Civic Intelligence

All Saints Episcopal School Inc.

990 • Fiscal year 2018 • EIN 62-1841909

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.ALLSAINTSEPISCOPALSCHOOL.ORG
3275 Maple Valley RoadMorristown, TN 37813

(423) 586-3280

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

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

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

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,011,275

Down $35,141 (-1.2%) from 2017

Net Assets

Up

$2,733,969

Up $1,036,245 (+61%) from 2017

Liabilities

Down

$277,306

Down $1,071,386 (-79%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$2,119,486

Up $1,225,382 (+137%) from 2017

Expenses

Up

$1,083,241

Up $78,862 (+7.9%) from 2017

Net Income

Up

$1,036,245

Up $1,146,520 (+1040%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,855,581Liabilities 2011: $1,703,148Net Assets 2011: $2,152,4332011Assets 2012: $3,719,107Liabilities 2012: $1,610,899Net Assets 2012: $2,108,2082012Assets 2013: $3,633,192Liabilities 2013: $1,647,557Net Assets 2013: $1,985,6352013Assets 2014: $3,360,127Liabilities 2014: $1,453,727Net Assets 2014: $1,906,4002014Assets 2015: $3,343,826Liabilities 2015: $1,391,589Net Assets 2015: $1,952,2372015Assets 2016: $3,153,988Liabilities 2016: $1,348,212Net Assets 2016: $1,805,7762016Assets 2017: $3,046,416Liabilities 2017: $1,348,692Net Assets 2017: $1,697,7242017Assets 2018: $3,011,275Liabilities 2018: $277,306Net Assets 2018: $2,733,9692018Assets 2019: $3,001,601Liabilities 2019: $588,096Net Assets 2019: $2,413,5052019Assets 2020: $2,858,774Liabilities 2020: $645,780Net Assets 2020: $2,212,9942020Assets 2021: $2,811,804Liabilities 2021: $545,518Net Assets 2021: $2,266,2862021Assets 2022: $2,869,557Liabilities 2022: $592,832Net Assets 2022: $2,276,7252022Assets 2023: $2,833,795Liabilities 2023: $564,001Net Assets 2023: $2,269,7942023Assets 2024: $2,895,052Liabilities 2024: $622,006Net Assets 2024: $2,273,0462024Assets 2025: $2,568,689Liabilities 2025: $603,516Net Assets 2025: $1,965,1732025

Highlighted filing

2018

Assets$3,011,275
Liabilities$277,306
Net Assets$2,733,969
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,219,7012011Expenses 2012: $1,277,8962012Expenses 2013: $1,316,3232013Revenue 2014: $1,252,502Expenses 2014: $1,332,834Net Income 2014: -$80,3322014Revenue 2015: $1,123,062Expenses 2015: $1,076,750Net Income 2015: $46,3122015Revenue 2016: $924,061Expenses 2016: $1,070,564Net Income 2016: -$146,5032016Revenue 2017: $894,104Expenses 2017: $1,004,379Net Income 2017: -$110,2752017Revenue 2018: $2,119,486Expenses 2018: $1,083,241Net Income 2018: $1,036,2452018Revenue 2019: $835,093Expenses 2019: $1,155,557Net Income 2019: -$320,4642019Revenue 2020: $780,571Expenses 2020: $981,082Net Income 2020: -$200,5112020Revenue 2021: $1,011,111Expenses 2021: $957,819Net Income 2021: $53,2922021Revenue 2022: $1,034,639Expenses 2022: $1,024,200Net Income 2022: $10,4392022Revenue 2023: $1,273,310Expenses 2023: $1,280,241Net Income 2023: -$6,9312023Revenue 2024: $1,603,762Expenses 2024: $1,600,510Net Income 2024: $3,2522024Revenue 2025: $1,369,007Expenses 2025: $1,676,880Net Income 2025: -$307,8732025

Highlighted filing

2018

Revenue$2,119,486
Expenses$1,083,241
Net Income$1,036,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 3, 2019
Return Version
2017v2.3
Gross Receipts
$2,119,486
Mission and Program Overview

Mission

School which provides a quality education, academically and spiritually, in a christian environment, respecting the diversity of the religious, racial, social and ethnic backgrounds of its students.

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,981,238$2,858,227▼ $123,011
Cash and Non-Interest-Bearing Accounts$9,418$109,203▲ $99,785
Accounts Receivable$14,400$28,716▲ $14,316
Investments in Publicly Traded Securities$38,360$15,129▼ $23,231
Pledges and Grants Receivable$3,000--
Total Assets$3,046,416$3,011,275▼ $35,141
Liabilities
Tax Exempt Bond Liabilities$1,080,000--
Deferred Revenue$206,819$193,957▼ $12,862
Unsecured Notes Loans Payable$26,842$75,205▲ $48,363
Accounts Payable and Accrued Expenses$35,031$8,144▼ $26,887
Total Liabilities$1,348,692$277,306▼ $1,071,386
Net Assets / Fund Balance
Unrestricted Net Assets$1,655,106$2,589,053▲ $933,947
Temporarily Rstr Net Assets$12,592$130,370▲ $117,778
Permanently Rstr Net Assets$30,026$14,546▼ $15,480
Total Net Assets Fund Balance$1,697,724$2,733,969▲ $1,036,245
Total Liabilities and Net Assets / Fund Balance$3,046,416$3,011,275▼ $35,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,565,666$1,737,538$4,303,204
Land$267,492-$267,492
Equipment$25,069$52,757$77,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,360-▲ $1,920-$15,129
2016$36,099-▲ $2,341-$38,360
2015$30,594$4,995▲ $510-$36,099
2014$30,028$858▼ $292-$30,594
2013$22,367$5,854▲ $1,807-$30,028
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sam NeillChairman
Ann NicholsTrustee
Ed BibleTrustee
Father Mark HollandTrustee
Kristie LindseyTrustee
Lauren CarrollTrustee
Mark WorkmanTrustee
Paula Rugel GibsonTrustee
Renee SiddiqiTrustee
Sue JustisTrustee
Wayne StambaughTrustee
Lauren CordleSecretary
Howard MauneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,375,122
Program Service Revenue
$642,256
Investment Income
$1,760
Other Revenue
$100,348
All Other Contributions
$1,375,122
Change in Net Assets
$1,036,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,413
Other Expenses$365,828
Total Fundraising Expense$29,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,786$171,033-$657,819
Depreciation Depletion$117,794--$117,794
Payroll Taxes$40,076$12,656-$52,732
All Other Expenses$28,108$4,937-$33,045
Fees for Services Other--$29,561$29,561
Insurance$20,922--$20,922
Other Expenses$18,888$516-$18,888
Interest$15,586--$15,586
Occupancy$11,763--$11,763
Pension Plan Contributions$3,431$3,431-$6,862
Advertising$452$3,741-$4,193
Office Expenses-$2,957-$2,957
Conferences and Meetings-$1,416-$1,416
Total Functional Expenses$852,993$200,687$29,561$1,083,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$100,348$100,348-$100,348
Total Events$100,348$100,348-$100,348
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing board reviews the annual audit during a regular monthly board of directors meeting. Since the 990 is prepared directly from the audited financial statements, the board considers the review of the audit a review of the 990 also.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the school's main office on an as requested basis.”

Filing and Contact Details

Filer

Filer Name
ALL SAINTS' EPISCOPAL SCHOOL INC
EIN
62-1841909
Phone
4235863280
Address
3275 MAPLE VALLEY ROAD, MORRISTOWN, TN 37813

Signing Officer

Name
Howard Mauney
Title
Treasurer
Phone
4235863280
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Neill
Formed
2000
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
15

Preparer

Firm
Stewart & Wheeler Pc
Address
729 WEST FIRST NORTH ST, MORRISTOWN, TN 37816
Preparer
Shawn Spoone CPA
Phone
4235813131
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide funding for future scholarships.”

Raw XML AppendixShowing 400 of 458 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/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OtherExpensesGrp/ProgramServicesAmt059588
IRS990/OtherExpensesGrp/ProgramServicesAmt125805
IRS990/OtherExpensesGrp/ProgramServicesAmt223794
IRS990/OtherExpensesGrp/ProgramServicesAmt318888
IRS990/OtherExpensesGrp/TotalAmt059588
IRS990/OtherExpensesGrp/TotalAmt125805
IRS990/OtherExpensesGrp/TotalAmt224310
IRS990/OtherExpensesGrp/TotalAmt318888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0486786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0657819
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012656
IRS990/PayrollTaxesGrp/ProgramServicesAmt040076
IRS990/PayrollTaxesGrp/TotalAmt052732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03431
IRS990/PensionPlanContributionsGrp/TotalAmt06862
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt030026
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014546
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAM NEILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER STUDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0571232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0571232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0346643
IRS990/PYOtherRevenueAmt025211
IRS990/PYProgramServiceRevenueAmt0699289
IRS990/PYRevenuesLessExpensesAmt0-110275
IRS990/PYSalariesCompEmpBnftPaidAmt0657736
IRS990/PYTotalExpensesAmt01004379
IRS990/PYTotalRevenueAmt0894104
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01036245
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02565666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01737538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04303204
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0160
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt038360
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015129
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt024991
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt038360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt030594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt030594
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022367
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01807
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077826
IRS990ScheduleD/LandGrp/BookValueAmt0267492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0267492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FUNDING FOR FUTURE SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02858227
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN MISSION STATEMENT INCLUDED WITH ENROLLMENT PACKETS, NEWSPAPER ARTICLES AND ALL MEDIA MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT MAINTAIN RECORDS REGARDING RACE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0100348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS THE ANNUAL AUDIT DURING A REGULAR MONTHLY BOARD OF DIRECTORS MEETING. SINCE THE 990 IS PREPARED DIRECTLY FROM THE AUDITED FINANCIAL STATEMENTS, THE BOARD CONSIDERS THE REVIEW OF THE AUDIT A REVIEW OF THE 990 ALSO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE AT THE SCHOOL'S MAIN OFFICE ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt01080000
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012592
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130370
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03046416
IRS990/TotalAssetsEOYAmt03011275
IRS990/TotalAssetsGrp/BOYAmt03046416
IRS990/TotalAssetsGrp/EOYAmt03011275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01375122
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029561
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0852993
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01348692
IRS990/TotalLiabilitiesEOYAmt0277306
IRS990/TotalLiabilitiesGrp/BOYAmt01348692
IRS990/TotalLiabilitiesGrp/EOYAmt0277306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01697724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02733969
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010473
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010473

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,011,275
Liabilities
$277,306
Net assets
$2,733,969
Revenue
$2,119,486
Expenses
$1,083,241
Net income
$1,036,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.60$1.97$1.37$1.68$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.62$2.27$1.60$1.60$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.56$2.27$1.27$1.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.59$2.28$1.03$1.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.55$2.27$1.01$0.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.65$2.21$0.78$0.98$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.59$2.41$0.84$1.16$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.28$2.73$2.12$1.08$1.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.35$1.70$0.89$1.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.15$1.35$1.81$0.92$1.07$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.34$1.39$1.95$1.12$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.36$1.45$1.91$1.25$1.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.65$1.99$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.61$2.11$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.70$2.15$1.22