Civic Intelligence

The Converse Home Inc.

990 • Fiscal year 2018 • EIN 03-0179406

Nov 01, 2017 to Oct 31, 2018 • Filed on Nov 23, 2018

Organization Profilewww.conversehome.com
272 Church StBurlington, VT 05401

(802) 862-0401

Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$96,693

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$9,972,643

Down $121,142 (-1.2%) from 2017

Net Assets

Up

$2,796,975

Up $93,248 (+3.4%) from 2017

Liabilities

Down

$7,175,668

Down $214,390 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$4,872,550

Up $217,556 (+4.7%) from 2017

Expenses

Up

$4,695,571

Up $106,499 (+2.3%) from 2017

Net Income

Up

$176,979

Up $111,057 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,664,900Liabilities 2011: $8,326,444Net Assets 2011: $1,338,4562011Assets 2012: $9,814,391Liabilities 2012: $8,224,708Net Assets 2012: $1,589,6832012Assets 2013: $9,999,990Liabilities 2013: $8,057,606Net Assets 2013: $1,942,3842013Assets 2014: $10,112,137Liabilities 2014: $7,920,480Net Assets 2014: $2,191,6572014Assets 2015: $10,171,265Liabilities 2015: $7,846,467Net Assets 2015: $2,324,7982015Assets 2016: $10,096,941Liabilities 2016: $7,583,498Net Assets 2016: $2,513,4432016Assets 2017: $10,093,785Liabilities 2017: $7,390,058Net Assets 2017: $2,703,7272017Assets 2018: $9,972,643Liabilities 2018: $7,175,668Net Assets 2018: $2,796,9752018Assets 2019: $10,131,920Liabilities 2019: $6,980,698Net Assets 2019: $3,151,2222019Assets 2020: $10,099,458Liabilities 2020: $6,768,656Net Assets 2020: $3,330,8022020Assets 2021: $9,725,884Liabilities 2021: $6,518,878Net Assets 2021: $3,207,0062021Assets 2022: $9,403,525Liabilities 2022: $6,520,425Net Assets 2022: $2,883,1002022Assets 2023: $9,280,306Liabilities 2023: $6,395,786Net Assets 2023: $2,884,5202023Assets 2024: $9,456,749Liabilities 2024: $6,133,581Net Assets 2024: $3,323,1682024

Highlighted filing

2018

Assets$9,972,643
Liabilities$7,175,668
Net Assets$2,796,975
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,720,3062011Expenses 2012: $3,890,2652012Revenue 2013: $4,326,937Expenses 2013: $4,058,391Net Income 2013: $268,5462013Revenue 2014: $4,430,861Expenses 2014: $4,214,448Net Income 2014: $216,4132014Revenue 2015: $4,553,770Expenses 2015: $4,365,465Net Income 2015: $188,3052015Revenue 2016: $4,644,931Expenses 2016: $4,474,000Net Income 2016: $170,9312016Revenue 2017: $4,654,994Expenses 2017: $4,589,072Net Income 2017: $65,9222017Revenue 2018: $4,872,550Expenses 2018: $4,695,571Net Income 2018: $176,9792018Revenue 2019: $5,165,056Expenses 2019: $4,827,103Net Income 2019: $337,9532019Revenue 2020: $5,591,848Expenses 2020: $5,523,658Net Income 2020: $68,1902020Revenue 2021: $5,234,000Expenses 2021: $5,641,832Net Income 2021: -$407,8322021Revenue 2022: $5,936,204Expenses 2022: $5,938,382Net Income 2022: -$2,1782022Revenue 2023: $5,880,219Expenses 2023: $5,952,899Net Income 2023: -$72,6802023Revenue 2024: $6,037,140Expenses 2024: $5,987,383Net Income 2024: $49,7572024

Highlighted filing

2018

Revenue$4,872,550
Expenses$4,695,571
Net Income$176,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Nov 23, 2018
Return Version
2017v2.2
Gross Receipts
$4,872,550
Mission and Program Overview

Mission

The mission of the converse home, inc.

The mission of the converse home, inc. Is to provide care for the elderly as a licensed assisted living residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,013,348$6,874,801▼ $138,547
Investments in Publicly Traded Securities$1,368,327$1,331,941▼ $36,386
Savings and Temporary Cash Investments$675,615$661,373▼ $14,242
Cash and Non-Interest-Bearing Accounts$203,462$303,285▲ $99,823
Accounts Receivable$24,230$34,479▲ $10,249
Prepaid Expenses and Deferred Charges$34,755$25,855▼ $8,900
Total Assets$10,093,785$9,972,643▼ $121,142
Other Assets Total$774,048$740,909▼ $33,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,868,027$6,680,866▼ $187,161
Other Liabilities$314,614$319,509▲ $4,895
Accounts Payable and Accrued Expenses$207,417$175,293▼ $32,124
Total Liabilities$7,390,058$7,175,668▼ $214,390
Net Assets / Fund Balance
Unrestricted Net Assets$2,686,078$2,779,817▲ $93,739
Permanently Rstr Net Assets$9,922$9,922→ $0
Temporarily Rstr Net Assets$7,727$7,236▼ $491
Total Net Assets Fund Balance$2,703,727$2,796,975▲ $93,248
Total Liabilities and Net Assets / Fund Balance$10,093,785$9,972,643▼ $121,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,486,208$3,064,188$9,550,396
Equipment$371,097$450,811$821,908
Land$17,496-$17,496
Other Assets Org$12,554--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,922---$9,922
2016$9,922---$9,922
2015$9,922---$9,922
2014$9,922---$9,922
2013$9,922---$9,922
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce TouchetteExecutive DirectorFT$81,514$15,179$96,693

Board Members and Trustees

NameTitle
Jody LandonPresident
Sarah MerrittVice President
Bonnie FinniganTrustee
Danielle NaletteTrustee
Estelle DeaneTrustee
Jean GiardTrustee
Keith NelsonTrustee
Keller MckenzieTrustee
Marga SproulTrustee
Tom HeinrichTrustee
Judy CrouseSecretary
Connie FellionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,354
Program Service Revenue
$4,794,238
Investment Income
$66,958
Other Revenue
$0
All Other Contributions
$11,354
Change in Net Assets
$176,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,872,550
Revenue Not Reported on Form 990
$-83,731
Total Revenue per Audited Statements
$4,788,819
Total Revenue per Form 990
$4,872,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,122,589
Other Expenses$1,572,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,226,007$288,836$0$2,514,843
Interest$398,609$44,290$0$442,899
Other Employee Benefits$253,514$33,770$0$287,284
Depreciation Depletion$243,502$27,056$0$270,558
Occupancy$229,431$20,790$0$250,221
Payroll Taxes$172,199$25,108$0$197,307
Other Expenses$121,585$7,427$0$129,012
Insurance$95,897$12,571$0$108,468
All Other Expenses$43,343$39,376$0$82,719
Current Officers, Directors, Trustees, and Key Employees$40,757$40,757$0$81,514
Office Expenses$0$50,855$0$50,855
Pension Plan Contributions$36,355$5,286$0$41,641
Advertising$0$15,488$0$15,488
Fees for Service Investment Mgmnt Fees$0$8,886$0$8,886
Fees for Services Accounting$0$5,500$0$5,500
Fees for Services Legal$0$2,380$0$2,380
Total Functional Expenses$4,065,338$630,233$0$4,695,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,695,571
Total Expenses per Audited Statements$4,695,571
Total Expenses per Form 990$4,695,571
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 Held$306,955
RESIDENTS' ACCOUNT HELD IN TRUST$12,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
The Converse Home Inc
EIN
03-0179406
Phone
8028620401
Address
272 CHURCH ST, BURLINGTON, VT 05401

Signing Officer

Name
Connie Fellion
Title
Treasurer
Phone
8028620401
Signed
2018-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Fellion
Formed
1886
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
127
Volunteers
12

Preparer

Firm
Michael Julow CPA
Address
44 PARK ST, ESSEX JUNCTION, VT 05452-3564
Preparer
Michael Julow
Phone
8028782218
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of irs form 990 is distributed by email to all board”

Pt VI, Line 11B

“Members for review prior to filing with the irs.”

Pt VI, Line 19

“The organization makes its governing documents and audited”

Pt VI, Line 19

“Financial statements available upon request. No request was”

Pt VII, Col (E)

“Made during the current tax year.”

Form 990, Part IX, Line 24E

“Transportation 8176. 8176. 0. 0.”

Form 990, Part IX, Line 24E

“Other professional services 12772. 0. 12772. 0.”

Form 990, Part IX, Line 24E

“Activities 9637. 9637. 0. 0.”

Form 990, Part IX, Line 24E

“Other 52134. 25530. 26604. 0.”

Financial Statement Notes

Pt V, Line 4

“The endowment fund is to be held in perpetuity and the earnings used for operations.”

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IRS990/InterestGrp/ManagementAndGeneralAmt044290
IRS990/InterestGrp/ProgramServicesAmt0398609
IRS990/InterestGrp/TotalAmt0442899
IRS990/InvestmentIncomeGrp/ExclusionAmt066958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066958
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01368327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01331941
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03514999
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07013348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06874801
IRS990/LandBldgEquipCostOrOtherBssAmt010389800
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CONVERSE HOME, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06868027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06680866
IRS990/NetAssetsOrFundBalancesBOYAmt02703727
IRS990/NetAssetsOrFundBalancesEOYAmt02796975
IRS990/NetUnrlzdGainsLossesInvstAmt0-83731
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020790
IRS990/OccupancyGrp/ProgramServicesAmt0229431
IRS990/OccupancyGrp/TotalAmt0250221
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050855
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt050855
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0774048
IRS990/OtherAssetsTotalGrp/EOYAmt0740909
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287284
IRS990/OtherExpensesGrp/Desc0TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc1UNEMPLOYMENT BENEFITS
IRS990/OtherExpensesGrp/Desc2FOOD FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37427
IRS990/OtherExpensesGrp/ProgramServicesAmt09575
IRS990/OtherExpensesGrp/ProgramServicesAmt112825
IRS990/OtherExpensesGrp/ProgramServicesAmt2181739
IRS990/OtherExpensesGrp/ProgramServicesAmt3121585
IRS990/OtherExpensesGrp/TotalAmt09575
IRS990/OtherExpensesGrp/TotalAmt114682
IRS990/OtherExpensesGrp/TotalAmt2181739
IRS990/OtherExpensesGrp/TotalAmt3129012
IRS990/OtherLiabilitiesGrp/BOYAmt0314614
IRS990/OtherLiabilitiesGrp/EOYAmt0319509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0288836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02226007
IRS990/OtherSalariesAndWagesGrp/TotalAmt02514843
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172199
IRS990/PayrollTaxesGrp/TotalAmt0197307
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05286
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036355
IRS990/PensionPlanContributionsGrp/TotalAmt041641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09922
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025855
IRS990/PrincipalOfficerNm0CONNIE FELLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04794238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042874
IRS990/PYOtherExpensesAmt01598572
IRS990/PYProgramServiceRevenueAmt04604918
IRS990/PYRevenuesLessExpensesAmt065922
IRS990/PYSalariesCompEmpBnftPaidAmt02990500
IRS990/PYTotalExpensesAmt04589072
IRS990/PYTotalRevenueAmt04654994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176979
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04794238
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0661373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt043467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0203809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04794238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04604918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04602392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04516091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04388636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022906275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0203809
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68390
IRS990ScheduleA/PublicSupportPY509Pct00.68820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015838609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01514463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01451675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01463918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01317018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01370596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07117670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01514463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01451675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01463118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01273551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01368046
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07070853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04805592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04612120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04605767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04529627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04403173
IRS990ScheduleA/Total509Grp/TotalAmt022956279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023160088
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06486208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03064188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09550396
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09922
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09922
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09922

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Filings

Displayed year

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

Open filing
Assets
$9,972,643
Liabilities
$7,175,668
Net assets
$2,796,975
Revenue
$4,872,550
Expenses
$4,695,571
Net income
$176,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$6.13$3.32$6.04$5.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.28$6.40$2.88$5.88$5.95$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$6.52$2.88$5.94$5.94$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$6.52$3.21$5.23$5.64$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.77$3.33$5.59$5.52$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.98$3.15$5.17$4.83$0.34
2018Detailed filing. Detailed filing data is available for this year.$9.97$7.18$2.80$4.87$4.70$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.39$2.70$4.65$4.59$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$7.58$2.51$4.64$4.47$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$7.85$2.32$4.55$4.37$0.19
2014Detailed filing. Detailed filing data is available for this year.$10.1$7.92$2.19$4.43$4.21$0.22
2013Detailed filing. Detailed filing data is available for this year.$10.00$8.06$1.94$4.33$4.06$0.27
2012Detailed filing. Detailed filing data is available for this year.$9.81$8.22$1.59$3.89
2011Detailed filing. Detailed filing data is available for this year.$9.66$8.33$1.34$3.72