Civic Intelligence

Open Doors Kalamazoo

990 • Fiscal year 2013 • EIN 23-7088427

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.OPENDOORSKALAMAZOO.ORG
1141 S Rose St Suite 349001

(269) 343-6064

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$68,607

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,511,363

Up $404,505 (+19%) from 2012

Net Assets

Up

$2,459,150

Up $419,475 (+21%) from 2012

Liabilities

Down

$52,213

Down $14,970 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin86th percentile

Revenue

$1,220,483

No earlier filing loaded for comparison.

Expenses

Up

$801,008

Up $61,816 (+8.4%) from 2012

Net Income

$419,475

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,106,858Liabilities 2012: $67,183Net Assets 2012: $2,039,6752012Assets 2013: $2,511,363Liabilities 2013: $52,213Net Assets 2013: $2,459,1502013Assets 2014: $2,715,841Liabilities 2014: $56,216Net Assets 2014: $2,659,6252014Assets 2015: $2,680,216Liabilities 2015: $67,989Net Assets 2015: $2,612,2272015Assets 2016: $3,051,927Liabilities 2016: $65,373Net Assets 2016: $2,986,5542016Assets 2017: $3,123,625Liabilities 2017: $107,568Net Assets 2017: $3,016,0572017Assets 2018: $3,494,270Liabilities 2018: $98,328Net Assets 2018: $3,395,9422018Assets 2019: $3,478,970Liabilities 2019: $117,043Net Assets 2019: $3,361,9272019Assets 2020: $3,755,365Liabilities 2020: $372,464Net Assets 2020: $3,382,9012020Assets 2021: $5,217,907Liabilities 2021: $225,992Net Assets 2021: $4,991,9152021Assets 2022: $5,225,416Liabilities 2022: $223,522Net Assets 2022: $5,001,8942022Assets 2023: $5,534,254Liabilities 2023: $220,783Net Assets 2023: $5,313,4712023Assets 2024: $4,837,550Liabilities 2024: $182,699Net Assets 2024: $4,654,8512024

Highlighted filing

2013

Assets$2,511,363
Liabilities$52,213
Net Assets$2,459,150
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $739,1922012Revenue 2013: $1,220,483Expenses 2013: $801,008Net Income 2013: $419,4752013Revenue 2014: $1,147,666Expenses 2014: $947,191Net Income 2014: $200,4752014Revenue 2015: $1,018,104Expenses 2015: $1,063,098Net Income 2015: -$44,9942015Revenue 2016: $1,455,688Expenses 2016: $1,077,533Net Income 2016: $378,1552016Revenue 2017: $1,175,773Expenses 2017: $1,150,677Net Income 2017: $25,0962017Revenue 2018: $1,602,836Expenses 2018: $1,199,558Net Income 2018: $403,2782018Revenue 2019: $1,108,754Expenses 2019: $1,177,958Net Income 2019: -$69,2042019Revenue 2020: $1,332,098Expenses 2020: $1,321,915Net Income 2020: $10,1832020Revenue 2021: $9,628,538Expenses 2021: $8,027,388Net Income 2021: $1,601,1502021Revenue 2022: $7,745,292Expenses 2022: $7,692,425Net Income 2022: $52,8672022Revenue 2023: $2,100,456Expenses 2023: $1,809,873Net Income 2023: $290,5832023Revenue 2024: $1,176,013Expenses 2024: $1,853,187Net Income 2024: -$677,1742024

Highlighted filing

2013

Revenue$1,220,483
Expenses$801,008
Net Income$419,475
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,224,294
Mission and Program Overview

Mission

Building relationships to overcome homelessness through housing, employment and sobriety, in response to god's love for all.

Building relationships to overcome homelessness through housing, employment, education and sobriety, in response to god's love for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,645,581$1,930,867▲ $285,286
Cash and Non-Interest-Bearing Accounts$255,112$354,922▲ $99,810
Savings and Temporary Cash Investments$206,111$199,747▼ $6,364
Prepaid Expenses and Deferred Charges$54$21,827▲ $21,773
Pledges and Grants Receivable-$4,000-
Total Assets$2,106,858$2,511,363▲ $404,505
Liabilities
Other Liabilities$43,385$41,392▼ $1,993
Accounts Payable and Accrued Expenses$23,798$10,821▼ $12,977
Total Liabilities$67,183$52,213▼ $14,970
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,111$2,097,488▲ $295,377
Temporarily Rstr Net Assets$237,564$361,662▲ $124,098
Total Net Assets Fund Balance$2,039,675$2,459,150▲ $419,475
Total Liabilities and Net Assets / Fund Balance$2,106,858$2,511,363▲ $404,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,996$305,994$1,532,990
Leasehold Improvements$445,378$186,763$632,141
Land$237,490-$237,490
Equipment$21,003$33,123$54,126

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$43,609$400▲ $8,968-$52,680
2012$37,701$600▲ $5,600-$43,609
2011$37,645$1,100▼ $838-$37,701
2010$21,529$10,860▲ $5,382-$37,645
2009$15,895$1,350▲ $4,414-$21,529
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard StraversExec DirectoFT$60,756$7,851$68,607

Board Members and Trustees

NameTitle
James WaltersPresident
Andrew J VorbrichDirector
Barbara MillerDirector
Calvin DanielDirector
Jonathan T RichardsonDirector
Laura EilerDirector
Rondel YarbroughDirector
Sonya Bernard HollinsDirector
Tristan BittnerDirector
Twala Lockett JonesDirector
Angela AndersonSecretary
Edward BirchTreasurer
Cheryl MckennaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$929,075
Program Service Revenue
$268,379
Investment Income
$0
Other Revenue
$23,029
All Other Contributions
$845,081
Change in Net Assets
$419,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,483
Revenue Not Reported on Form 990
$3,811
Total Revenue per Audited Statements
$1,224,294
Total Revenue per Form 990
$1,220,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,368
Salaries, Compensation, and Employee Benefits$392,640
Total Fundraising Expense$42,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,510$10,453$6,075$274,038
Occupancy$169,199$26,747-$195,946
Depreciation Depletion$74,687$8,299-$82,986
Current Officers, Directors, Trustees, and Key Employees$41,164$20,582$6,861$68,607
Fees for Services Other$3,938$19,691$15,752$39,381
Payroll Taxes$22,372$2,041$5,642$30,055
Other Employee Benefits$16,829$3,111-$19,940
Office Expenses$6,457$6,105$1,396$13,958
Insurance$9,049$799-$9,848
Other Expenses$19,013$3,837$426$4,263
Conferences and Meetings$1,208$1,246$1,208$3,662
Total Functional Expenses$655,576$102,911$42,521$801,008

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$804,819
Expenses per Audited Statements$801,008
Total Expenses per Form 990$801,008
Expenses Not Reported on Form 990$3,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,811
Fundraising Gross Income$2,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,227$2,475-$2,475
Total Events$55,227$2,475$3,811$-1,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residential Program Deposits$26,796
Accrued Payroll/related Liabilities$14,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The board reviews and approves the 990 before the return is filed.”

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

“The board requires an annual disclosure of any conflicts of interest and insures that reported conflicts are resolved in a timely manner. Procedures for enforcing the policy are written in the by-laws of the organization.”

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

“The board executive committee reviews the salary and wages of the executive director and makes a salary recommendation. The board of directors establishes the salary of the executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

EIN
23-7088427
Phone
2693436064

Signing Officer

Name
Richard Stravers
Title
Executive Director
Phone
2693436064
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
200

Preparer

Preparer
Carol Patridge
Phone
2693297007
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 3,811”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 3,811”

Raw XML AppendixShowing 400 of 519 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026747
IRS990/OccupancyGrp/ProgramServicesAmt0169199
IRS990/OccupancyGrp/TotalAmt0195946
IRS990/OfficeExpensesGrp/FundraisingAmt01396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06105
IRS990/OfficeExpensesGrp/ProgramServicesAmt06457
IRS990/OfficeExpensesGrp/TotalAmt013958
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03111
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019940
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt05161
IRS990/OtherExpensesGrp/FundraisingAmt1426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03837
IRS990/OtherExpensesGrp/ProgramServicesAmt034150
IRS990/OtherExpensesGrp/ProgramServicesAmt119013
IRS990/OtherExpensesGrp/TotalAmt034150
IRS990/OtherExpensesGrp/TotalAmt119013
IRS990/OtherExpensesGrp/TotalAmt25161
IRS990/OtherExpensesGrp/TotalAmt34263
IRS990/OtherLiabilitiesGrp/BOYAmt043385
IRS990/OtherLiabilitiesGrp/EOYAmt041392
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014465
IRS990/OtherRevenueTotalAmt014465
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274038
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02041
IRS990/PayrollTaxesGrp/ProgramServicesAmt022372
IRS990/PayrollTaxesGrp/TotalAmt030055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021827
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0268379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0268379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0708366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0399176
IRS990/PYOtherRevenueAmt041025
IRS990/PYProgramServiceRevenueAmt0264957
IRS990/PYRevenuesLessExpensesAmt0275156
IRS990/PYSalariesCompEmpBnftPaidAmt0340016
IRS990/PYTotalExpensesAmt0739192
IRS990/PYTotalRevenueAmt01014348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0419475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09900
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0929075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0708366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0923263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03210939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045517
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042121
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt04305956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01224294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01018072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01152929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0505367
IRS990ScheduleA/Total509Grp/TotalAmt04305956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01234194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01027972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01162998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0507065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04348077
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01226996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01532990
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0297
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043609
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt052680
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08968
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0126
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0130
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01350
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04414
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054126
IRS990ScheduleD/ExpensesNotReportedAmt03811
IRS990ScheduleD/ExpensesSubtotalAmt0801008
IRS990ScheduleD/LandGrp/BookValueAmt0237490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0237490

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511,363
Liabilities
$52,213
Net assets
$2,459,150
Revenue
$1,220,483
Expenses
$801,008
Net income
$419,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.18$4.65$1.18$1.85$0.68
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$2.10$1.81$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.22$5.00$7.75$7.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.23$4.99$9.63$8.03$1.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.37$3.38$1.33$1.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.12$3.36$1.11$1.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.10$3.40$1.60$1.20$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.02$1.18$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.07$2.99$1.46$1.08$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$1.02$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.06$2.66$1.15$0.95$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.05$2.46$1.22$0.80$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.07$2.04$0.74