Civic Intelligence

St. Joseph School Endowment & Charitable Trust

990 • Fiscal year 2014 • EIN 71-6138483

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 28, 2014

Organization ProfileSJSE.ORG
PO Box 7272033

(501) 329-1818

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,327,831

Up $786,220 (+12%) from 2013

Net Assets

Up

$7,321,807

Up $791,560 (+12%) from 2013

Liabilities

Down

$6,024

Down $5,340 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin89th percentile

Revenue

$762,726

No earlier filing loaded for comparison.

Expenses

Up

$441,642

Up $23,065 (+5.5%) from 2013

Net Income

$321,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,203,098Liabilities 2011: $21,826Net Assets 2011: $6,181,2722011Assets 2012: $6,118,390Liabilities 2012: $16,814Net Assets 2012: $6,101,5762012Assets 2013: $6,541,611Liabilities 2013: $11,364Net Assets 2013: $6,530,2472013Assets 2014: $7,327,831Liabilities 2014: $6,024Net Assets 2014: $7,321,8072014Assets 2015: $7,283,754Liabilities 2015: $1,919Net Assets 2015: $7,281,8352015Assets 2016: $7,115,193Liabilities 2016: $1,949Net Assets 2016: $7,113,2442016Assets 2017: $7,714,358Liabilities 2017: $2,100Net Assets 2017: $7,712,2582017Assets 2018: $8,022,261Liabilities 2018: $2,082Net Assets 2018: $8,020,1792018Assets 2019: $8,250,469Liabilities 2019: $2,164Net Assets 2019: $8,248,3052019Assets 2020: $7,877,901Liabilities 2020: $20,877Net Assets 2020: $7,857,0242020Assets 2021: $10,863,752Liabilities 2021: $2,263Net Assets 2021: $10,861,4892021Assets 2022: $10,025,840Liabilities 2022: $2,278Net Assets 2022: $10,023,5622022Assets 2023: $10,972,558Liabilities 2023: $2,834Net Assets 2023: $10,969,7242023Assets 2024: $12,155,658Liabilities 2024: $1,919Net Assets 2024: $12,153,7392024Assets 2025: $13,176,291Liabilities 2025: $2,442Net Assets 2025: $13,173,8492025

Highlighted filing

2014

Assets$7,327,831
Liabilities$6,024
Net Assets$7,321,807
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $362,6362011Expenses 2012: $378,8892012Expenses 2013: $418,5772013Revenue 2014: $762,726Expenses 2014: $441,642Net Income 2014: $321,0842014Revenue 2015: $733,222Expenses 2015: $568,932Net Income 2015: $164,2902015Revenue 2016: $560,683Expenses 2016: $572,898Net Income 2016: -$12,2152016Revenue 2017: $751,064Expenses 2017: $522,684Net Income 2017: $228,3802017Revenue 2018: $639,587Expenses 2018: $537,995Net Income 2018: $101,5922018Revenue 2019: $611,917Expenses 2019: $565,297Net Income 2019: $46,6202019Revenue 2020: $1,018,621Expenses 2020: $568,781Net Income 2020: $449,8402020Revenue 2021: $2,224,917Expenses 2021: $577,940Net Income 2021: $1,646,9772021Revenue 2022: $947,986Expenses 2022: $606,932Net Income 2022: $341,0542022Revenue 2023: $1,112,205Expenses 2023: $601,416Net Income 2023: $510,7892023Revenue 2024: $857,189Expenses 2024: $630,131Net Income 2024: $227,0582024Revenue 2025: $1,079,004Expenses 2025: $692,639Net Income 2025: $386,3652025

Highlighted filing

2014

Revenue$762,726
Expenses$441,642
Net Income$321,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,365,522
Mission and Program Overview

Mission

To collect donations and carry out investing. Distributions are made to st. Joseph school for use in its operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,936,217$5,706,119▲ $769,902
Land, Buildings, and Equipment, Net$1,580,100$1,580,100→ $0
Savings and Temporary Cash Investments$25,294$41,612▲ $16,318
Total Assets$6,541,611$7,327,831▲ $786,220
Liabilities
Other Liabilities$9,664$4,292▼ $5,372
Accounts Payable and Accrued Expenses$1,700$1,732▲ $32
Total Liabilities$11,364$6,024▼ $5,340
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,353,691$6,656,472▲ $302,781
Unrestricted Net Assets$94,927$665,331▲ $570,404
Temporarily Rstr Net Assets$81,629$4▼ $81,625
Total Net Assets Fund Balance$6,530,247$7,321,807▲ $791,560
Total Liabilities and Net Assets / Fund Balance$6,541,611$7,327,831▲ $786,220

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,580,100--
Other Securities$5,706,119--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,353,691$302,781--$6,656,472
2012$6,184,578$169,113--$6,353,691
2011$5,946,116$238,462--$6,184,578
2010$5,719,776$226,340--$5,946,116
2009$5,455,582$264,195--$5,719,776
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Greg WilliamsChairman
David NabholzVice-chair
Anne TrussellDirector
Jan WatsonDirector
Jeff CrowderDirector
Jerry HiegelDirector
John W AdamsDirector
Marla HambuchenDirector
Robert MasseryDirector
Terri SeiterDirector
George Covington JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,239
Program Service Revenue
$0
Investment Income
$321,801
Other Revenue
$154,686
All Other Contributions
$286,239
Change in Net Assets
$321,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,186
Other Expenses$100,824
Salaries, Compensation, and Employee Benefits$81,632
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$259,186--$259,186
Fees for Service Investment Mgmnt Fees$51,213--$51,213
Current Officers, Directors, Trustees, and Key Employees$36,540$4,060-$40,600
Other Salaries and Wages$31,100$3,456-$34,556
Advertising$12,080--$12,080
Information Technology$7,613--$7,613
Occupancy-$6,689-$6,689
Payroll Taxes$5,438$604-$6,042
Insurance$5,509--$5,509
Fees for Services Accounting$5,100--$5,100
Office Expenses-$3,749-$3,749
All Other Expenses$1,837--$1,837
Other Expenses$1,508$1,402-$1,402
Travel$470--$470
Other Employee Benefits$391$43-$434
Total Functional Expenses$421,639$20,003$0$441,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0749338--Support of St. Joseph School$121,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,246
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,213$16,213-$16,213
Event 2$33$33-$33
Total Events$16,246$16,246-$16,246
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amts Held for Others$4,292
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 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, Part VI, Section B, Line 11

“The board of directors approves the form 990 before submission to the irs.”

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

“All directors and key employees formally submit a written statement disclosing any interest that could give rise to a conflict.”

Form 990, Part VI, Section C, Line 19

“Forms are furnished upon request through the administrative office.”

Filing and Contact Details

Filer

EIN
71-6138483
Phone
5013291818

Signing Officer

Name
Jacqueline Kordsmeier
Title
Executive Director
Phone
5013291818
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Kordsmeier
Formed
1976
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
100

Preparer

Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the accountant each year. This process has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“Funds are permanently endowed to generate income for the support of st. Joseph schools.”

Raw XML AppendixShowing 400 of 463 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031100
IRS990/OtherSalariesAndWagesGrp/TotalAmt034556
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0604
IRS990/PayrollTaxesGrp/ProgramServicesAmt05438
IRS990/PayrollTaxesGrp/TotalAmt06042
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06353691
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06656472
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE KORDSMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0236395
IRS990/PYInvestmentIncomeAmt0122043
IRS990/PYOtherExpensesAmt0102712
IRS990/PYOtherRevenueAmt0122569
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17862
IRS990/PYSalariesCompEmpBnftPaidAmt079470
IRS990/PYTotalExpensesAmt0418577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0321084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0138440
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0279882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0216745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01449184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41420
IRS990ScheduleA/PublicSupportPY170Pct00.50550
IRS990ScheduleA/PublicSupportTotal170Amt01066838
IRS990ScheduleA/SubstantialContributorsTotAmt059701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126539
IRS990ScheduleA/TotalSupportAmt02575723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06353691
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0302781
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06656472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06184578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0169113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06353691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05946116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0238462
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06184578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05719776
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0226340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05946116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05455582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0264195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05719776
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt01580100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01580100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMTS HELD FOR OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05706119
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE PERMANENTLY ENDOWED TO GENERATE INCOME FOR THE SUPPORT OF ST. JOSEPH SCHOOLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580100
IRS990ScheduleD/TotalBookValueSecuritiesAmt05706119
IRS990ScheduleD/TotalLiabilityAmt04292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016246
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016246
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0121446
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0137740
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENT OF SCHOOL FACILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF ST. JOSEPH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ST JOSEPH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0710749338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10502 FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/City0CONWAY
IRS990ScheduleI/RecipientTable/USAddress/State0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode072032
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE FORM 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND KEY EMPLOYEES FORMALLY SUBMIT A WRITTEN STATEMENT DISCLOSING ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE FURNISHED UPON REQUEST THROUGH THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SELECTS THE ACCOUNTANT EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081629
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06541611
IRS990/TotalAssetsEOYAmt07327831
IRS990/TotalAssetsGrp/BOYAmt06541611
IRS990/TotalAssetsGrp/EOYAmt07327831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0286239
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421639

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,327,831
Liabilities
$6,024
Net assets
$7,321,807
Revenue
$762,726
Expenses
$441,642
Net income
$321,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$1.08$0.69$0.39
2024Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.86$0.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.11$0.60$0.51
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$0.95$0.61$0.34
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$2.22$0.58$1.65
2020Detailed filing. Detailed filing data is available for this year.$7.88$0.02$7.86$1.02$0.57$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.61$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.64$0.54$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.75$0.52$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.11$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.73$0.57$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.01$7.32$0.76$0.44$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.01$6.53$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.02$6.10$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.02$6.18$0.36