Civic Intelligence

Boulder Presbyterian Housing Inc.

990 • Fiscal year 2018 • EIN 84-0522442

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

Organization ProfileN/A
1050 Arapahoe AvenueBoulder, CO 80302

(303) 444-0642

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,606

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,974,617

Up $147,328 (+3.8%) from 2017

Net Assets

Up

$3,922,104

Up $140,735 (+3.7%) from 2017

Liabilities

Up

$52,513

Up $6,593 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Up

$831,768

Up $33,223 (+4.2%) from 2017

Expenses

Up

$696,436

Up $31,979 (+4.8%) from 2017

Net Income

Up

$135,332

Up $1,244 (+0.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,208,328Liabilities 2012: $386,964Net Assets 2012: $2,821,3642012Assets 2013: $3,304,368Liabilities 2013: $290,279Net Assets 2013: $3,014,0892013Assets 2014: $3,458,638Liabilities 2014: $208,319Net Assets 2014: $3,250,3192014Assets 2015: $3,612,382Liabilities 2015: $168,046Net Assets 2015: $3,444,3362015Assets 2016: $3,702,817Liabilities 2016: $112,175Net Assets 2016: $3,590,6422016Assets 2017: $3,827,289Liabilities 2017: $45,920Net Assets 2017: $3,781,3692017Assets 2018: $3,974,617Liabilities 2018: $52,513Net Assets 2018: $3,922,1042018Assets 2019: $4,135,063Liabilities 2019: $69,436Net Assets 2019: $4,065,6272019Assets 2020: $4,208,364Liabilities 2020: $57,080Net Assets 2020: $4,151,2842020Assets 2021: $4,445,610Liabilities 2021: $56,060Net Assets 2021: $4,389,5502021Assets 2022: $4,368,726Liabilities 2022: $59,171Net Assets 2022: $4,309,5552022Assets 2023: $3,265,507Liabilities 2023: $15,746Net Assets 2023: $3,249,7612023Assets 2024: $3,233,321Liabilities 2024: $242,044Net Assets 2024: $2,991,2772024

Highlighted filing

2018

Assets$3,974,617
Liabilities$52,513
Net Assets$3,922,104
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $698,337Expenses 2012: $546,783Net Income 2012: $151,5542012Revenue 2013: $753,212Expenses 2013: $600,519Net Income 2013: $152,6932013Revenue 2014: $771,530Expenses 2014: $610,432Net Income 2014: $161,0982014Revenue 2015: $800,861Expenses 2015: $600,891Net Income 2015: $199,9702015Revenue 2016: $790,598Expenses 2016: $609,931Net Income 2016: $180,6672016Revenue 2017: $798,545Expenses 2017: $664,457Net Income 2017: $134,0882017Revenue 2018: $831,768Expenses 2018: $696,436Net Income 2018: $135,3322018Revenue 2019: $894,392Expenses 2019: $743,081Net Income 2019: $151,3112019Revenue 2020: $810,859Expenses 2020: $699,459Net Income 2020: $111,4002020Revenue 2021: $892,970Expenses 2021: $663,715Net Income 2021: $229,2552021Revenue 2022: $908,657Expenses 2022: $793,437Net Income 2022: $115,2202022Revenue 2023: $203,041Expenses 2023: $43,945Net Income 2023: $159,0962023Revenue 2024: $152,881Expenses 2024: $411,365Net Income 2024: -$258,4842024

Highlighted filing

2018

Revenue$831,768
Expenses$696,436
Net Income$135,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$831,768
Mission and Program Overview

Mission

Apartment & garage rental to individuals over the age of 62 with laundry service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,338,664$2,449,306▲ $110,642
Investments in Publicly Traded Securities$1,133,490$1,117,899▼ $15,591
Savings and Temporary Cash Investments$94,139$59,217▼ $34,922
Cash and Non-Interest-Bearing Accounts$8,605$22,960▲ $14,355
Accounts Receivable$9,256$2,347▼ $6,909
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,827,289$3,974,617▲ $147,328
Other Assets Total$243,135$322,888▲ $79,753
Liabilities
Other Liabilities$31,219$44,776▲ $13,557
Accounts Payable and Accrued Expenses$14,701$7,737▼ $6,964
Total Liabilities$45,920$52,513▲ $6,593
Net Assets / Fund Balance
Unrestricted Net Assets$2,429,783$2,518,838▲ $89,055
Temporarily Rstr Net Assets$1,351,586$1,403,266▲ $51,680
Total Net Assets Fund Balance$3,781,369$3,922,104▲ $140,735
Total Liabilities and Net Assets / Fund Balance$3,827,289$3,974,617▲ $147,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,991,618$2,353,507-
Land$450,513--
Equipment$1,921$11,082-
Other Assets Org$37,468--
Other Land Buildings$5,254$17,133$-464,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,351,586-▲ $60,664$8,934$1,403,319
2016$1,256,871-▲ $102,375$7,660$1,351,586
2015$1,255,036-▲ $8,667$6,832$1,256,871
2014$1,268,268$179▲ $53,474$66,885$1,255,036
2013$1,166,719-▲ $142,078$44,667$1,268,268
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchurmanManagerFT$83,236$2,370$85,606

Board Members and Trustees

NameTitle
Bruce JonesPresident
Gary SchultzVice President
Bud FrithDirector
Don KellumDirector
Lynn KuykendallDirector
Shirley JohannesDirector
Marilyn DaltonSecretary
Roger LoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,600
Program Service Revenue
$676,615
Investment Income
$55,288
Other Revenue
$98,265
All Other Contributions
$1,600
Change in Net Assets
$135,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,768
Revenue Not Reported on Form 990
$5,403
Total Revenue per Audited Statements
$837,171
Total Revenue per Form 990
$831,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,572
Salaries, Compensation, and Employee Benefits$165,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,690--$164,690
Current Officers, Directors, Trustees, and Key Employees$94,543--$94,543
Other Salaries and Wages$53,382--$53,382
All Other Expenses$26,483--$26,483
Office Expenses$23,863--$23,863
Insurance$19,647--$19,647
Fees for Services Accounting$17,779--$17,779
Payroll Taxes$10,040--$10,040
Other Expenses$8,894--$8,894
Other Employee Benefits$7,899--$7,899
Fees for Services Legal$2,261--$2,261
Interest$130--$130
Total Functional Expenses$696,436$0$0$696,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,436
Total Expenses per Audited Statements$696,436
Total Expenses per Form 990$696,436
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,470
Accrued Expenses$12,714
Property Taxes$9,977
Credit Card Payable$2,147
Interest Payable$1,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to all board members for approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to update conflict of interest statement annually or at anytime there is a change.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary surveys from like kind and size organizations are reviewed in determining compensation.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Boulder Presbyterian Housing Inc
EIN
84-0522442
Phone
3034440642
Address
1050 ARAPAHOE AVENUE, BOULDER, CO 80302

Signing Officer

Name
Roger Love
Title
Treasurer
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Middlemist Crouch & Co Cpas Pc
Address
2960 CENTER GREEN CT, BOULDER, CO 80301-5406
Preparer
Catherine Middlemist CPA
Phone
3034494025
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046868
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046868
IRS990/NetUnrlzdGainsLossesInvstAmt05403
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023863
IRS990/OfficeExpensesGrp/TotalAmt023863
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0243135
IRS990/OtherAssetsTotalGrp/EOYAmt0322888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07899
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT CONTRACTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt093405
IRS990/OtherExpensesGrp/ProgramServicesAmt189347
IRS990/OtherExpensesGrp/ProgramServicesAmt284073
IRS990/OtherExpensesGrp/ProgramServicesAmt38894
IRS990/OtherExpensesGrp/TotalAmt093405
IRS990/OtherExpensesGrp/TotalAmt189347
IRS990/OtherExpensesGrp/TotalAmt284073
IRS990/OtherExpensesGrp/TotalAmt38894
IRS990/OtherLiabilitiesGrp/BOYAmt031219
IRS990/OtherLiabilitiesGrp/EOYAmt044776
IRS990/OtherRevenueMiscGrp/Desc0NET RENTAL HOUSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt051397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051397
IRS990/OtherRevenueTotalAmt051397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053382
IRS990/OtherSalariesAndWagesGrp/TotalAmt053382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010040
IRS990/PayrollTaxesGrp/TotalAmt010040
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CABLE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3635696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-2875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3635696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032468
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0524924
IRS990/PYOtherRevenueAmt092860
IRS990/PYProgramServiceRevenueAmt0671817
IRS990/PYRevenuesLessExpensesAmt0134088
IRS990/PYSalariesCompEmpBnftPaidAmt0139533
IRS990/PYTotalExpensesAmt0664457
IRS990/PYTotalRevenueAmt0798545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135332
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046868
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0677415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0667523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0645405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03317074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238616
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098265
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt079991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt054770
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0412100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83630
IRS990ScheduleA/PublicSupportPY509Pct00.84310
IRS990ScheduleA/PublicSupportTotal509Amt03324391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0673217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0667523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0655093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649543
IRS990ScheduleA/Total509Grp/TotalAmt03324391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0832568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0798545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0790598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0793585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0759811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03975107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01991618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02353507
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04345125
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01351586
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01403319
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060664
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01256871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01351586
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01255036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01256871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt06832

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,974,617
Liabilities
$52,513
Net assets
$3,922,104
Revenue
$831,768
Expenses
$696,436
Net income
$135,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.24$2.99$0.15$0.41$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$0.20$0.04$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.06$4.31$0.91$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.06$4.39$0.89$0.66$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.06$4.15$0.81$0.70$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.07$4.07$0.89$0.74$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.05$3.92$0.83$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.05$3.78$0.80$0.66$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.11$3.59$0.79$0.61$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.17$3.44$0.80$0.60$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.21$3.25$0.77$0.61$0.16
2013Summary only. Only limited summary data is available for this year.$3.30$0.29$3.01$0.75$0.60$0.15
2012Summary only. Only limited summary data is available for this year.$3.21$0.39$2.82$0.70$0.55$0.15