Civic Intelligence

Milagro House Inc

990 • Fiscal year 2015 • EIN 23-2954000

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileWWW.MILAGROHOUSE.ORG
669 West Chestnut StLancaster, PA 17603

(717) 392-1101

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,343

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,799,885

Up $99,795 (+5.9%) from 2014

Net Assets

Up

$1,581,464

Up $121,645 (+8.3%) from 2014

Liabilities

Down

$218,421

Down $21,850 (-9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin78th percentile

Revenue

Up

$604,337

Up $39,958 (+7.1%) from 2014

Expenses

Up

$491,201

Up $28,794 (+6.2%) from 2014

Net Income

Up

$113,136

Up $11,164 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,309,224Liabilities 2011: $142,553Net Assets 2011: $1,166,6712011Assets 2012: $1,278,867Liabilities 2012: $123,501Net Assets 2012: $1,155,3662012Assets 2013: $1,356,045Liabilities 2013: $39,997Net Assets 2013: $1,316,0482013Assets 2014: $1,700,090Liabilities 2014: $240,271Net Assets 2014: $1,459,8192014Assets 2015: $1,799,885Liabilities 2015: $218,421Net Assets 2015: $1,581,4642015Assets 2016: $1,806,396Liabilities 2016: $26,054Net Assets 2016: $1,780,3422016Assets 2017: $1,975,912Liabilities 2017: $23,966Net Assets 2017: $1,951,9462017Assets 2018: $1,968,310Liabilities 2018: $28,491Net Assets 2018: $1,939,8192018Assets 2019: $1,850,932Liabilities 2019: $3,701Net Assets 2019: $1,847,2312019Assets 2020: $2,038,286Liabilities 2020: $81,587Net Assets 2020: $1,956,6992020Assets 2021: $2,310,957Liabilities 2021: $95,090Net Assets 2021: $2,215,8672021Assets 2022: $2,885,622Liabilities 2022: $6,377Net Assets 2022: $2,879,2452022Assets 2023: $3,499,553Liabilities 2023: $9,010Net Assets 2023: $3,490,5432023Assets 2024: $4,101,393Liabilities 2024: $8,024Net Assets 2024: $4,093,3692024

Highlighted filing

2015

Assets$1,799,885
Liabilities$218,421
Net Assets$1,581,464
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $373,634Expenses 2011: $476,439Net Income 2011: -$102,8052011Revenue 2012: $402,007Expenses 2012: $409,590Net Income 2012: -$7,5832012Revenue 2013: $546,031Expenses 2013: $396,852Net Income 2013: $149,1792013Revenue 2014: $564,379Expenses 2014: $462,407Net Income 2014: $101,9722014Revenue 2015: $604,337Expenses 2015: $491,201Net Income 2015: $113,1362015Revenue 2016: $667,241Expenses 2016: $462,770Net Income 2016: $204,4712016Revenue 2017: $606,108Expenses 2017: $480,480Net Income 2017: $125,6282017Revenue 2018: $430,050Expenses 2018: $459,205Net Income 2018: -$29,1552018Revenue 2019: $545,225Expenses 2019: $655,772Net Income 2019: -$110,5472019Revenue 2020: $761,590Expenses 2020: $641,587Net Income 2020: $120,0032020Revenue 2021: $906,739Expenses 2021: $768,125Net Income 2021: $138,6142021Revenue 2022: $1,494,990Expenses 2022: $681,402Net Income 2022: $813,5882022Revenue 2023: $1,266,637Expenses 2023: $688,624Net Income 2023: $578,0132023Revenue 2024: $1,297,381Expenses 2024: $734,845Net Income 2024: $562,5362024

Highlighted filing

2015

Revenue$604,337
Expenses$491,201
Net Income$113,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$621,126
Mission and Program Overview

Mission

Milagro house offers education, housing and support services for women and their children who without our program would likely be experiencing homelessness. We are the only program of its kind in the lancaster area that has education as its foundation. We firmly believe that education is a critical component to breaking the barriers that prevent the women we serve from obtaining a job that pays a family-sustaining wage and allows them to break the cycle of poverty for themselves and their children.

Milagro house is committed to providing housing, education, and counseling for women and their children experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,034,545$999,247▼ $35,298
Cash and Non-Interest-Bearing Accounts$348,972$443,414▲ $94,442
Prepaid Expenses and Deferred Charges$4,097$9,239▲ $5,142
Total Assets$1,700,090$1,799,885▲ $99,795
Other Assets Total$312,476$347,985▲ $35,509
Liabilities
Other Liabilities$225,008$200,000▼ $25,008
Accounts Payable and Accrued Expenses$15,263$18,421▲ $3,158
Total Liabilities$240,271$218,421▼ $21,850
Net Assets / Fund Balance
Unrestricted Net Assets$1,388,555$1,488,368▲ $99,813
Temporarily Rstr Net Assets$51,987$71,725▲ $19,738
Permanently Rstr Net Assets$19,277$21,371▲ $2,094
Total Net Assets Fund Balance$1,459,819$1,581,464▲ $121,645
Total Liabilities and Net Assets / Fund Balance$1,700,090$1,799,885▲ $99,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,967$436,150-
Land$61,100--
Equipment$7,180$59,746-
Other Assets Org$21,371--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$19,277$2,000▲ $94-$21,371
2013$16,784$1,000▲ $1,493-$19,277
2012$25,336$-10,520▲ $1,968-$16,784
2011$24,741$1,000▼ $405-$25,336
2010-$24,750▼ $9-$24,741
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail RittenhouseExecutive DirectorFT$69,343$69,343

Board Members and Trustees

NameTitle
Chip SernyakPresident
Anne GingerichVice-president
Beth TiceBoard Member
Carol AastadBoard Member
Fred ChairsellBoard Member
Greg KileBoard Member
Justina Juvonen DodgeBoard Member
Ken StoudtBoard Member
Kit SlaughBoard Member
Lisa FosconeBoard Member
Lynne PetersBoard Member
Mary BurtonBoard Member
Stacey Morgan BrubakerBoard Member
Steve HeiseyBoard Member
Rebecca Shepherd MdSecretary
Liz HabeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,512
Program Service Revenue
$2,603
Investment Income
$162
Other Revenue
$12,060
All Other Contributions
$455,603
Change in Net Assets
$113,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,926
Total Revenue per Audited Statements
$638,263
Total Revenue per Form 990
$604,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,898
Other Expenses$209,314
Total Fundraising Expense$16,574
Professional Fundraising Fees$8,989
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,695$15,410-$154,105
Current Officers, Directors, Trustees, and Key Employees$52,636$15,040$7,519$75,195
Depreciation Depletion$53,634$5,959-$59,593
Occupancy$33,719$3,747-$37,466
Insurance-$26,853-$26,853
Other Employee Benefits$22,082$2,454-$24,536
Payroll Taxes$17,156$1,906-$19,062
Fees for Services Accounting-$18,300-$18,300
Office Expenses$9,124$4,583-$13,707
Fees for Services Other$4,200$6,286-$10,486
Fees for Services Professional Fundraising--$8,989$8,989
Interest$7,938--$7,938
Conferences and Meetings$4,565--$4,565
Travel$1,998--$1,998
Fees for Services Legal-$820-$820
Other Expenses$422-$22$444
Total Functional Expenses$373,269$101,358$16,574$491,201

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$525,127
Expenses per Audited Statements$491,201
Total Expenses per Form 990$491,201
Expenses Not Reported on Form 990$33,926
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,849
Fundraising Direct Expenses$16,789
Professional Fundraising Fees$8,989

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening of Miracles$151,758$28,849$7,904$20,945
Total Events$151,758$28,849$16,789$12,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$200,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the form 990 is presented and approved by the board of directors prior to final filing.”

Form 990, Part VI, Section B, Line 12C

“Organization and board members are required to disclose annually any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The process for determining executive director's salary and increases is based on an annual review that is conducted by the executive committee. Salary ranges for various executive director positions both locally and nationally, as well as ranges from non-profit help sites are taken in consideration when determining the compensation.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Milagro House Inc
EIN
23-2954000
Phone
7173921101
Address
669 WEST CHESTNUT ST, LANCASTER, PA 17603

Signing Officer

Name
Liz Habecker
Title
Treasurer
Phone
7173917138
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Sernyak
Formed
1998
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
251

Preparer

Firm
Trout Ebersole & Groff Llp
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in related party 8,415. Increase in beneficial interest in trust 94.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight or selection process for choosing the independent auditors.”

Financial Statement Notes

PART V, LINE 4:

“The endowment earnings may be used to support the organization's education program for the residents of milagro house, inc. This may include but not limited to purchasing books and other teaching supplies for the on-site general education diploma (ged) and enrichment program, ged test fees, scholarships for qualified residents to attend post-secondary programs, certification or registration fees for educational testing, teacher salary, and cost for driving instruction. The organization has not designed a separate investment policy for the organization's endowment.”

PART X, LINE 2:

“The consolidated group has adopted the provisions of fasb asc topic 740, related to accounting for uncertainty in income taxes. The consolidated group recognizes the benefits or liability associated with a tax position during the period which, based on all available evidence, management believes it is more than fifty percent probable that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. Any interest or penalty associated with such positions would be recorded in the statements of activities and changes in net assets and any related accrual would be recognized on the statements of financial position. Management is not aware of any uncertain tax positions that the organization has taken. Generally, the consolidated group is no longer subject to federal or state examinations by tax authorities for filed tax returns for the years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 16,789. In-kind services 17,137.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 16,789. In-kind services 17,137.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/FundraisingDirectExpensesAmt016789
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
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IRS990/LandBldgEquipCostOrOtherBssAmt01495143
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MILAGRO HOUSE IS COMMITTED TO PROVIDING HOUSING, EDUCATION AND COUNSELING FOR WOMEN AND THEIR CHILDREN EXPERIENCING HOMELESSNESS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01459819
IRS990/NetAssetsOrFundBalancesEOYAmt01581464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt011526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03747
IRS990/OccupancyGrp/ProgramServicesAmt033719
IRS990/OccupancyGrp/TotalAmt037466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04583
IRS990/OfficeExpensesGrp/ProgramServicesAmt09124
IRS990/OfficeExpensesGrp/TotalAmt013707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0312476
IRS990/OtherAssetsTotalGrp/EOYAmt0347985
IRS990/OtherChangesInNetAssetsAmt08509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024536
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt122
IRS990/OtherExpensesGrp/ProgramServicesAmt015071
IRS990/OtherExpensesGrp/ProgramServicesAmt111191
IRS990/OtherExpensesGrp/ProgramServicesAmt2838
IRS990/OtherExpensesGrp/ProgramServicesAmt3422
IRS990/OtherExpensesGrp/TotalAmt015071
IRS990/OtherExpensesGrp/TotalAmt111191
IRS990/OtherExpensesGrp/TotalAmt2882
IRS990/OtherExpensesGrp/TotalAmt3444
IRS990/OtherLiabilitiesGrp/BOYAmt0225008
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01906
IRS990/PayrollTaxesGrp/ProgramServicesAmt017156
IRS990/PayrollTaxesGrp/TotalAmt019062
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019277
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09239
IRS990/PrincipalOfficerNm0CHIP SERNYAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0488
IRS990/PYOtherExpensesAmt0191574
IRS990/PYOtherRevenueAmt028374
IRS990/PYProgramServiceRevenueAmt011121
IRS990/PYRevenuesLessExpensesAmt0101972
IRS990/PYSalariesCompEmpBnftPaidAmt0263427
IRS990/PYTotalExpensesAmt0462407
IRS990/PYTotalProfFndrsngExpnsAmt07406
IRS990/PYTotalRevenueAmt0564379
IRS990/ReconcilationRevenueExpnssAmt0113136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02458508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01432
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97110
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt02388832
IRS990ScheduleA/SubstantialContributorsTotAmt069676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0563710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02458508
IRS990ScheduleA/TotalSupportAmt02459940
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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0930967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436150
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01367117
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019277
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025336
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-10520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-405
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059746
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066926
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IRS990ScheduleD/ExpensesSubtotalAmt0491201
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121371

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,799,885
Liabilities
$218,421
Net assets
$1,581,464
Revenue
$604,337
Expenses
$491,201
Net income
$113,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$1.30$0.73$0.56
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$1.27$0.69$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$1.49$0.68$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.10$2.22$0.91$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.08$1.96$0.76$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.55$0.66$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.03$1.94$0.43$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$0.61$0.48$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.67$0.46$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$0.60$0.49$0.11
2014Summary only. Only limited summary data is available for this year.$1.70$0.24$1.46$0.56$0.46$0.10
2013Summary only. Only limited summary data is available for this year.$1.36$0.04$1.32$0.55$0.40$0.15
2012Summary only. Only limited summary data is available for this year.$1.28$0.12$1.16$0.40$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$1.31$0.14$1.17$0.37$0.48$0.10