Civic Intelligence

C B Goddard Art Center Trust

990 • Fiscal year 2017 • EIN 73-0776857

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
PO Box 1624Ardmore, OK 73402

(580) 226-4610

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

40th percentile

$30,024

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

99th percentile

606%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,919,706

Up $1,157,040 (+31%) from 2016

Net Assets

Up

$4,914,687

Up $1,155,417 (+31%) from 2016

Liabilities

Up

$5,019

Up $1,623 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin99th percentile

Revenue

Up

$1,175,630

Up $1,009,125 (+606%) from 2016

Expenses

Down

$20,213

Down $52,519 (-72%) from 2016

Net Income

Up

$1,155,417

Up $1,061,644 (+1132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,000,735Liabilities 2010: $0Net Assets 2010: $3,000,7352010Assets 2011: $2,971,484Liabilities 2011: $0Net Assets 2011: $2,971,4842011Assets 2012: $3,395,102Liabilities 2012: $0Net Assets 2012: $3,395,1022012Assets 2013: $3,560,347Liabilities 2013: $0Net Assets 2013: $3,560,3472013Assets 2014: $3,574,316Liabilities 2014: $0Net Assets 2014: $3,574,3162014Assets 2015: $3,672,250Liabilities 2015: $135,871Net Assets 2015: $3,536,3792015Assets 2016: $3,762,666Liabilities 2016: $3,396Net Assets 2016: $3,759,2702016Assets 2017: $4,919,706Liabilities 2017: $5,019Net Assets 2017: $4,914,6872017Assets 2018: $5,387,924Liabilities 2018: $3,724Net Assets 2018: $5,384,2002018Assets 2019: $5,865,724Liabilities 2019: $6,490Net Assets 2019: $5,859,2342019Assets 2020: $6,172,053Liabilities 2020: -$4,850Net Assets 2020: $6,176,9032020Assets 2021: $6,300,637Liabilities 2021: $0Net Assets 2021: $6,300,6372021Assets 2022: $6,338,268Liabilities 2022: $0Net Assets 2022: $6,338,2682022Assets 2023: $6,243,817Liabilities 2023: $0Net Assets 2023: $6,243,8172023Assets 2024: $5,250,373Liabilities 2024: $0Net Assets 2024: $5,250,3732024

Highlighted filing

2017

Assets$4,919,706
Liabilities$5,019
Net Assets$4,914,687
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $104,1232010Expenses 2011: $170,5692011Expenses 2012: $145,0432012Revenue 2013: $355,329Expenses 2013: $190,084Net Income 2013: $165,2452013Revenue 2014: $304,015Expenses 2014: $290,046Net Income 2014: $13,9692014Revenue 2015: $191,610Expenses 2015: $229,547Net Income 2015: -$37,9372015Revenue 2016: $166,505Expenses 2016: $72,732Net Income 2016: $93,7732016Revenue 2017: $1,175,630Expenses 2017: $20,213Net Income 2017: $1,155,4172017Revenue 2018: $508,521Expenses 2018: $39,008Net Income 2018: $469,5132018Revenue 2019: $759,702Expenses 2019: $284,668Net Income 2019: $475,0342019Revenue 2020: $512,975Expenses 2020: $203,647Net Income 2020: $309,3282020Revenue 2021: $288,935Expenses 2021: $165,201Net Income 2021: $123,7342021Revenue 2022: $410,420Expenses 2022: $372,789Net Income 2022: $37,6312022Revenue 2023: $222,786Expenses 2023: $317,237Net Income 2023: -$94,4512023Revenue 2024: $854,314Expenses 2024: $1,847,758Net Income 2024: -$993,4442024

Highlighted filing

2017

Revenue$1,175,630
Expenses$20,213
Net Income$1,155,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,373,824
Mission and Program Overview

Mission

To support the mission of the charles b. Goddard center for visual and performing arts to promote the visual and performing arts through art exhibits, art teaching, theatre and performance.

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,852,803$3,806,226▲ $953,423
Rtn Earn Endowment Incm Other Fnds$2,797,605$3,066,362▲ $268,757
Cap Stk Tr Prin Current Funds$961,665$1,848,325▲ $886,660
Land, Buildings, and Equipment, Net$305,917$290,271▼ $15,646
Cash and Non-Interest-Bearing Accounts$53,216$272,479▲ $219,263
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,762,666$4,919,706▲ $1,157,040
Other Assets Total$550,730$550,730→ $0
Liabilities
Other Liabilities$3,396$5,019▲ $1,623
Total Liabilities$3,396$5,019▲ $1,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,759,270$4,914,687▲ $1,155,417
Total Liabilities and Net Assets / Fund Balance$3,762,666$4,919,706▲ $1,157,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,165$928,402$1,143,567
Equipment$0$134,981$134,981
Land$75,106-$75,106
Other Land Buildings$0$62,358$62,358
Other Assets Org$1,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,906,019$888,284▲ $288,970$1,600$4,078,706
2015$2,801,459-▲ $166,506$58,485$2,906,019
2014$2,697,879$10,000▲ $181,610$85,982$2,801,459
2013$2,672,014$3,200▲ $300,815$273,126$2,697,879
2012$2,492,492$1,000▲ $352,830$170,000$2,672,014
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleOtherTotal
Kenneth BohannonDirector$30,024$30,024

Board Members and Trustees

NameTitle
Pat Weaver-meyersPresident
Tracie ChapmanVice President
Bill RahhalMember
Carol Lee SimmsMember
D Allen WintMember
Governor Bill AnoatubbyMember
Howard DrewMember
Jan TindaleMember
John OteyMember
Mike MorrisonMember
Millard IngramMember
Patty CoffeyMember
Regina TurrentineMember
Stan KittrellMember
Tom DunlapMember
Tuck WilkinsonMember
Vickie SandersMember
Andrew S HarlowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$886,660
Program Service Revenue
$0
Investment Income
$288,970
Other Revenue
$0
All Other Contributions
$886,660
Change in Net Assets
$1,155,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,113
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,646--$15,646
Other Expenses-$2,467-$2,467
Grants to Domestic Orgs$1,600--$1,600
Grants to Domestic Individuals$500--$500
Total Functional Expenses$17,746$2,467$0$20,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cb Goddard Center for Visual &Ardmore, OK-Support for Charles B. Goddard Center, EIN 73-1144122, an Exempt 501(c)(3) Organization$1,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payable - Williams Fund Deposits$5,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section B, Line 11B

“The treasurer of the goddard center art trust reviews and signs the tax return.”

Form 990, Part VI, Section C, Line 19

“These documents are available to anyone in the community who would like to come to the goddard center office and review them. Documents are presented at the primary board meeting which are open meetings.”

Filing and Contact Details

Filer

Filer Name
Cb Goddard Art Center Trust
EIN
73-0776857
Phone
5802264610
Address
PO BOX 1624, ARDMORE, OK 73402

Signing Officer

Name
Andrew Harlow
Title
Treasurer
Phone
5802264610
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Harlow
Formed
1968
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE SUITE 33, ARDMORE, OK 73401
Preparer
Rebecca a Hembree
Phone
5802261227
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“ART COLLECTION”

Raw XML AppendixShowing 400 of 691 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/LandBldgEquipBasisNetGrp/BOYAmt0305917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0290271
IRS990/LandBldgEquipCostOrOtherBssAmt01416012
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0198194
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ART EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03759270
IRS990/NetAssetsOrFundBalancesEOYAmt04914687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0174358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0174358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0550730
IRS990/OtherAssetsTotalGrp/EOYAmt0550730
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRUST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02467
IRS990/OtherExpensesGrp/TotalAmt02467
IRS990/OtherLiabilitiesGrp/BOYAmt03396
IRS990/OtherLiabilitiesGrp/EOYAmt05019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREW HARLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PAID TO OKLAHOMA ARTS INSTITUTE ON BEHALF OF MCKENZIE COWLBECK TO ATTEND THE QUARTZ MOUNTAIN STUDY, AND OTHER MISCELLANEOUS SCHOLARSHIPS FOR THE BENEFIT OF STUDENTS OF THE ART STUDIO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055095
IRS990/PYInvestmentIncomeAmt0166505
IRS990/PYOtherExpensesAmt017637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093773
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01155417
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02797605
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03066362
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0731144122
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CB GODDARD CENTER FOR VISUAL & PERFORMING ARTS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0550730
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0928402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01143567
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02467
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02906019
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0888284
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04078706
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0288970
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02801459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02906019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt058485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02697879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02801459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt085982
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02672014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02697879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0300815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0273126
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02492492
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02672014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02135
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0352830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0170000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134981
IRS990ScheduleD/LandGrp/BookValueAmt075106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt52500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt65040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt74000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt81440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt91440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt103931
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15540
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174356

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,919,706
Liabilities
$5,019
Net assets
$4,914,687
Revenue
$1,175,630
Expenses
$20,213
Net income
$1,155,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.85$1.85$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.00$6.24$0.22$0.32$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.41$0.37$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$0.29$0.17$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.00$6.18$0.51$0.20$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.01$5.86$0.76$0.28$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.00$5.38$0.51$0.04$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$1.18$0.02$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.17$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.14$3.54$0.19$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.30$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.36$0.19$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.00$3.40$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$0.10