Civic Intelligence

Disciples Foundation Inc.

990 • Fiscal year 2022 • EIN 62-0480066

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 01, 2022

Organization ProfileWWW.DISCIPLESHOUSEVANDY.ORG
1917 Adelicia StreetNashville, TN 37212

(615) 321-0380

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$60,672

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-1.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,809,257

Down $273,937 (-13%) from 2021

Net Assets

Down

$1,592,213

Down $263,980 (-14%) from 2021

Liabilities

Down

$217,044

Down $9,957 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$361,409

Down $5,847 (-1.6%) from 2021

Expenses

Down

$387,935

Down $165,729 (-30%) from 2021

Net Income

Up

-$26,526

Up $159,882 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,450,817Liabilities 2010: $7,413Net Assets 2010: $1,443,4042010Assets 2011: $1,936,883Liabilities 2011: $7,858Net Assets 2011: $1,929,0252011Assets 2012: $2,208,182Liabilities 2012: $5,535Net Assets 2012: $2,202,6472012Assets 2013: $2,209,720Liabilities 2013: $4,018Net Assets 2013: $2,205,7022013Assets 2014: $2,228,684Liabilities 2014: $7,213Net Assets 2014: $2,221,4712014Assets 2015: $2,387,426Liabilities 2015: $307,418Net Assets 2015: $2,080,0082015Assets 2016: $2,216,478Liabilities 2016: $293,833Net Assets 2016: $1,922,6452016Assets 2017: $2,194,673Liabilities 2017: $300,312Net Assets 2017: $1,894,3612017Assets 2018: $2,104,590Liabilities 2018: $286,975Net Assets 2018: $1,817,6152018Assets 2019: $2,080,376Liabilities 2019: $261,010Net Assets 2019: $1,819,3662019Assets 2020: $2,024,383Liabilities 2020: $251,730Net Assets 2020: $1,772,6532020Assets 2021: $2,083,194Liabilities 2021: $227,001Net Assets 2021: $1,856,1932021Assets 2022: $1,809,257Liabilities 2022: $217,044Net Assets 2022: $1,592,2132022Assets 2023: $1,832,024Liabilities 2023: $188,442Net Assets 2023: $1,643,5822023Assets 2024: $1,974,402Liabilities 2024: $180,460Net Assets 2024: $1,793,9422024Assets 2025: $2,072,968Liabilities 2025: $208,909Net Assets 2025: $1,864,0592025

Highlighted filing

2022

Assets$1,809,257
Liabilities$217,044
Net Assets$1,592,213
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $491,0392010Revenue 2011: $977,687Expenses 2011: $492,066Net Income 2011: $485,6212011Expenses 2012: $500,9222012Expenses 2013: $491,7222013Revenue 2014: $440,623Expenses 2014: $566,937Net Income 2014: -$126,3142014Revenue 2015: $507,012Expenses 2015: $559,350Net Income 2015: -$52,3382015Revenue 2016: $388,843Expenses 2016: $483,632Net Income 2016: -$94,7892016Revenue 2017: $417,345Expenses 2017: $517,711Net Income 2017: -$100,3662017Revenue 2018: $404,786Expenses 2018: $525,675Net Income 2018: -$120,8892018Revenue 2019: $429,177Expenses 2019: $431,879Net Income 2019: -$2,7022019Revenue 2020: $425,489Expenses 2020: $423,723Net Income 2020: $1,7662020Revenue 2021: $367,256Expenses 2021: $553,664Net Income 2021: -$186,4082021Revenue 2022: $361,409Expenses 2022: $387,935Net Income 2022: -$26,5262022Revenue 2023: $370,743Expenses 2023: $355,606Net Income 2023: $15,1372023Revenue 2024: $356,605Expenses 2024: $303,876Net Income 2024: $52,7292024Revenue 2025: $337,622Expenses 2025: $368,615Net Income 2025: -$30,9932025

Highlighted filing

2022

Revenue$361,409
Expenses$387,935
Net Income-$26,526
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$414,960
Mission and Program Overview

Mission

Creating access to housing, educational opportunities, and intentional community for leaders answering their calls to serve.

We are called to prepare excellent disciples ministers through our supportive community of faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,531,096$1,289,929▼ $241,167
Land, Buildings, and Equipment, Net$486,369$403,237▼ $83,132
Cash and Non-Interest-Bearing Accounts$21,955$76,477▲ $54,522
Savings and Temporary Cash Investments$34,858$15,490▼ $19,368
Pledges and Grants Receivable-$14,834-
Prepaid Expenses and Deferred Charges$4,628$5,772▲ $1,144
Accounts Receivable$2,627$2,062▼ $565
Intangible Assets$1,661$1,456▼ $205
Total Assets$2,083,194$1,809,257▼ $273,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$212,479$191,930▼ $20,549
Other Liabilities$5,405$12,698▲ $7,293
Accounts Payable and Accrued Expenses$9,117$12,416▲ $3,299
Total Liabilities$227,001$217,044▼ $9,957
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,186,683$1,234,561▲ $47,878
Net Assets Without Donor Restrictions$669,510$357,652▼ $311,858
Total Net Assets Fund Balance$1,856,193$1,592,213▼ $263,980
Total Liabilities and Net Assets / Fund Balance$2,083,194$1,809,257▼ $273,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$356,186$597,289$953,475
Equipment$24,512$49,917$74,429
Land$22,539-$22,539
Other Securities$1,289,929--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,531,096$10,895▼ $160,214-$1,289,929
2020$1,283,050$12,575▲ $340,823-$1,531,096
2019$1,352,391$5,050▲ $6,627-$1,283,050
2018$1,360,259$13,840▲ $62,099-$1,352,391
2017$1,324,305$18,025▲ $96,686-$1,360,259
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Calvert-rosenbergerPresident and DeanPT$60,672-$60,672
Beth PatilloPresident and Acting DeanPT$574$8,630$9,204

Board Members and Trustees

NameTitle
Marcus RafieeChair of the Board
Brandon GilvinVice Chair of the Board
Cathy Cralle JonesBoard of Trustees Member
Charles BiterBoard of Trustees Member
Christal WilliamsBoard of Trustees Member
Dwayne BellBoard of Trustees Member
Elizabeth KingBoard of Trustees Member
Jamie Lynn HaskinsBoard of Trustees Member
Jay HartleyBoard of Trustees Member
Judy CummingsBoard of Trustees Member
Norman ReedBoard of Trustees Member
Perry Wiggins IiiBoard of Trustees Member
Rachel N WoehlerBoard of Trustees Member
Wilson DickinsonBoard of Trustees Member
Pat ColeSecretary
Alison BueschenTreasurer
Dana ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,165
Program Service Revenue
$124,583
Investment Income
$69,661
Other Revenue
$0
All Other Contributions
$167,165
Change in Net Assets
$-26,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,791
Salaries, Compensation, and Employee Benefits$127,332
Grants and Similar Amounts Paid$59,812
Total Fundraising Expense$34,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,955--$81,955
Other Salaries and Wages$44,659$6,214$10,219$61,092
Occupancy$57,130--$57,130
Current Officers, Directors, Trustees, and Key Employees$41,350$5,753$9,461$56,564
Grants to Domestic Individuals$49,022--$49,022
Insurance$20,083--$20,083
Fees for Services Accounting-$12,856$6,920$19,776
Foreign Grants$10,790--$10,790
Interest$9,576--$9,576
Pension Plan Contributions$2,718$2,040$2,038$6,796
All Other Expenses$2,256$1,190$2,154$5,600
Payroll Taxes$1,363$654$863$2,880
Other Expenses$542$272$272$1,086
Office Expenses$19$119$57$195
Total Functional Expenses$323,923$29,462$34,550$387,935
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent and Key Deposits$11,949
Accrued Interest$749
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Form 990 is distributed to the executive committee and members of the finance committee of the board for review. The executive committee reviews before the form 990 is filed. If time permits the board of directors also reviews before filing. If time does not permit, the board reviews after form 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board of trustees and employees sign disclosure statements annually to indicate if there are any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The executive committee reviews and proposes compensation changes to the board each year.”

Other officer or key employee compensation Part VI line 15B

“Compensation for employees is proposed to the board by the dean. The employees compensation are set annually by the board in the annual budget, and minutes of the meetings are recorded. The executive committee also reviews compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Disciples Foundation Inc
EIN
62-0480066
Address
1917 ADELICIA STREET, NASHVILLE, TN 37212

Signing Officer

Name
Beth Patillo
Title
President and a
Phone
6153210380
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
65

Preparer

Firm
Miller CPA Pllc
Address
PO BOX 11793, MURFREESBORO, TN 37129
Preparer
Bryan Todd CPA
Phone
6157964092
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Other program services consist of interest expense”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Income and investment growth from the endowment funds are intended to be used to support the ministries of the disciples divinity house.”

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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 AND DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND ACTING DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF TRUSTEES MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
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IRS990/FormationYr01927
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt020830
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt035681
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049022
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt0414960
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt020083
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IRS990/IntangibleAssetsGrp/EOYAmt01456
IRS990/InterestGrp/ProgramServicesAmt09576
IRS990/InterestGrp/TotalAmt09576
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056412
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01531096
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01289929
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647206
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403237
IRS990/LandBldgEquipCostOrOtherBssAmt01050443
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07581
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045970
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE CALLED TO PREPARE EXCELLENT DISCIPLES MINISTERS THROUGH OUR SUPPORTIVE COMMUNITY OF FAITH.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191930
IRS990/NetAssetsOrFundBalancesBOYAmt01856193
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-237454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0669510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357652
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057130
IRS990/OccupancyGrp/TotalAmt057130
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt019
IRS990/OfficeExpensesGrp/TotalAmt0195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02566
IRS990/OtherExpensesGrp/FundraisingAmt1272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1272
IRS990/OtherExpensesGrp/ProgramServicesAmt02460
IRS990/OtherExpensesGrp/ProgramServicesAmt1542
IRS990/OtherExpensesGrp/TotalAmt05026
IRS990/OtherExpensesGrp/TotalAmt1364
IRS990/OtherExpensesGrp/TotalAmt21086
IRS990/OtherLiabilitiesGrp/BOYAmt05405
IRS990/OtherLiabilitiesGrp/EOYAmt012698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044659
IRS990/OtherSalariesAndWagesGrp/TotalAmt061092
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0863
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0654
IRS990/PayrollTaxesGrp/ProgramServicesAmt01363
IRS990/PayrollTaxesGrp/TotalAmt02880
IRS990/PensionPlanContributionsGrp/FundraisingAmt02038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02718
IRS990/PensionPlanContributionsGrp/TotalAmt06796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014834
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05772
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IRS990/ProgramServiceRevenueGrp/Desc0RENT AND FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124583
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL SUPPORT - PROVIDE TUITION AND LIVING COST ASSISTANCE FOR DISCIPLES OF CHRIST MINISTRY STUDENTS AT VANDERBILT DIVINITY SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034036
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024131
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSE ACTIVITIES AND COMMUNITY INVOLVEMENT
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02630
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IRS990/PYContributionsGrantsAmt0111774
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0311534
IRS990/PYInvestmentIncomeAmt071164
IRS990/PYOtherExpensesAmt0127132
IRS990/PYProgramServiceRevenueAmt0184318
IRS990/PYRevenuesLessExpensesAmt0-186408
IRS990/PYSalariesCompEmpBnftPaidAmt0114998
IRS990/PYTotalExpensesAmt0553664
IRS990/PYTotalRevenueAmt0367256
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121953
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt015490
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-160212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0341112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt063549

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,809,257
Liabilities
$217,044
Net assets
$1,592,213
Revenue
$361,409
Expenses
$387,935
Net income
-$26,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$0.34$0.37$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.18$1.79$0.36$0.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.19$1.64$0.37$0.36$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.59$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.23$1.86$0.37$0.55$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.25$1.77$0.43$0.42$0.00
2019Summary only. Only limited summary data is available for this year.$2.08$0.26$1.82$0.43$0.43$0.00
2018Summary only. Only limited summary data is available for this year.$2.10$0.29$1.82$0.40$0.53$0.12
2017Summary only. Only limited summary data is available for this year.$2.19$0.30$1.89$0.42$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.29$1.92$0.39$0.48$0.09
2015Summary only. Only limited summary data is available for this year.$2.39$0.31$2.08$0.51$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.44$0.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.20$0.50
2011Summary only. Only limited summary data is available for this year.$1.94$0.01$1.93$0.98$0.49$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.49