Civic Intelligence

Henrico Inc

990 • Fiscal year 2015 • EIN 54-1998119

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profile
1000 Regent University DriveVirginia Beach, VA 23464

(757) 352-4050

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

1.81x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Net Margin

67th percentile

57%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$178,855

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

4.0%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$15,232,954

Up $580,799 (+4.0%) from 2014

Net Assets

Down

$13,238,322

Down $475,376 (-3.5%) from 2014

Liabilities

Up

$1,994,632

Up $1,056,175 (+113%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Flat

$1,100,000

Flat from 2014

Expenses

Up

$475,376

Up $141,604 (+42%) from 2014

Net Income

Down

$624,624

Down $141,604 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,596,374Liabilities 2011: $13,814Net Assets 2011: $14,582,5602011Assets 2012: $14,328,952Liabilities 2012: $13,814Net Assets 2012: $14,315,1382012Assets 2013: $14,061,284Liabilities 2013: $13,814Net Assets 2013: $14,047,4702013Assets 2014: $14,652,155Liabilities 2014: $938,457Net Assets 2014: $13,713,6982014Assets 2015: $15,232,954Liabilities 2015: $1,994,632Net Assets 2015: $13,238,3222015Assets 2016: $15,299,231Liabilities 2016: $2,659,066Net Assets 2016: $12,640,1652016Assets 2017: $15,138,425Liabilities 2017: $530,910Net Assets 2017: $14,607,5152017Assets 2018: $14,617,781Liabilities 2018: $745,108Net Assets 2018: $13,872,6732018Assets 2019: $14,280,931Liabilities 2019: $1,190,187Net Assets 2019: $13,090,7442019Assets 2020: $13,878,855Liabilities 2020: $1,633,499Net Assets 2020: $12,245,3562020Assets 2021: $13,582,997Liabilities 2021: $2,188,308Net Assets 2021: $11,394,6892021Assets 2022: $13,463,854Liabilities 2022: $2,866,448Net Assets 2022: $10,597,4062022Assets 2023: $13,046,831Liabilities 2023: $3,195,756Net Assets 2023: $9,851,0752023Assets 2024: $13,024,823Liabilities 2024: $3,910,242Net Assets 2024: $9,114,5812024Assets 2025: $13,116,748Liabilities 2025: $4,801,098Net Assets 2025: $8,315,6502025

Highlighted filing

2015

Assets$15,232,954
Liabilities$1,994,632
Net Assets$13,238,322
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $267,4232011Expenses 2012: $267,4222012Expenses 2013: $267,6682013Revenue 2014: $1,100,000Expenses 2014: $333,772Net Income 2014: $766,2282014Revenue 2015: $1,100,000Expenses 2015: $475,376Net Income 2015: $624,6242015Revenue 2016: $1,100,000Expenses 2016: $598,157Net Income 2016: $501,8432016Revenue 2017: $1,100,000Expenses 2017: $682,650Net Income 2017: $417,3502017Revenue 2018: $1,100,000Expenses 2018: $734,841Net Income 2018: $365,1592018Revenue 2019: $1,100,000Expenses 2019: $781,929Net Income 2019: $318,0712019Revenue 2020: $1,100,000Expenses 2020: $845,388Net Income 2020: $254,6122020Revenue 2021: $1,100,000Expenses 2021: $850,667Net Income 2021: $249,3332021Revenue 2022: $1,100,000Expenses 2022: $797,283Net Income 2022: $302,7172022Revenue 2023: $1,100,000Expenses 2023: $746,331Net Income 2023: $353,6692023Revenue 2024: $1,100,000Expenses 2024: $736,493Net Income 2024: $363,5072024Revenue 2025: $1,100,000Expenses 2025: $798,930Net Income 2025: $301,0702025

Highlighted filing

2015

Revenue$1,100,000
Expenses$475,376
Net Income$624,624
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,100,000
Mission and Program Overview

Mission

Title holding company

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,651,007$15,232,226▲ $581,219
Cash and Non-Interest-Bearing Accounts$1,148$728▼ $420
Total Assets$14,652,155$15,232,954▲ $580,799
Liabilities
Accounts Payable and Accrued Expenses$938,457$1,994,632▲ $1,056,175
Other Liabilities$0$0→ $0
Total Liabilities$938,457$1,994,632▲ $1,056,175
Net Assets / Fund Balance
Unrestricted Net Assets$13,713,698$13,238,322▼ $475,376
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,713,698$13,238,322▼ $475,376
Total Liabilities and Net Assets / Fund Balance$14,652,155$15,232,954▲ $580,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,410,066$3,604,763$14,014,829
Land$4,822,160-$4,822,160
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Carol DixonPresident
Dean WootenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,100,000
Change in Net Assets
$624,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,376
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
Depreciation Depletion$474,956--$474,956
Office Expenses$420$0$0$420
Total Functional Expenses$475,376$0$0$475,376
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Regent University is the sole stockholder of Henrico, Inc.”

Form 990, Part VI, Section A, Line 7A

“Regent University, as the sole stockholder of Henrico, Inc., elects members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by the governing body of Henrico, Inc. are subject to the approval of Regent University, the sole stockholder of Henrico, Inc.”

Form 990, Part VI, Section B, Line 11B

“The 990 is sent as a PDF file to all board members for their review before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 15

“Currently no officers are compensated by Henrico, Inc. If officers are compensated in the future, Henrico, Inc. will review the compensation levels of its officers to determine whether the compensation is reasonable compared to similar positions of responsibility. This process will include securing comparable compensation data from an independent source, reviewing the data to ensure that the compensation is reasonable and contemporaneous substantiation of the deliberation and decision making process.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, audited financial statements and the 990 tax forms for the organization are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Henrico Inc
EIN
54-1998119
Phone
7573524050
Address
1000 Regent University Drive, Virginia Beach, VA 23464

Signing Officer

Name
Dean Wooten
Title
Secretary/Treasurer
Phone
7573524050
Signed
2015-11-12

Organization Details

Principal Officer
Dean Wooten
Formed
2001
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$1,100,000 - decrease in owner's equity”

Financial Statement Notes

Schedule D, Part X, Line 2

“Henrico Inc., a title holding company, has been recognized by the Internal Revenue Service as tax exempt under Section 501(c)(2) of the IRC. Regent does not believe its consolidated financial statements include any uncertain tax positions.”

Raw XML Appendix387 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.

Path#Value
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Henrico Inc., a title holding company, has been recognized by the Internal Revenue Service as tax exempt under Section 501(c)(2) of the IRC. Regent does not believe its consolidated financial statements include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dean Wooten
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Carol Dixon
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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Regent University is the sole stockholder of Henrico, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Regent University, as the sole stockholder of Henrico, Inc., elects members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions made by the governing body of Henrico, Inc. are subject to the approval of Regent University, the sole stockholder of Henrico, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is sent as a PDF file to all board members for their review before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Currently no officers are compensated by Henrico, Inc. If officers are compensated in the future, Henrico, Inc. will review the compensation levels of its officers to determine whether the compensation is reasonable compared to similar positions of responsibility. This process will include securing comparable compensation data from an independent source, reviewing the data to ensure that the compensation is reasonable and contemporaneous substantiation of the deliberation and decision making process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents, policies, audited financial statements and the 990 tax forms for the organization are all available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$1,100,000 - decrease in owner's equity
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Regent University
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611693385
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Oil and gas exploration
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Frio Energy Incorporated
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0977 Centerville Turnpike
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine2Txt0SHB 202
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Chesapeake
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd023463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Regent University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Regent University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Regent University Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541061178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204273074
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational Institution
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1To receive, hold, maintain, invest and administer assets for the benefit of Regent University.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 Regent University Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11000 Regent University Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Virginia Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Virginia Beach
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd123464
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Regent University
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Regent University
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014652155
IRS990/TotalAssetsEOYAmt015232954
IRS990/TotalAssetsGrp/BOYAmt014652155
IRS990/TotalAssetsGrp/EOYAmt015232954
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0938457
IRS990/TotalLiabilitiesEOYAmt01994632
IRS990/TotalLiabilitiesGrp/BOYAmt0938457
IRS990/TotalLiabilitiesGrp/EOYAmt01994632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013713698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013238322
IRS990/TotalOtherCompensationAmt055373
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0475376
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014652155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015232954
IRS990/TotReportableCompRltdOrgAmt0216697
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013713698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013238322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 Regent University Drive
IRS990/USAddress/CityNm0Virginia Beach
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023464
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Wooten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07573524050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRICO INC
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0541998119
ReturnHeader/Filer/PhoneNum07573524050
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Regent University Drive
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023464
ReturnHeader/ReturnTs02015-11-11T09:26:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,232,954
Liabilities
$1,994,632
Net assets
$13,238,322
Revenue
$1,100,000
Expenses
$475,376
Net income
$624,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$4.80$8.32$1.10$0.80$0.30
2024Detailed filing. Detailed filing data is available for this year.$13.0$3.91$9.11$1.10$0.74$0.36
2023Detailed filing. Detailed filing data is available for this year.$13.0$3.20$9.85$1.10$0.75$0.35
2022Detailed filing. Detailed filing data is available for this year.$13.5$2.87$10.6$1.10$0.80$0.30
2021Detailed filing. Detailed filing data is available for this year.$13.6$2.19$11.4$1.10$0.85$0.25
2020Detailed filing. Detailed filing data is available for this year.$13.9$1.63$12.2$1.10$0.85$0.25
2019Detailed filing. Detailed filing data is available for this year.$14.3$1.19$13.1$1.10$0.78$0.32
2018Detailed filing. Detailed filing data is available for this year.$14.6$0.75$13.9$1.10$0.73$0.37
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.53$14.6$1.10$0.68$0.42
2016Detailed filing. Detailed filing data is available for this year.$15.3$2.66$12.6$1.10$0.60$0.50
2015Detailed filing. Detailed filing data is available for this year.$15.2$1.99$13.2$1.10$0.48$0.62
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.94$13.7$1.10$0.33$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.01$14.0$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.01$14.3$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.01$14.6$0.27