Civic Intelligence

Marian Hall Home

990 • Fiscal year 2018 • EIN 23-2885246

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileMarianhall.org
934 Forest AvenuePittsburgh, PA 15202

(724) 761-1999

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$31,928

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,523,372

Up $70,152 (+4.8%) from 2017

Net Assets

Up

$1,351,579

Up $154,826 (+13%) from 2017

Liabilities

Down

$171,793

Down $84,674 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Down

$2,757,891

Down $86,469 (-3.0%) from 2017

Expenses

Up

$2,598,522

Up $201,660 (+8.4%) from 2017

Net Income

Down

$159,369

Down $288,129 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $850,534Liabilities 2011: $102,400Net Assets 2011: $748,1342011Assets 2012: $888,751Liabilities 2012: $150,121Net Assets 2012: $738,6302012Assets 2013: $914,100Liabilities 2013: $290,532Net Assets 2013: $623,5682013Assets 2014: $885,313Liabilities 2014: $286,050Net Assets 2014: $599,2632014Assets 2015: $843,600Liabilities 2015: $313,532Net Assets 2015: $530,0682015Assets 2016: $902,323Liabilities 2016: $165,047Net Assets 2016: $737,2762016Assets 2017: $1,453,220Liabilities 2017: $256,467Net Assets 2017: $1,196,7532017Assets 2018: $1,523,372Liabilities 2018: $171,793Net Assets 2018: $1,351,5792018Assets 2019: $1,451,437Liabilities 2019: $166,770Net Assets 2019: $1,284,6672019Assets 2020: $1,126,705Liabilities 2020: $172,994Net Assets 2020: $953,7112020Assets 2021: $1,231,518Liabilities 2021: $14,329Net Assets 2021: $1,217,1892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,523,372
Liabilities$171,793
Net Assets$1,351,579
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,925,1072011Expenses 2012: $1,921,0392012Expenses 2013: $2,100,1002013Revenue 2014: $2,101,781Expenses 2014: $2,164,790Net Income 2014: -$63,0092014Revenue 2015: $2,192,735Expenses 2015: $2,237,502Net Income 2015: -$44,7672015Revenue 2016: $2,546,568Expenses 2016: $2,319,581Net Income 2016: $226,9872016Revenue 2017: $2,844,360Expenses 2017: $2,396,862Net Income 2017: $447,4982017Revenue 2018: $2,757,891Expenses 2018: $2,598,522Net Income 2018: $159,3692018Revenue 2019: $2,488,347Expenses 2019: $2,596,021Net Income 2019: -$107,6742019Revenue 2020: -$33,362Expenses 2020: $326,487Net Income 2020: -$359,8492020Revenue 2021: $87,775Expenses 2021: $15,113Net Income 2021: $72,6622021Revenue 2022: $125,811Expenses 2022: $9,848Net Income 2022: $115,9632022

Highlighted filing

2018

Revenue$2,757,891
Expenses$2,598,522
Net Income$159,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$2,775,756
Mission and Program Overview

Mission

Residential care home for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$548,059$705,846▲ $157,787
Land, Buildings, and Equipment, Net$247,310$272,544▲ $25,234
Savings and Temporary Cash Investments$256,733$191,110▼ $65,623
Accounts Receivable$33,310$17,595▼ $15,715
Cash and Non-Interest-Bearing Accounts$8,764$16,200▲ $7,436
Inventories for Sale or Use-$8,251-
Prepaid Expenses and Deferred Charges$10,373$1,097▼ $9,276
Total Assets$1,453,220$1,523,372▲ $70,152
Other Assets Total$348,671$310,729▼ $37,942
Liabilities
Accounts Payable and Accrued Expenses$255,632$170,938▼ $84,694
Deferred Revenue$835$855▲ $20
Total Liabilities$256,467$171,793▼ $84,674
Net Assets / Fund Balance
Unrestricted Net Assets$823,662$1,040,851▲ $217,189
Temporarily Rstr Net Assets$373,091$310,728▼ $62,363
Total Net Assets Fund Balance$1,196,753$1,351,579▲ $154,826
Total Liabilities and Net Assets / Fund Balance$1,453,220$1,523,372▲ $70,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$249,972$114,362$364,334
Equipment$22,572$21,929$44,501
Other Assets Org$310,729--
Other Securities$705,846--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HydeTreasurerPT$30,998$930$31,928

Board Members and Trustees

NameTitle
Natalie ChieffePresident
Jerome TuskanVice President
Constance Carole HellerBoard Member
Father David A MoczulskiBoard Member
Flo LewisBoard Member
Joanne OsbornBoard Member
Mary E LeyBoard Member
Maureen A SekercakBoard Member
Roger DiceBoard Member
S Marian SgricciaAdministrator
S Kathleen KudlacEx-Officio
Erin GuaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,636
Program Service Revenue
$2,674,007
Investment Income
$25,342
Other Revenue
$45,906
All Other Contributions
$12,636
Change in Net Assets
$159,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,757,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,543
Total Revenue per Audited Statements
$2,753,348
Total Revenue per Form 990
$2,757,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,549,118
Other Expenses$1,049,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,012,127$229,038-$1,241,165
Occupancy$335,534--$335,534
Other Employee Benefits$128,886$12,048-$140,934
Payroll Taxes$87,988$17,043-$105,031
Fees for Services Other-$37,709-$37,709
Current Officers, Directors, Trustees, and Key Employees-$30,998-$30,998
Pension Plan Contributions$25,675$5,315-$30,990
All Other Expenses$18,733$8,980-$27,713
Depreciation Depletion$22,570--$22,570
Office Expenses-$20,098-$20,098
Other Expenses$14,156$1,985-$16,141
Fees for Services Accounting-$6,000-$6,000
Information Technology-$5,381-$5,381
Advertising-$1,486-$1,486
Fees for Services Legal-$1,363-$1,363
Travel-$505-$505
Conferences and Meetings-$87-$87
Fees for Services Management$-234--$-234
Total Functional Expenses$2,220,486$378,036$0$2,598,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,598,522
Total Expenses per Audited Statements$2,598,522
Total Expenses per Form 990$2,598,522
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,771
Gaming Gross Income$18,629
Fundraising Direct Expenses$12,873
Gaming Direct Expenses$4,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Sale$21,267$21,267$2,858$18,409
Golf Outing$12,010$12,010$4,916$7,094
Total Events$43,771$43,771$12,873$30,898
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
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, Part VI, Section B, line 11B

“A copy of the Form 990 will be reviewed by Linda Hyde the Financial Services Manager before it is filed, but the Form 990 will not be reviewed by the board of directors. The reason is that the board already approved the accountant's review report that was issued.”

Form 990, Part VI, Section C, line 19

“Marian Hall Home makes both their By-Laws and Financial Statements available only at their place of business.”

Filing and Contact Details

Filer

Filer Name
Marian Hall Home
EIN
23-2885246
Phone
7247611999
Address
934 Forest Avenue, Pittsburgh, PA 15202

Signing Officer

Name
Sister Frances Marie Duncan
Title
Provincial Minister
Phone
7247611999
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Frances Marie Dunc
Formed
1996
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
91
Volunteers
0

Preparer

Firm
Stelmack Dobransky & Eannace LLC
Address
3328 Washington Road, McMurray, PA 15317-3005
Preparer
Joseph T Dobransky CPA
Phone
7242600900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Decrease in value of Charitable Remainder Unitrust -37,943.”

FORM 990, PART XI, Line 2C:

“The organization has not changed the oversight process from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Decrease in value of Charitable Remainder Unitrust -37,943.”

Raw XML AppendixShowing 400 of 536 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/OfficeExpensesGrp/TotalAmt020098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348671
IRS990/OtherAssetsTotalGrp/EOYAmt0310729
IRS990/OtherChangesInNetAssetsAmt0-37943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140934
IRS990/OtherExpensesGrp/Desc0Food service
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Housekeeping supplies
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01985
IRS990/OtherExpensesGrp/ProgramServicesAmt0452382
IRS990/OtherExpensesGrp/ProgramServicesAmt199220
IRS990/OtherExpensesGrp/ProgramServicesAmt223449
IRS990/OtherExpensesGrp/ProgramServicesAmt314156
IRS990/OtherExpensesGrp/TotalAmt0452382
IRS990/OtherExpensesGrp/TotalAmt199220
IRS990/OtherExpensesGrp/TotalAmt223449
IRS990/OtherExpensesGrp/TotalAmt316141
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt01371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01371
IRS990/OtherRevenueTotalAmt01371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01012127
IRS990/OtherSalariesAndWagesGrp/TotalAmt01241165
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017043
IRS990/PayrollTaxesGrp/ProgramServicesAmt087988
IRS990/PayrollTaxesGrp/TotalAmt0105031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05315
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025675
IRS990/PensionPlanContributionsGrp/TotalAmt030990
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01097
IRS990/PrincipalOfficerNm0Sister Frances Marie Dunc
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Residential care home
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02674007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02674007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06795
IRS990/PYOtherExpensesAmt0941049
IRS990/PYOtherRevenueAmt046059
IRS990/PYProgramServiceRevenueAmt02743764
IRS990/PYRevenuesLessExpensesAmt0447498
IRS990/PYSalariesCompEmpBnftPaidAmt01455813
IRS990/PYTotalExpensesAmt02396862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02844360
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0159369
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02674007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07406
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02674007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02743764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02437756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02074348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01973136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011903011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053166
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61650
IRS990ScheduleA/PublicSupportPY509Pct00.61020
IRS990ScheduleA/PublicSupportTotal509Amt07632600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0985279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01120166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0920205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0860854
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0804915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04691419
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0985279
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01120166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0920205
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0860854
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0804915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04691419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02731178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02836400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02528085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02171895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02056461
IRS990ScheduleA/Total509Grp/TotalAmt012324019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02757891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02844360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02535569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02179586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02064123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012381529
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044501
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02598522
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114362
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0364334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310729
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Charitable R
IRS990ScheduleD/OtherRevenueAmt0-37943
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0705846
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-4543
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02757891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Decrease in value of Charitable Remainder Unitrust -37,943.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310729

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,523,372
Liabilities
$171,793
Net assets
$1,351,579
Revenue
$2,757,891
Expenses
$2,598,522
Net income
$159,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.13$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.09$0.02$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.95$0.03$0.33$0.36
2019Summary only. Only limited summary data is available for this year.$1.45$0.17$1.28$2.49$2.60$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.17$1.35$2.76$2.60$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.20$2.84$2.40$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.74$2.55$2.32$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$2.19$2.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.29$0.60$2.10$2.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.29$0.62$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.10$0.75$1.93