Civic Intelligence

Levy County Public Schools Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2999520

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileN/A
PO Box 1386Bronson, FL 32621

(352) 493-6056

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$7,708

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$666,755

Up $13,351 (+2.0%) from 2018

Net Assets

Up

$665,376

Up $12,693 (+1.9%) from 2018

Liabilities

Up

$1,379

Up $658 (+91%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin63rd percentile

Revenue

Down

$131,894

Down $14,292 (-9.8%) from 2018

Expenses

Down

$119,201

Down $26,547 (-18%) from 2018

Net Income

Up

$12,693

Up $12,255 (+2798%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2011: $488,839Liabilities 2011: $1,166Net Assets 2011: $487,6732011Assets 2012: $487,599Liabilities 2012: $1,352Net Assets 2012: $486,2472012Assets 2013: $476,308Liabilities 2013: $1,2762013Assets 2014: $495,648Liabilities 2014: $1,059Net Assets 2014: $494,5892014Assets 2015: $483,071Liabilities 2015: $633Net Assets 2015: $482,4382015Assets 2016: $622,485Liabilities 2016: $5,867Net Assets 2016: $616,6182016Assets 2017: $654,525Liabilities 2017: $2,280Net Assets 2017: $652,2452017Assets 2018: $653,404Liabilities 2018: $721Net Assets 2018: $652,6832018Assets 2019: $666,755Liabilities 2019: $1,379Net Assets 2019: $665,3762019Assets 2020: $702,093Liabilities 2020: $1,272Net Assets 2020: $700,8212020Assets 2021: $748,793Liabilities 2021: $1,134Net Assets 2021: $747,6592021Assets 2022: $707,854Liabilities 2022: $2,337Net Assets 2022: $705,5172022Assets 2023: $743,777Liabilities 2023: $1,112Net Assets 2023: $742,6652023Assets 2024: $844,985Liabilities 2024: $10,691Net Assets 2024: $834,2942024

Highlighted filing

2019

Assets$666,755
Liabilities$1,379
Net Assets$665,376
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KRevenue 2011: $380,566Expenses 2011: $137,205Net Income 2011: $243,3612011Revenue 2012: $136,060Expenses 2012: $137,486Net Income 2012: -$1,4262012Revenue 2013: $124,855Expenses 2013: $136,070Net Income 2013: -$11,2152013Revenue 2014: $151,290Expenses 2014: $131,733Net Income 2014: $19,5572014Revenue 2015: $119,581Expenses 2015: $131,732Net Income 2015: -$12,1512015Revenue 2016: $269,120Expenses 2016: $135,460Net Income 2016: $133,6602016Revenue 2017: $194,847Expenses 2017: $179,198Net Income 2017: $15,6492017Revenue 2018: $146,186Expenses 2018: $145,748Net Income 2018: $4382018Revenue 2019: $131,894Expenses 2019: $119,201Net Income 2019: $12,6932019Revenue 2020: $182,270Expenses 2020: $146,825Net Income 2020: $35,4452020Revenue 2021: $193,873Expenses 2021: $147,035Net Income 2021: $46,8382021Revenue 2022: $115,318Expenses 2022: $157,460Net Income 2022: -$42,1422022Revenue 2023: $233,648Expenses 2023: $196,502Net Income 2023: $37,1462023Revenue 2024: $324,837Expenses 2024: $233,208Net Income 2024: $91,6292024

Highlighted filing

2019

Revenue$131,894
Expenses$119,201
Net Income$12,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$152,185
Mission and Program Overview

Mission

The organization exists to promote

The organization exists to promote enhanced educational opportunities by providing financial support to levy county graduates and class room projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$522,534$537,865▲ $15,331
Cash and Non-Interest-Bearing Accounts$127,011$109,006▼ $18,005
Pledges and Grants Receivable$1,000$8,280▲ $7,280
Prepaid Expenses and Deferred Charges$2,849$0▼ $2,849
Total Assets$653,404$666,755▲ $13,351
Other Assets Total$10$11,604▲ $11,594
Liabilities
Accounts Payable and Accrued Expenses$721$1,379▲ $658
Total Liabilities$721$1,379▲ $658
Net Assets / Fund Balance
Permanently Rstr Net Assets$300,000$300,000→ $0
Temporarily Rstr Net Assets$271,708$278,857▲ $7,149
Unrestricted Net Assets$80,975$86,519▲ $5,544
Total Net Assets Fund Balance$652,683$665,376▲ $12,693
Total Liabilities and Net Assets / Fund Balance$653,404$666,755▲ $13,351

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$522,534-▲ $15,331$0$537,865
2017$517,677-▲ $8,857$4,000$522,534
2016$493,287-▲ $28,390$4,000$517,677
2015$390,438$100,000▲ $6,849$4,000$493,287
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Whitehurst AnnieD$7,708$7,708

Board Members and Trustees

NameTitle
Cowart ChrisD
Dean CandyD
Edison JeffD
Jones CarolD
Jones TammyD
King CookieD
Lott AndyD
Lott BenD
Mainwaring LewrissaD
Nash JameyD
Phillips AngelaD
Seay MissyD
Smith ShannonD
Spann PrenticeD
Hardy JustinP
Swain StacyS
George Joel DT
Head JustinVP
Revenue and Support

Revenue Composition

Contributions and Grants
$69,840
Program Service Revenue
$0
Investment Income
$15,385
Other Revenue
$46,669
All Other Contributions
$69,840
Change in Net Assets
$12,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$131,894
Total Revenue per Audited Statements
$131,894
Total Revenue per Form 990
$131,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,475
Other Expenses$24,555
Salaries, Compensation, and Employee Benefits$20,171
Total Fundraising Expense$5,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,475--$74,475
Current Officers, Directors, Trustees, and Key Employees$11,100$3,700$3,700$18,500
Fees for Services Accounting$0$15,384$0$15,384
Occupancy$2,520$840$840$4,200
Other Expenses$2,452$0$0$2,452
Payroll Taxes$1,003$334$334$1,671
Office Expenses$853$284$284$1,421
Insurance$658$220$220$1,098
Total Functional Expenses$93,061$20,762$5,378$119,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,201
Total Expenses per Audited Statements$119,201
Total Expenses per Form 990$119,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Board of Levy CountyBronson, FL-Student Ed/asistance$27,543
College of Central FloridaOcala, FL-Student Education$11,500
University of FloridaGainesville, FL-Student Education$8,650
Santa Fe CollegeGainesville, FL-Student Education$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,960
Fundraising Direct Expenses$20,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$40,300$40,300$5,217$35,083
Beast Feast$26,660$26,660$1,995$24,665
Total Events$66,960$66,960$20,291$46,669
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Levy County Schools Foundation Inc
EIN
59-2999520
Phone
3524936056
Address
PO BOX 1386, BRONSON, FL 32621

Signing Officer

Name
Justin Hardy
Title
President
Phone
3524936056
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel D George
Formed
1989
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
19

Preparer

Firm
Sharon C Brannan CPA Pa
Address
161 N MAIN STREET, WILLISTON, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each voting member of the organization's governing body is given a copy of the form 990 prior to its filing with the irs. No review was done, but will be conducted in a subsequent board meeting.”

Pt VI, Line 12C

“Should a conflict of interest be disclosed or recognized during the course of a meeting, the individual would be asked to leave the the room for the discussions and would not be able to take part in the decisions as decided based on the judgement of the other board members”

Pt VI, Line 8B

“All decisions are documented and voted on by the governing body”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0220
IRS990/InsuranceGrp/ProgramServicesAmt0658
IRS990/InsuranceGrp/TotalAmt01098
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0522534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0537865
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION EXISTS TO PROMOTE ENHANCED EDUCATIONAL OPPORTUNITIES BY PROVIDING FINANCIAL SUPPORT TO LEVY COUNTY GRADUATES AND CLASS ROOM PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0652683
IRS990/NetAssetsOrFundBalancesEOYAmt0665376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046669
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0840
IRS990/OccupancyGrp/ManagementAndGeneralAmt0840
IRS990/OccupancyGrp/ProgramServicesAmt02520
IRS990/OccupancyGrp/TotalAmt04200
IRS990/OfficeExpensesGrp/FundraisingAmt0284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0853
IRS990/OfficeExpensesGrp/TotalAmt01421
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010
IRS990/OtherAssetsTotalGrp/EOYAmt011604
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02452
IRS990/OtherExpensesGrp/TotalAmt02452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0334
IRS990/PayrollTaxesGrp/ProgramServicesAmt01003
IRS990/PayrollTaxesGrp/TotalAmt01671
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOEL D GEORGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS WERE AWARDED TO VARIOUS TEACHERS IN LEVY COUNTY PUBLIC SCHOOLS FOR INNOVATIVE AND CREATIVE TEACHING PROGRAMS, CLASSROOM SUPPLIES, AND SUPPORTING CURRICULUM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052202
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102421
IRS990/PYInvestmentIncomeAmt08914
IRS990/PYOtherExpensesAmt022839
IRS990/PYOtherRevenueAmt048990
IRS990/PYRevenuesLessExpensesAmt0438
IRS990/PYSalariesCompEmpBnftPaidAmt020488
IRS990/PYTotalExpensesAmt0145748
IRS990/PYTotalRevenueAmt0146186
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012693
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212529
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050058
IRS990ScheduleA/InvestmentIncomeCYPct00.05830
IRS990ScheduleA/InvestmentIncomePYPct00.08570
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94170
IRS990ScheduleA/PublicSupportPY509Pct00.91430
IRS990ScheduleA/PublicSupportTotal509Amt0808439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126570
IRS990ScheduleA/Total509Grp/TotalAmt0808439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858497
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0522534
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0537865
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015331
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0517677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0522534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0493287
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0517677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0390438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0493287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0119201
IRS990ScheduleD/RevenueSubtotalAmt0131894
IRS990ScheduleD/TotalExpensesPerForm990Amt0119201
IRS990ScheduleD/TotalRevenuePerForm990Amt0131894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0131894

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,755
Liabilities
$1,379
Net assets
$665,376
Revenue
$131,894
Expenses
$119,201
Net income
$12,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.11$8.34$3.25$2.33$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.01$7.43$2.34$1.97$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.02$7.06$1.15$1.57$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.01$7.48$1.94$1.47$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.01$7.01$1.82$1.47$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.67$0.01$6.65$1.32$1.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.01$6.53$1.46$1.46$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.02$6.52$1.95$1.79$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.06$6.17$2.69$1.35$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.01$4.82$1.20$1.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.01$4.95$1.51$1.32$0.20
2013Summary only. Only limited summary data is available for this year.$4.76$0.01$1.25$1.36$0.11
2012Summary only. Only limited summary data is available for this year.$4.88$0.01$4.86$1.36$1.37$0.01
2011Summary only. Only limited summary data is available for this year.$4.89$0.01$4.88$3.81$1.37$2.43