Civic Intelligence

Saint Augustine Historical Society Inc

990 • Fiscal year 2022 • EIN 59-0638482

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.oldesthouse.org
271 Charlotte StreetSaint Augustine, FL 32084

(904) 824-2872

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,442,420

Down $485,983 (-8.2%) from 2021

Net Assets

Down

$5,395,082

Down $424,840 (-7.3%) from 2021

Liabilities

Down

$47,338

Down $61,143 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Down

$839,470

Down $445,594 (-35%) from 2021

Expenses

Down

$763,113

Down $55,892 (-6.8%) from 2021

Net Income

Down

$76,357

Down $389,702 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,219,586Liabilities 2011: $51,411Net Assets 2011: $5,168,1752011Assets 2012: $5,073,447Liabilities 2012: $48,416Net Assets 2012: $5,025,0312012Assets 2013: $5,299,175Liabilities 2013: $52,311Net Assets 2013: $5,246,8642013Assets 2014: $5,132,619Liabilities 2014: $40,247Net Assets 2014: $5,092,3722014Assets 2015: $5,468,653Liabilities 2015: $47,374Net Assets 2015: $5,421,2792015Assets 2016: $5,342,435Liabilities 2016: $29,136Net Assets 2016: $5,313,2992016Assets 2017: $5,452,927Liabilities 2017: $24,457Net Assets 2017: $5,428,4702017Assets 2018: $5,424,879Liabilities 2018: $34,438Net Assets 2018: $5,390,4412018Assets 2019: $5,642,512Liabilities 2019: $39,528Net Assets 2019: $5,602,9842019Assets 2020: $5,451,733Liabilities 2020: $97,870Net Assets 2020: $5,353,8632020Assets 2021: $5,928,403Liabilities 2021: $108,481Net Assets 2021: $5,819,9222021Assets 2022: $5,442,420Liabilities 2022: $47,338Net Assets 2022: $5,395,0822022Assets 2023: $5,234,443Liabilities 2023: $27,843Net Assets 2023: $5,206,6002023Assets 2024: $5,477,751Liabilities 2024: $47,403Net Assets 2024: $5,430,3482024

Highlighted filing

2022

Assets$5,442,420
Liabilities$47,338
Net Assets$5,395,082
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $508,3242011Expenses 2012: $447,8562012Revenue 2013: $680,775Expenses 2013: $458,942Net Income 2013: $221,8332013Revenue 2014: $504,326Expenses 2014: $535,602Net Income 2014: -$31,2762014Revenue 2015: $486,007Expenses 2015: $461,496Net Income 2015: $24,5112015Revenue 2016: $544,341Expenses 2016: $600,409Net Income 2016: -$56,0682016Revenue 2017: $453,337Expenses 2017: $523,727Net Income 2017: -$70,3902017Revenue 2018: $510,681Expenses 2018: $531,343Net Income 2018: -$20,6622018Revenue 2019: $529,712Expenses 2019: $546,287Net Income 2019: -$16,5752019Revenue 2020: $353,396Expenses 2020: $602,517Net Income 2020: -$249,1212020Revenue 2021: $1,285,064Expenses 2021: $819,005Net Income 2021: $466,0592021Revenue 2022: $839,470Expenses 2022: $763,113Net Income 2022: $76,3572022Revenue 2023: $537,037Expenses 2023: $830,658Net Income 2023: -$293,6212023Revenue 2024: $735,401Expenses 2024: $783,906Net Income 2024: -$48,5052024

Highlighted filing

2022

Revenue$839,470
Expenses$763,113
Net Income$76,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$839,470
Mission and Program Overview

Mission

To preserve and educate the public about the history of st augustine

To preserve and educate the public about the history of St. Augustine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,614,234$4,141,353▼ $472,881
Land, Buildings, and Equipment, Net$255,244$229,423▼ $25,821
Savings and Temporary Cash Investments$130,527$132,900▲ $2,373
Inventories for Sale or Use$19,112$32,713▲ $13,601
Accounts Receivable$7,657$11,402▲ $3,745
Pledges and Grants Receivable$18,000$11,000▼ $7,000
Cash and Non-Interest-Bearing Accounts$644$644→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,928,403$5,442,420▼ $485,983
Other Assets Total$882,985$882,985→ $0
Liabilities
Other Liabilities$88,602$30,364▼ $58,238
Deferred Revenue$14,460$11,824▼ $2,636
Accounts Payable and Accrued Expenses$5,419$5,150▼ $269
Total Liabilities$108,481$47,338▼ $61,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,401,041$5,038,111▼ $362,930
Net Assets With Donor Restrictions$418,881$356,971▼ $61,910
Total Net Assets Fund Balance$5,819,922$5,395,082▼ $424,840
Total Liabilities and Net Assets / Fund Balance$5,928,403$5,442,420▼ $485,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,071$224,959-
Equipment$11,352$270,158-
Other Assets Org$882,985--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Shelley Hartley DesvousgesPresident
Joe FinneganVice President
Megan AtliceExecutive Director
Paul Weaver IIITrustee
Wesley KingTrustee
Beverly CarmichaelMember
Don CrichlowMember
Elaine FraserMember
Gayle PhillipsMember
Kelly EnrightMember
Thomas JacksonMember
Tim ForsonMember
Nick McAuliffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,764
Program Service Revenue
$173,652
Investment Income
$315,160
Other Revenue
$213,894
All Other Contributions
$17,281
Change in Net Assets
$76,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,174
Other Expenses$280,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,946$17,870-$364,816
Current Officers, Directors, Trustees, and Key Employees-$79,000-$79,000
Payroll Taxes$31,686$6,672-$38,358
Fees for Service Investment Mgmnt Fees-$28,338-$28,338
Depreciation Depletion$25,821--$25,821
All Other Expenses$3,952$20,817-$24,769
Advertising-$24,666-$24,666
Insurance$13,506$6,074-$19,580
Office Expenses-$19,098-$19,098
Other Expenses$11,064$2,486-$11,064
Fees for Services Accounting-$8,350-$8,350
Travel-$902-$902
Fees for Services Legal-$50-$50
Total Functional Expenses$534,883$228,230$0$763,113
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
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
Other liabilities(detail)-990$30,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 11B: Form 990 Review Process

“Organization's process to review form 990 - A copy of the return is provided for board review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflicts policy - Annually the board of directors reaffirms and signs conflicts of interest documents.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official - The board of directors annually reviews and approves the executive director's salary.”

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

“Governing documents disclosure explanation - Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Augustine Historical Society Inc
EIN
59-0638482
Phone
9048242872
Address
271 Charlotte Street, Saint Augustine, FL 32084

Signing Officer

Name
Magen Atlice
Title
Executive Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magen Atlice
Formed
1960
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
20

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Museum Collections”

Part X : FIN48 Footnote

“Part III, Line 4 - Collections and Relation to Exempt Purpose - The collections consist of items with historic and cultural significance for St. Augustine and surrounding areas; and are preserved and maintained for the public to view. Part V, Line 4 - Intended Uses for Endowment Funds - Endowment funds is maintained for the upkeep of the historic library in St. Augustine.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06074
IRS990/InsuranceGrp/ProgramServicesAmt013506
IRS990/InsuranceGrp/TotalAmt019580
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032713
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0315160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315160
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04614234
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04141353
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0229423
IRS990/LandBldgEquipCostOrOtherBssAmt0724540
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt033715
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve and educate the public about the history of St. Augustine.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05819922
IRS990/NetAssetsOrFundBalancesEOYAmt05395082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050492
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050492
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072801
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072801
IRS990/NetUnrlzdGainsLossesInvstAmt0-501197
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05401041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05038111
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019098
IRS990/OfficeExpensesGrp/TotalAmt019098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0882985
IRS990/OtherAssetsTotalGrp/EOYAmt0882985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contracted services
IRS990/OtherExpensesGrp/Desc1Exhibits and events
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Museum Store
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22486
IRS990/OtherExpensesGrp/ProgramServicesAmt054426
IRS990/OtherExpensesGrp/ProgramServicesAmt137321
IRS990/OtherExpensesGrp/ProgramServicesAmt210161
IRS990/OtherExpensesGrp/ProgramServicesAmt311064
IRS990/OtherExpensesGrp/TotalAmt065222
IRS990/OtherExpensesGrp/TotalAmt140432
IRS990/OtherExpensesGrp/TotalAmt212647
IRS990/OtherExpensesGrp/TotalAmt311064
IRS990/OtherLiabilitiesGrp/BOYAmt088602
IRS990/OtherLiabilitiesGrp/EOYAmt030364
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Other income-PPP loan forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021924
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168677
IRS990/OtherRevenueTotalAmt090601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06672
IRS990/PayrollTaxesGrp/ProgramServicesAmt031686
IRS990/PayrollTaxesGrp/TotalAmt038358
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Magen Atlice
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Wedding Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164706
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0797052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425701
IRS990/PYOtherRevenueAmt0200387
IRS990/PYProgramServiceRevenueAmt0122919
IRS990/PYRevenuesLessExpensesAmt0466059
IRS990/PYSalariesCompEmpBnftPaidAmt0393304
IRS990/PYTotalExpensesAmt0819005
IRS990/PYTotalRevenueAmt01285064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt072801
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0702706
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0919246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33700
IRS990ScheduleA/PublicSupportPY170Pct00.36830
IRS990ScheduleA/PublicSupportTotal170Amt0467229
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467229
IRS990ScheduleA/TotalSupportAmt01386475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0443030
IRS990ScheduleD/CollectionUsedPreservationInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,442,420
Liabilities
$47,338
Net assets
$5,395,082
Revenue
$839,470
Expenses
$763,113
Net income
$76,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.05$5.43$0.74$0.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.03$5.21$0.54$0.83$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.44$0.05$5.40$0.84$0.76$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.11$5.82$1.29$0.82$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.10$5.35$0.35$0.60$0.25
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.02$5.43$0.45$0.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.03$5.31$0.54$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.47$0.05$5.42$0.49$0.46$0.02
2014Summary only. Only limited summary data is available for this year.$5.13$0.04$5.09$0.50$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$5.30$0.05$5.25$0.68$0.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.05$5.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.05$5.17$0.51