Civic Intelligence

John M Perkins Foundation for Reconciliation and Development Inc.

990 • Fiscal year 2016 • EIN 95-3818477

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileN/A
1831 Robinson StreetJackson, MS 39209

(601) 354-1563

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$20,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,364,727

Up $231,013 (+20%) from 2015

Net Assets

Up

$1,364,727

Up $231,490 (+20%) from 2015

Liabilities

Down

$0

Down $477 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$587,290

Up $416,585 (+244%) from 2015

Expenses

Up

$376,396

Up $143,068 (+61%) from 2015

Net Income

Up

$210,894

Up $273,517 (+437%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,441,417Liabilities 2010: $83,358Net Assets 2010: $1,358,0592010Assets 2011: $1,376,059Liabilities 2011: $80,799Net Assets 2011: $1,295,2602011Assets 2012: $1,409,707Liabilities 2012: $67,161Net Assets 2012: $1,342,5462012Assets 2013: $1,305,367Liabilities 2013: $65,000Net Assets 2013: $1,240,3672013Assets 2014: $1,246,562Liabilities 2014: $0Net Assets 2014: $1,246,5622014Assets 2015: $1,133,714Liabilities 2015: $477Net Assets 2015: $1,133,2372015Assets 2016: $1,364,727Liabilities 2016: $0Net Assets 2016: $1,364,7272016Assets 2017: $1,483,411Liabilities 2017: $14,032Net Assets 2017: $1,469,3792017Assets 2018: $1,574,295Liabilities 2018: $13,514Net Assets 2018: $1,560,7812018Assets 2019: $1,648,736Liabilities 2019: $9,744Net Assets 2019: $1,638,9922019Assets 2020: $1,811,369Liabilities 2020: $18,668Net Assets 2020: $1,792,7012020Assets 2021: $2,103,687Liabilities 2021: $21,732Net Assets 2021: $2,081,9552021Assets 2022: $2,032,008Liabilities 2022: $7,908Net Assets 2022: $2,024,1002022Assets 2023: $2,069,055Liabilities 2023: $76,969Net Assets 2023: $1,992,0862023Assets 2024: $2,068,212Liabilities 2024: $37,765Net Assets 2024: $2,030,4472024

Highlighted filing

2016

Assets$1,364,727
Liabilities$0
Net Assets$1,364,727
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $483,7822010Revenue 2011: $421,669Expenses 2011: $484,468Net Income 2011: -$62,7992011Expenses 2012: $410,0472012Revenue 2013: $135,039Expenses 2013: $237,214Net Income 2013: -$102,1752013Revenue 2014: $134,750Expenses 2014: $128,555Net Income 2014: $6,1952014Revenue 2015: $170,705Expenses 2015: $233,328Net Income 2015: -$62,6232015Revenue 2016: $587,290Expenses 2016: $376,396Net Income 2016: $210,8942016Revenue 2017: $585,068Expenses 2017: $459,818Net Income 2017: $125,2502017Revenue 2018: $528,676Expenses 2018: $437,274Net Income 2018: $91,4022018Revenue 2019: $593,388Expenses 2019: $515,177Net Income 2019: $78,2112019Revenue 2020: $615,124Expenses 2020: $461,415Net Income 2020: $153,7092020Revenue 2021: $838,181Expenses 2021: $548,927Net Income 2021: $289,2542021Revenue 2022: $595,469Expenses 2022: $612,245Net Income 2022: -$16,7762022Revenue 2023: $640,120Expenses 2023: $687,747Net Income 2023: -$47,6272023Revenue 2024: $882,416Expenses 2024: $844,055Net Income 2024: $38,3612024

Highlighted filing

2016

Revenue$587,290
Expenses$376,396
Net Income$210,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$587,290
Mission and Program Overview

Mission

Provide Christian Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,187$821,643▼ $2,544
Investments in Publicly Traded Securities$132,187$327,390▲ $195,203
Cash and Non-Interest-Bearing Accounts-$215,671-
Inventories for Sale or Use-$23-
Total Assets$1,133,714$1,364,727▲ $231,013
Other Assets Total$177,340--
Liabilities
Accounts Payable and Accrued Expenses$477--
Total Liabilities$477$0▼ $477
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,347$1,254,837▲ $231,490
Permanently Rstr Net Assets$109,890$109,890→ $0
Total Net Assets Fund Balance$1,133,237$1,364,727▲ $231,490
Total Liabilities and Net Assets / Fund Balance$1,133,714$1,364,727▲ $231,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$698,841$518,818$1,217,659
Equipment$2,611$117,157$119,768
Land$105,601-$105,601
Other Land Buildings$14,590$66,971$81,561
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
John M PerkinsPresident$20,000$20,000

Board Members and Trustees

NameTitle
Dr Gary VanderarkBoard Chairman
Carl SnellBoard Member
Dr Randy HirshBoard Member
H SpeesBoard Member
Howard AhmansonBoard Member
Matthew WattsBoard Member
Norm NasonBoard Member
Pastor Artis FletcherBoard Member
Pastor Clevie SnellBoard Member
Pastor Noel CastellanosBoard Member
Pastor Wayne GordonBoard Member
Vince GordonBoard Member
William Greig JrBoard Member
Priscilla PerkinsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$457,825
Program Service Revenue
$33,895
Investment Income
$7,424
Other Revenue
$88,146
All Other Contributions
$457,825
Change in Net Assets
$210,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,933
Salaries, Compensation, and Employee Benefits$3,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$39,350$29,234$0$68,584
Fees for Services Management$55,418$0$0$55,418
Depreciation Depletion$0$46,969$0$46,969
Office Expenses$39,819$5,086$0$44,905
Insurance$29,473$4,798$0$34,271
Advertising$30,794$1,456$0$32,250
Fees for Services Accounting$0$27,177$0$27,177
Other Expenses$9,052$0$0$9,052
Payroll Taxes$0$3,463$0$3,463
Travel$366$0$0$366
All Other Expenses$245$52$0$297
Total Functional Expenses$206,617$169,779$0$376,396
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
John M Perkins Foundation
EIN
95-3818477
Phone
6013541563
Address
1831 Robinson Street, Jackson, MS 39209

Signing Officer

Name
John Perkins
Title
President
Phone
6013541563
Signed
2017-09-22

Organization Details

Principal Officer
David Perkins
Formed
1983
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Robert a Sulton
Phone
6013535423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copy provided to management to review prior to approval”

Pt VI, Line 12C

“Conflict of interest statement is signed annually by board members”

Pt VI, Line 15A

“Management reviews amounts paid for similar positions in similar organizations”

Pt VI, Line 15B

“Management reviews amounts paid for similar positions in similar organizations”

Pt VI, Line 2

“The board secretary is the daughter of the Founder and President of the Organization”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 24

“Life Insurance - cash surrender value”

Form 990EZ, Part II, Line 24

“Note receivable (less current portion)”

Form 990EZ, Part II, Line 26

“Accounts payable”

Form 990EZ, Part II, Line 26

“Salaries payable”

Form 990EZ, Part II, Line 26

“Payroll taxes payable”

Form 990EZ, Part II, Line 26

“Notes payable”

Financial Statement Notes

Pt X, Line 2

“The Foundation has adopted recently issued accounting principles related to uncertain tax positions for the year ended December 31, 2016 and has evaluated its tax positions taken for all open tax years. Currently, 2013,2014 and 2015 tax years are open and subject to examination by the Internal Revenue Service; however, the Foundation is not currently under audit nor has the Foundation been contacted by any of these jurisdictions.”

Pt X, Line 2

“Based on the evaluation of the Foundation's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2016”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt039819
IRS990/OfficeExpensesGrp/TotalAmt044905
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177340
IRS990/OtherExpensesGrp/Desc0Contributions
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/Desc2Vehicle expense
IRS990/OtherExpensesGrp/Desc3Youth programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02100
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39052
IRS990/OtherExpensesGrp/TotalAmt02100
IRS990/OtherExpensesGrp/TotalAmt138385
IRS990/OtherExpensesGrp/TotalAmt213159
IRS990/OtherExpensesGrp/TotalAmt39052
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018021
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018021
IRS990/OtherRevenueTotalAmt018021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03463
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03463
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0109890
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0109890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID PERKINS
IRS990/PriorPeriodAdjustmentsAmt020596
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511130
IRS990/ProgramServiceRevenueGrp/Desc0Book Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05702
IRS990/PYOtherExpensesAmt0214828
IRS990/PYOtherRevenueAmt02158
IRS990/PYProgramServiceRevenueAmt05625
IRS990/PYRevenuesLessExpensesAmt0-62623
IRS990/PYSalariesCompEmpBnftPaidAmt018500
IRS990/PYTotalExpensesAmt0233328
IRS990/PYTotalRevenueAmt0170705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt070125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01184529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352811
IRS990ScheduleA/InvestmentIncomeCYPct00.22370
IRS990ScheduleA/InvestmentIncomePYPct00.22430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.77630
IRS990ScheduleA/PublicSupportPY509Pct00.77570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01224049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0491720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361323
IRS990ScheduleA/Total509Grp/TotalAmt01224049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01576860
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0698841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0518818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01217659
IRS990ScheduleD/EquipmentGrp/BookValueAmt02611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119768
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Life insurance - cash surrender value
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081561
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation has adopted recently issued accounting principles related to uncertain tax positions for the year ended December 31, 2016 and has evaluated its tax positions taken for all open tax years. Currently, 2013,2014 and 2015 tax years are open and subject to examination by the Internal Revenue Service; however, the Foundation is not currently under audit nor has the Foundation been contacted by any of these jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Based on the evaluation of the Foundation's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended December 31, 2016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft copy provided to management to review prior to approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest statement is signed annually by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews amounts paid for similar positions in similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management reviews amounts paid for similar positions in similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board secretary is the daughter of the Founder and President of the Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Life Insurance - cash surrender value
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Note receivable (less current portion)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Salaries payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Notes payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,364,727
Liabilities
$0
Net assets
$1,364,727
Revenue
$587,290
Expenses
$376,396
Net income
$210,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.04$2.03$0.88$0.84$0.04
2023Summary only. Only limited summary data is available for this year.$2.07$0.08$1.99$0.64$0.69$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.01$2.02$0.60$0.61$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.84$0.55$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.79$0.62$0.46$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.64$0.59$0.52$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.53$0.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.59$0.46$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.59$0.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.13$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.24$0.14$0.24$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.07$1.34$0.41
2011Summary only. Only limited summary data is available for this year.$1.38$0.08$1.30$0.42$0.48$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.08$1.36$0.48