Civic Intelligence

Sevier Co High School Foundation

990 • Fiscal year 2017 • EIN 91-1984587

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$24,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

9.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$979,270

Up $87,259 (+9.8%) from 2016

Net Assets

Up

$979,270

Up $87,259 (+9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$178,038

Up $60,180 (+51%) from 2016

Expenses

Down

$90,779

Down $75,463 (-45%) from 2016

Net Income

Up

$87,259

Up $135,643 (+280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$979,270
Liabilities$0
Net Assets$979,270
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$178,038
Expenses$90,779
Net Income$87,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$208,688
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$364,778$379,276▲ $14,498
Cash and Non-Interest-Bearing Accounts$119,931$145,157▲ $25,226
Savings and Temporary Cash Investments$81,870$81,846▼ $24
Prepaid Expenses and Deferred Charges$442$442→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$892,011$979,270▲ $87,259
Other Assets Total$324,990$372,549▲ $47,559
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$892,011$979,270▲ $87,259
Total Liabilities and Net Assets / Fund Balance$892,011$979,270▲ $87,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,703$1,703
Other Assets Org$372,549--
Other Securities$16,941--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$324,990$0▲ $50,989-$372,549
2016$315,332-▲ $13,008-$324,990
2015$226,358$92,832▼ $549-$315,332
2014-$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
Joel BrannonVice President
Elise MasseyDirector
Gary WadeDirector
Hulet ChaneyDirector
Jeffrey MurrellDirector
Judy Pat OverbayDirector
Laurie FaulknerDirector
Mitch RaderDirector
Steve WardDirector
Marlo YarnallBookkeeper
Dan SmithSecretary
Jo BlalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,424
Program Service Revenue
$0
Investment Income
$18,938
Other Revenue
$38,676
All Other Contributions
$78,160
Change in Net Assets
$87,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,100
Salaries, Compensation, and Employee Benefits$25,836
Other Expenses$13,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,100--$51,100
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Fees for Services Other-$3,600-$3,600
Fees for Service Investment Mgmnt Fees-$3,590-$3,590
Office Expenses-$3,158-$3,158
Fees for Services Accounting-$2,730-$2,730
Payroll Taxes-$1,836-$1,836
Travel-$338-$338
Advertising-$250-$250
Other Expenses-$20-$20
Total Functional Expenses$51,100$39,679$0$90,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,822
Fundraising Gross Income$5,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smoky Bear Turkey Chase$8,695-$4,608-
Golf Tournament$32,435$5,085$4,861$224
Total Events$47,349$5,085$14,822$-9,737
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 11B

“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
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hewitt
Formed
1998
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Pugh & Company Pc
Address
315 N CEDAR BLUFF RD SUITE 200, KNOXVILLE, TN 37923
Preparer
Susan R Foard CPA
Phone
8657690660
Raw XML AppendixShowing 400 of 489 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/OtherRevenueMiscGrp/ExclusionAmt1855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1855
IRS990/OtherRevenueTotalAmt048413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0442
IRS990/PrincipalOfficerNm0NANCY HEWITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095906
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126341
IRS990/PYInvestmentIncomeAmt014618
IRS990/PYOtherExpensesAmt014065
IRS990/PYOtherRevenueAmt07334
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-48384
IRS990/PYSalariesCompEmpBnftPaidAmt025836
IRS990/PYTotalExpensesAmt0166242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087259
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0802685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0276565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77830
IRS990ScheduleA/PublicSupportPY170Pct00.76150
IRS990ScheduleA/PublicSupportTotal170Amt0689788
IRS990ScheduleA/SubstantialContributorsTotAmt0112897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0802685
IRS990ScheduleA/TotalSupportAmt0886220
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03430
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0324990
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0372549
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0315332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0324990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0226358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt092832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0315332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0914
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0228110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0226358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-838
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0372549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01703
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0111953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1250382
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt216941
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STOCK PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc2STOCK PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372549
IRS990ScheduleD/TotalBookValueSecuritiesAmt0379276
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06219
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014822
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SMOKY BEAR TURKEY CHASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05085
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0TN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOOL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
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 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$979,270
Liabilities
$0
Net assets
$979,270
Revenue
$178,038
Expenses
$90,779
Net income
$87,259
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
2017Detailed filing. Detailed filing data is available for this year.$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