Civic Intelligence

St. Joseph School Endowment & Charitable Trust

990 • Fiscal year 2017 • EIN 71-6138483

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,714,358

Up $599,165 (+8.4%) from 2016

Net Assets

Up

$7,712,258

Up $599,014 (+8.4%) from 2016

Liabilities

Up

$2,100

Up $151 (+7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin84th percentile

Revenue

Up

$751,064

Up $190,381 (+34%) from 2016

Expenses

Down

$522,684

Down $50,214 (-8.8%) from 2016

Net Income

Up

$228,380

Up $240,595 (+1970%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$7,714,358
Liabilities$2,100
Net Assets$7,712,258
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$751,064
Expenses$522,684
Net Income$228,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$751,064
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$5,493,761$6,107,432▲ $613,671
Land, Buildings, and Equipment, Net$1,580,100$1,580,100→ $0
Savings and Temporary Cash Investments$41,332$26,826▼ $14,506
Total Assets$7,115,193$7,714,358▲ $599,165
Liabilities
Accounts Payable and Accrued Expenses$1,949$2,100▲ $151
Total Liabilities$1,949$2,100▲ $151
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,212,394$7,626,393▲ $413,999
Unrestricted Net Assets$-99,150$85,865▲ $185,015
Total Net Assets Fund Balance$7,113,244$7,712,258▲ $599,014
Total Liabilities and Net Assets / Fund Balance$7,115,193$7,714,358▲ $599,165

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,580,100-$1,580,100
Other Securities$6,107,432--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,212,395$413,998--$7,626,393
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
David NabholzChairman
Jerry HiegelVice-chair
Alan WhiteDirector
Anne TrussellDirector
Jeff CrowderDirector
Jim LuyetDirector
Joan GranholmDirector
LENISA O'DWYERDirector
Marla HambuchenDirector
Robert MasseryDirector
Terri SeiterDirector
George Covington JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,322
Program Service Revenue
$0
Investment Income
$133,879
Other Revenue
$204,863
All Other Contributions
$412,322
Change in Net Assets
$228,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,753
Other Expenses$103,656
Salaries, Compensation, and Employee Benefits$88,275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,753--$330,753
Fees for Service Investment Mgmnt Fees$55,627--$55,627
Current Officers, Directors, Trustees, and Key Employees$40,050$4,450-$44,500
Other Salaries and Wages$33,300$3,700-$37,000
Advertising$12,553--$12,553
Payroll Taxes$5,707$634-$6,341
Occupancy$6,003--$6,003
Insurance$5,562--$5,562
Fees for Services Accounting$5,100--$5,100
Information Technology$4,586--$4,586
Office Expenses$2,853--$2,853
Other Expenses$1,609$1,723-$1,609
All Other Expenses$1,393--$1,393
Travel$467--$467
Other Employee Benefits$391$43-$434
Conferences and Meetings$215--$215
Total Functional Expenses$512,134$10,550$0$522,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph SchoolConway, AR-Support of St. Joseph School$127,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,463
Fundraising Direct Expenses$0
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
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 11B

“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
2017-08-21
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 464 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/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OtherExpensesGrp/ProgramServicesAmt03628
IRS990/OtherExpensesGrp/ProgramServicesAmt12337
IRS990/OtherExpensesGrp/ProgramServicesAmt21609
IRS990/OtherExpensesGrp/TotalAmt03628
IRS990/OtherExpensesGrp/TotalAmt12337
IRS990/OtherExpensesGrp/TotalAmt21723
IRS990/OtherExpensesGrp/TotalAmt31609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033300
IRS990/OtherSalariesAndWagesGrp/TotalAmt037000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0634
IRS990/PayrollTaxesGrp/ProgramServicesAmt05707
IRS990/PayrollTaxesGrp/TotalAmt06341
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07212394
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07626393
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACQUELINE KORDSMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0371585
IRS990/PYInvestmentIncomeAmt0106929
IRS990/PYOtherExpensesAmt0113423
IRS990/PYOtherRevenueAmt0213740
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12215
IRS990/PYSalariesCompEmpBnftPaidAmt087890
IRS990/PYTotalExpensesAmt0572898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560683
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0228380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0203400
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0287677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01382683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0337279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0310704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0226793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01763942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33200
IRS990ScheduleA/PublicSupportPY170Pct00.39910
IRS990ScheduleA/PublicSupportTotal170Amt01044676
IRS990ScheduleA/SubstantialContributorsTotAmt0338007
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0287677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156103
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01382683
IRS990ScheduleA/TotalSupportAmt03146625
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/BeginningYearBalanceAmt07212395
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0413998
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07626393
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06961714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07212395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06656472
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0305242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06961714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06353691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0302781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06656472
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06184578
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0169113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06353691
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt01580100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01580100
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06107432
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/TotalBookValueSecuritiesAmt06107432
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0127903
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0202850
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 11B
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/TotalAssetsBOYAmt07115193
IRS990/TotalAssetsEOYAmt07714358
IRS990/TotalAssetsGrp/BOYAmt07115193
IRS990/TotalAssetsGrp/EOYAmt07714358
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0412322
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0522684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01949
IRS990/TotalLiabilitiesEOYAmt02100
IRS990/TotalLiabilitiesGrp/BOYAmt01949
IRS990/TotalLiabilitiesGrp/EOYAmt02100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07113244

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,714,358
Liabilities
$2,100
Net assets
$7,712,258
Revenue
$751,064
Expenses
$522,684
Net income
$228,380
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