Civic Intelligence

Durham Nativity School Inc.

990 • Fiscal year 2015 • EIN 56-2274228

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.DURHAMNATIVITY.ORG

View Organization Page

1004 North Mangum StreetDurham, NC 27701

(919) 680-3790

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$643,685

Up $280,626 (+77%) from 2014

Net Assets

Up

$635,104

Up $274,807 (+76%) from 2014

Liabilities

Up

$8,581

Up $5,819 (+211%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

Up

$1,297,902

Up $245,337 (+23%) from 2014

Expenses

Up

$1,027,933

Up $58,532 (+6.0%) from 2014

Net Income

Up

$269,969

Up $186,805 (+225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2011: $134,949Liabilities 2011: $2,961Net Assets 2011: $131,9882011Assets 2012: $187,136Liabilities 2012: $40,387Net Assets 2012: $146,7492012Assets 2013: $341,715Liabilities 2013: $64,582Net Assets 2013: $277,1332013Assets 2014: $363,059Liabilities 2014: $2,762Net Assets 2014: $360,2972014Assets 2015: $643,685Liabilities 2015: $8,581Net Assets 2015: $635,1042015Assets 2016: $3,763,606Liabilities 2016: $10,024Net Assets 2016: $3,753,5822016Assets 2017: $5,439,313Liabilities 2017: $1,108,381Net Assets 2017: $4,330,9322017Assets 2018: $5,098,325Liabilities 2018: $628,647Net Assets 2018: $4,469,6782018Assets 2019: $4,935,465Liabilities 2019: $584,991Net Assets 2019: $4,350,4742019Assets 2020: $5,408,793Liabilities 2020: $990,756Net Assets 2020: $4,418,0372020Assets 2021: $6,806,687Liabilities 2021: $1,398,312Net Assets 2021: $5,408,3752021Assets 2022: $7,163,544Liabilities 2022: $1,882,392Net Assets 2022: $5,281,1522022Assets 2023: $11,653,703Liabilities 2023: $1,830,223Net Assets 2023: $9,823,4802023Assets 2024: $11,584,555Liabilities 2024: $1,805,684Net Assets 2024: $9,778,8712024

Highlighted filing

2015

Assets$643,685
Liabilities$8,581
Net Assets$635,104
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $856,775Expenses 2011: $847,360Net Income 2011: $9,4152011Expenses 2012: $928,3612012Expenses 2013: $922,4982013Revenue 2014: $1,052,565Expenses 2014: $969,401Net Income 2014: $83,1642014Revenue 2015: $1,297,902Expenses 2015: $1,027,933Net Income 2015: $269,9692015Revenue 2016: $4,290,219Expenses 2016: $1,163,151Net Income 2016: $3,127,0682016Revenue 2017: $1,904,616Expenses 2017: $1,356,544Net Income 2017: $548,0722017Revenue 2018: $1,544,389Expenses 2018: $1,398,984Net Income 2018: $145,4052018Revenue 2019: $1,382,639Expenses 2019: $1,537,877Net Income 2019: -$155,2382019Revenue 2020: $1,558,738Expenses 2020: $1,499,679Net Income 2020: $59,0592020Revenue 2021: $2,316,037Expenses 2021: $1,551,147Net Income 2021: $764,8902021Revenue 2022: $1,675,385Expenses 2022: $1,642,863Net Income 2022: $32,5222022Revenue 2023: $6,169,536Expenses 2023: $1,932,740Net Income 2023: $4,236,7962023Revenue 2024: $2,086,481Expenses 2024: $2,229,267Net Income 2024: -$142,7862024

Highlighted filing

2015

Revenue$1,297,902
Expenses$1,027,933
Net Income$269,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,297,902
Mission and Program Overview

Mission

Provide a learning experience for socioeconomically disadvantaged and at-risk boys who might not otherwise have access to a quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$351,830-
Cash and Non-Interest-Bearing Accounts$319,341$251,704▼ $67,637
Land, Buildings, and Equipment, Net$43,718$33,873▼ $9,845
Prepaid Expenses and Deferred Charges-$6,278-
Total Assets$363,059$643,685▲ $280,626
Liabilities
Accounts Payable and Accrued Expenses$2,762$8,581▲ $5,819
Total Liabilities$2,762$8,581▲ $5,819
Net Assets / Fund Balance
Permanently Rstr Net Assets$200,000$349,858▲ $149,858
Unrestricted Net Assets$139,243$219,320▲ $80,077
Temporarily Rstr Net Assets$21,054$65,926▲ $44,872
Total Net Assets Fund Balance$360,297$635,104▲ $274,807
Total Liabilities and Net Assets / Fund Balance$363,059$643,685▲ $280,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,302$61,325$76,627
Leasehold Improvements$18,053$3,835$21,888
Other Land Buildings$518$1,097$1,615

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$200,356$145,281▲ $4,221-$349,858
2013$200,256-▲ $100-$200,356
2012$100,127$100,000▲ $129-$200,256
2011-$100,000▲ $127-$100,127
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Brendan MoylanPresident
Andrew B WidmarkDirector
Ann Carole MoylanDirector
Dave CocchettoDirector
Diane Evia-laneviDirector
Eric PristellDirector
Harrison ShannonDirector
James E SansomDirector
Jill ColemanDirector
Jim BakerDirector
Kristen SmalleyDirector
Patrick Q FloresDirector
Polly HardieDirector
Rev Chris TuttleDirector
Robert DesmondDirector
Ruby ThompkinsDirector
Sally KeenerDirector
Sandra RodriguezDirector
Ted MooreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,999
Program Service Revenue
$11,347
Investment Income
$1,901
Other Revenue
$180,655
All Other Contributions
$1,096,999
Change in Net Assets
$269,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,902
Revenue Not Reported on Form 990
$4,838
Total Revenue per Audited Statements
$1,302,740
Total Revenue per Form 990
$1,297,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,788
Other Expenses$276,145
Total Fundraising Expense$52,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,009$58,472$29,236$584,717
Other Employee Benefits$98,629$11,603$5,802$116,034
All Other Expenses$48,139$3,475$1,798$53,412
Payroll Taxes$43,381$5,104$2,552$51,037
Occupancy$36,675$4,315$2,157$43,147
Information Technology$24,641$2,738-$27,379
Office Expenses$11,691$910$389$12,990
Depreciation Depletion$8,860$984-$9,844
Other Expenses$13,735-$9,107$9,107
Fees for Services Accounting-$6,300-$6,300
Travel$3,277--$3,277
Conferences and Meetings$1,766-$1,198$2,964
Insurance$1,634$182-$1,816
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$880,611$95,083$52,239$1,027,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,933
Total Expenses per Audited Statements$1,027,933
Total Expenses per Form 990$1,027,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dare to Dream B$180,645$180,645-$180,645
Total Events$180,645$180,645-$180,645
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
Annual disclosure for covered persons
Yes
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
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 2

“Ann carole moylan brendan moylan director president mother brendan moylan ann carole moylan president director son”

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is prepared by an independent cpa firm with the assistance of the organization's bookkeeper and the director of development. Upon completion, the federal form 990 is reviewed and approved by the director of development.”

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

“Board members and staff are required to sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available to the general public upon request from the organization at the following address. Durham nativity school, inc. 1004 mangum street durham, nc 27701”

Filing and Contact Details

Filer

Filer Name
Durham Nativity School Inc
EIN
56-2274228
Phone
9196803790
Address
1004 NORTH MANGUM STREET, DURHAM, NC 27701

Signing Officer

Name
Brendan Moylan
Title
President
Phone
9196803790
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Moylan
Formed
2001
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
17
Employees
16

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
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IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01297902
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02738
IRS990/InformationTechnologyGrp/ProgramServicesAmt024641
IRS990/InformationTechnologyGrp/TotalAmt027379
IRS990/InsuranceGrp/ManagementAndGeneralAmt0182
IRS990/InsuranceGrp/ProgramServicesAmt01634
IRS990/InsuranceGrp/TotalAmt01816
IRS990/InvestmentIncomeGrp/ExclusionAmt01901
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01901
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt066257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033873
IRS990/LandBldgEquipCostOrOtherBssAmt0100130
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A LEARNING EXPERIENCE FOR SOCIOECONOMICALLY DISADVANTAGED AND AT-RISK BOYS WHO MIGHT NOT OTHERWISE HAVE ACCESS TO A QUALITY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0360297
IRS990/NetAssetsOrFundBalancesEOYAmt0635104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180645
IRS990/NetUnrlzdGainsLossesInvstAmt04838
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02157
IRS990/OccupancyGrp/ManagementAndGeneralAmt04315
IRS990/OccupancyGrp/ProgramServicesAmt036675
IRS990/OccupancyGrp/TotalAmt043147
IRS990/OfficeExpensesGrp/FundraisingAmt0389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OfficeExpensesGrp/ProgramServicesAmt011691
IRS990/OfficeExpensesGrp/TotalAmt012990
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116034
IRS990/OtherExpensesGrp/Desc0916-TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1628-TEMP RESTRICTED FUNDS
IRS990/OtherExpensesGrp/Desc2440-EQUIP. RENTAL/LEASE
IRS990/OtherExpensesGrp/Desc3301 - EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt09107
IRS990/OtherExpensesGrp/ProgramServicesAmt072286
IRS990/OtherExpensesGrp/ProgramServicesAmt118888
IRS990/OtherExpensesGrp/ProgramServicesAmt213735
IRS990/OtherExpensesGrp/TotalAmt072286
IRS990/OtherExpensesGrp/TotalAmt118888
IRS990/OtherExpensesGrp/TotalAmt213735
IRS990/OtherExpensesGrp/TotalAmt39107
IRS990/OtherRevenueMiscGrp/Desc090-OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497009
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584717
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05104
IRS990/PayrollTaxesGrp/ProgramServicesAmt043381
IRS990/PayrollTaxesGrp/TotalAmt051037
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0349858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06278
IRS990/PrincipalOfficerNm0BRENDAN MOYLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc070-ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc175-UNIFORM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0921126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0322529
IRS990/PYOtherRevenueAmt0131233
IRS990/PYRevenuesLessExpensesAmt083164
IRS990/PYSalariesCompEmpBnftPaidAmt0646872
IRS990/PYTotalExpensesAmt0969401
IRS990/PYTotalRevenueAmt01052565
IRS990/ReconcilationRevenueExpnssAmt0269969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351830
IRS990ScheduleA/SchoolInd0X
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/BeginningYearBalanceAmt0200356
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0145281
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0349858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0129
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061325
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076627
IRS990ScheduleD/ExpensesSubtotalAmt01027933
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021888
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01615
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt04838
IRS990ScheduleD/RevenueSubtotalAmt01297902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033873
IRS990ScheduleD/TotalExpensesPerForm990Amt01027933
IRS990ScheduleD/TotalRevenuePerForm990Amt01297902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027933
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN LOCAL NEWSPAPERS AND TRADE PUBLICATIONS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$643,685
Liabilities
$8,581
Net assets
$635,104
Revenue
$1,297,902
Expenses
$1,027,933
Net income
$269,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$1.81$9.78$2.09$2.23$0.14
2023Detailed filing. Detailed filing data is available for this year.$11.7$1.83$9.82$6.17$1.93$4.24
2022Detailed filing. Detailed filing data is available for this year.$7.16$1.88$5.28$1.68$1.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.81$1.40$5.41$2.32$1.55$0.76
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.99$4.42$1.56$1.50$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.58$4.35$1.38$1.54$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.10$0.63$4.47$1.54$1.40$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.44$1.11$4.33$1.90$1.36$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$4.29$1.16$3.13
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$1.30$1.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.05$0.97$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.93
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.86$0.85$0.01