Civic Intelligence

Tyler Catholic School Foundation

990 • Fiscal year 2017 • EIN 75-1946063

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization Profilewww.tcsf.net
1001 Ese Loop 323 Suite 300Tyler, TX 75701

(903) 534-0088

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

38th percentile

$18,600

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,662,571

Up $434,899 (+10%) from 2016

Net Assets

Up

$4,662,334

Up $435,418 (+10%) from 2016

Liabilities

Down

$237

Down $519 (-69%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin67th percentile

Revenue

Down

$286,551

Down $487,028 (-63%) from 2016

Expenses

Up

$255,439

Up $6,358 (+2.6%) from 2016

Net Income

Down

$31,112

Down $493,386 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,268,889Liabilities 2010: $0Net Assets 2010: $2,268,8892010Assets 2011: $2,284,201Liabilities 2011: $0Net Assets 2011: $2,284,2012011Assets 2012: $2,397,965Liabilities 2012: $0Net Assets 2012: $2,397,9652012Assets 2013: $3,791,024Liabilities 2013: $0Net Assets 2013: $3,791,0242013Assets 2014: $4,120,902Liabilities 2014: $757Net Assets 2014: $4,120,1452014Assets 2015: $3,975,671Liabilities 2015: $756Net Assets 2015: $3,974,9152015Assets 2016: $4,227,672Liabilities 2016: $756Net Assets 2016: $4,226,9162016Assets 2017: $4,662,571Liabilities 2017: $237Net Assets 2017: $4,662,3342017Assets 2018: $4,192,315Liabilities 2018: $268Net Assets 2018: $4,192,0472018Assets 2019: $4,814,351Liabilities 2019: $268Net Assets 2019: $4,814,0832019Assets 2020: $4,806,259Liabilities 2020: $0Net Assets 2020: $4,806,2592020Assets 2021: $5,158,367Liabilities 2021: $1,497Net Assets 2021: $5,156,8702021Assets 2022: $5,152,676Liabilities 2022: $0Net Assets 2022: $5,152,6762022Assets 2023: $5,547,072Liabilities 2023: $0Net Assets 2023: $5,547,0722023Assets 2024: $5,432,524Liabilities 2024: $0Net Assets 2024: $5,432,5242024

Highlighted filing

2017

Assets$4,662,571
Liabilities$237
Net Assets$4,662,334
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $156,0792010Expenses 2011: $155,6962011Expenses 2012: $153,3072012Revenue 2013: $975,922Expenses 2013: $205,061Net Income 2013: $770,8612013Revenue 2014: $508,641Expenses 2014: $238,711Net Income 2014: $269,9302014Revenue 2015: $272,306Expenses 2015: $268,824Net Income 2015: $3,4822015Revenue 2016: $773,579Expenses 2016: $249,081Net Income 2016: $524,4982016Revenue 2017: $286,551Expenses 2017: $255,439Net Income 2017: $31,1122017Revenue 2018: $655,642Expenses 2018: $406,625Net Income 2018: $249,0172018Revenue 2019: $469,179Expenses 2019: $331,963Net Income 2019: $137,2162019Revenue 2020: $408,317Expenses 2020: $460,880Net Income 2020: -$52,5632020Revenue 2021: $615,311Expenses 2021: $271,750Net Income 2021: $343,5612021Revenue 2022: $1,266,156Expenses 2022: $681,376Net Income 2022: $584,7802022Revenue 2023: $656,986Expenses 2023: $690,059Net Income 2023: -$33,0732023Revenue 2024: $727,970Expenses 2024: $1,071,886Net Income 2024: -$343,9162024

Highlighted filing

2017

Revenue$286,551
Expenses$255,439
Net Income$31,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$778,564
Mission and Program Overview

Mission

Provide support to the tyler catholic school system. Scholarships are provided to students in need of financial assistance. Donations are also made directly to the schools to purchase supplies, equipment, books, and other materials as they deem necessary. The foundation works to create and maintain endowments to support future financial needs. Informational materials are created and distribtued to persons interested in supporting catholic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,226,916$4,662,334▲ $435,418
Investments in Publicly Traded Securities$3,651,917$4,026,075▲ $374,158
Savings and Temporary Cash Investments$547,403$610,596▲ $63,193
Inventories for Sale or Use$1,850$1,600▼ $250
Cash and Non-Interest-Bearing Accounts$3,545$1,146▼ $2,399
Land, Buildings, and Equipment, Net$537$178▼ $359
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,227,672$4,662,571▲ $434,899
Other Assets Total$22,420$22,976▲ $556
Liabilities
Accounts Payable and Accrued Expenses$756$237▼ $519
Total Liabilities$756$237▼ $519
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,226,916$4,662,334▲ $435,418
Total Liabilities and Net Assets / Fund Balance$4,227,672$4,662,571▲ $434,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178$7,793$7,971
Other Land Buildings-$5,612$5,612
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don EmeryExecutive DirecPT$18,600$18,600

Board Members and Trustees

NameTitle
Collin MaloneyPresident
Kara CampPresident-elect
Andy NavarroDirector
Bruce C FaulknerDirector
Jim MazzuDirector
John P WilliamsDirector
Mary Lou TyerDirector
Michael G AllareDirector
Timothy MeadsDirector
Vincent J RichbourgDirector
Gregory T RichbourgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,628
Program Service Revenue
$0
Investment Income
$154,773
Other Revenue
$-8,850
All Other Contributions
$110,198
Change in Net Assets
$31,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$166,905
Other Expenses$66,268
Salaries, Compensation, and Employee Benefits$22,266
Total Fundraising Expense$4,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$166,905--$166,905
Fees for Service Investment Mgmnt Fees-$30,280-$30,280
Current Officers, Directors, Trustees, and Key Employees$9,300$9,300-$18,600
Occupancy$5,400$2,700$2,700$10,800
Fees for Services Accounting-$8,775-$8,775
Fees for Services Other-$6,700-$6,700
Other Salaries and Wages$1,042-$1,042$2,084
Insurance-$1,873-$1,873
Payroll Taxes$791$711$80$1,582
Fees for Services Legal-$1,338-$1,338
All Other Expenses$57$306$28$391
Depreciation Depletion-$359-$359
Office Expenses$76$203$76$355
Travel$174$163$10$347
Other Expenses$310$771$282$310
Information Technology$75$75$38$188
Total Functional Expenses$185,964$64,577$4,898$255,439
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bishop Gorman Regional CatholTyler, TX-Scholarships & Educational Material$85,382
St Gregory Cathedral SchoolTyler, TX-Scholarships & Educational Material$81,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,460
Fundraising Gross Income$8,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,205$8,550$89$8,461
Total Events$35,205$8,550$12,497$-3,947
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
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, Line 11B: Form 990 Review Process

“Form 990 will be presented by the Treasurer, at a regular board meeting attended by all directors, subsequent to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tyler Catholic School Foundation
EIN
75-1946063
Phone
9035340088
Address
1001 ESE LOOP 323 SUITE 300, TYLER, TX 75701

Signing Officer

Name
Gregory T Richbourg
Title
Treasurer
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collin Maloney
Formed
1985
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
13

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Vincent J Richbourg
Phone
9035340088
Raw XML AppendixShowing 400 of 529 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/InformationTechnologyGrp/TotalAmt0188
IRS990/InsuranceGrp/ManagementAndGeneralAmt01873
IRS990/InsuranceGrp/TotalAmt01873
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01600
IRS990/InvestmentIncomeGrp/ExclusionAmt098717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098717
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03651917
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04026075
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0178
IRS990/LandBldgEquipCostOrOtherBssAmt013583
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0473553
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO THE TYLER CATHOLIC SCHOOL SYSTEM. SCHOLARSHIPS ARE PROVIDED TO STUDENTS IN NEED OF FINANCIAL ASSISTANCE. DONATIONS ARE ALSO MADE DIRECTLY TO THE SCHOOLS TO PURCHASE SUPPLIES, EQUIPMENT, BOOKS, AND OTHER MATERIALS AS THEY DEEM NECESSARY. THE FOUNDATION WORKS TO CREATE AND MAINTAIN ENDOWMENTS TO SUPPORT FUTURE FINANCIAL NEEDS. INFORMATIONAL MATERIALS ARE CREATED AND DISTRIBTUED TO PERSONS INTERESTED IN SUPPORTING CATHOLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04226916
IRS990/NetAssetsOrFundBalancesEOYAmt04662334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056056
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9910
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0404306
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02700
IRS990/OccupancyGrp/ManagementAndGeneralAmt02700
IRS990/OccupancyGrp/ProgramServicesAmt05400
IRS990/OccupancyGrp/TotalAmt010800
IRS990/OfficeExpensesGrp/FundraisingAmt076
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OfficeExpensesGrp/ProgramServicesAmt076
IRS990/OfficeExpensesGrp/TotalAmt0355
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt022420
IRS990/OtherAssetsTotalGrp/EOYAmt022976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3development expense
IRS990/OtherExpensesGrp/FundraisingAmt0642
IRS990/OtherExpensesGrp/FundraisingAmt1282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2771
IRS990/OtherExpensesGrp/ProgramServicesAmt01270
IRS990/OtherExpensesGrp/ProgramServicesAmt1564
IRS990/OtherExpensesGrp/ProgramServicesAmt2310
IRS990/OtherExpensesGrp/TotalAmt02541
IRS990/OtherExpensesGrp/TotalAmt11240
IRS990/OtherExpensesGrp/TotalAmt2771
IRS990/OtherExpensesGrp/TotalAmt3310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046
IRS990/OtherRevenueTotalAmt046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01042
IRS990/OtherSalariesAndWagesGrp/TotalAmt02084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0791
IRS990/PayrollTaxesGrp/TotalAmt01582
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Collin Maloney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATION AND MAINTENANCE OF ENDOWMENT FUNDS. DISTRIBUTION OF INFORMATIONAL MATERIALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137001
IRS990/PYInvestmentIncomeAmt0659350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065145
IRS990/PYOtherRevenueAmt0-8348
IRS990/PYRevenuesLessExpensesAmt0524498
IRS990/PYSalariesCompEmpBnftPaidAmt046935
IRS990/PYTotalExpensesAmt0249081
IRS990/PYTotalRevenueAmt0773579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031112
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01014
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04226916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04662334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0547403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0610596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0309267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0828359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01554210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt089980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44610
IRS990ScheduleA/PublicSupportPY170Pct00.46850
IRS990ScheduleA/PublicSupportTotal170Amt0900159
IRS990ScheduleA/SubstantialContributorsTotAmt0654051
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0309267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0828359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01554210
IRS990ScheduleA/TotalSupportAmt02017855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,662,571
Liabilities
$237
Net assets
$4,662,334
Revenue
$286,551
Expenses
$255,439
Net income
$31,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.73$1.07$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.66$0.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.27$0.68$0.58
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.62$0.27$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.41$0.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.47$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.66$0.41$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.29$0.26$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.77$0.25$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.97$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.51$0.24$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.98$0.21$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.16