Civic Intelligence

Middle Way House Inc.

990 • Fiscal year 2015 • EIN 23-7300355

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileWWW.MIDLEWAYHOUSE.ORG
338 S Washington StreetBloomington, IN 47401

(812) 333-7404

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

59%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$8,886,745

Down $85,076 (-0.9%) from 2014

Net Assets

Up

$7,938,065

Up $716,124 (+9.9%) from 2014

Liabilities

Down

$948,680

Down $801,200 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Up

$2,412,038

Up $899,604 (+59%) from 2014

Expenses

Down

$1,695,914

Down $12,316 (-0.7%) from 2014

Net Income

Up

$716,124

Up $911,920 (+466%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$10M$5.0M$0Assets 2012: $7,413,026Liabilities 2012: $1,496,929Net Assets 2012: $5,916,0972012Assets 2013: $9,257,351Liabilities 2013: $1,839,614Net Assets 2013: $7,417,7372013Assets 2014: $8,971,821Liabilities 2014: $1,749,880Net Assets 2014: $7,221,9412014Assets 2015: $8,886,745Liabilities 2015: $948,680Net Assets 2015: $7,938,0652015Assets 2016: $8,994,328Liabilities 2016: $702,878Net Assets 2016: $8,291,4502016Assets 2017: $8,979,132Liabilities 2017: $548,369Net Assets 2017: $8,430,7632017Assets 2018: $8,699,411Liabilities 2018: $540,666Net Assets 2018: $8,158,7452018Assets 2019: $8,319,358Liabilities 2019: $558,783Net Assets 2019: $7,760,5752019Assets 2020: $8,380,906Liabilities 2020: $576,233Net Assets 2020: $7,804,6732020Assets 2021: $7,822,478Liabilities 2021: $622,029Net Assets 2021: $7,200,4492021Assets 2022: $7,243,582Liabilities 2022: $427,899Net Assets 2022: $6,815,6832022Assets 2023: $6,652,117Liabilities 2023: $361,908Net Assets 2023: $6,290,2092023Assets 2024: $6,133,838Liabilities 2024: $449,348Net Assets 2024: $5,684,4902024

Highlighted filing

2015

Assets$8,886,745
Liabilities$948,680
Net Assets$7,938,065
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,500,8482012Revenue 2013: $1,222,597Expenses 2013: $1,510,936Net Income 2013: -$288,3392013Revenue 2014: $1,512,434Expenses 2014: $1,708,230Net Income 2014: -$195,7962014Revenue 2015: $2,412,038Expenses 2015: $1,695,914Net Income 2015: $716,1242015Revenue 2016: $2,408,899Expenses 2016: $2,051,372Net Income 2016: $357,5272016Revenue 2017: $2,244,377Expenses 2017: $2,098,358Net Income 2017: $146,0192017Revenue 2018: $1,907,880Expenses 2018: $2,178,844Net Income 2018: -$270,9642018Revenue 2019: $1,910,571Expenses 2019: $2,312,674Net Income 2019: -$402,1032019Revenue 2020: $2,603,870Expenses 2020: $2,513,185Net Income 2020: $90,6852020Revenue 2021: $2,109,777Expenses 2021: $2,556,973Net Income 2021: -$447,1962021Revenue 2022: $2,295,185Expenses 2022: $2,550,490Net Income 2022: -$255,3052022Revenue 2023: $1,996,558Expenses 2023: $2,531,078Net Income 2023: -$534,5202023Revenue 2024: $1,739,011Expenses 2024: $2,351,846Net Income 2024: -$612,8352024

Highlighted filing

2015

Revenue$2,412,038
Expenses$1,695,914
Net Income$716,124
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,412,038
Mission and Program Overview

Mission

Middle way house works to empower survivors of domestic abuse, sexual violence, and human trafficking through a wide range of supportive services and advocacy.

Provide support to abused and disadvantaged women and their children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,006,416$7,731,529▼ $274,887
Cash and Non-Interest-Bearing Accounts$606,064$719,703▲ $113,639
Pledges and Grants Receivable$223,177$243,302▲ $20,125
Other Notes and Loans Receivable, Net$103,036$101,626▼ $1,410
Prepaid Expenses and Deferred Charges$4,454$63,901▲ $59,447
Investments Other Securities$15,880$15,820▼ $60
Accounts Receivable$12,794$10,864▼ $1,930
Total Assets$8,971,821$8,886,745▼ $85,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,657,051$870,219▼ $786,832
Accounts Payable and Accrued Expenses$92,829$78,461▼ $14,368
Total Liabilities$1,749,880$948,680▼ $801,200
Net Assets / Fund Balance
Unrestricted Net Assets$6,830,437$7,608,619▲ $778,182
Temporarily Rstr Net Assets$390,504$328,446▼ $62,058
Permanently Rstr Net Assets$1,000$1,000→ $0
Total Net Assets Fund Balance$7,221,941$7,938,065▲ $716,124
Total Liabilities and Net Assets / Fund Balance$8,971,821$8,886,745▼ $85,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,935,794$3,163,539-
Land$795,735--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Michael DenunzioPresident
Cindy HoustonInterim Vice President
Al LyonsDirector
Bobbie SummersDirector
Carl ZieglerDirector
Charlotte HessDirector
Francie HurstDirector
Janet StavropoulosDirector
Jeanice ChastainDirector
Kathleen SidelidIRECTOR
Kelly KishDirector
Maxine WatsonDirector
Michele RidgedIRECTOR
Paige FreitagDirector
Penny GaitherDirector
Sally DunnSecretary
Judith MakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,920,404
Program Service Revenue
$0
Investment Income
$574
Other Revenue
$491,060
All Other Contributions
$1,058,279
Change in Net Assets
$716,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,412,038
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$362,463
Total Revenue per Audited Statements
$2,774,501
Total Revenue per Form 990
$2,412,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,087,876
Other Expenses$608,038
Total Fundraising Expense$35,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$876,745$72,119$18,030$966,894
Depreciation Depletion$259,698$13,822$1,728$275,248
Occupancy$141,359$13,738$4,648$159,745
Payroll Taxes$73,273$6,198$1,549$81,020
Interest$47,820$3,041$380$51,241
Insurance$31,173$2,740$343$34,256
Current Officers, Directors, Trustees, and Key Employees$18,639$1,657$414$20,710
Other Employee Benefits$17,326$1,541$385$19,252
Fees for Services Legal$15,112$1,292$323$16,727
Office Expenses$8,559$363$363$9,285
Other Expenses$2,886$6,705$5,007$5,007
Travel$4,467$388$97$4,952
All Other Expenses-$1,124$912$2,036
Advertising$21$41$20$82
Total Functional Expenses$1,532,621$127,623$35,670$1,695,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,058,377
Expenses per Audited Statements$1,695,914
Total Expenses per Form 990$1,695,914
Expenses Not Reported on Form 990$362,463
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,371
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$142,371$142,371-$142,371
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
No
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Section B, line 11

“Pdf copy of 990 e-mailed to b.o.d. For review prior to filing”

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

“B.o.d and employees require to sign conflict of interest statement”

Form 990, Part VI, Section B, line 15

“B.o.d recommends and approves pay increases”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Middle Way House Inc
EIN
23-7300355
Phone
8123337404
Address
338 S Washington Street, Bloomington, IN 47401

Signing Officer

Name
Toby Strout
Title
Interim Co-Director
Phone
8123337404
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie LeComte
Formed
1973
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
92
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
101 W Kirkwood Ave Suite 236, Bloomington, IN 47404
Preparer
James A Suttner CPA
Phone
8123340200
Raw XML AppendixShowing 400 of 538 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/TitleTxt2DIRECTOR
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IRS990/FundraisingGrossIncomeAmt0142371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0815375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02412038
IRS990/GrossRentsGrp/RealAmt0311211
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0343
IRS990/InsuranceGrp/ManagementAndGeneralAmt02740
IRS990/InsuranceGrp/ProgramServicesAmt031173
IRS990/InsuranceGrp/TotalAmt034256
IRS990/InterestGrp/FundraisingAmt0380
IRS990/InterestGrp/ManagementAndGeneralAmt03041
IRS990/InterestGrp/ProgramServicesAmt047820
IRS990/InterestGrp/TotalAmt051241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0574
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt015880
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015820
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03163539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08006416
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07731529
IRS990/LandBldgEquipCostOrOtherBssAmt010895068
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT TO ABUSED AND DISADVANTAGED WOMEN AND THEIR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01657051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0870219
IRS990/NetAssetsOrFundBalancesBOYAmt07221941
IRS990/NetAssetsOrFundBalancesEOYAmt07938065
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142371
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0311211
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0311211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04648
IRS990/OccupancyGrp/ManagementAndGeneralAmt013738
IRS990/OccupancyGrp/ProgramServicesAmt0141359
IRS990/OccupancyGrp/TotalAmt0159745
IRS990/OfficeExpensesGrp/FundraisingAmt0363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OfficeExpensesGrp/ProgramServicesAmt08559
IRS990/OfficeExpensesGrp/TotalAmt09285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019252
IRS990/OtherExpensesGrp/Desc0supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2miscellaneous
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt0435
IRS990/OtherExpensesGrp/FundraisingAmt1279
IRS990/OtherExpensesGrp/FundraisingAmt2757
IRS990/OtherExpensesGrp/FundraisingAmt35007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26705
IRS990/OtherExpensesGrp/ProgramServicesAmt020543
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt22886
IRS990/OtherExpensesGrp/TotalAmt022718
IRS990/OtherExpensesGrp/TotalAmt116393
IRS990/OtherExpensesGrp/TotalAmt210348
IRS990/OtherExpensesGrp/TotalAmt35007
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037478
IRS990/OtherRevenueTotalAmt037478
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0103036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01549
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06198
IRS990/PayrollTaxesGrp/ProgramServicesAmt073273
IRS990/PayrollTaxesGrp/TotalAmt081020
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0243302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063901
IRS990/PrincipalOfficerNm0Leslie LeComte
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING PROGRAM: PROVIDED HOUSING FOR 58 WOMEN AND 142 CHILDREN; PROVIDED ONGOING PARENTING SESSIONS FOR ALL RESIDENTS; PROVIDED 92 CHILDREN WITH WEEKLY HOMEWORK/MENTORING SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0543343
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL: FILED 125 PROTECTIVE ORDERS AND MONITORED 2564 COURT CASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267435
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0317547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09863
IRS990/PYOtherExpensesAmt0746411
IRS990/PYOtherRevenueAmt0427034
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-195796
IRS990/PYSalariesCompEmpBnftPaidAmt0961819
IRS990/PYTotalExpensesAmt01708230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01512434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0716124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0311211
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01920404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01449164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06968846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-246350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0403158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0818460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0179849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0206981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0303002
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0894979
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80270
IRS990ScheduleA/PublicSupportPY170Pct00.82340
IRS990ScheduleA/PublicSupportTotal170Amt06968846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01920404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01449164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06968846
IRS990ScheduleA/TotalSupportAmt08682285

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Filings

Displayed year

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

Open filing
Assets
$8,886,745
Liabilities
$948,680
Net assets
$7,938,065
Revenue
$2,412,038
Expenses
$1,695,914
Net income
$716,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.45$5.68$1.74$2.35$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.36$6.29$2.00$2.53$0.53
2022Detailed filing. Detailed filing data is available for this year.$7.24$0.43$6.82$2.30$2.55$0.26
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.62$7.20$2.11$2.56$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.38$0.58$7.80$2.60$2.51$0.09
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.56$7.76$1.91$2.31$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.70$0.54$8.16$1.91$2.18$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.98$0.55$8.43$2.24$2.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.99$0.70$8.29$2.41$2.05$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.89$0.95$7.94$2.41$1.70$0.72
2014Detailed filing. Detailed filing data is available for this year.$8.97$1.75$7.22$1.51$1.71$0.20
2013Detailed filing. Detailed filing data is available for this year.$9.26$1.84$7.42$1.22$1.51$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.50$5.92$1.50