Civic Intelligence

Southern Methodist College

990 • Fiscal year 2016 • EIN 57-0650419

Jun 01, 2015 to May 31, 2016 • Filed on Oct 15, 2016

Organization ProfileWWW.SMCOLLEGE.EDU
541 Broughton StreetOrangeburg, SC 29115

(803) 534-7826

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$721,543

Down $34,679 (-4.6%) from 2015

Net Assets

Down

$457,006

Down $49,186 (-9.7%) from 2015

Liabilities

Up

$264,537

Up $14,507 (+5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$313,734

Up $29,949 (+11%) from 2015

Expenses

Up

$362,920

Up $76,283 (+27%) from 2015

Net Income

Down

-$49,186

Down $46,334 (-1625%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2010: $808,477Liabilities 2010: $344,617Net Assets 2010: $463,8602010Assets 2012: $729,380Liabilities 2012: $357,917Net Assets 2012: $371,4632012Assets 2013: $720,322Liabilities 2013: $232,558Net Assets 2013: $487,7642013Assets 2014: $759,755Liabilities 2014: $241,929Net Assets 2014: $517,8262014Assets 2015: $756,222Liabilities 2015: $250,030Net Assets 2015: $506,1922015Assets 2016: $721,543Liabilities 2016: $264,537Net Assets 2016: $457,0062016Assets 2017: $727,778Liabilities 2017: $222,789Net Assets 2017: $504,9892017Assets 2018: $831,533Liabilities 2018: $5,293Net Assets 2018: $826,2402018Assets 2019: $784,702Liabilities 2019: $13,068Net Assets 2019: $771,6342019Assets 2020: $825,907Liabilities 2020: $4,565Net Assets 2020: $821,3422020Assets 2021: $824,517Liabilities 2021: $2,283Net Assets 2021: $822,2342021Assets 2022: $837,107Liabilities 2022: $2,356Net Assets 2022: $834,7512022Assets 2023: $804,453Liabilities 2023: $2,015Net Assets 2023: $802,4382023Assets 2024: $477,342Liabilities 2024: $805Net Assets 2024: $476,5372024Assets 2025: $526,366Liabilities 2025: $925Net Assets 2025: $525,4412025

Highlighted filing

2016

Assets$721,543
Liabilities$264,537
Net Assets$457,006
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $306,674Expenses 2010: $333,627Net Income 2010: -$26,9532010Revenue 2012: $326,065Expenses 2012: $344,087Net Income 2012: -$18,0222012Revenue 2013: $418,781Expenses 2013: $378,955Net Income 2013: $39,8262013Revenue 2014: $329,541Expenses 2014: $283,152Net Income 2014: $46,3892014Revenue 2015: $283,785Expenses 2015: $286,637Net Income 2015: -$2,8522015Revenue 2016: $313,734Expenses 2016: $362,920Net Income 2016: -$49,1862016Revenue 2017: $285,062Expenses 2017: $237,079Net Income 2017: $47,9832017Revenue 2018: $535,309Expenses 2018: $214,058Net Income 2018: $321,2512018Revenue 2019: $174,022Expenses 2019: $228,628Net Income 2019: -$54,6062019Revenue 2020: $204,459Expenses 2020: $154,751Net Income 2020: $49,7082020Revenue 2021: $141,233Expenses 2021: $135,031Net Income 2021: $6,2022021Revenue 2022: $152,801Expenses 2022: $116,545Net Income 2022: $36,2562022Revenue 2023: $119,288Expenses 2023: $127,148Net Income 2023: -$7,8602023Revenue 2024: $164,312Expenses 2024: $143,066Net Income 2024: $21,2462024Revenue 2025: $188,478Expenses 2025: $161,998Net Income 2025: $26,4802025

Highlighted filing

2016

Revenue$313,734
Expenses$362,920
Net Income-$49,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$316,652
Mission and Program Overview

Mission

The college's mission is to educate students, with an emphasis on christian education and preparation of students for ministry in the southern methodist church.

The college's mission is to educate students with an emphasis on christian education and preparation of students for ministry in the southern methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$506,192$457,006▼ $49,186
Investments in Publicly Traded Securities$449,384$449,383▼ $1
Land, Buildings, and Equipment, Net$221,766$217,231▼ $4,535
Accounts Receivable$9,071$16,351▲ $7,280
Cash and Non-Interest-Bearing Accounts$43,360$5,409▼ $37,951
Inventories for Sale or Use-$4,696-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$756,222$721,543▼ $34,679
Other Assets Total$32,641$28,473▼ $4,168
Liabilities
Unsecured Notes Loans Payable$189,839$180,729▼ $9,110
Accounts Payable and Accrued Expenses$50,191$62,308▲ $12,117
Grants Payable$10,000$21,500▲ $11,500
Total Liabilities$250,030$264,537▲ $14,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,192$457,006▼ $49,186
Total Liabilities and Net Assets / Fund Balance$756,222$721,543▼ $34,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,070$852,560$959,630
Other Land Buildings$2,361$305,220$307,581
Equipment$0$304,632$304,632
Land$107,800-$107,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$868,367---$868,367
2014$868,367---$868,367
2013$868,367---$868,367
2012$868,367---$868,367
2011$868,367---$868,367
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dr George GreenChairman
Rev Julian GambleChairman Emeritus
Mr Woody GregoryVice-chairman
Rev Dr Paul D ThigpenEx-officio Member
Rev Dr Vic ReasonerEx-officio Member
Rev Dr William SillingsFraternal Member
Rev Gary BridenFraternal Member
Rev Howard RussellFraternal Member
Mr Jack CorbettMember
Mrs Barbara JonesMember
Mrs Jane BickfordMember
REV JERRY O'NEALMember
Rev Damon HeinrichMember
Rev Ronald CarrierMember
Mr Andy HuttoMember at Large
Mrs Betty TindallMember at Large
Mrs Dale ClarkMember at Large
Rev Danny MclellanMember at Large
Rev Dr Robert CroutMember at Large
Rev Ellison EvansMember at Large
Rev Joseph HallmanMember at Large
Rev Norris McdanielMember at Large
Rev Rick PigottMember at Large
Mr Paul Van LoenenSecretary
Rev George SomervellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,886
Program Service Revenue
$75,576
Investment Income
$2
Other Revenue
$8,270
All Other Contributions
$229,886
Change in Net Assets
$-49,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,394
Salaries, Compensation, and Employee Benefits$139,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,164--$97,164
Occupancy-$55,935-$55,935
Current Officers, Directors, Trustees, and Key Employees-$25,931-$25,931
Information Technology$17,359--$17,359
Insurance$340$16,054-$16,394
All Other Expenses$6,451$7,642-$14,093
Interest-$10,406-$10,406
Pension Plan Contributions$7,046$1,761-$8,807
Office Expenses-$7,774-$7,774
Other Expenses$52,481$7,023-$7,023
Depreciation Depletion-$4,535-$4,535
Payroll Taxes$3,478$924-$4,402
Other Employee Benefits$1,416$1,806-$3,222
Advertising-$1,248-$1,248
Total Functional Expenses$185,735$177,185$0$362,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,722
Fundraising Direct Expenses$2,918
Professional Fundraising Fees$0
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
No
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 B, Line 11

“Board members are provided a copy of the 990 return upon request.”

Form 990, Part VI, Section B, Line 15A

“Board of trustees reviews a approves president's salary.”

Form 990, Part VI, Section C, Line 18

“These are available upon request.”

Form 990, Part VI, Section C, Line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Methodist College
EIN
57-0650419
Phone
8035347826
Address
541 BROUGHTON STREET, ORANGEBURG, SC 29115

Signing Officer

Name
Vic Reasoner
Title
President
Phone
8035347826
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vic Reasoner
Formed
1956
Legal Domicile
Sc
Voting Board Members
25
Independent Board Members
25
Employees
10
Volunteers
0

Preparer

Firm
Mcgregor & Company Llp
Address
1190 BOULEVARD STREET, ORANGEBURG, SC 29115-4353
Preparer
Elizabeth C Inabinet
Phone
8035361015
Raw XML AppendixShowing 400 of 544 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20FRATERNAL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02918
IRS990/FundraisingGrossIncomeAmt03722
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsPayableGrp/BOYAmt010000
IRS990/GrantsPayableGrp/EOYAmt021500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0316652
IRS990/GrossRentsGrp/RealAmt05573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt017359
IRS990/InformationTechnologyGrp/TotalAmt017359
IRS990/InsuranceGrp/ManagementAndGeneralAmt016054
IRS990/InsuranceGrp/ProgramServicesAmt0340
IRS990/InsuranceGrp/TotalAmt016394
IRS990/InterestGrp/ManagementAndGeneralAmt010406
IRS990/InterestGrp/TotalAmt010406
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04696
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0449384
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0449383
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01462412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0221766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0217231
IRS990/LandBldgEquipCostOrOtherBssAmt01679643
IRS990/LegalDomicileStateCd0SC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLLEGE'S MISSION IS TO EDUCATE STUDENTS, WITH AN EMPHASIS ON CHRISTIAN EDUCATION AND PREPARATION OF STUDENTS FOR MINISTRY IN THE SOUTHERN METHODIST CHURCH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0506192
IRS990/NetAssetsOrFundBalancesEOYAmt0457006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0804
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0804
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055935
IRS990/OccupancyGrp/TotalAmt055935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07774
IRS990/OfficeExpensesGrp/TotalAmt07774
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032641
IRS990/OtherAssetsTotalGrp/EOYAmt028473
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03222
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1BUILDING IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27023
IRS990/OtherExpensesGrp/ProgramServicesAmt052481
IRS990/OtherExpensesGrp/TotalAmt052481
IRS990/OtherExpensesGrp/TotalAmt119948
IRS990/OtherExpensesGrp/TotalAmt216198
IRS990/OtherExpensesGrp/TotalAmt37023
IRS990/OtherRevenueMiscGrp/BusinessCd0611310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01893
IRS990/OtherRevenueTotalAmt01893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097164
IRS990/OtherSalariesAndWagesGrp/TotalAmt097164
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0924
IRS990/PayrollTaxesGrp/ProgramServicesAmt03478
IRS990/PayrollTaxesGrp/TotalAmt04402
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01761
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07046
IRS990/PensionPlanContributionsGrp/TotalAmt08807
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR VIC REASONER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611310
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025076
IRS990/PYOtherExpensesAmt0142354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt076425
IRS990/PYRevenuesLessExpensesAmt0-3060
IRS990/PYSalariesCompEmpBnftPaidAmt0144491
IRS990/PYTotalExpensesAmt0286845
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49186
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05573
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0506192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0457006

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$721,543
Liabilities
$264,537
Net assets
$457,006
Revenue
$313,734
Expenses
$362,920
Net income
-$49,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.01$5.25$1.88$1.62$0.26
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.77$1.64$1.43$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.04$0.02$8.02$1.19$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.37$0.02$8.35$1.53$1.17$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.25$0.02$8.22$1.41$1.35$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.05$8.21$2.04$1.55$0.50
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.13$7.72$1.74$2.29$0.55
2018Detailed filing. Detailed filing data is available for this year.$8.32$0.05$8.26$5.35$2.14$3.21
2017Detailed filing. Detailed filing data is available for this year.$7.28$2.23$5.05$2.85$2.37$0.48
2016Detailed filing. Detailed filing data is available for this year.$7.22$2.65$4.57$3.14$3.63$0.49
2015Summary only. Only limited summary data is available for this year.$7.56$2.50$5.06$2.84$2.87$0.03
2014Summary only. Only limited summary data is available for this year.$7.60$2.42$5.18$3.30$2.83$0.46
2013Summary only. Only limited summary data is available for this year.$7.20$2.33$4.88$4.19$3.79$0.40
2012Summary only. Only limited summary data is available for this year.$7.29$3.58$3.71$3.26$3.44$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$3.45$4.64$3.07$3.34$0.27
Peer Organizations

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