Civic Intelligence

Vernon Continuing Care Homes Inc.

990 • Fiscal year 2014 • EIN 02-0427450

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileMEETINGHOUSEVILLAGE.ORG
143 Rogers RoadRoom/Suite 100Kittery, ME 03904

(207) 439-7280

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$85,850

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,368,638

Up $88,912 (+1.7%) from 2013

Net Assets

Up

$2,105,966

Up $202,453 (+11%) from 2013

Liabilities

Down

$3,262,672

Down $113,541 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$1,316,729

Up $98,963 (+8.1%) from 2013

Expenses

Up

$1,093,668

Up $14,438 (+1.3%) from 2013

Net Income

Up

$223,061

Up $84,525 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,072,142Liabilities 2011: $3,580,258Net Assets 2011: $1,491,8842011Assets 2012: $5,103,345Liabilities 2012: $3,467,272Net Assets 2012: $1,636,0732012Assets 2013: $5,279,726Liabilities 2013: $3,376,213Net Assets 2013: $1,903,5132013Assets 2014: $5,368,638Liabilities 2014: $3,262,672Net Assets 2014: $2,105,9662014Assets 2015: $5,457,737Liabilities 2015: $3,152,370Net Assets 2015: $2,305,3672015Assets 2016: $5,656,429Liabilities 2016: $3,040,448Net Assets 2016: $2,615,9812016Assets 2017: $5,935,968Liabilities 2017: $2,913,121Net Assets 2017: $3,022,8472017Assets 2018: $5,822,557Liabilities 2018: $2,785,199Net Assets 2018: $3,037,3582018Assets 2019: $6,229,202Liabilities 2019: $2,659,232Net Assets 2019: $3,569,9702019Assets 2020: $6,653,535Liabilities 2020: $2,504,795Net Assets 2020: $4,148,7402020Assets 2021: $7,055,674Liabilities 2021: $2,374,522Net Assets 2021: $4,681,1522021Assets 2022: $5,650,724Liabilities 2022: $2,207,976Net Assets 2022: $3,442,7482022Assets 2023: $5,994,071Liabilities 2023: $2,021,599Net Assets 2023: $3,972,4722023Assets 2024: $6,985,551Liabilities 2024: $2,497,838Net Assets 2024: $4,487,7132024

Highlighted filing

2014

Assets$5,368,638
Liabilities$3,262,672
Net Assets$2,105,966
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,028,530Expenses 2011: $1,072,466Net Income 2011: -$43,9362011Revenue 2012: $1,147,184Expenses 2012: $1,062,541Net Income 2012: $84,6432012Revenue 2013: $1,217,766Expenses 2013: $1,079,230Net Income 2013: $138,5362013Revenue 2014: $1,316,729Expenses 2014: $1,093,668Net Income 2014: $223,0612014Revenue 2015: $1,289,522Expenses 2015: $1,060,044Net Income 2015: $229,4782015Revenue 2016: $1,316,086Expenses 2016: $1,106,607Net Income 2016: $209,4792016Revenue 2017: $1,311,702Expenses 2017: $1,132,469Net Income 2017: $179,2332017Revenue 2018: $1,391,789Expenses 2018: $1,167,360Net Income 2018: $224,4292018Revenue 2019: $1,392,713Expenses 2019: $1,263,603Net Income 2019: $129,1102019Revenue 2020: $1,469,760Expenses 2020: $1,171,631Net Income 2020: $298,1292020Revenue 2021: $1,453,495Expenses 2021: $1,194,028Net Income 2021: $259,4672021Revenue 2022: $1,433,290Expenses 2022: $2,249,353Net Income 2022: -$816,0632022Revenue 2023: $1,519,461Expenses 2023: $1,253,587Net Income 2023: $265,8742023Revenue 2024: $1,509,760Expenses 2024: $1,290,756Net Income 2024: $219,0042024

Highlighted filing

2014

Revenue$1,316,729
Expenses$1,093,668
Net Income$223,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,316,729
Mission and Program Overview

Mission

Continuing care for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,860,995$3,847,009▼ $13,986
Investments in Publicly Traded Securities$1,193,902$1,257,672▲ $63,770
Cash and Non-Interest-Bearing Accounts$120,728$152,946▲ $32,218
Prepaid Expenses and Deferred Charges$11,530$12,239▲ $709
Accounts Receivable$4,791$3,330▼ $1,461
Total Assets$5,279,726$5,368,638▲ $88,912
Other Assets Total$87,780$95,442▲ $7,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,224,604$3,115,316▼ $109,288
Other Liabilities$98,582$103,195▲ $4,613
Accounts Payable and Accrued Expenses$53,027$44,161▼ $8,866
Total Liabilities$3,376,213$3,262,672▼ $113,541
Net Assets / Fund Balance
Unrestricted Net Assets$1,903,513$2,105,966▲ $202,453
Total Net Assets Fund Balance$1,903,513$2,105,966▲ $202,453
Total Liabilities and Net Assets / Fund Balance$5,279,726$5,368,638▲ $88,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,746,451$2,137,186$5,883,637
Equipment$93,971$214,674$308,645
Other Land Buildings$6,587$7,438$14,025
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry KnowlesExec DirecFT$37,712$48,138$85,850

Board Members and Trustees

NameTitle
Peter GedneyChairman
Alfred GoodwinBoard Member
Bruce LeblancBoard Member
Joan CooperBoard Member
Judy JewettBoard Member
Larry GiardBoard Member
Norbert JohnstonBoard Member
Phil DuboisBoard Member
Rev Bruce BurksBoard Member
Rev William MonroeBoard Member
Scott TowleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,681
Program Service Revenue
$1,172,499
Investment Income
$109,549
Other Revenue
$0
All Other Contributions
$34,681
Change in Net Assets
$223,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,316,729
Revenue Not Reported on Form 990
$-20,608
Total Revenue per Audited Statements
$1,296,121
Total Revenue per Form 990
$1,316,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,803
Salaries, Compensation, and Employee Benefits$208,865
Total Fundraising Expense$37,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$365,523--$365,523
Other Salaries and Wages$94,662$97,360-$192,022
Depreciation Depletion$188,486--$188,486
Interest$136,804--$136,804
Fees for Services Accounting$32,867--$32,867
Payroll Taxes$7,395$7,448-$14,843
Other Expenses$9,710$37,805$37,805$9,710
Travel$7,436--$7,436
All Other Expenses$6,455--$6,455
Pension Plan Contributions$2,000--$2,000
Fees for Services Legal$1,254--$1,254
Total Functional Expenses$913,250$142,613$37,805$1,093,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,093,668
Total Expenses per Audited Statements$1,093,668
Total Expenses per Form 990$1,093,668
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$87,431
Accrued Interest$8,501
Accrued Payroll and Other Liab$7,263
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the executive director and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“There is currently no policy in place for making governing documents available to the public. Financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Vernon Continuing Care Homes Inc
EIN
02-0427450
Address
143 ROGERS ROAD, ROOM/SUITE 100, KITTERY, ME 03904

Signing Officer

Name
Larry Knowles
Title
Executive Director
Signed
2015-03-30

Organization Details

Principal Officer
Larry Knowles - Executive Director
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Dana Kittell
Phone
8025249531
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01172499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075318
IRS990/PYOtherExpensesAmt0890360
IRS990/PYProgramServiceRevenueAmt01106710
IRS990/PYRevenuesLessExpensesAmt0138536
IRS990/PYSalariesCompEmpBnftPaidAmt0188870
IRS990/PYTotalExpensesAmt01079230
IRS990/PYTotalRevenueAmt01217766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0223061
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01172499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0276585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01172499
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34560
IRS990ScheduleA/PublicSupportPY170Pct00.42620
IRS990ScheduleA/PublicSupportTotal170Amt0146084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026030
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146084
IRS990ScheduleA/TotalSupportAmt0422669
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/BookValueAmt03746451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02137186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05883637
IRS990ScheduleD/EquipmentGrp/BookValueAmt093971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0308645
IRS990ScheduleD/ExpensesSubtotalAmt01093668
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL AND OTHER LIAB
IRS990ScheduleD/RevenueNotReportedAmt0-20608
IRS990ScheduleD/RevenueSubtotalAmt01316729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03847009
IRS990ScheduleD/TotalExpensesPerForm990Amt01093668
IRS990ScheduleD/TotalLiabilityAmt0103195
IRS990ScheduleD/TotalRevenuePerForm990Amt01316729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS CURRENTLY NO POLICY IN PLACE FOR MAKING GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADVENT CHRISTIAN RETIREMENT COMMUNI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VERNON ADVENT CHRISTIAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043880256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030190658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURS. HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt061 GREENWAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt161 GREENWAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd005354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd105354
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05279726
IRS990/TotalAssetsEOYAmt05368638
IRS990/TotalAssetsGrp/BOYAmt05279726
IRS990/TotalAssetsGrp/EOYAmt05368638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034681
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037805
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913250
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03376213
IRS990/TotalLiabilitiesEOYAmt03262672
IRS990/TotalLiabilitiesGrp/BOYAmt03376213
IRS990/TotalLiabilitiesGrp/EOYAmt03262672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01903513

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,368,638
Liabilities
$3,262,672
Net assets
$2,105,966
Revenue
$1,316,729
Expenses
$1,093,668
Net income
$223,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.99$2.50$4.49$1.51$1.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.99$2.02$3.97$1.52$1.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.65$2.21$3.44$1.43$2.25$0.82
2021Detailed filing. Detailed filing data is available for this year.$7.06$2.37$4.68$1.45$1.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$6.65$2.50$4.15$1.47$1.17$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.23$2.66$3.57$1.39$1.26$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.82$2.79$3.04$1.39$1.17$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.94$2.91$3.02$1.31$1.13$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.66$3.04$2.62$1.32$1.11$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.46$3.15$2.31$1.29$1.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.37$3.26$2.11$1.32$1.09$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.28$3.38$1.90$1.22$1.08$0.14
2012Summary only. Only limited summary data is available for this year.$5.10$3.47$1.64$1.15$1.06$0.08
2011Summary only. Only limited summary data is available for this year.$5.07$3.58$1.49$1.03$1.07$0.04