Civic Intelligence

St. Joseph School Endowment & Charitable Trust

990 • Fiscal year 2016 • EIN 71-6138483

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

Organization ProfileSJSE.ORG
PO Box 72Conway, AR 72033

(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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.00x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$7,115,193

Down $168,561 (-2.3%) from 2015

Net Assets

Down

$7,113,244

Down $168,591 (-2.3%) from 2015

Liabilities

Up

$1,949

Up $30 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin32nd percentile

Revenue

Down

$560,683

Down $172,539 (-24%) from 2015

Expenses

Up

$572,898

Up $3,966 (+0.7%) from 2015

Net Income

Down

-$12,215

Down $176,505 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$7,115,193
Liabilities$1,949
Net Assets$7,113,244
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$560,683
Expenses$572,898
Net Income-$12,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$784,380
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$5,639,041$5,493,761▼ $145,280
Land, Buildings, and Equipment, Net$1,580,100$1,580,100→ $0
Savings and Temporary Cash Investments$64,613$41,332▼ $23,281
Total Assets$7,283,754$7,115,193▼ $168,561
Liabilities
Accounts Payable and Accrued Expenses$1,919$1,949▲ $30
Total Liabilities$1,919$1,949▲ $30
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,961,714$7,212,394▲ $250,680
Unrestricted Net Assets$320,121$-99,150▼ $419,271
Total Net Assets Fund Balance$7,281,835$7,113,244▼ $168,591
Total Liabilities and Net Assets / Fund Balance$7,283,754$7,115,193▼ $168,561

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,580,100-$1,580,100
Other Securities$5,493,761--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,961,714$250,681--$7,212,395
2014$6,656,472$305,242--$6,961,714
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Greg WilliamsChairman
David NabholzVice-chair
Alan WhiteDirector
Anne TrussellDirector
Jan WatsonDirector
Jeff CrowderDirector
Jerry HiegelDirector
Joan GranholmDirector
Marla HambuchenDirector
Robert MasseryDirector
Terri SeiterDirector
George Covington JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,014
Program Service Revenue
$0
Investment Income
$106,929
Other Revenue
$213,740
All Other Contributions
$240,014
Change in Net Assets
$-12,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$371,585
Other Expenses$113,423
Salaries, Compensation, and Employee Benefits$87,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$371,585--$371,585
Fees for Service Investment Mgmnt Fees$54,005--$54,005
Current Officers, Directors, Trustees, and Key Employees$39,802$4,423-$44,225
Other Salaries and Wages$33,197$3,688-$36,885
Advertising$11,473--$11,473
Payroll Taxes$5,711$635-$6,346
Occupancy$6,112--$6,112
Insurance$5,178--$5,178
Fees for Services Accounting$4,800--$4,800
Information Technology$4,586--$4,586
All Other Expenses$2,783$1,672-$4,455
Office Expenses$4,027--$4,027
Other Expenses$1,880--$1,880
Travel$506--$506
Other Employee Benefits$391$43-$434
Total Functional Expenses$562,437$10,461$0$572,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph SchoolConway, AR-Support of St. Joseph School$167,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,965
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$9,423$9,423-$9,423
Trips$526$526-$526
Total Events$9,965$9,965-$9,965
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
St Joseph School Endowment and
EIN
71-6138483
Phone
5013291818
Address
PO BOX 72, CONWAY, AR 72033

Signing Officer

Name
Jacqueline Kordsmeier
Title
Executive Director
Phone
5013291818
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Kordsmeier
Formed
1976
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
100

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
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 468 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/Desc0OFFICE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHANGE IN VAL OF SPLIT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06657
IRS990/OtherExpensesGrp/ProgramServicesAmt15550
IRS990/OtherExpensesGrp/ProgramServicesAmt24194
IRS990/OtherExpensesGrp/ProgramServicesAmt31880
IRS990/OtherExpensesGrp/TotalAmt06657
IRS990/OtherExpensesGrp/TotalAmt15550
IRS990/OtherExpensesGrp/TotalAmt24194
IRS990/OtherExpensesGrp/TotalAmt31880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033197
IRS990/OtherSalariesAndWagesGrp/TotalAmt036885
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0635
IRS990/PayrollTaxesGrp/ProgramServicesAmt05711
IRS990/PayrollTaxesGrp/TotalAmt06346
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06961714
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07212394
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE KORDSMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0370948
IRS990/PYInvestmentIncomeAmt0225675
IRS990/PYOtherExpensesAmt0110944
IRS990/PYOtherRevenueAmt0219870
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164290
IRS990/PYSalariesCompEmpBnftPaidAmt087040
IRS990/PYTotalExpensesAmt0568932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0203775
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0310704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01192072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0265523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01692186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39910
IRS990ScheduleA/PublicSupportPY170Pct00.38800
IRS990ScheduleA/PublicSupportTotal170Amt01151117
IRS990ScheduleA/SubstantialContributorsTotAmt040955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192072
IRS990ScheduleA/TotalSupportAmt02884258
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/BeginningYearBalanceAmt06961714
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250681
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07212395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06656472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0305242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06961714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06353691
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0302781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06656472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06184578
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0169113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06353691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05946116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0238462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06184578
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt01580100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01580100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05493761
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/TotalBookValueSecuritiesAmt05493761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIPS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09965
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0167810
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0203775
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0RENT OF SCHOOL FACILITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF ST. JOSEPH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOSEPH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0710749338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0502 FRONT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONWAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072032
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/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07283754
IRS990/TotalAssetsEOYAmt07115193
IRS990/TotalAssetsGrp/BOYAmt07283754
IRS990/TotalAssetsGrp/EOYAmt07115193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0240014

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,115,193
Liabilities
$1,949
Net assets
$7,113,244
Revenue
$560,683
Expenses
$572,898
Net income
-$12,215
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