Civic Intelligence

Shelfer Memorial Trust

990PF • Fiscal year 2015 • EIN 65-6238700

May 01, 2014 to Apr 30, 2015 • Filed on Jul 30, 2015

205 N Madison StreetQuincy, FL 32351

(850) 224-9008

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-5.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$618,946

Down $2,309 (-0.4%) from 2014

Net Assets

Down

$618,946

Down $2,309 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$41,760

Up $11,434 (+38%) from 2014

Expenses

Up

$44,069

Up $6,871 (+18%) from 2014

Net Income

Up

-$2,309

Up $4,563 (+66%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $686,629Liabilities 2011: $13,9222011Assets 2012: $661,375Liabilities 2012: $02012Assets 2013: $628,396Liabilities 2013: $2692013Assets 2014: $621,255Liabilities 2014: $0Net Assets 2014: $621,2552014Assets 2015: $618,946Liabilities 2015: $0Net Assets 2015: $618,9462015Assets 2016: $599,993Liabilities 2016: $0Net Assets 2016: $599,9932016Assets 2017: $593,961Liabilities 2017: $0Net Assets 2017: $593,9612017Assets 2018: $596,104Liabilities 2018: $0Net Assets 2018: $596,1042018Assets 2019: $594,953Liabilities 2019: $0Net Assets 2019: $594,9532019Assets 2020: $593,174Liabilities 2020: $0Net Assets 2020: $593,1742020Assets 2021: $589,386Liabilities 2021: $0Net Assets 2021: $589,3862021Assets 2022: $593,360Liabilities 2022: $0Net Assets 2022: $593,3602022Assets 2023: $554,818Liabilities 2023: $0Net Assets 2023: $554,8182023Assets 2024: $544,789Liabilities 2024: $0Net Assets 2024: $544,7892024Assets 2025: $560,221Liabilities 2025: $0Net Assets 2025: $560,2212025

Highlighted filing

2015

Assets$618,946
Liabilities$0
Net Assets$618,946

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $30,801Expenses 2011: $39,188Net Income 2011: -$8,3872011Revenue 2012: $27,440Expenses 2012: $38,772Net Income 2012: -$11,3322012Revenue 2013: $24,254Expenses 2013: $57,502Net Income 2013: -$33,2482013Revenue 2014: $30,326Expenses 2014: $37,198Net Income 2014: -$6,8722014Revenue 2015: $41,760Expenses 2015: $44,069Net Income 2015: -$2,3092015Revenue 2016: $24,674Expenses 2016: $43,627Net Income 2016: -$18,9532016Revenue 2017: $32,726Expenses 2017: $39,037Net Income 2017: -$6,3112017Revenue 2018: $41,060Expenses 2018: $37,718Net Income 2018: $3,3422018Revenue 2019: $39,568Expenses 2019: $39,978Net Income 2019: -$4102019Revenue 2020: $35,625Expenses 2020: $37,404Net Income 2020: -$1,7792020Revenue 2021: $35,958Expenses 2021: $39,451Net Income 2021: -$3,4932021Revenue 2022: $44,571Expenses 2022: $40,322Net Income 2022: $4,2492022Revenue 2023: $11,688Expenses 2023: $48,437Net Income 2023: -$36,7492023Revenue 2024: $25,833Expenses 2024: $35,702Net Income 2024: -$9,8692024Revenue 2025: $58,798Expenses 2025: $42,701Net Income 2025: $16,0972025

Highlighted filing

2015

Revenue$41,760
Expenses$44,069
Net Income-$2,309
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY ANN ROGERSTrustee-$0--
JAMES L ROGERS JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shelfer Memorial Trust
EIN
65-6238700
Phone
8502249008
Address
205 N MADISON STREET, QUINCY, FL 32351

Signing Officer

Name
James Rogers
Title
Trustee
Phone
8502249008
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
John D Harvard CPA Pa
Address
254 E 6TH AVE, TALLAHASSEE, FL 32303
Preparer
John D Harvard CPA
Phone
8502249008
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01351
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0822
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt037072
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01573
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt044069
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt041760
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt041760
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01573
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02013-05-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12014-05-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-05-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt068997
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt130134
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt239419
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt011468
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-3444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt22469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt011468
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-3444
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt22469
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt080465
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt126690
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt241888
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SEE ATTACHED SCHEDULE 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SEE ATTACHED SCHEDULE 2
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SEE ATTACHED SCHEDULE 3
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02015-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12015-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22015-04-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt028984
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2309
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0618946
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0621255
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0618946
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt037780
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt037780
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt037780
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt038584
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0804
IRS990PF/DistributableAmountGrp/TotalTaxAmt0804
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0804
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0804
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0804
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0311
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0500
IRS990PF/FMVAssetsEOYAmt0768705
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01364227
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01364227
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014858
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0262
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0262
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0586586
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0611784
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0761543
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt019111
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-742972
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-745281
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06900
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06900
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0621255
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0618946
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0768705
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0621255
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0618946
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0621255
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0618946
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0783421
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014957
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0768464
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011751
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt038584
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0771670
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0783421
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BETTY ANN ROGERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES L ROGERS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0205 N MADISON STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1205 N MADISON STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0205 N MADISION STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt1205 N MADISON STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0QUINCY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1QUINCY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd032351
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd132351
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0120387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0120789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt034996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt053336
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt036685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt034871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt015847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.156009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046439
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.075161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.034040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046742
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.577662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0771670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0753584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0709624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01077705
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0746028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt027433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt037072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.780044
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt037072
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt037072
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt037072
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$0.59$0.43$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.26$0.36$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.12$0.48$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.00$5.93$0.45$0.40$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$0.36$0.39$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.36$0.37$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$0.40$0.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.00$5.96$0.41$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.33$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.25$0.44$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.42$0.44$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.30$0.37$0.07
2013Summary only. Only limited summary data is available for this year.$6.28$0.00$0.24$0.58$0.33
2012Summary only. Only limited summary data is available for this year.$6.61$0.00$0.27$0.39$0.11
2011Summary only. Only limited summary data is available for this year.$6.87$0.14$0.31$0.39$0.08
Peer Organizations

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