,907Expenses 2020: $689,286Net Income 2020: -$63,3792020Revenue 2021: $753,171Expenses 2021: $672,058Net Income 2021: $81,1132021Revenue 2022: $932,664Expenses 2022: $771,183Net Income 2022: $161,4812022Revenue 2023: $1,096,391Expenses 2023: $755,003Net Income 2023: $341,3882023Revenue 2024: $849,822Expenses 2024: $778,944Net Income 2024: $70,8782024

Highlighted filing

2014

Revenue$207,127
Expenses$264,154
Net Income-$57,027
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$224,660
Mission and Program Overview

Mission

Provide educational loans, scholarships, or grants in aid for students of the eastern shore community college, and direct support to the eastern shore community college.

Provide educational loans, scholarships, or grants in aid for students of the eastern shore community college, and direct support to the eastern shore community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,386,092$1,422,667▲ $36,575
Cash and Non-Interest-Bearing Accounts$40,037$40,344▲ $307
Pledges and Grants Receivable$24,804$23,704▼ $1,100
Accounts Receivable$35,225$13,475▼ $21,750
Total Assets$1,486,158$1,500,190▲ $14,032
Liabilities
Accounts Payable and Accrued Expenses$1,171$32,906▲ $31,735
Total Liabilities$1,171$32,906▲ $31,735
Net Assets / Fund Balance
Temporarily Rstr Net Assets$916,486$914,098▼ $2,388
Permanently Rstr Net Assets$750,159$765,121▲ $14,962
Unrestricted Net Assets$-181,658$-211,935▼ $30,277
Total Net Assets Fund Balance$1,484,987$1,467,284▼ $17,703
Total Liabilities and Net Assets / Fund Balance$1,486,158$1,500,190▲ $14,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$750,159$1,950▲ $44,985$15,509$765,121
2013$693,447$1,141▲ $87,184-$750,159
2012$637,966$350▲ $67,797-$693,447
2011$660,943$250▼ $6,799-$637,967
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Paul E Bibbins JrPresident
Barrett BetzDirector
Don TrufantDirector
George McmathDirector
John CustisDirector
Lloyd KellamDirector
Nancy JamesDirector
Richard PearsallDirector
Robert S BloxomDirector
Roberta NewmanDirector
Sara BaldwinDirector
Tom YoungDirector
Linda GloverSecretary
Wayne WoodhamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,119
Program Service Revenue
$0
Investment Income
$40,762
Other Revenue
$3,246
All Other Contributions
$163,119
Change in Net Assets
$-57,027

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,127
Revenue Not Reported on Form 990
$39,324
Total Revenue per Audited Statements
$246,451
Total Revenue per Form 990
$207,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,269
Salaries, Compensation, and Employee Benefits$22,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$57,452--$57,452
All Other Expenses$22,039$1,172-$23,211
Other Salaries and Wages$22,433--$22,433
Other Expenses$15,509--$15,509
Fees for Services Accounting-$8,676-$8,676
Fees for Service Investment Mgmnt Fees$7,152--$7,152
Advertising$3,742--$3,742
Office Expenses-$2,120-$2,120
Insurance$1,330--$1,330
Total Functional Expenses$252,186$11,968$0$264,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,154
Total Expenses per Audited Statements$264,154
Total Expenses per Form 990$264,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,779
Fundraising Direct Expenses$17,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,779$20,779$17,533$3,246
Total Events$20,779$20,779$17,533$3,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“The organization's tax returns are prepared by an outside cpa firm that also preforms their annual audit. A completed draft of the form 990 is given to the executive director for her review along with key officers of the organization. After their review and approval, the return is filed. The as-filed form 990 is presented to the board and discussed at the first board meeting after filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Shore Community
EIN
54-1865751
Phone
7577871789
Address
29300 LANKFORD HIGHWAY, MELFA, VA 23410

Signing Officer

Name
Eve Belote
Title
Executive Director
Phone
7577871789
Signed
2015-06-15

Organization Details

Principal Officer
Eve Belote
Formed
1997
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
20

Preparer

Firm
Leatherbury & Broache & Co Pc
Address
23307 COURTHOUSE AVE, ACCOMAC, VA 23301
Preparer
Robert W Leatherbury CPA
Phone
7577874444
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022433
IRS990/OtherSalariesAndWagesGrp/TotalAmt022433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0750159
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0765121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EVE BELOTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FINANCIAL ASSISTANCE TO THE EASTERN SHORE COMMUNITY COLLEGE FOR TRANSPORTATION ASSISTANCE, RECRUITMENT AND MARKETING, AND OTHER NEEDED PROFESSIONAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt047755
IRS990/PYContributionsGrantsAmt0175738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037276
IRS990/PYOtherExpensesAmt0160083
IRS990/PYOtherRevenueAmt06306
IRS990/PYRevenuesLessExpensesAmt0-45964
IRS990/PYSalariesCompEmpBnftPaidAmt021649
IRS990/PYTotalExpensesAmt0265284
IRS990/PYTotalProfFndrsngExpnsAmt035797
IRS990/PYTotalRevenueAmt0219320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0780471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061541
IRS990ScheduleA/PublicSupportCY170Pct00.79590
IRS990ScheduleA/PublicSupportPY170Pct00.82230
IRS990ScheduleA/PublicSupportTotal170Amt0780471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0780471
IRS990ScheduleA/TotalSupportAmt0980610
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/AdministrativeExpensesAmt04026
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0750159
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0765121
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt012438
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044985
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015509
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0693447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0750159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt031613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0637966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0693447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0660943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0637967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6799
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0264154
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039324
IRS990ScheduleD/RevenueNotReportedAmt039324
IRS990ScheduleD/RevenueSubtotalAmt0207127
IRS990ScheduleD/TotalExpensesPerForm990Amt0264154
IRS990ScheduleD/TotalRevenuePerForm990Amt0207127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264154
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017533
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TAX RETURNS ARE PREPARED BY AN OUTSIDE CPA FIRM THAT ALSO PREFORMS THEIR ANNUAL AUDIT. A COMPLETED DRAFT OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR FOR HER REVIEW ALONG WITH KEY OFFICERS OF THE ORGANIZATION. AFTER THEIR REVIEW AND APPROVAL, THE RETURN IS FILED. THE AS-FILED FORM 990 IS PRESENTED TO THE BOARD AND DISCUSSED AT THE FIRST BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0916486
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0914098
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01486158
IRS990/TotalAssetsEOYAmt01500190
IRS990/TotalAssetsGrp/BOYAmt01486158
IRS990/TotalAssetsGrp/EOYAmt01500190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163119
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01171
IRS990/TotalLiabilitiesEOYAmt032906
IRS990/TotalLiabilitiesGrp/BOYAmt01171
IRS990/TotalLiabilitiesGrp/EOYAmt032906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01484987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01467284
IRS990/TotalProgramServiceExpensesAmt0252186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207127
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01486158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01500190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-181658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-211935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029300 LANKFORD HIGHWAY
IRS990/USAddress/CityNm0MELFA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,500,190
Liabilities
$32,906
Net assets
$1,467,284
Revenue
$207,127
Expenses
$264,154
Net income
-$57,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.06$5.64$0.85$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.13$1.10$0.76$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.03$4.48$0.93$0.77$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.03$4.74$0.75$0.67$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.55$0.63$0.69$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.08$4.54$0.87$0.46$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.30$0.43$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.38$0.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.72$0.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$2.35$0.32$2.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.21$0.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.48$0.22$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.17