Civic Intelligence

St. Georges Episcopal School Inc.

990 • Fiscal year 2019 • EIN 58-2249177

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

103 Birch StreetMilner, GA 30257

(770) 358-9432

Siviq Scores

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

Liabilities / Assets

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,160,378

Up $481,645 (+18%) from 2018

Net Assets

Up

$2,050,486

Up $505,457 (+33%) from 2018

Liabilities

Down

$1,109,892

Down $23,812 (-2.1%) from 2018

Revenue

Up

$2,786,216

Up $379,682 (+16%) from 2018

Expenses

Up

$2,280,759

Up $241,313 (+12%) from 2018

Net Income

Up

$505,457

Up $138,369 (+38%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $727,456Liabilities 2010: $1,280,356Net Assets 2010: -$552,9002010Assets 2011: $658,458Liabilities 2011: $1,253,295Net Assets 2011: -$594,8372011Assets 2012: $829,644Liabilities 2012: $1,292,349Net Assets 2012: -$462,7052012Assets 2013: $1,279,985Liabilities 2013: $1,229,419Net Assets 2013: $50,5662013Assets 2014: $1,454,864Liabilities 2014: $1,350,552Net Assets 2014: $104,3122014Assets 2015: $1,976,977Liabilities 2015: $1,302,097Net Assets 2015: $674,8802015Assets 2016: $2,059,130Liabilities 2016: $1,168,915Net Assets 2016: $890,2152016Assets 2017: $2,314,374Liabilities 2017: $1,136,433Net Assets 2017: $1,177,9412017Assets 2018: $2,678,733Liabilities 2018: $1,133,704Net Assets 2018: $1,545,0292018Assets 2019: $3,160,378Liabilities 2019: $1,109,892Net Assets 2019: $2,050,4862019Assets 2020: $3,849,146Liabilities 2020: $1,868,376Net Assets 2020: $1,980,7702020Assets 2021: $4,059,147Liabilities 2021: $1,721,038Net Assets 2021: $2,338,1092021Assets 2022: $3,971,714Liabilities 2022: $1,726,432Net Assets 2022: $2,245,2822022Assets 2023: $3,957,323Liabilities 2023: $1,857,499Net Assets 2023: $2,099,8242023Assets 2024: $4,375,364Liabilities 2024: $2,241,692Net Assets 2024: $2,133,6722024Assets 2025: $4,588,622Liabilities 2025: $2,347,309Net Assets 2025: $2,241,3132025

Highlighted filing

2019

Assets$3,160,378
Liabilities$1,109,892
Net Assets$2,050,486

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,542,8392010Expenses 2011: $1,386,2432011Expenses 2012: $1,415,4472012Expenses 2013: $1,344,4232013Revenue 2014: $1,478,002Expenses 2014: $1,424,256Net Income 2014: $53,7462014Revenue 2015: $2,174,575Expenses 2015: $1,604,007Net Income 2015: $570,5682015Revenue 2016: $1,905,137Expenses 2016: $1,689,802Net Income 2016: $215,3352016Revenue 2017: $2,039,102Expenses 2017: $1,775,071Net Income 2017: $264,0312017Revenue 2018: $2,406,534Expenses 2018: $2,039,446Net Income 2018: $367,0882018Revenue 2019: $2,786,216Expenses 2019: $2,280,759Net Income 2019: $505,4572019Revenue 2020: $2,364,977Expenses 2020: $2,434,693Net Income 2020: -$69,7162020Revenue 2021: $2,765,109Expenses 2021: $2,407,770Net Income 2021: $357,3392021Revenue 2022: $2,575,190Expenses 2022: $2,668,017Net Income 2022: -$92,8272022Revenue 2023: $2,594,122Expenses 2023: $2,739,580Net Income 2023: -$145,4582023Revenue 2024: $3,160,799Expenses 2024: $3,126,951Net Income 2024: $33,8482024Revenue 2025: $3,419,297Expenses 2025: $3,311,656Net Income 2025: $107,6412025

Highlighted filing

2019

Revenue$2,786,216
Expenses$2,280,759
Net Income$505,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$2,786,216
Mission and Program Overview

Mission

To provide a quality educational to a diverse student body within the judeo-christian tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,055,867$1,131,195▲ $75,328
Cash and Non-Interest-Bearing Accounts$534,312$468,599▼ $65,713
Savings and Temporary Cash Investments$1,022,225$299,896▼ $722,329
Accounts Receivable$56,394$111,125▲ $54,731
Other Notes and Loans Receivable, Net$2,435$10,598▲ $8,163
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,678,733$3,160,378▲ $481,645
Other Assets Total$7,500$1,138,965▲ $1,131,465
Liabilities
Deferred Revenue$906,261$947,381▲ $41,120
Accounts Payable and Accrued Expenses$136,404$141,624▲ $5,220
Mortgage Notes Payable Secured by Investment Property$66,991--
Other Liabilities$24,048$20,887▼ $3,161
Total Liabilities$1,133,704$1,109,892▼ $23,812
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,029$2,050,486▲ $505,457
Total Net Assets Fund Balance$1,545,029$2,050,486▲ $505,457
Total Liabilities and Net Assets / Fund Balance$2,678,733$3,160,378▲ $481,645

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$621,527$394,026$1,015,553
Buildings$141,354$110,646$252,000
Equipment$49,206$156,258$205,464
Land$308,444-$173,444
Other Land Buildings$10,664$98,128$108,792
Other Assets Org$2,215--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$528,913
Program Service Revenue
$2,000,936
Investment Income
$0
Other Revenue
$256,367
All Other Contributions
$528,913
Change in Net Assets
$505,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,621,663
Other Expenses$659,096
Total Fundraising Expense$17,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,743$118,671$15,885$1,318,299
Current Officers, Directors, Trustees, and Key Employees-$132,166-$132,166
Payroll Taxes$92,871$20,332$1,287$114,490
All Other Expenses$50,723$43,763-$94,486
Information Technology$71,875$7,986-$79,861
Depreciation Depletion-$69,662-$69,662
Occupancy$30,194$30,194-$60,388
Other Employee Benefits$56,708--$56,708
Other Expenses$17,584$17,584-$35,168
Insurance$13,854$13,854-$27,708
Advertising-$19,509-$19,509
Fees for Services Accounting-$10,667-$10,667
Interest-$1,681-$1,681
Total Functional Expenses$1,730,390$533,197$17,172$2,280,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$124,785$124,785-$124,785
Get Away Gig$118,437$118,437-$118,437
Total Events$252,238$252,238-$252,238
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liabilities$20,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Separate minutes are not maintained for the finance committee or the executive committee of the board.

Form 990, Part VI, Line 11B: Form 990 Review Process

Prior to filing, a draft of the completed 990 is emailed to all members of the governing body by either the chairman or the treasurer for their review.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The school's organization documents are filed at the school's offfice and are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Georges Episcopal School Inc
EIN
58-2249177
Phone
7703589432
Address
103 BIRCH STREET, MILNER, GA 30257

Signing Officer

Name
Larry Colllins
Title
Head of School
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
50
Volunteers
55

Preparer

Firm
Rooks Waltz Jackson & Esary Inc
Address
1120 Zebulon Rd, Griffin, GA 30224
Preparer
Leigh Waltz CPA
Phone
7702275008
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0256367
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02786216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07986
IRS990/InformationTechnologyGrp/ProgramServicesAmt071875
IRS990/InformationTechnologyGrp/TotalAmt079861
IRS990/InsuranceGrp/ManagementAndGeneralAmt013854
IRS990/InsuranceGrp/ProgramServicesAmt013854
IRS990/InsuranceGrp/TotalAmt027708
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01681
IRS990/InterestGrp/TotalAmt01681
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0759058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01055867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01131195
IRS990/LandBldgEquipCostOrOtherBssAmt01890253
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A QUALITY EDUCATIONAL TO A DIVERSE STUDENT BODY WITHIN THE JUDEO-CHRISTIAN TRADITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066991
IRS990/NetAssetsOrFundBalancesBOYAmt01545029
IRS990/NetAssetsOrFundBalancesEOYAmt02050486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0256367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0256367
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030194
IRS990/OccupancyGrp/ProgramServicesAmt030194
IRS990/OccupancyGrp/TotalAmt060388
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07500
IRS990/OtherAssetsTotalGrp/EOYAmt01138965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056708
IRS990/OtherExpensesGrp/Desc0TEACHING AIDS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117584
IRS990/OtherExpensesGrp/ProgramServicesAmt0164666
IRS990/OtherExpensesGrp/ProgramServicesAmt15236
IRS990/OtherExpensesGrp/ProgramServicesAmt242936
IRS990/OtherExpensesGrp/ProgramServicesAmt317584
IRS990/OtherExpensesGrp/TotalAmt0164666
IRS990/OtherExpensesGrp/TotalAmt152364
IRS990/OtherExpensesGrp/TotalAmt242936
IRS990/OtherExpensesGrp/TotalAmt335168
IRS990/OtherLiabilitiesGrp/BOYAmt024048
IRS990/OtherLiabilitiesGrp/EOYAmt020887
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01183743
IRS990/OtherSalariesAndWagesGrp/TotalAmt01318299
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02435
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010598
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01287
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020332
IRS990/PayrollTaxesGrp/ProgramServicesAmt092871
IRS990/PayrollTaxesGrp/TotalAmt0114490
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc1EXTENSION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2LEARNING SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41881885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41881885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0464965
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$2.35$2.24$3.42$3.31$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$2.24$2.13$3.16$3.13$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$1.86$2.10$2.59$2.74$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.73$2.25$2.58$2.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.72$2.34$2.77$2.41$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.87$1.98$2.36$2.43$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.16$1.11$2.05$2.79$2.28$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.13$1.55$2.41$2.04$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.14$1.18$2.04$1.78$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.17$0.89$1.91$1.69$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.30$0.67$2.17$1.60$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.45$1.35$0.10$1.48$1.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.23$0.05$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.29$0.46$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$1.25$0.59$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.28$0.55$1.54