Civic Intelligence

St. Croix Foundation for Community Development Inc.

990 • Fiscal year 2017 • EIN 66-0480131

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.STXFOUNDATION.ORG
PO Box 1128Christiansted, VI 00821

(340) 773-9898

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,457,597

Down $214,908 (-8.0%) from 2016

Net Assets

Up

$1,856,567

Up $84,775 (+4.8%) from 2016

Liabilities

Down

$601,030

Down $299,683 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$1,024,777

Up $155,573 (+18%) from 2016

Expenses

Down

$870,496

Down $252,229 (-22%) from 2016

Net Income

Up

$154,281

Up $407,802 (+161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,866,078Liabilities 2010: $1,673,940Net Assets 2010: $3,192,1382010Assets 2011: $3,775,672Liabilities 2011: $1,217,576Net Assets 2011: $2,558,0962011Assets 2012: $3,514,530Liabilities 2012: $1,485,911Net Assets 2012: $2,028,6192012Assets 2013: $3,453,163Liabilities 2013: $1,428,305Net Assets 2013: $2,024,8582013Assets 2014: $2,506,852Liabilities 2014: $423,933Net Assets 2014: $2,082,9192014Assets 2015: $2,728,187Liabilities 2015: $963,777Net Assets 2015: $1,764,4102015Assets 2016: $2,672,505Liabilities 2016: $900,713Net Assets 2016: $1,771,7922016Assets 2017: $2,457,597Liabilities 2017: $601,030Net Assets 2017: $1,856,5672017Assets 2018: $4,273,564Liabilities 2018: $727,643Net Assets 2018: $3,545,9212018Assets 2019: $4,204,410Liabilities 2019: $794,945Net Assets 2019: $3,409,4652019Assets 2020: $3,880,674Liabilities 2020: $561,988Net Assets 2020: $3,318,6862020Assets 2021: $5,135,909Liabilities 2021: $742,903Net Assets 2021: $4,393,0062021Assets 2022: $3,079,435Liabilities 2022: $701,669Net Assets 2022: $2,377,7662022Assets 2023: $3,345,759Liabilities 2023: $684,380Net Assets 2023: $2,661,3792023Assets 2024: $4,365,684Liabilities 2024: $1,961,791Net Assets 2024: $2,403,8932024

Highlighted filing

2017

Assets$2,457,597
Liabilities$601,030
Net Assets$1,856,567
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,459,639Expenses 2010: $3,853,548Net Income 2010: $606,0912010Expenses 2011: $3,588,3752011Revenue 2012: $1,179,826Expenses 2012: $1,941,674Net Income 2012: -$761,8482012Revenue 2013: $1,297,703Expenses 2013: $1,347,461Net Income 2013: -$49,7582013Revenue 2014: $985,100Expenses 2014: $1,190,413Net Income 2014: -$205,3132014Revenue 2015: $501,306Expenses 2015: $672,553Net Income 2015: -$171,2472015Revenue 2016: $869,204Expenses 2016: $1,122,725Net Income 2016: -$253,5212016Revenue 2017: $1,024,777Expenses 2017: $870,496Net Income 2017: $154,2812017Revenue 2018: $3,276,247Expenses 2018: $2,326,882Net Income 2018: $949,3652018Revenue 2019: $4,214,603Expenses 2019: $4,070,842Net Income 2019: $143,7612019Revenue 2020: $2,639,700Expenses 2020: $2,768,525Net Income 2020: -$128,8252020Revenue 2021: $4,094,244Expenses 2021: $2,852,347Net Income 2021: $1,241,8972021Revenue 2022: $1,906,147Expenses 2022: $3,842,489Net Income 2022: -$1,936,3422022Revenue 2023: $2,672,132Expenses 2023: $2,412,575Net Income 2023: $259,5572023Revenue 2024: $2,957,162Expenses 2024: $3,227,151Net Income 2024: -$269,9892024

Highlighted filing

2017

Revenue$1,024,777
Expenses$870,496
Net Income$154,281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,024,777
Mission and Program Overview

Mission

To foster economic and social development of the islands of st. Croix and throughout the united states virgin islands.

To foster economic and social development of th island of st. Croix and throughout the u.s virgin islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,830,259$1,748,036▼ $82,223
Cash and Non-Interest-Bearing Accounts$569,574$463,540▼ $106,034
Investments Program Related$211,666$167,331▼ $44,335
Accounts Receivable$23,971--
Pledges and Grants Receivable$17,193--
Prepaid Expenses and Deferred Charges$10,333--
Other Notes and Loans Receivable, Net$9,509--
Total Assets$2,672,505$2,457,597▼ $214,908
Other Assets Total-$78,690-
Liabilities
Unsecured Notes Loans Payable$722,198$574,980▼ $147,218
Mortgage Notes Payable Secured by Investment Property$58,738--
Deferred Revenue$50,665--
Accounts Payable and Accrued Expenses$69,112$26,050▼ $43,062
Total Liabilities$900,713$601,030▼ $299,683
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,571$1,698,567▲ $572,996
Temporarily Rstr Net Assets$488,221--
Permanently Rstr Net Assets$158,000$158,000→ $0
Total Net Assets Fund Balance$1,771,792$1,856,567▲ $84,775
Total Liabilities and Net Assets / Fund Balance$2,672,505$2,457,597▼ $214,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,512$373,279$1,933,791
Land$143,119-$143,119
Equipment$40,281$89,644$129,925
Other Land Buildings$4,124$11,944$16,068
Investment Program Related Org$167,331--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanne JamesExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
Mr Willard JohnChair Person
Mr Miguel TricocheBoard Member
Mr Mike DunhamBoard Member
Mr Shomari MooreheadBoard Member
Mrs Brenda PedersenBoard Member
Tami Navarro PhdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$740,153
Program Service Revenue
$283,237
Investment Income
$1,387
Other Revenue
$0
All Other Contributions
$740,153
Change in Net Assets
$154,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,814
Salaries, Compensation, and Employee Benefits$303,246
Grants and Similar Amounts Paid$127,436
Total Fundraising Expense$71,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,250$213,867$71,129$303,246
Grants to Domestic Orgs$114,936--$114,936
Fees for Services Other$103,845--$103,845
Office Expenses$9,933$32,132-$42,065
Travel$38,921--$38,921
Other Expenses$20,832$73,588-$20,832
All Other Expenses$20,380--$20,380
Fees for Services Management$15,493--$15,493
Grants to Domestic Individuals$12,500--$12,500
Advertising$5,744--$5,744
Interest-$5,409-$5,409
Occupancy$4,165--$4,165
Insurance$1,111--$1,111
Total Functional Expenses$474,371$324,996$71,129$870,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frederiksted Health Care Inc---$43,655
Other Assistance---$23,431
Scf Education---$17,000
Other Assistance---$15,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The foundation monitor and enforce compiance at our monthly staff meetings by encouraging employees to exercise due dilgience when representing the foundation and to always remember the importance of the foundation's mission and vision.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Croix Foundation for Community
EIN
66-0480131
Phone
3407739898
Address
PO BOX 1128, CHRISTIANSTED, VI 00821

Signing Officer

Name
Deanne James
Title
Executive Director
Phone
3407739898
Signed
2018-11-15

Organization Details

Principal Officer
Deanne James
Formed
1990
Legal Domicile
Vi
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Bert Smith & Co
Address
1090 VERMONT AVE NW STE 920, WASHINGTON, DC 20005-2125
Preparer
Stephanie Lane CPA
Phone
2023935600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs: the funds are used to support community development through various activities and events”

Form 990, Part IX, Line 11G

“OTHER FEES 103,845 0 0”

Raw XML AppendixShowing 400 of 413 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/PYOtherRevenueAmt063700
IRS990/PYProgramServiceRevenueAmt0139163
IRS990/PYRevenuesLessExpensesAmt0-253521
IRS990/PYSalariesCompEmpBnftPaidAmt0264094
IRS990/PYTotalExpensesAmt01122725
IRS990/PYTotalRevenueAmt0869204
IRS990/ReconcilationRevenueExpnssAmt0154281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0650,846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01223206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03936365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt070902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0283237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0256221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0650846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81950
IRS990ScheduleA/PublicSupportTotal170Amt03936365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0740153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01223206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03936365
IRS990ScheduleA/TotalSupportAmt04803411
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01560512
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01933791
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt055431
IRS990ScheduleD/EquipmentGrp/BookValueAmt040281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129925
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0167331
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0143119
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748036
IRS990ScheduleD/TotalBookValueProgramRltdAmt0167331
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DANIEL JOSEPH COUTTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1KEREN GONZALEZ
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt043655
IRS990ScheduleI/RecipientTable/CashGrantAmt123431
IRS990ScheduleI/RecipientTable/CashGrantAmt217000
IRS990ScheduleI/RecipientTable/CashGrantAmt315850
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREDERIKSTED HEALTH CARE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OTHER ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SCF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OTHER ASSISTANCE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS: THE FUNDS ARE USED TO SUPPORT COMMUNITY DEVELOPMENT THROUGH VARIOUS ACTIVITIES AND EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MONITOR AND ENFORCE COMPIANCE AT OUR MONTHLY STAFF MEETINGS BY ENCOURAGING EMPLOYEES TO EXERCISE DUE DILGIENCE WHEN REPRESENTING THE FOUNDATION AND TO ALWAYS REMEMBER THE IMPORTANCE OF THE FOUNDATION'S MISSION AND VISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 103,845 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0488221
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02672505
IRS990/TotalAssetsEOYAmt02457597
IRS990/TotalAssetsGrp/BOYAmt02672505
IRS990/TotalAssetsGrp/EOYAmt02457597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0740153
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0870496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0900713
IRS990/TotalLiabilitiesEOYAmt0601030
IRS990/TotalLiabilitiesGrp/BOYAmt0900713
IRS990/TotalLiabilitiesGrp/EOYAmt0601030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01771792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01856567
IRS990/TotalProgramServiceExpensesAmt0474371
IRS990/TotalProgramServiceRevenueAmt0283237
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01024777
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02672505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02457597
IRS990/TravelGrp/ProgramServicesAmt038921
IRS990/TravelGrp/TotalAmt038921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01125571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01698567
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0722198
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0574980
IRS990/USAddress/AddressLine1Txt0PO BOX 1128
IRS990/USAddress/CityNm0CHRISTIANSTED
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STXFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNE JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03407739898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST CROIX FOUNDATION FOR COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0STCR
ReturnHeader/Filer/EIN0660480131
ReturnHeader/Filer/PhoneNum03407739898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1128
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.255.55.155
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:30:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521094722

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,457,597
Liabilities
$601,030
Net assets
$1,856,567
Revenue
$1,024,777
Expenses
$870,496
Net income
$154,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$1.96$2.40$2.96$3.23$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.68$2.66$2.67$2.41$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.70$2.38$1.91$3.84$1.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.74$4.39$4.09$2.85$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.56$3.32$2.64$2.77$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.79$3.41$4.21$4.07$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.73$3.55$3.28$2.33$0.95
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.60$1.86$1.02$0.87$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.90$1.77$0.87$1.12$0.25
2015Summary only. Only limited summary data is available for this year.$2.73$0.96$1.76$0.50$0.67$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.42$2.08$0.99$1.19$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.45$1.43$2.02$1.30$1.35$0.05
2012Summary only. Only limited summary data is available for this year.$3.51$1.49$2.03$1.18$1.94$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.22$2.56$3.59
2010Summary only. Only limited summary data is available for this year.$4.87$1.67$3.19$4.46$3.85$0.61