Civic Intelligence

Sevier Co High School Foundation

990 • Fiscal year 2015 • EIN 91-1984587

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

Organization ProfileN/A
PO Box 4124Sevierville, TN 37864

(865) 453-4666

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$951,395

Up $83,351 (+9.6%) from 2014

Net Assets

Up

$951,395

Up $83,351 (+9.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin91st percentile

Revenue

Down

$180,974

Down $47,856 (-21%) from 2014

Expenses

Down

$97,623

Down $139,301 (-59%) from 2014

Net Income

Up

$83,351

Up $91,445 (+1130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $734,748Liabilities 2011: $0Net Assets 2011: $734,7482011Assets 2012: $757,451Liabilities 2012: $0Net Assets 2012: $757,4512012Assets 2013: $876,182Liabilities 2013: $44Net Assets 2013: $876,1382013Assets 2014: $868,044Liabilities 2014: $0Net Assets 2014: $868,0442014Assets 2015: $951,395Liabilities 2015: $0Net Assets 2015: $951,3952015Assets 2016: $892,011Liabilities 2016: $0Net Assets 2016: $892,0112016Assets 2017: $979,270Liabilities 2017: $0Net Assets 2017: $979,2702017Assets 2018: $1,014,540Liabilities 2018: $0Net Assets 2018: $1,014,5402018Assets 2019: $1,167,817Liabilities 2019: $0Net Assets 2019: $1,167,8172019Assets 2020: $1,364,119Liabilities 2020: $1,326Net Assets 2020: $1,362,7932020Assets 2021: $1,671,100Liabilities 2021: $501,326Net Assets 2021: $1,169,7742021Assets 2022: $1,491,293Liabilities 2022: $165,000Net Assets 2022: $1,326,2932022Assets 2023: $1,619,536Liabilities 2023: $111,618Net Assets 2023: $1,507,9182023Assets 2024: $1,891,523Liabilities 2024: $0Net Assets 2024: $1,891,5232024

Highlighted filing

2015

Assets$951,395
Liabilities$0
Net Assets$951,395
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $74,8392011Expenses 2012: $184,4092012Revenue 2013: $283,794Expenses 2013: $165,107Net Income 2013: $118,6872013Revenue 2014: $228,830Expenses 2014: $236,924Net Income 2014: -$8,0942014Revenue 2015: $180,974Expenses 2015: $97,623Net Income 2015: $83,3512015Revenue 2016: $117,858Expenses 2016: $166,242Net Income 2016: -$48,3842016Revenue 2017: $178,038Expenses 2017: $90,779Net Income 2017: $87,2592017Revenue 2018: $192,616Expenses 2018: $107,950Net Income 2018: $84,6662018Revenue 2019: $174,618Expenses 2019: $105,918Net Income 2019: $68,7002019Revenue 2020: $238,171Expenses 2020: $127,429Net Income 2020: $110,7422020Revenue 2021: $850,450Expenses 2021: $1,122,641Net Income 2021: -$272,1912021Revenue 2022: $474,502Expenses 2022: $151,240Net Income 2022: $323,2622022Revenue 2023: $309,705Expenses 2023: $199,559Net Income 2023: $110,1462023Revenue 2024: $566,683Expenses 2024: $187,723Net Income 2024: $378,9602024

Highlighted filing

2015

Revenue$180,974
Expenses$97,623
Net Income$83,351
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$242,828
Mission and Program Overview

Mission

The foundation will generate financial support for scholarships, improvements to the school, and to encourage graduates to volunteer their time and become more involved in school affairs.

Generate financial and community support for improvements & scholarships at the high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$360,639$373,325▲ $12,686
Cash and Non-Interest-Bearing Accounts$198,207$180,835▼ $17,372
Savings and Temporary Cash Investments$309,198$81,461▼ $227,737
Prepaid Expenses and Deferred Charges-$442-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$868,044$951,395▲ $83,351
Other Assets Total$0$315,332▲ $315,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$868,044$951,395▲ $83,351
Total Liabilities and Net Assets / Fund Balance$868,044$951,395▲ $83,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,703$1,703
Other Assets Org$315,332--
Other Securities$16,579--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$226,358$92,832▼ $549-$315,332
2014$0$228,110▼ $838-$226,358
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HewittExecutive DirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Elaine McintoshPresident
Hulet ChaneyVice President
Elise MasseyDirector
Gary WadeDirector
Jeffrey MurrellDirector
Joel BrannonDirector
Judy Pat OverbayDirector
Laurie FaulknerDirector
Mitch RaderDirector
Steve WardDirector
Marlo YarnallBookkeeper
Dan SmithSecretary
Jo BlalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,036
Program Service Revenue
$0
Investment Income
$16,939
Other Revenue
$-5,001
All Other Contributions
$130,916
Change in Net Assets
$83,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,471
Salaries, Compensation, and Employee Benefits$25,836
Other Expenses$21,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,471--$50,471
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Office Expenses-$4,071-$4,071
Fees for Service Investment Mgmnt Fees-$3,452-$3,452
Fees for Services Other-$3,300-$3,300
Fees for Services Accounting-$2,550-$2,550
Payroll Taxes-$1,836-$1,836
Conferences and Meetings-$1,362-$1,362
Advertising-$625-$625
Travel-$150-$150
Other Expenses-$14-$14
Total Functional Expenses$50,471$47,152$0$97,623
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,233
Fundraising Gross Income$6,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bob Barker Golf Tournament$10,083-$6,588-
Golf Tournament$31,942$6,792$5,114$1,678
Total Events$44,912$6,792$13,233$-6,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The governing body of the foundation votes on major decisions but not day to day decisions.”

Form 990, Part VI, Section A, Line 7B

“The executive director makes daily decisions like how, who and when most aspects of the foundation are handled. The minutes and internal financials of the organization are approved by the board.”

Form 990, Part VI, Section B, Line 11

“The president reviews and signs the 990.”

Form 990, Part VI, Section B, Line 15A

“A committee of board members meet and decide what salary to pay the executive director.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sevier Co High School Foundation
EIN
91-1984587
Phone
8654534666
Address
PO BOX 4124, SEVIERVILLE, TN 37864

Signing Officer

Name
Nancy Hewitt
Title
Executive Director
Phone
8654534666
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hewitt
Formed
1998
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Susan Foard
Phone
8657690660
Raw XML AppendixShowing 400 of 478 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0442
IRS990/PrincipalOfficerNm0NANCY HEWITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0193780
IRS990/PYInvestmentIncomeAmt018669
IRS990/PYOtherExpensesAmt017352
IRS990/PYOtherRevenueAmt0-5262
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8094
IRS990/PYSalariesCompEmpBnftPaidAmt025792
IRS990/PYTotalExpensesAmt0236924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083351
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013746
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0592199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78150
IRS990ScheduleA/PublicSupportPY170Pct00.73570
IRS990ScheduleA/PublicSupportTotal170Amt0670883
IRS990ScheduleA/SubstantialContributorsTotAmt0112736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783619
IRS990ScheduleA/TotalSupportAmt0858470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03309
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0226358
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt092832
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0315332
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0228110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0226358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-838
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0315332
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01703
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0104346
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1252400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt216579
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STOCK PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0315332
IRS990ScheduleD/TotalBookValueSecuritiesAmt0373325
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOB BARKER GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06792
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0TN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt082
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP CHECKS ARE MADE PAYABLE TO THE UNIVERSITIES OR INSTITUTIONS THAT THE STUDENT IDENTIFIES AND ARE SENT ALONG WITH A LETTER STATING THAT IT IS TO BE APPLIED TO TUITION, ROOM AND BOARD, BOOKS OR FEES. MOST UNIVERSITIES PUT THE MONEY IN AN ACCOUNT AND THE STUDENT USES AS NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE FOUNDATION VOTES ON MAJOR DECISIONS BUT NOT DAY TO DAY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MAKES DAILY DECISIONS LIKE HOW, WHO AND WHEN MOST ASPECTS OF THE FOUNDATION ARE HANDLED. THE MINUTES AND INTERNAL FINANCIALS OF THE ORGANIZATION ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS AND SIGNS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE OF BOARD MEMBERS MEET AND DECIDE WHAT SALARY TO PAY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,395
Liabilities
$0
Net assets
$951,395
Revenue
$180,974
Expenses
$97,623
Net income
$83,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.57$0.19$0.38
2023Summary only. Only limited summary data is available for this year.$1.62$0.11$1.51$0.31$0.20$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.17$1.33$0.47$0.15$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.50$1.17$0.85$1.12$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.24$0.13$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.17$0.11$0.07
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.19$0.11$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.18$0.09$0.09
2016Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.18$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.23$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.28$0.17$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.07
Peer Organizations

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