Civic Intelligence

The Junior League of Miami Foundation Inc

990 • Fiscal year 2014 • EIN 20-1213167

Jun 01, 2013 to May 31, 2014 • Filed on Mar 03, 2015

Organization ProfileWWW.JLMFOUNDATION.ORG
713 Biltmore Way33134

(305) 443-0160

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,291,665

Up $199,638 (+18%) from 2013

Net Assets

Up

$1,290,946

Up $200,124 (+18%) from 2013

Liabilities

Down

$719

Down $486 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$99,585

Up $23,928 (+32%) from 2013

Expenses

Up

$34,573

Up $4,671 (+16%) from 2013

Net Income

Up

$65,012

Up $19,257 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: $991,385Liabilities 2011: $267Net Assets 2011: $991,1182011Assets 2012: $942,378Liabilities 2012: $260Net Assets 2012: $942,1182012Assets 2013: $1,092,027Liabilities 2013: $1,205Net Assets 2013: $1,090,8222013Assets 2014: $1,291,665Liabilities 2014: $719Net Assets 2014: $1,290,9462014Assets 2015: $1,339,133Liabilities 2015: $0Net Assets 2015: $1,339,1332015Assets 2016: $1,323,298Liabilities 2016: $0Net Assets 2016: $1,323,2982016Assets 2017: $1,509,185Liabilities 2017: $0Net Assets 2017: $1,509,1852017Assets 2018: $1,674,074Liabilities 2018: $0Net Assets 2018: $1,674,0742018Assets 2019: $1,739,334Liabilities 2019: $1,289Net Assets 2019: $1,738,0452019Assets 2020: $1,897,928Liabilities 2020: $0Net Assets 2020: $1,897,9282020Assets 2021: $2,582,673Liabilities 2021: $0Net Assets 2021: $2,582,6732021Assets 2022: $2,553,287Liabilities 2022: $0Net Assets 2022: $2,553,2872022Assets 2023: $6,295,558Liabilities 2023: $0Net Assets 2023: $6,295,5582023Assets 2024: $7,317,060Liabilities 2024: $4,815Net Assets 2024: $7,312,2452024

Highlighted filing

2014

Assets$1,291,665
Liabilities$719
Net Assets$1,290,946
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $81,123Expenses 2011: $37,950Net Income 2011: $43,1732011Revenue 2012: $75,536Expenses 2012: $34,704Net Income 2012: $40,8322012Revenue 2013: $75,657Expenses 2013: $29,902Net Income 2013: $45,7552013Revenue 2014: $99,585Expenses 2014: $34,573Net Income 2014: $65,0122014Revenue 2015: $170,135Expenses 2015: $39,323Net Income 2015: $130,8122015Revenue 2016: $75,432Expenses 2016: $36,585Net Income 2016: $38,8472016Revenue 2017: $101,613Expenses 2017: $47,375Net Income 2017: $54,2382017Revenue 2018: $154,710Expenses 2018: $41,792Net Income 2018: $112,9182018Revenue 2019: $151,768Expenses 2019: $61,307Net Income 2019: $90,4612019Revenue 2020: $60,537Expenses 2020: $42,302Net Income 2020: $18,2352020Revenue 2021: $156,204Expenses 2021: $47,562Net Income 2021: $108,6422021Revenue 2022: $372,458Expenses 2022: $54,678Net Income 2022: $317,7802022Revenue 2023: $3,983,399Expenses 2023: $151,048Net Income 2023: $3,832,3512023Revenue 2024: $236,522Expenses 2024: $162,535Net Income 2024: $73,9872024

Highlighted filing

2014

Revenue$99,585
Expenses$34,573
Net Income$65,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$327,408
Mission and Program Overview

Mission

To support the purposes and projects of the junior league of miami, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$883,689$1,115,045▲ $231,356
Savings and Temporary Cash Investments$165,426$138,802▼ $26,624
Cash and Non-Interest-Bearing Accounts$15,701$19,468▲ $3,767
Pledges and Grants Receivable$15,783$14,775▼ $1,008
Accounts Receivable-$2,000-
Total Assets$1,092,027$1,291,665▲ $199,638
Other Assets Total$11,428$1,575▼ $9,853
Liabilities
Accounts Payable and Accrued Expenses$1,205--
Other Liabilities-$719-
Total Liabilities$1,205$719▼ $486
Net Assets / Fund Balance
Unrestricted Net Assets$465,046$570,778▲ $105,732
Temporarily Rstr Net Assets$273,307$366,549▲ $93,242
Permanently Rstr Net Assets$352,469$353,619▲ $1,150
Total Net Assets Fund Balance$1,090,822$1,290,946▲ $200,124
Total Liabilities and Net Assets / Fund Balance$1,092,027$1,291,665▲ $199,638

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$352,469$1,150--$353,619
2012$351,969$500--$352,469
2011$348,618$3,351--$351,969
2010$345,000$3,618--$348,618
2009$345,000---$345,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen ThrockmortonPresident
Alison SimonDirector
Anne HelliwellDirector
Dana Brooke Wolpert MartorellaDirector
Elizabeth VargasDirector
Holly BlountDirector
Jennifer PressDirector
Johanne D NicoleauDirector
Joy BlanchardDirector
Katie Lane-arriolaDirector
Laetitia BlanchardDirector
Leanne TellamDirector
Maria ByrdDirector
Sandra W AdamsDirector
Ashley CusackSecretary
Catherine LorieTreasurer
Julia BianchiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,253
Program Service Revenue
$0
Investment Income
$29,596
Other Revenue
$1,736
All Other Contributions
$66,653
Change in Net Assets
$65,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,713
Other Expenses$14,860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$19,713--$19,713
Insurance$1,781--$1,781
Fees for Services Accounting$1,475--$1,475
Other Expenses$1,292--$1,292
Office Expenses$594--$594
All Other Expenses$440--$440
Interest$51--$51
Total Functional Expenses$34,573$0$0$34,573
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-0637869-501General Purposes$19,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,395
Fundraising Direct Expenses$10,659
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
Due to Jlm$719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 7A

“The board of directors elects members to the board. There is a nominating committee.”

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

“The form 990 will be completed annually and copies will be provided to the board. At that time, the treasurer will review the form 990 with the board. Any necessary changes will then be updated on the form. Once all necessary changes are made and the president is in agreement with the treasurer on the finished form 990, it will be signed by the president or treasurer, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to upon request to any donors, officers and directors of both the foundation and jlm.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“Bylaws and policies are available on our website. The tax return and financials are available upon request.”

Filing and Contact Details

Filer

EIN
20-1213167
Phone
3054430160

Signing Officer

Name
Catherine Lorie
Title
Treasurer
Phone
3054430160
Signed
2015-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Throckmorton
Formed
2004
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Preparer
Pedro De Armas
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expenses 10,659 special event expenses -10,659”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/OtherExpensesGrp/Desc1BOND AMORTIZATION
IRS990/OtherExpensesGrp/Desc2DONOR EVENTS
IRS990/OtherExpensesGrp/Desc3ANNUAL CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03571
IRS990/OtherExpensesGrp/ProgramServicesAmt13458
IRS990/OtherExpensesGrp/ProgramServicesAmt22198
IRS990/OtherExpensesGrp/ProgramServicesAmt31292
IRS990/OtherExpensesGrp/TotalAmt03571
IRS990/OtherExpensesGrp/TotalAmt13458
IRS990/OtherExpensesGrp/TotalAmt22198
IRS990/OtherExpensesGrp/TotalAmt31292
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN THROCKMORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016946
IRS990/PYInvestmentIncomeAmt043136
IRS990/PYOtherExpensesAmt012956
IRS990/PYOtherRevenueAmt02491
IRS990/PYRevenuesLessExpensesAmt045755
IRS990/PYTotalExpensesAmt029902
IRS990/PYTotalRevenueAmt075657
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58120
IRS990ScheduleA/PublicSupportPY170Pct00.48410
IRS990ScheduleA/PublicSupportTotal170Amt0190553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190553
IRS990ScheduleA/TotalSupportAmt0327857
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
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0353619
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0351969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0352469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0348618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt03351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0351969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0345000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0348618
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0345000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0345000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JLM
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalLiabilityAmt0719
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt019713
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10JUNIOR LEAGUE OF MIAMI INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590637869
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10713 BILTMORE WAY
IRS990ScheduleI/RecipientTable/USAddress/City0CORAL GABLES
IRS990ScheduleI/RecipientTable/USAddress/State0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode033134
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ELECTS MEMBERS TO THE BOARD. THERE IS A NOMINATING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE BOARD. AT THAT TIME, THE TREASURER WILL REVIEW THE FORM 990 WITH THE BOARD. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE PRESIDENT IS IN AGREEMENT WITH THE TREASURER ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT OR TREASURER, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO UPON REQUEST TO ANY DONORS, OFFICERS AND DIRECTORS OF BOTH THE FOUNDATION AND JLM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS AND POLICIES ARE AVAILABLE ON OUR WEBSITE. THE TAX RETURN AND FINANCIALS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES 10,659 SPECIAL EVENT EXPENSES -10,659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JLM - INN TRANSITION NORTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11JLM HEADQUARTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12THE JUNIOR LEAGUE OF MIAMI INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650657886
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1650657889
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2590637869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMU SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMU SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMU SERV

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,291,665
Liabilities
$719
Net assets
$1,290,946
Revenue
$99,585
Expenses
$34,573
Net income
$65,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.31$0.24$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$3.98$0.15$3.83
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.37$0.05$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.16$0.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.15$0.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.15$0.04$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.10$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.08$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.17$0.04$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$0.03$0.07
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.08$0.03$0.05
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.08$0.03$0.04
2011Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.08$0.04$0.04