Civic Intelligence

Pendleton Historic Foundation

990 • Fiscal year 2016 • EIN 57-0507315

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 07, 2017

Organization Profilewww.pendletonhistoricfoundation.org
PO Box 444Pendleton, SC 29670

(864) 646-7249

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.3%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,057,759

Up $62,396 (+6.3%) from 2015

Net Assets

Up

$1,029,981

Up $62,333 (+6.4%) from 2015

Liabilities

Up

$27,778

Up $63 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Up

$213,290

Up $149,455 (+234%) from 2015

Expenses

Up

$150,957

Up $57,654 (+62%) from 2015

Net Income

Up

$62,333

Up $91,801 (+312%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $787,489Liabilities 2011: $31,701Net Assets 2011: $755,7882011Assets 2012: $896,471Liabilities 2012: $37,384Net Assets 2012: $859,0872012Assets 2013: $976,624Liabilities 2013: $25,087Net Assets 2013: $951,5372013Assets 2014: $1,021,544Liabilities 2014: $24,426Net Assets 2014: $997,1182014Assets 2015: $995,363Liabilities 2015: $27,715Net Assets 2015: $967,6482015Assets 2016: $1,057,759Liabilities 2016: $27,778Net Assets 2016: $1,029,9812016Assets 2017: $1,136,952Liabilities 2017: $26,945Net Assets 2017: $1,110,0072017Assets 2018: $1,028,921Liabilities 2018: $11,023Net Assets 2018: $1,017,8982018Assets 2019: $1,200,134Liabilities 2019: $15,686Net Assets 2019: $1,184,4482019Assets 2020: $1,277,868Liabilities 2020: $19,176Net Assets 2020: $1,258,6922020Assets 2021: $1,241,213Liabilities 2021: $7,926Net Assets 2021: $1,233,2872021Assets 2022: $1,288,678Liabilities 2022: $3,480Net Assets 2022: $1,285,1982022Assets 2023: $1,546,718Liabilities 2023: $32,417Net Assets 2023: $1,514,3012023Assets 2024: $1,683,383Liabilities 2024: $40,455Net Assets 2024: $1,642,9282024

Highlighted filing

2016

Assets$1,057,759
Liabilities$27,778
Net Assets$1,029,981
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $116,7432011Expenses 2012: $101,2552012Revenue 2013: $235,821Expenses 2013: $124,525Net Income 2013: $111,2962013Revenue 2014: $158,018Expenses 2014: $112,579Net Income 2014: $45,4392014Revenue 2015: $63,835Expenses 2015: $93,303Net Income 2015: -$29,4682015Revenue 2016: $213,290Expenses 2016: $150,957Net Income 2016: $62,3332016Revenue 2017: $111,075Expenses 2017: $80,866Net Income 2017: $30,2092017Revenue 2018: $103,497Expenses 2018: $88,760Net Income 2018: $14,7372018Revenue 2019: $103,264Expenses 2019: $85,109Net Income 2019: $18,1552019Revenue 2020: $102,001Expenses 2020: $97,670Net Income 2020: $4,3312020Revenue 2021: $152,852Expenses 2021: $96,241Net Income 2021: $56,6112021Revenue 2022: $118,963Expenses 2022: $115,205Net Income 2022: $3,7582022Revenue 2023: $505,702Expenses 2023: $280,256Net Income 2023: $225,4462023Revenue 2024: $315,820Expenses 2024: $187,193Net Income 2024: $128,6272024

Highlighted filing

2016

Revenue$213,290
Expenses$150,957
Net Income$62,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$216,658
Mission and Program Overview

Mission

Preservation and Restoration of historic properties in Pendleton, SC and the interpretation of the diverse history and cultural heritage of the area. Focus on educational programs for students and visitors of all ages and assistance to the community.

Preservation and restoration of historic properties in Pendleton SC and the interpretation of the diverse history and cultural heritage of the area. Focus on educational programs for students and visitors of all ages and assistance to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$967,648$1,029,981▲ $62,333
Investments Other Securities$595,427$634,369▲ $38,942
Land, Buildings, and Equipment, Net$213,371$207,272▼ $6,099
Investments Program Related$154,785$160,203▲ $5,418
Cash and Non-Interest-Bearing Accounts$27,543$51,678▲ $24,135
Inventories for Sale or Use$4,237$4,237→ $0
Total Assets$995,363$1,057,759▲ $62,396
Liabilities
Deferred Revenue$26,802$26,758▼ $44
Accounts Payable and Accrued Expenses$913$1,020▲ $107
Total Liabilities$27,715$27,778▲ $63
Net Assets / Fund Balance
Total Net Assets Fund Balance$967,648$1,029,981▲ $62,333
Total Liabilities and Net Assets / Fund Balance$995,363$1,057,759▲ $62,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,838$156,399$343,237
Leasehold Improvements$20,434$503$20,937
Equipment-$6,068$6,068
Other Land Buildings-$1,000$1,000
Investment Program Related Org$160,203--
Other Securities$49,134--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$154,785-▲ $5,418-$160,203
2015$157,230-▼ $2,445-$154,785
2014$149,741-▲ $7,489-$157,230
2013$126,046-▲ $23,695-$149,741
2012$110,800-▲ $15,246-$126,046
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carol BurdettePresident
Rebecca PokomyVice President
Cara HamiltonDirector
Charles McCuenDirector
Christine TedescoDirector
Ingrid JacksonDirector
Jo McConnellDirector
Kim BurgessDirector
Mary OremDirector
Pamela PattersonDirector
Powell HickmanDirector
Rhonda GrayDirector
Rick OwensDirector
Terence HassanDirector
Tim DrakeSecretary
Jacqueline M ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,235
Program Service Revenue
$11,382
Investment Income
$49,212
Other Revenue
$18,461
All Other Contributions
$119,327
Change in Net Assets
$62,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,285
Salaries, Compensation, and Employee Benefits$12,072
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,295--$100,295
Insurance$14,747$893-$15,640
Other Salaries and Wages$576$10,872-$11,448
Advertising$7,599--$7,599
Depreciation Depletion$6,098--$6,098
Office Expenses-$3,017-$3,017
All Other Expenses$370$1,156-$1,526
Information Technology-$1,073-$1,073
Other Expenses$890--$890
Fees for Services Accounting-$778-$778
Payroll Taxes$32$592-$624
Grants to Domestic Orgs---$600
Travel$39--$39
Total Functional Expenses$131,976$18,381$0$150,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,000
Fundraising Direct Expenses$2,108
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Guest Sponsored Events$20,000$20,000$2,108$17,892
Total Events$20,000$20,000$2,108$17,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 6 and 7

“The Foundation is organized and chartered as a nonprofit with members. The members elect the Board Members at the annual membership meeting in compliance with the bylaws.”

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

“A copy of the return is sent to each Board Member for review. Questions or comments on the return can be discussed at the Board meeting.”

Form 990, Part VI, Section B, Line 12C

“The Foundation has a written Theics Statement which includes a conflict of interest policy. Each Board Member is required to read, sign and disclose if he or she has any conflict of interest. The Board meets monthly and if a conflict of interest is noted, it is recognized, addressed and resolved to the satisfaction of the Board.”

Form 990, Part VI, Section B, Line 15

“The Foundation management officers and directors are volunteers. None of the officers or directors are compensated. During 2016 there was only one part time administrative employee and she was not an officer or director. The Board determined and approved the employees wage.”

Filing and Contact Details

Filer

Filer Name
Pendleton Historic Foundation
EIN
57-0507315
Phone
8646467249
Address
PO Box 444, Pendleton, SC 29670

Signing Officer

Name
Jacqueline Reynolds
Title
Treasurer
Signed
2017-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline M Reynolds
Formed
1960
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Bea's Tax Service LLC
Address
PO Box 612, Seneca, SC 29679
Preparer
Connie A Spencer
Phone
8648881830
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0634369
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0154785
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0160203
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207272
IRS990/LandBldgEquipCostOrOtherBssAmt0371242
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06845
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preservation and restoration of historic properties in Pendleton SC and the interpretation of the diverse history and cultural heritage of the area. Focus on educational programs for students and visitors of all ages and assistance to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0967648
IRS990/NetAssetsOrFundBalancesEOYAmt01029981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017892
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0100295
IRS990/OccupancyGrp/TotalAmt0100295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03017
IRS990/OfficeExpensesGrp/TotalAmt03017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Endowment Benefit
IRS990/OtherExpensesGrp/Desc1Educational Programs and Events
IRS990/OtherExpensesGrp/Desc2Taxes LIcenses
IRS990/OtherExpensesGrp/Desc3Dues Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt0333
IRS990/OtherExpensesGrp/ProgramServicesAmt1926
IRS990/OtherExpensesGrp/ProgramServicesAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt3890
IRS990/OtherExpensesGrp/TotalAmt0333
IRS990/OtherExpensesGrp/TotalAmt1926
IRS990/OtherExpensesGrp/TotalAmt271
IRS990/OtherExpensesGrp/TotalAmt3890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576
IRS990/OtherSalariesAndWagesGrp/TotalAmt011448
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0592
IRS990/PayrollTaxesGrp/ProgramServicesAmt032
IRS990/PayrollTaxesGrp/TotalAmt0624
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0967648
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01029981
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jacqueline M Reynolds
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Historic Homes Tours
IRS990/ProgramServiceRevenueGrp/Desc1Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc2Reenactment Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2780
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational programs specifically designed for 3rd and 8th grade school students that meet the school curricula for SC history that is taught in these grades. There were also educational programs for high school students. During 2016, the Foundation hosted 13 special school-sponsored tours for students and provides both pre- and post-tour educational materials for use by the teachers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03150
IRS990/PYInvestmentIncomeAmt0-9477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068559
IRS990/PYOtherRevenueAmt024424
IRS990/PYProgramServiceRevenueAmt019581
IRS990/PYRevenuesLessExpensesAmt0-29468
IRS990/PYSalariesCompEmpBnftPaidAmt021594
IRS990/PYTotalExpensesAmt093303
IRS990/PYTotalRevenueAmt063835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0118321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61590
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.55920
IRS990ScheduleA/PublicSupportTotal170Amt0337481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337481
IRS990ScheduleA/TotalSupportAmt0547920
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0207273
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186838
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0343237
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0154785
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0160203
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05418
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0157230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0154785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0149741
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0157230
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0126046
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0149741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0110800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0126046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015246
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06068
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0160203

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,759
Liabilities
$27,778
Net assets
$1,029,981
Revenue
$213,290
Expenses
$150,957
Net income
$62,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.32$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.51$0.51$0.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.15$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.10$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.10$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$0.11$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.21$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.06$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.16$0.11$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.24$0.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$0.12