Civic Intelligence

Eastern Shore Community College Foundation

990 • Fiscal year 2015 • EIN 54-1865751

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1034%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,377,319

Up $1,877,129 (+125%) from 2014

Net Assets

Up

$3,361,454

Up $1,894,170 (+129%) from 2014

Liabilities

Down

$15,865

Down $17,041 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin98th percentile

Revenue

Up

$2,348,884

Up $2,141,757 (+1034%) from 2014

Expenses

Up

$320,345

Up $56,191 (+21%) from 2014

Net Income

Up

$2,028,539

Up $2,085,566 (+3657%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$3,377,319
Liabilities$15,865
Net Assets$3,361,454
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$2,348,884
Expenses$320,345
Net Income$2,028,539
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$2,365,641
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,422,667$2,700,553▲ $1,277,886
Pledges and Grants Receivable$23,704$471,682▲ $447,978
Cash and Non-Interest-Bearing Accounts$40,344$177,681▲ $137,337
Accounts Receivable$13,475$27,403▲ $13,928
Total Assets$1,500,190$3,377,319▲ $1,877,129
Liabilities
Accounts Payable and Accrued Expenses$32,906$15,865▼ $17,041
Total Liabilities$32,906$15,865▼ $17,041
Net Assets / Fund Balance
Temporarily Rstr Net Assets$914,098$1,725,669▲ $811,571
Unrestricted Net Assets$-211,935$918,917▲ $1,130,852
Permanently Rstr Net Assets$765,121$716,868▼ $48,253
Total Net Assets Fund Balance$1,467,284$3,361,454▲ $1,894,170
Total Liabilities and Net Assets / Fund Balance$1,500,190$3,377,319▲ $1,877,129

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$765,121$0▼ $17,997$3,968$716,868
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-$637,968
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeff HollandCollege Board Chair
Roberta NewmanPresident
Wayne WoodhamsVice-President
Caroline MasseyDirector
David LandsbergerDirector
John CustisDirector
John FiegeDirector
Nancy JamesDirector
Paul E Bibbins JrDirector
Robert S BloxomDirector
Tom YoungDirector
Wayne BellDirector
Linda GloverSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,280,468
Program Service Revenue
$0
Investment Income
$61,826
Other Revenue
$6,590
All Other Contributions
$2,280,468
Change in Net Assets
$2,028,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,214,514
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,370
Total Revenue per Audited Statements
$2,348,884
Total Revenue per Form 990
$2,214,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,207
Professional Fundraising Fees$36,700
Total Fundraising Expense$36,700
Salaries, Compensation, and Employee Benefits$22,437
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$61,001--$61,001
Fees for Services Professional Fundraising--$36,700$36,700
All Other Expenses$28,256$1,015-$29,271
Other Salaries and Wages$22,437--$22,437
Other Expenses$11,902--$11,902
Fees for Service Investment Mgmnt Fees$10,418--$10,418
Advertising$10,203--$10,203
Fees for Services Accounting-$8,400-$8,400
Office Expenses-$3,823-$3,823
Insurance$1,371--$1,371
Total Functional Expenses$270,407$13,238$36,700$320,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,345
Total Expenses per Audited Statements$320,345
Total Expenses per Form 990$320,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,700
Fundraising Gross Income$23,347
Fundraising Direct Expenses$16,757

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,980$12,980$6,045$6,935
Various Fundraisers$10,367$10,367$10,712$-345
Total Events$23,347$23,347$16,757$6,590
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
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, Part VI, Section B, line 11

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990. The organization's tax returns are preparded by an outside CPA firm that also performs their annual audit. A completed Draft of the Form 990 is givento the Executive Director for her review along with key officers of the organization. After their review approval, the reutrn is filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing. Form 990, Part VI, Line 19 - Governing Document Disclosure Explanation Documents are available upon request.”

Form 990, Part VI, Section C, 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
2016-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eve Belote
Formed
1997
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

Firm
Leatherbury-Broache & Co PC
Address
PO Box 240, Accomac, VA 23301
Preparer
Robert Leatherbury
Phone
7577874444
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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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0765121
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0716868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023704
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0471682
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Eve Belote
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide financial assistance to the Eastern Shore Community College for transportation assistance, recruitment and marketing, and other needed professional services
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0126766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt057452
IRS990/PYContributionsGrantsAmt0163119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040762
IRS990/PYOtherExpensesAmt0184269
IRS990/PYOtherRevenueAmt03246
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57027
IRS990/PYSalariesCompEmpBnftPaidAmt022433
IRS990/PYTotalExpensesAmt0264154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0207127
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02028539
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02280469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02914325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222824
IRS990ScheduleA/PublicSupportCY170Pct00.92900
IRS990ScheduleA/PublicSupportPY170Pct00.75590
IRS990ScheduleA/PublicSupportTotal170Amt02914325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02280469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02914325
IRS990ScheduleA/TotalSupportAmt03137149
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02858
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0765121
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0716868
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt023430
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17997
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0750159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0765121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt012438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0693447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0750159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt031613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0637966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0693447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt012666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0660943
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0637968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6799
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0134370
IRS990ScheduleD/RevenueNotReportedAmt0134370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02214514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0320345
IRS990ScheduleD/TotalRevenuePerForm990Amt02214514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02348884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320345
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0C Campaign
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0194600
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0157900
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0The Curtis Group
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt036700
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02512 Shepards Lane
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Virginia Beach
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd023454
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010712
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0194600
IRS990ScheduleG/TotalNetToOrganizationAmt0157900
IRS990ScheduleG/TotalRetainedByContractorsAmt036700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b - Organization's Process to Review Form 990. The organization's tax returns are preparded by an outside CPA firm that also performs their annual audit. A completed Draft of the Form 990 is givento the Executive Director for her review along with key officers of the organization. After their review approval, the reutrn is filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing. Form 990, Part VI, Line 19 - Governing Document Disclosure Explanation Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0914098
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01725669
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01500190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,377,319
Liabilities
$15,865
Net assets
$3,361,454
Revenue
$2,348,884
Expenses
$320,345
Net income
$2,028,539
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