Civic Intelligence

Jexal Foundation

990 • Fiscal year 2016 • EIN 73-1372860

Dec 01, 2015 to Nov 30, 2016 • Filed on Dec 23, 2016

Organization Profile

View Organization Page

PO Box 119Velma, OK 73491

(405) 658-2177

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

14th percentile

$42,300

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$11,955,604

Down $109,093 (-0.9%) from 2015

Net Assets

Down

$11,952,377

Down $106,986 (-0.9%) from 2015

Liabilities

Down

$3,227

Down $2,107 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin11th percentile

Revenue

Down

$662,858

Down $348,094 (-34%) from 2015

Expenses

Down

$798,309

Down $134,009 (-14%) from 2015

Net Income

Down

-$135,451

Down $214,085 (-272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $11,342,791Liabilities 2010: -$510,584Net Assets 2010: $11,853,3752010Assets 2011: $11,386,868Liabilities 2011: -$414,427Net Assets 2011: $11,801,2952011Assets 2012: $11,200,362Liabilities 2012: -$499,229Net Assets 2012: $11,699,5912012Assets 2013: $12,707,142Liabilities 2013: $576,317Net Assets 2013: $12,130,8252013Assets 2014: $12,506,773Liabilities 2014: $578,258Net Assets 2014: $11,928,5152014Assets 2015: $12,064,697Liabilities 2015: $5,334Net Assets 2015: $12,059,3632015Assets 2016: $11,955,604Liabilities 2016: $3,227Net Assets 2016: $11,952,3772016Assets 2017: $12,838,200Liabilities 2017: $308,163Net Assets 2017: $12,530,0372017Assets 2018: $15,117,563Liabilities 2018: $1,021,386Net Assets 2018: $14,096,1772018Assets 2019: $14,702,761Liabilities 2019: $1,101,485Net Assets 2019: $13,601,2762019Assets 2021: $16,859,183Liabilities 2021: $1,128,328Net Assets 2021: $15,730,8552021Assets 2022: $17,103,310Liabilities 2022: $191,166Net Assets 2022: $16,912,1442022Assets 2023: $15,773,888Liabilities 2023: $191,166Net Assets 2023: $15,582,7222023Assets 2024: $16,476,165Liabilities 2024: $191,166Net Assets 2024: $16,284,9992024

Highlighted filing

2016

Assets$11,955,604
Liabilities$3,227
Net Assets$11,952,377
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,045,459Expenses 2010: $821,350Net Income 2010: $224,1092010Revenue 2011: $1,169,597Expenses 2011: $1,217,037Net Income 2011: -$47,4402011Revenue 2012: $849,364Expenses 2012: $1,048,493Net Income 2012: -$199,1292012Expenses 2013: $1,196,1392013Revenue 2014: $813,691Expenses 2014: $1,109,677Net Income 2014: -$295,9862014Revenue 2015: $1,010,952Expenses 2015: $932,318Net Income 2015: $78,6342015Revenue 2016: $662,858Expenses 2016: $798,309Net Income 2016: -$135,4512016Revenue 2017: $850,611Expenses 2017: $1,549,336Net Income 2017: -$698,7252017Revenue 2018: $693,595Expenses 2018: $450,254Net Income 2018: $243,3412018Revenue 2019: $972,635Expenses 2019: $276,374Net Income 2019: $696,2612019Revenue 2021: $609,064Expenses 2021: $281,532Net Income 2021: $327,5322021Revenue 2022: $1,623,044Expenses 2022: $273,208Net Income 2022: $1,349,8362022Revenue 2023: $745,533Expenses 2023: $270,229Net Income 2023: $475,3042023Revenue 2024: $602,963Expenses 2024: $286,685Net Income 2024: $316,2782024

Highlighted filing

2016

Revenue$662,858
Expenses$798,309
Net Income-$135,451
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Dec 23, 2016
Return Version
2015v3.0
Gross Receipts
$684,416
Mission and Program Overview

Mission

To provide support to campus ministries and prison outreach programs through the wesley foundation to assist individuals to embrace healthy traits to assist them through life in being and/or becoming an active and responsible citizen.

To help provide for campus ministries and other charitable causes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,901,782$5,986,864▲ $1,085,082
Investments in Publicly Traded Securities$5,846,839$4,457,103▼ $1,389,736
Land, Buildings, and Equipment, Net$418,879$594,601▲ $175,722
Cash and Non-Interest-Bearing Accounts$247,185$217,584▼ $29,601
Total Assets$12,064,697$11,955,604▼ $109,093
Other Assets Total$650,012$699,452▲ $49,440
Liabilities
Other Liabilities$5,334$3,227▼ $2,107
Total Liabilities$5,334$3,227▼ $2,107
Net Assets / Fund Balance
Unrestricted Net Assets$12,059,363$11,952,377▼ $106,986
Total Net Assets Fund Balance$12,059,363$11,952,377▼ $106,986
Total Liabilities and Net Assets / Fund Balance$12,064,697$11,955,604▼ $109,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,011$503,186$741,197
Land$356,590-$356,590
Other Assets Org$-381,973--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Claudette FostersCFOPT$42,300$42,300
Dinah LeftwichSecretary-$37,500$37,500
Jack GravesChairman of-$30,000$30,000
Michael BartleyVice Preside-$9,877$9,877

Board Members and Trustees

NameTitle
Earl MitchellTrustee
James KeyTrustee
Phillip ErwinTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$469,933
Other Revenue
$192,925
Change in Net Assets
$-135,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,116
Salaries, Compensation, and Employee Benefits$175,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$119,678-$119,678
All Other Expenses-$86,276-$86,276
Pension Plan Contributions$2,430$43,789-$46,219
Other Expenses$252,000$38,398-$38,398
Depreciation Depletion-$36,662-$36,662
Payroll Taxes-$9,296-$9,296
Travel-$4,817-$4,817
Fees for Services Accounting-$4,049-$4,049
Conferences and Meetings-$560-$560
Total Functional Expenses$254,430$543,879$0$798,309
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
Fica/fwh Payable$1,804
Pension Payable-401k$600
Oklahoma Withholding$556
Unemployment Taxes Payable$267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 2

“Jack graves dinah leftwich president secretary father-daughter”

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

“The board reviews the tax return before it is submitted to the irs.”

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

“The organization has a written policy that is adhered to by the governing board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and benefits will be assessed based on the caparison to associations having similar attributes as jexal.”

Form 990, Page 6, Part VI, Line 15B

“Compensation and benefits will be assessed based on the caparison to associations having similar attributes as jexal.”

Form 990, Page 6, Part VI, Line 19

“Provide in written form the information upon receiving written request of the organiztion.”

Filing and Contact Details

Filer

Filer Name
Jexal Foundation
EIN
73-1372860
Phone
4056582177
Address
PO BOX 119, VELMA, OK 73491

Signing Officer

Name
Claudette Fosters
Title
CFO
Phone
4056582177
Signed
2016-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudette Fosters
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Hamilton & Associates Inc
Address
3617 N MERIDIAN AVE, OKLAHOMA CITY, OK 73112
Preparer
Anna Hamilton
Phone
4059468500
Supplemental Narrative

Additional Explanations

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

“The wesley foundation campus ministries at oklahoma state university in stillwater, oklahoma”

Form 990, Part IX, Line 24E

“Insurance - general 0 20,174 0 repairs & maintenance 0 15,132 0 gross production tax 0 12,767 0 director's fees 0 8,400 0 farm - supplies 0 7,018 0 insurance - life 0 6,000 0 taxes - other 0 5,823 0 farm - utilities 0 4,413 0 equipment rent 0 2,310 0 bank serv chrgs/comm fees 0 1,654 0 office supplies 0 673 0 telephone 0 587 0 insurance - auto 0 493 0 postage 0 297 0 security 0 250 0 medical reimbursement 0 220 0 dues & subscriptions 0 35 0 rent 0 30 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,194 depletion 20,271 adjustment 0 total 28,465”

Raw XML Appendix377 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0434471526
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0252000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESLEY FOUNDATION AT OK STATE UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0WESLEY FOUNDATION AT OK STATE UNIV
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0252000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0741197
IRS990ScheduleD/LandGrp/BookValueAmt0356590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0886841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1385750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-191166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-381973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY PAYMENTS-J & B GRAVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ANNUITY PAYMENTS-D. LEFTWICH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ANNUITY PAYABLE-D. LEFTWICH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ANNUITY PAYABLE-J & B GRAVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA/FWH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PAYABLE-401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OKLAHOMA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0699452
IRS990ScheduleD/TotalLiabilityAmt03227
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WESLEY FOUNDATION CAMPUS MINISTRIES AT OKLAHOMA STATE UNIVERSITY IN STILLWATER, OKLAHOMA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JACK GRAVES DINAH LEFTWICH PRESIDENT SECRETARY FATHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN POLICY THAT IS ADHERED TO BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AND BENEFITS WILL BE ASSESSED BASED ON THE CAPARISON TO ASSOCIATIONS HAVING SIMILAR ATTRIBUTES AS JEXAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION AND BENEFITS WILL BE ASSESSED BASED ON THE CAPARISON TO ASSOCIATIONS HAVING SIMILAR ATTRIBUTES AS JEXAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE IN WRITTEN FORM THE INFORMATION UPON RECEIVING WRITTEN REQUEST OF THE ORGANIZTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE - GENERAL 0 20,174 0 REPAIRS & MAINTENANCE 0 15,132 0 GROSS PRODUCTION TAX 0 12,767 0 DIRECTOR'S FEES 0 8,400 0 FARM - SUPPLIES 0 7,018 0 INSURANCE - LIFE 0 6,000 0 TAXES - OTHER 0 5,823 0 FARM - UTILITIES 0 4,413 0 EQUIPMENT RENT 0 2,310 0 BANK SERV CHRGS/COMM FEES 0 1,654 0 OFFICE SUPPLIES 0 673 0 TELEPHONE 0 587 0 INSURANCE - AUTO 0 493 0 POSTAGE 0 297 0 SECURITY 0 250 0 MEDICAL REIMBURSEMENT 0 220 0 DUES & SUBSCRIPTIONS 0 35 0 RENT 0 30 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 8,194 DEPLETION 20,271 ADJUSTMENT 0 TOTAL 28,465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012064697
IRS990/TotalAssetsEOYAmt011955604
IRS990/TotalAssetsGrp/BOYAmt012064697
IRS990/TotalAssetsGrp/EOYAmt011955604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0543879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05334
IRS990/TotalLiabilitiesEOYAmt03227
IRS990/TotalLiabilitiesGrp/BOYAmt05334
IRS990/TotalLiabilitiesGrp/EOYAmt03227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012059363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011952377
IRS990/TotalProgramServiceExpensesAmt0254430
IRS990/TotalReportableCompFromOrgAmt0119677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662858
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012064697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011955604
IRS990/TravelGrp/ManagementAndGeneralAmt04817
IRS990/TravelGrp/TotalAmt04817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012059363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011952377
IRS990/USAddress/AddressLine1Txt0PO BOX 119
IRS990/USAddress/CityNm0VELMA
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073491
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDETTE FOSTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04056582177
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEXAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEXA
ReturnHeader/Filer/EIN0731372860
ReturnHeader/Filer/PhoneNum04056582177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0VELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073491
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731137456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03617 N MERIDIAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073112
ReturnHeader/PreparerPersonGrp/PhoneNum04059468500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA HAMILTON
ReturnHeader/ReturnTs02017-01-19T14:16:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,955,604
Liabilities
$3,227
Net assets
$11,952,377
Revenue
$662,858
Expenses
$798,309
Net income
-$135,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.19$16.3$0.60$0.29$0.32
2023Detailed filing. Detailed filing data is available for this year.$15.8$0.19$15.6$0.75$0.27$0.48
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.19$16.9$1.62$0.27$1.35
2021Detailed filing. Detailed filing data is available for this year.$16.9$1.13$15.7$0.61$0.28$0.33
2019Summary only. Only limited summary data is available for this year.$14.7$1.10$13.6$0.97$0.28$0.70
2018Summary only. Only limited summary data is available for this year.$15.1$1.02$14.1$0.69$0.45$0.24
2017Summary only. Only limited summary data is available for this year.$12.8$0.31$12.5$0.85$1.55$0.70
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.66$0.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.01$12.1$1.01$0.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.5$0.58$11.9$0.81$1.11$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.58$12.1$1.20
2012Summary only. Only limited summary data is available for this year.$11.2$0.50$11.7$0.85$1.05$0.20
2011Summary only. Only limited summary data is available for this year.$11.4$0.41$11.8$1.17$1.22$0.05
2010Summary only. Only limited summary data is available for this year.$11.3$0.51$11.9$1.05$0.82$0.22