Civic Intelligence

Phillips County Community Foundation Inc.

990 • Fiscal year 2017 • EIN 74-3063959

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
205 F St PO Box 508Phillipsburg, KS 67661

(785) 540-4110

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,174,268

Up $300,593 (+34%) from 2016

Net Assets

Up

$1,174,268

Up $300,593 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$389,595

Up $200,441 (+106%) from 2016

Expenses

Down

$89,002

Down $19,280 (-18%) from 2016

Net Income

Up

$300,593

Up $219,721 (+272%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $635,676Liabilities 2010: $0Net Assets 2010: $635,6762010Assets 2011: $731,779Liabilities 2011: $0Net Assets 2011: $731,7792011Assets 2012: $758,933Liabilities 2012: $325Net Assets 2012: $758,6082012Assets 2013: $698,950Liabilities 2013: $2,314Net Assets 2013: $696,6362013Assets 2014: $788,890Liabilities 2014: $2,099Net Assets 2014: $786,7912014Assets 2015: $794,828Liabilities 2015: $2,025Net Assets 2015: $792,8032015Assets 2016: $873,675Liabilities 2016: $0Net Assets 2016: $873,6752016Assets 2017: $1,174,268Liabilities 2017: $0Net Assets 2017: $1,174,2682017Assets 2018: $1,309,389Liabilities 2018: $606Net Assets 2018: $1,308,7832018Assets 2019: $1,446,634Liabilities 2019: $919Net Assets 2019: $1,445,7152019Assets 2020: $1,592,658Liabilities 2020: $770Net Assets 2020: $1,591,8882020Assets 2021: $1,970,212Liabilities 2021: $1,111Net Assets 2021: $1,969,1012021Assets 2022: $2,208,714Liabilities 2022: $973Net Assets 2022: $2,207,7412022Assets 2023: $2,532,752Liabilities 2023: $960Net Assets 2023: $2,531,7922023Assets 2024: $2,875,420Liabilities 2024: $863Net Assets 2024: $2,874,5572024

Highlighted filing

2017

Assets$1,174,268
Liabilities$0
Net Assets$1,174,268
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $105,0872010Expenses 2011: $88,7682011Expenses 2012: $108,3482012Revenue 2013: $17,996Expenses 2013: $79,968Net Income 2013: -$61,9722013Revenue 2014: $180,639Expenses 2014: $90,484Net Income 2014: $90,1552014Revenue 2015: $136,952Expenses 2015: $130,940Net Income 2015: $6,0122015Revenue 2016: $189,154Expenses 2016: $108,282Net Income 2016: $80,8722016Revenue 2017: $389,595Expenses 2017: $89,002Net Income 2017: $300,5932017Revenue 2018: $250,996Expenses 2018: $116,481Net Income 2018: $134,5152018Revenue 2019: $285,905Expenses 2019: $148,973Net Income 2019: $136,9322019Revenue 2020: $303,903Expenses 2020: $157,730Net Income 2020: $146,1732020Revenue 2021: $651,979Expenses 2021: $274,766Net Income 2021: $377,2132021Revenue 2022: $802,374Expenses 2022: $285,662Net Income 2022: $516,7122022Revenue 2023: $537,711Expenses 2023: $259,062Net Income 2023: $278,6492023Revenue 2024: $627,604Expenses 2024: $302,247Net Income 2024: $325,3572024

Highlighted filing

2017

Revenue$389,595
Expenses$89,002
Net Income$300,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$549,876
Mission and Program Overview

Mission

Phillips county community foundation (pccf) is dedicated to promoting civic pride and community cohesiveness, encouraging community projects of all types, raising and granting funds, and providing avenues to financially support the local community and its interests. Pccf has established an endowment program to support other community organizations that have been pre-selected by donors. As part of pccf's revitilization efforts, they own and manage a donated office building where space is rented to entrepreneurial businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$873,675$1,174,268▲ $300,593
Savings and Temporary Cash Investments$786,497$1,090,982▲ $304,485
Land, Buildings, and Equipment, Net$87,177$83,286▼ $3,891
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$873,675$1,174,268▲ $300,593
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$873,675$1,174,268▲ $300,593
Total Liabilities and Net Assets / Fund Balance$873,675$1,174,268▲ $300,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,761$209,789$228,550
Leasehold Improvements$47,508$66,043$113,551
Equipment$16,908$70,043$86,951
Other Land Buildings$109$5,783$5,892

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$339,469$196,412▲ $17,365-$545,392
2016$188,171$147,168▲ $8,074-$339,469
2015$186,336-▲ $7,222-$188,171
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie AustinPresident
Kera WillerVice President
Nancy WangerinDirector
Robert RahjesDirector
Tad FeltsDirector
Amber BureshSecretary
Sara CormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,156
Program Service Revenue
$15,925
Investment Income
$38,554
Other Revenue
$-23,040
All Other Contributions
$358,156
Change in Net Assets
$300,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,570
Salaries, Compensation, and Employee Benefits$32,471
Grants and Similar Amounts Paid$15,961
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,070$15,070-$30,140
Grants to Domestic Orgs$15,961--$15,961
All Other Expenses$2,845$2,267-$5,112
Fees for Services Accounting$2,045$2,045-$4,090
Insurance$1,463$1,463-$2,926
Other Expenses$3,038$2,456-$2,456
Payroll Taxes$1,166$1,165-$2,331
Office Expenses$922$923-$1,845
Depreciation Depletion-$980-$980
Travel-$555-$555
Total Functional Expenses$42,510$46,492$0$89,002
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The form 990 is made available and discussed at a meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available to the pubic upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Phillips County Community
EIN
74-3063959
Phone
7855404110
Address
205 F ST PO BOX 508, PHILLIPSBURG, KS 67661

Signing Officer

Name
Stephanie Austin
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Mapes & Miller LLP
Address
711 3rd Street, Phillipsburg, KS 67661
Preparer
Denis W Miller CPA
Phone
7855436561
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: phillips county community foundation promotes civic pride and community cohesiveness by encouraging community projects.”

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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01165
IRS990/PayrollTaxesGrp/ProgramServicesAmt01166
IRS990/PayrollTaxesGrp/TotalAmt02331
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADM FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO SCHOOLS OF HIGHER EDUCATION FOR AREA STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ENTREPRENEURIAL CENTER (E-CENTER) PROVIDES A MEANS FOR LOCAL INDIVIDUALS TO OBTAIN TRAINING TO IMPROVE SPECIFIC BUSINESS SKILLS, HONE BUSINESS PLANS, AND UPDATE THEIR BUSINESS WEBSITES WITHOUT PURCHASING COST-PROHIBITIVE SOFTWARE PACKAGES. THE E-CENTER PROVIDS CLASSES SUCH AS SPREADSHEET, DATABASE, AND COMPUTER SALES. THE E-CENTER ALSO SERVED AS A SATELLITE LOCATION FOR BUSINESS WORKS, WHICH HELPED INDIVIDUALS REFINE THEIR RESUMES. VIDEO CONFERENCING IS AVAILABLE THROUGH E-CENTER, PROVIDING LOCAL BUSINESSES A COST-EFFECTIVE ALTERNATIVE TO TRAVEL AND OVERNIGHT STAYS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02918
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013675
IRS990/PYInvestmentIncomeAmt021715
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068435
IRS990/PYOtherRevenueAmt0-10676
IRS990/PYProgramServiceRevenueAmt013880
IRS990/PYRevenuesLessExpensesAmt080872
IRS990/PYSalariesCompEmpBnftPaidAmt026172
IRS990/PYTotalExpensesAmt0108282
IRS990/PYTotalRevenueAmt0189154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0300593
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-23040
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0873675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01174268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01090982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0164235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570457
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0107050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106982
IRS990ScheduleA/InvestmentIncomeCYPct00.08330
IRS990ScheduleA/InvestmentIncomePYPct00.07680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061845
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt074550
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169131
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65540
IRS990ScheduleA/PublicSupportPY509Pct00.64260
IRS990ScheduleA/PublicSupportTotal509Amt0841257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0166305
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037305
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt084000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0166305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0194568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100009
IRS990ScheduleA/Total509Grp/TotalAmt01007562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01283675
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt018761
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0228550
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07854
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0339469
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0196412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0545392
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017365
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03944
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0188171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0147168
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0339469
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0186336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0188171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07222
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt014000
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt082157
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086951
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066043

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,174,268
Liabilities
$0
Net assets
$1,174,268
Revenue
$389,595
Expenses
$89,002
Net income
$300,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.63$0.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.54$0.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.80$0.29$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.65$0.27$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.30$0.16$0.15
2019Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.29$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.25$0.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.39$0.09$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.19$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.09$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.11