Civic Intelligence

Literacy MID South Inc.

990 • Fiscal year 2018 • EIN 62-0960143

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.LITERACYMIDSOUTH.ORG

View Organization Page

P O Box 111229Memphis, TN 38111-1229

(901) 327-6000

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,339

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,525,501

Up $302,122 (+25%) from 2017

Net Assets

Up

$1,518,310

Up $302,863 (+25%) from 2017

Liabilities

Down

$7,191

Down $741 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

Up

$1,130,935

Up $514,201 (+83%) from 2017

Expenses

Up

$825,406

Up $70,617 (+9.4%) from 2017

Net Income

Up

$305,529

Up $443,584 (+321%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $701,759Liabilities 2012: $2,453Net Assets 2012: $699,3062012Assets 2013: $737,825Liabilities 2013: $558Net Assets 2013: $737,2672013Assets 2014: $907,170Liabilities 2014: $3,067Net Assets 2014: $904,1032014Assets 2015: $1,123,782Liabilities 2015: $4,405Net Assets 2015: $1,119,3772015Assets 2016: $1,325,743Liabilities 2016: $27,128Net Assets 2016: $1,298,6152016Assets 2017: $1,223,379Liabilities 2017: $7,932Net Assets 2017: $1,215,4472017Assets 2018: $1,525,501Liabilities 2018: $7,191Net Assets 2018: $1,518,3102018Assets 2019: $1,375,149Liabilities 2019: $7,824Net Assets 2019: $1,367,3252019Assets 2020: $1,525,568Liabilities 2020: $11,167Net Assets 2020: $1,514,4012020Assets 2021: $1,670,875Liabilities 2021: $37,152Net Assets 2021: $1,633,7232021Assets 2022: $1,256,654Liabilities 2022: $34,560Net Assets 2022: $1,222,0942022Assets 2023: $1,915,436Liabilities 2023: $611,722Net Assets 2023: $1,303,7142023Assets 2024: $3,647,799Liabilities 2024: $276,437Net Assets 2024: $3,371,3622024Assets 2025: $3,587,957Liabilities 2025: $54,746Net Assets 2025: $3,533,2112025

Highlighted filing

2018

Assets$1,525,501
Liabilities$7,191
Net Assets$1,518,310
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $702,030Expenses 2012: $489,875Net Income 2012: $212,1552012Revenue 2013: $639,597Expenses 2013: $601,636Net Income 2013: $37,9612013Revenue 2014: $608,190Expenses 2014: $435,669Net Income 2014: $172,5212014Revenue 2015: $766,070Expenses 2015: $583,542Net Income 2015: $182,5282015Revenue 2016: $911,905Expenses 2016: $690,000Net Income 2016: $221,9052016Revenue 2017: $616,734Expenses 2017: $754,789Net Income 2017: -$138,0552017Revenue 2018: $1,130,935Expenses 2018: $825,406Net Income 2018: $305,5292018Revenue 2019: $720,334Expenses 2019: $873,075Net Income 2019: -$152,7412019Revenue 2020: $1,148,746Expenses 2020: $999,680Net Income 2020: $149,0662020Revenue 2021: $1,146,029Expenses 2021: $1,170,388Net Income 2021: -$24,3592021Revenue 2022: $1,066,106Expenses 2022: $1,316,786Net Income 2022: -$250,6802022Revenue 2023: $2,698,392Expenses 2023: $2,673,772Net Income 2023: $24,6202023Revenue 2024: $6,580,531Expenses 2024: $4,570,520Net Income 2024: $2,010,0112024Revenue 2025: $5,456,354Expenses 2025: $5,361,346Net Income 2025: $95,0082025

Highlighted filing

2018

Revenue$1,130,935
Expenses$825,406
Net Income$305,529
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,130,935
Mission and Program Overview

Mission

To mobilize the community to maximize the impact of literacy and learning services to all segments of the community.

To provide access to literacy resources for learners of all ages and backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$687,464$686,770▼ $694
Accounts Receivable$70,000$542,812▲ $472,812
Cash and Non-Interest-Bearing Accounts$420,491$244,619▼ $175,872
Land, Buildings, and Equipment, Net$37,876$29,060▼ $8,816
Prepaid Expenses and Deferred Charges$7,548$22,240▲ $14,692
Total Assets$1,223,379$1,525,501▲ $302,122
Liabilities
Accounts Payable and Accrued Expenses$7,932$7,191▼ $741
Total Liabilities$7,932$7,191▼ $741
Net Assets / Fund Balance
Unrestricted Net Assets$1,076,688$988,243▼ $88,445
Temporarily Rstr Net Assets$138,759$530,067▲ $391,308
Total Net Assets Fund Balance$1,215,447$1,518,310▲ $302,863
Total Liabilities and Net Assets / Fund Balance$1,223,379$1,525,501▲ $302,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,060$29,921-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Knox SheltonExecutive DirectorFT$70,339$70,339

Board Members and Trustees

NameTitle
Andrew SprecherDirector
Arlene GoldnerDirector
Ashley BondsDirector
Delores BellDirector
Dr Jason YuanDirector
Dr Jennifer ShorterDirector
Joe RenoDirector
John BarkerDirector
Katherine BaldwinDirector
Laura BurdittDirector
Lauri PratherDirector
Michael DockeryDirector
Shali AtkinsonDirector
Dr Vicki MurrellSecretary
Fred TowlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,509
Program Service Revenue
$0
Investment Income
$42,911
Other Revenue
$14,515
All Other Contributions
$1,073,509
Change in Net Assets
$305,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,103
Revenue Not Reported on Financial Statements
$5,832
Revenue Not Reported on Form 990
$-2,666
Total Revenue per Audited Statements
$1,122,437
Total Revenue per Form 990
$1,130,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$449,781
Other Expenses$355,008
Total Fundraising Expense$40,024
Grants and Similar Amounts Paid$20,617
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,778$27,936$7,006$318,720
Fees for Services Management$78,802--$78,802
Comp Disqual Persons$61,969$7,301$3,530$72,800
Other Employee Benefits$51,840$5,199$1,222$58,261
Occupancy$23,188$2,490$8,822$34,500
Grants to Domestic Orgs$20,617--$20,617
Fees for Services Accounting-$18,000-$18,000
Conferences and Meetings$9,392$5,255$1,235$15,882
Other Expenses$6,952$1,544$6,572$15,068
Office Expenses$10,500$1,075$1,055$12,630
Depreciation Depletion$9,981$835-$10,816
Fees for Service Investment Mgmnt Fees-$5,832-$5,832
Total Functional Expenses$702,605$82,777$40,024$825,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$825,406
Expenses per Audited Statements$819,574
Total Expenses per Audited Statements$819,574
Expenses Not Reported on Financial Statements$5,832
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Strive MidsouthMemphis, TN-Books$20,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,515
Fundraising Direct Expenses$0
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
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
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, Part VI, Section B, Line 11B

“The governing body is provided a draft of the form 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statement provided annually.”

Form 990, Part VI, Section B, Line 15

“Compensation approved at board meetings annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made avaiable upon request.”

Filing and Contact Details

Filer

Filer Name
Literacy Mid-south Inc
EIN
62-0960143
Phone
9013276000
Address
P O BOX 111229, MEMPHIS, TN 38111-1229

Signing Officer

Name
Knox Shelton
Title
Executive Director
Phone
9013276000
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Knox Shelton
Formed
1974
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
J Slater Smithers CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change its selection process.”

Raw XML AppendixShowing 400 of 476 raw XML fields

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/LandBldgEquipBasisNetGrp/BOYAmt037876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029060
IRS990/LandBldgEquipCostOrOtherBssAmt058981
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MOBILIZE THE COMMUNITY TO MAXIMIZE THE IMPACT OF LITERACY AND LEARNING SERVICES TO ALL SEGMENTS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01215447
IRS990/NetAssetsOrFundBalancesEOYAmt01518310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2666
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08822
IRS990/OccupancyGrp/ManagementAndGeneralAmt02490
IRS990/OccupancyGrp/ProgramServicesAmt023188
IRS990/OccupancyGrp/TotalAmt034500
IRS990/OfficeExpensesGrp/FundraisingAmt01055
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OfficeExpensesGrp/ProgramServicesAmt010500
IRS990/OfficeExpensesGrp/TotalAmt012630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058261
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010582
IRS990/OtherExpensesGrp/FundraisingAmt16572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11544
IRS990/OtherExpensesGrp/ProgramServicesAmt0110668
IRS990/OtherExpensesGrp/ProgramServicesAmt134918
IRS990/OtherExpensesGrp/ProgramServicesAmt26952
IRS990/OtherExpensesGrp/TotalAmt0110668
IRS990/OtherExpensesGrp/TotalAmt152810
IRS990/OtherExpensesGrp/TotalAmt215068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022240
IRS990/PrincipalOfficerNm0KNOX SHELTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0585954
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022601
IRS990/PYInvestmentIncomeAmt014189
IRS990/PYOtherExpensesAmt0296943
IRS990/PYOtherRevenueAmt016591
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-138055
IRS990/PYSalariesCompEmpBnftPaidAmt0435245
IRS990/PYTotalExpensesAmt0754789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0616734
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0305529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01073509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0585954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0843878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0753634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03759781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0109481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt03759781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01073509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0585954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0843878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0753634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0502806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03759781
IRS990ScheduleA/TotalSupportAmt03869262
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029921
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05832
IRS990ScheduleD/ExpensesSubtotalAmt0819574
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05832
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05832
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2666
IRS990ScheduleD/RevenueNotReportedAmt0-2666
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05832
IRS990ScheduleD/RevenueSubtotalAmt01125103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029060
IRS990ScheduleD/TotalExpensesPerForm990Amt0825406
IRS990ScheduleD/TotalRevenuePerForm990Amt01130935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122437
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819574
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020617
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOOKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STRIVE MIDSOUTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01005 TILLMAN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd038112
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS PROVIDED A DRAFT OF THE FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENT PROVIDED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION APPROVED AT BOARD MEETINGS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138759
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0530067
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01223379
IRS990/TotalAssetsEOYAmt01525501

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,501
Liabilities
$7,191
Net assets
$1,518,310
Revenue
$1,130,935
Expenses
$825,406
Net income
$305,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.53$5.46$5.36$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.28$3.37$6.58$4.57$2.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.61$1.30$2.70$2.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$1.07$1.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$1.15$1.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.51$1.15$1.00$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.72$0.87$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.13$0.83$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.62$0.75$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.91$0.69$0.22
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.77$0.58$0.18
2014Summary only. Only limited summary data is available for this year.$0.91$0.00$0.90$0.61$0.44$0.17
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.64$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.70$0.49$0.21