Civic Intelligence

Epilepsy Services Foundation Inc.

990 • Fiscal year 2020 • EIN 59-1680892

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 02, 2021

Organization Profilewww.epilepsysf.org
4628 N Armenia AvenueTampa, FL 33603-2706

(813) 374-8907

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 59.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,037,679

Down $1,647 (-0.2%) from 2019

Net Assets

Down

$1,025,964

Down $5,215 (-0.5%) from 2019

Liabilities

Up

$11,715

Up $3,568 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$81,240

Down $34,624 (-30%) from 2019

Expenses

Down

$105,859

Down $31,912 (-23%) from 2019

Net Income

Down

-$24,619

Down $2,712 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $779,661Liabilities 2011: $2,557Net Assets 2011: $777,1042011Assets 2012: $823,980Liabilities 2012: $4,582Net Assets 2012: $819,3982012Assets 2013: $1,007,072Liabilities 2013: $111,596Net Assets 2013: $895,4762013Assets 2014: $992,505Liabilities 2014: $85,439Net Assets 2014: $907,0662014Assets 2015: $952,158Liabilities 2015: $76,836Net Assets 2015: $875,3222015Assets 2016: $965,753Liabilities 2016: $7,047Net Assets 2016: $958,7062016Assets 2017: $1,020,751Liabilities 2017: $7,176Net Assets 2017: $1,013,5752017Assets 2018: $1,056,794Liabilities 2018: $7,452Net Assets 2018: $1,049,3422018Assets 2019: $1,039,326Liabilities 2019: $8,147Net Assets 2019: $1,031,1792019Assets 2020: $1,037,679Liabilities 2020: $11,715Net Assets 2020: $1,025,9642020Assets 2021: $1,149,737Liabilities 2021: $2,715Net Assets 2021: $1,147,0222021Assets 2022: $1,041,328Liabilities 2022: $3,848Net Assets 2022: $1,037,4802022Assets 2023: $1,030,275Liabilities 2023: $4,292Net Assets 2023: $1,025,9832023Assets 2024: $1,080,034Liabilities 2024: $8,215Net Assets 2024: $1,071,8192024

Highlighted filing

2020

Assets$1,037,679
Liabilities$11,715
Net Assets$1,025,964
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2011: $106,479Expenses 2011: $104,243Net Income 2011: $2,2362011Revenue 2012: $77,221Expenses 2012: $83,012Net Income 2012: -$5,7912012Revenue 2013: $114,644Expenses 2013: $85,234Net Income 2013: $29,4102013Revenue 2014: $106,272Expenses 2014: $106,763Net Income 2014: -$4912014Revenue 2015: $118,558Expenses 2015: $100,943Net Income 2015: $17,6152015Revenue 2016: $172,871Expenses 2016: $103,400Net Income 2016: $69,4712016Revenue 2017: $101,440Expenses 2017: $91,751Net Income 2017: $9,6892017Revenue 2018: $120,452Expenses 2018: $100,710Net Income 2018: $19,7422018Revenue 2019: $115,864Expenses 2019: $137,771Net Income 2019: -$21,9072019Revenue 2020: $81,240Expenses 2020: $105,859Net Income 2020: -$24,6192020Revenue 2021: $84,293Expenses 2021: $90,031Net Income 2021: -$5,7382021Revenue 2022: $124,474Expenses 2022: $124,853Net Income 2022: -$3792022Revenue 2023: $90,597Expenses 2023: $163,734Net Income 2023: -$73,1372023Revenue 2024: $122,900Expenses 2024: $169,377Net Income 2024: -$46,4772024

Highlighted filing

2020

Revenue$81,240
Expenses$105,859
Net Income-$24,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 2, 2021
Return Version
2019v5.1
Gross Receipts
$123,567
Mission and Program Overview

Mission

The organization is committed to creating a better future and environment for persons affected by epilepsy living in west central florida,

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$496,958$522,804▲ $25,846
Land, Buildings, and Equipment, Net$417,873$401,046▼ $16,827
Savings and Temporary Cash Investments$115,291$95,828▼ $19,463
Cash and Non-Interest-Bearing Accounts$1,941$15,799▲ $13,858
Prepaid Expenses and Deferred Charges$6,334$1,342▼ $4,992
Intangible Assets$929$860▼ $69
Total Assets$1,039,326$1,037,679▼ $1,647
Liabilities
Unsecured Notes Loans Payable-$10,100-
Accounts Payable and Accrued Expenses$1,950--
Deferred Revenue$6,197$1,615▼ $4,582
Total Liabilities$8,147$11,715▲ $3,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,031,179$1,025,964▼ $5,215
Total Net Assets Fund Balance$1,031,179$1,025,964▼ $5,215
Total Liabilities and Net Assets / Fund Balance$1,039,326$1,037,679▼ $1,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,268$222,715$554,983
Other Land Buildings$12,678$59,123$71,801
Land$56,100-$56,100
Equipment$0$3,019$3,019
Other Securities$933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$454,432---$454,432
2018$463,679-▲ $13,243-$454,432
2017$463,799-▲ $24,715-$463,679
2016$450,183-▲ $57,917-$463,799
2015$437,355-▲ $40,828-$450,183
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathie MichaelExecutive DirectorFT$48,000$48,000
Thomas OrthAssitantPT$5,000$5,000

Board Members and Trustees

NameTitle
Gary EnglundPresident
Scott StrainVice President
Amanda StephensDirector
Callan AlbrittonDirector
Dina VilaDirector
Karen BoggessDirector
Monique ScottDirector
Rachelle RossmeislDirector
Robin AbbruzzeseDirector
Sande VanhookDirector
Scott BarrySecretary
Marcelo MianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,466
Program Service Revenue
$0
Investment Income
$8,531
Other Revenue
$37,243
All Other Contributions
$35,466
Change in Net Assets
$-24,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,110
Other Expenses$35,316
Grants and Similar Amounts Paid$8,433
Total Fundraising Expense$4,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,977$32,945$1,078$53,000
Depreciation Depletion$2,665$13,980$251$16,896
Grants to Domestic Individuals$8,433--$8,433
Other Salaries and Wages$0$4,680$0$4,680
Payroll Taxes$3,728$490$212$4,430
Fees for Service Investment Mgmnt Fees$0$3,969$0$3,969
Occupancy$3,414$304$194$3,912
Other Expenses$1,168$1,064$1,489$3,721
Insurance$2,144$171$122$2,437
All Other Expenses$231$18$313$562
Travel$473$38$26$537
Office Expenses$7$81$320$408
Total Functional Expenses$43,769$57,942$4,148$105,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,928
Fundraising Direct Expenses$7,247
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Epilepsy Services Foundation Inc
EIN
59-1680892
Phone
8133748907
Address
4628 N ARMENIA AVENUE, TAMPA, FL 33603-2706

Signing Officer

Name
Gary Englund
Title
President
Phone
8133748907
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Barry
Formed
1973
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
0

Preparer

Firm
Accounting & Consulting Professionals LLC
Address
2004 W Busch Blvd, Tampa, FL 33612
Preparer
Edwin a Pinzon
Phone
8139322338
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 was reviewed with the board at their regularly scheduled meeting prior to filing.”

Pt VI, Line 12C

“The board monitors and reviews the conflict of interest policy at september board meeting. Any decisions are listed in the minutes.”

Pt VI, Line 15A

“Executive director is evaluated yearly by the board's executive committee and salary is based on community standards.”

Pt VI, Line 18

“The form 1023, form 990 and form 990-t are made available to the public at their office located at 4628 north armenia avenue, tampa, florida 33603.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public at their office located at 4628 north armenia avenue, tampa, florida 33603.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO CREATING A BETTER FUTURE AND ENVIRONMENT FOR PERSONS AFFECTED BY EPILEPSY LIVING IN WEST CENTRAL FLORIDA,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01031179
IRS990/NetAssetsOrFundBalancesEOYAmt01025964
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030681
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06562
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01031179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01025964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0194
IRS990/OccupancyGrp/ManagementAndGeneralAmt0304
IRS990/OccupancyGrp/ProgramServicesAmt03414
IRS990/OccupancyGrp/TotalAmt03912
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081
IRS990/OfficeExpensesGrp/ProgramServicesAmt07
IRS990/OfficeExpensesGrp/TotalAmt0408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNICATION EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt0130
IRS990/OtherExpensesGrp/FundraisingAmt19
IRS990/OtherExpensesGrp/FundraisingAmt24
IRS990/OtherExpensesGrp/FundraisingAmt31489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31064
IRS990/OtherExpensesGrp/ProgramServicesAmt02297
IRS990/OtherExpensesGrp/ProgramServicesAmt1161
IRS990/OtherExpensesGrp/ProgramServicesAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt31168
IRS990/OtherExpensesGrp/TotalAmt02610
IRS990/OtherExpensesGrp/TotalAmt1183
IRS990/OtherExpensesGrp/TotalAmt281
IRS990/OtherExpensesGrp/TotalAmt33721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt04680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0490
IRS990/PayrollTaxesGrp/ProgramServicesAmt03728
IRS990/PayrollTaxesGrp/TotalAmt04430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01342
IRS990/PrincipalOfficerNm0SCOTT BARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES ASSISTANCE TO ATTEND SPECIAL SUMMER CAMP FOR PERSONS WITH EPILEPSY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03863
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED COLLEGE SCHOLARSHIPS OF $500 EACH FOR A TOTAL OF $3,500 TO PERSONS AFFECTED BY EPILEPSY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018143
IRS990/PYInvestmentIncomeAmt09498
IRS990/PYOtherExpensesAmt058625
IRS990/PYOtherRevenueAmt07341
IRS990/PYRevenuesLessExpensesAmt0-21907
IRS990/PYSalariesCompEmpBnftPaidAmt061003
IRS990/PYTotalExpensesAmt0137771
IRS990/PYTotalRevenueAmt0115864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06562
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION QUALIFIES AS A PUBLIC CHARITY DUE TO THE FACT THAT ITS PUBLIC SUPPORT FOR THE PREVIOUS FIVE TAX YEARS IS MORE THAN 33 1/3% AND THE INVESTMENT INCOME PERCENTAGE FOR ITS PREVIOUS FIVE TAX YEARS IS NOT MORE THAN 33 1/3%.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0414774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302490
IRS990ScheduleA/InvestmentIncomeCYPct00.38820
IRS990ScheduleA/InvestmentIncomePYPct00.39910
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.61180
IRS990ScheduleA/PublicSupportPY509Pct00.60090
IRS990ScheduleA/PublicSupportTotal509Amt0476779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128668
IRS990ScheduleA/Total509Grp/TotalAmt0476779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0779269
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/BuildingsGrp/BookValueAmt0332268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554983
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0454432
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0454432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0463679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0454432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0463799
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0463679
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt020750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0450183
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0463799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt040975
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057917

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,679
Liabilities
$11,715
Net assets
$1,025,964
Revenue
$81,240
Expenses
$105,859
Net income
-$24,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.12$0.17$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.09$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.12$0.12$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.08$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.12$0.14$0.02
2018Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.12$0.10$0.02
2017Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.10$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.17$0.10$0.07
2015Summary only. Only limited summary data is available for this year.$0.95$0.08$0.88$0.12$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.99$0.09$0.91$0.11$0.11$0.00
2013Summary only. Only limited summary data is available for this year.$1.01$0.11$0.90$0.11$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.08$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.11$0.10$0.00