Civic Intelligence

The Converse Home Inc.

990 • Fiscal year 2019 • EIN 03-0179406

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 21, 2020

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

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.35x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

6.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$112,782

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,131,920

Up $159,277 (+1.6%) from 2018

Net Assets

Up

$3,151,222

Up $354,247 (+13%) from 2018

Liabilities

Down

$6,980,698

Down $194,970 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$5,165,056

Up $292,506 (+6.0%) from 2018

Expenses

Up

$4,827,103

Up $131,532 (+2.8%) from 2018

Net Income

Up

$337,953

Up $160,974 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$10,131,920
Liabilities$6,980,698
Net Assets$3,151,222
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$5,165,056
Expenses$4,827,103
Net Income$337,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 21, 2020
Return Version
2018v3.2
Gross Receipts
$6,446,663
Mission and Program Overview

Mission

The mission of the converse home, inc.

To provide older persons with a gracious home and high quality services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,874,801$6,697,038▼ $177,763
Savings and Temporary Cash Investments$1,389,728$1,451,965▲ $62,237
Investments in Publicly Traded Securities$1,331,941$1,450,035▲ $118,094
Cash and Non-Interest-Bearing Accounts$315,839$453,977▲ $138,138
Accounts Receivable$34,479$49,830▲ $15,351
Prepaid Expenses and Deferred Charges$25,855$29,075▲ $3,220
Total Assets$9,972,643$10,131,920▲ $159,277
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,680,866$6,461,793▼ $219,073
Escrow Account Liability$319,509$319,570▲ $61
Accounts Payable and Accrued Expenses$175,293$199,335▲ $24,042
Total Liabilities$7,175,668$6,980,698▼ $194,970
Net Assets / Fund Balance
Unrestricted Net Assets$2,779,817$3,134,064▲ $354,247
Permanently Rstr Net Assets$9,922$9,922→ $0
Temporarily Rstr Net Assets$7,236$7,236→ $0
Total Net Assets Fund Balance$2,796,975$3,151,222▲ $354,247
Total Liabilities and Net Assets / Fund Balance$9,972,643$10,131,920▲ $159,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,369,821$3,202,443$9,572,264
Equipment$309,721$592,653$902,374
Land$17,496-$17,496

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,331,941-▲ $126,046$7,952$1,450,035
2017$1,368,327-▼ $27,500$8,886$1,331,941
2016$1,368,327---$1,368,327
2015$1,368,327---$1,368,327
2014$1,368,327---$1,368,327
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce Touchette Until June 2019Executive DiFT$105,037$7,745$112,782
Eileen CurtisDirector ofFT$100,285$2,006$102,291

Board Members and Trustees

NameTitle
Jody LandonPresident
Bonnie FinniganTrustee
Connie Fellion on Temp LeaveTrustee
Danielle NaletteTrustee
Estelle DeaneTrustee
Keith NelsonTrustee
Keller MckenzieTrustee
Marga SproulTrustee
Clayton Clark as of May 2019Executive Di
Judy CrouseSecretary
Jean GiardTemporary Tr
Sarah MerrittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,149
Program Service Revenue
$5,028,992
Investment Income
$127,915
Other Revenue
$0
All Other Contributions
$8,149
Change in Net Assets
$337,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,157,104
Revenue Not Reported on Financial Statements
$7,952
Revenue Not Reported on Form 990
$16,294
Total Revenue per Audited Statements
$5,173,398
Total Revenue per Form 990
$5,165,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,340,815
Other Expenses$1,486,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,386,336$244,723-$2,631,059
Interest$372,435$57,127-$429,562
Other Employee Benefits$298,549$36,562-$335,111
Occupancy$265,275$40,691-$305,966
Depreciation Depletion$242,844$37,250-$280,094
Payroll Taxes$179,912$27,768-$207,680
Current Officers, Directors, Trustees, and Key Employees-$126,487-$126,487
Information Technology-$47,597-$47,597
Insurance$38,233$5,865-$44,098
Pension Plan Contributions$36,944$3,534-$40,478
Advertising-$18,583-$18,583
Other Expenses$2,348$15,820-$18,168
Fees for Services Other-$13,397-$13,397
Conferences and Meetings$12,787$555-$13,342
Office Expenses-$9,949-$9,949
Fees for Service Investment Mgmnt Fees-$7,952-$7,952
Fees for Services Accounting-$5,750-$5,750
Total Functional Expenses$4,127,493$699,610$0$4,827,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,827,103
Expenses per Audited Statements$4,819,151
Total Expenses per Audited Statements$4,819,151
Expenses Not Reported on Financial Statements$7,952
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom HeinrichPrior PresidentSymquest It SupportNo$49,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
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

“No formal review of the 990 is done.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee meets and determines compensation. Once approved, an email is sent to the business manager to put in the executive director's personnel file.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

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
Clayton Clark as of May 2019
Title
Executive Director
Phone
8028620401
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Clark as of May 2019
Formed
1886
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
145
Volunteers
17

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment assets are invested in a manner that is intended to produce sufficient earnings to meet the converse home's current and future operational needs.”

Schedule D, Page 3, Part X

“The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01365831
IRS990/GrossReceiptsAmt06446663
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047597
IRS990/InformationTechnologyGrp/TotalAmt047597
IRS990/InsuranceGrp/ManagementAndGeneralAmt05865
IRS990/InsuranceGrp/ProgramServicesAmt038233
IRS990/InsuranceGrp/TotalAmt044098
IRS990/InterestGrp/ManagementAndGeneralAmt057127
IRS990/InterestGrp/ProgramServicesAmt0372435
IRS990/InterestGrp/TotalAmt0429562
IRS990/InvestmentIncomeGrp/ExclusionAmt043691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043691
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01331941
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01450035
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03795096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06874801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06697038
IRS990/LandBldgEquipCostOrOtherBssAmt010492134
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01281607
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OLDER PERSONS WITH A GRACIOUS HOME AND HIGH QUALITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06680866
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06461793
IRS990/NetAssetsOrFundBalancesBOYAmt02796975
IRS990/NetAssetsOrFundBalancesEOYAmt03151222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt084224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084224
IRS990/NetUnrlzdGainsLossesInvstAmt016294
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040691
IRS990/OccupancyGrp/ProgramServicesAmt0265275
IRS990/OccupancyGrp/TotalAmt0305966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09949
IRS990/OfficeExpensesGrp/TotalAmt09949
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036562
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335111
IRS990/OtherExpensesGrp/Desc0FOOD AND OTHER PROG, EXP.
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015820
IRS990/OtherExpensesGrp/ProgramServicesAmt0291830
IRS990/OtherExpensesGrp/ProgramServicesAmt12348
IRS990/OtherExpensesGrp/TotalAmt0291830
IRS990/OtherExpensesGrp/TotalAmt118168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02386336
IRS990/OtherSalariesAndWagesGrp/TotalAmt02631059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179912
IRS990/PayrollTaxesGrp/TotalAmt0207680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036944
IRS990/PensionPlanContributionsGrp/TotalAmt040478
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09922
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029075
IRS990/PrincipalOfficerNm0CLAYTON CLARK AS OF MAY 2019
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05028992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05028992
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt066958
IRS990/PYOtherExpensesAmt01572982
IRS990/PYProgramServiceRevenueAmt04794238
IRS990/PYRevenuesLessExpensesAmt0176979
IRS990/PYSalariesCompEmpBnftPaidAmt03122589
IRS990/PYTotalExpensesAmt04695571
IRS990/PYTotalRevenueAmt04872550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0337953
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05028992
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01389728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01451965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043616
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt066958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05028992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04794238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04604918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04602392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04516091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023546631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt066958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218812
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68660
IRS990ScheduleA/PublicSupportPY509Pct00.68390
IRS990ScheduleA/PublicSupportTotal509Amt016346486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01496686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01514463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01451675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01463919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01317018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07243761
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01496686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01514463
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01451675
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01463119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01273551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07199494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05037141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04805592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04612120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04605767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04529627
IRS990ScheduleA/Total509Grp/TotalAmt023590247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05080832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04872550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04654994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04638912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04561771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023809059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99320
IRS990ScheduleD/BuildingsGrp/BookValueAmt06369821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03202443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09572264
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01331941
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01450035
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126046
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01368327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01331941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01368327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01368327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01368327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01368327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01368327
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01368327
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0592653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0902374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07952
IRS990ScheduleD/ExpensesSubtotalAmt04819151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07952
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07952
IRS990ScheduleD/LandGrp/BookValueAmt017496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017496

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,131,920
Liabilities
$6,980,698
Net assets
$3,151,222
Revenue
$5,165,056
Expenses
$4,827,103
Net income
$337,953
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
2019Detailed filing. Detailed filing data is available for this year.$10.1$6.98$3.15$5.17$4.83$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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