Civic Intelligence

St Joe Valley Metronet Inc

990 • Fiscal year 2014 • EIN 30-0238064

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A

View Organization Page

130 S Main Street No 275South Bend, IN 46601

(574) 968-5353

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

88th percentile

$180,015

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

$2,860,075

No earlier filing loaded for comparison.

Net Assets

$2,012,186

No earlier filing loaded for comparison.

Liabilities

$847,889

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

$1,746,529

No earlier filing loaded for comparison.

Expenses

$1,206,657

No earlier filing loaded for comparison.

Net Income

$539,872

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $2,860,075Liabilities 2014: $847,889Net Assets 2014: $2,012,1862014Assets 2015: $3,119,866Liabilities 2015: $483,544Net Assets 2015: $2,636,3222015Assets 2016: $5,022,107Liabilities 2016: $2,069,682Net Assets 2016: $2,952,4252016Assets 2017: $6,322,367Liabilities 2017: $2,043,209Net Assets 2017: $4,279,1582017Assets 2018: $6,512,611Liabilities 2018: $1,687,967Net Assets 2018: $4,824,6442018Assets 2019: $6,844,627Liabilities 2019: $1,593,754Net Assets 2019: $5,250,8732019Assets 2020: $7,235,202Liabilities 2020: $1,641,530Net Assets 2020: $5,593,6722020Assets 2021: $6,935,874Liabilities 2021: $1,122,886Net Assets 2021: $5,812,9882021Assets 2022: $7,369,699Liabilities 2022: $1,301,009Net Assets 2022: $6,068,6902022Assets 2023: $10,690,293Liabilities 2023: $1,158,818Net Assets 2023: $9,531,4752023Assets 2024: $12,004,021Liabilities 2024: $1,420,100Net Assets 2024: $10,583,9212024

Highlighted filing

2014

Assets$2,860,075
Liabilities$847,889
Net Assets$2,012,186
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2014: $1,746,529Expenses 2014: $1,206,657Net Income 2014: $539,8722014Revenue 2015: $1,716,096Expenses 2015: $1,019,753Net Income 2015: $696,3432015Revenue 2016: $1,876,483Expenses 2016: $1,643,030Net Income 2016: $233,4532016Revenue 2017: $3,011,725Expenses 2017: $2,096,868Net Income 2017: $914,8572017Revenue 2018: $2,490,413Expenses 2018: $2,035,835Net Income 2018: $454,5782018Revenue 2019: $2,508,632Expenses 2019: $2,132,526Net Income 2019: $376,1062019Revenue 2020: $2,493,887Expenses 2020: $2,270,615Net Income 2020: $223,2722020Revenue 2021: $2,247,361Expenses 2021: $1,950,015Net Income 2021: $297,3462021Revenue 2022: $2,503,117Expenses 2022: $2,068,407Net Income 2022: $434,7102022Revenue 2023: $5,928,961Expenses 2023: $2,313,106Net Income 2023: $3,615,8552023Revenue 2024: $3,262,154Expenses 2024: $2,052,580Net Income 2024: $1,209,5742024

Highlighted filing

2014

Revenue$1,746,529
Expenses$1,206,657
Net Income$539,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,746,529
Mission and Program Overview

Mission

Encourage the ongoing development of the educational, cultural, healthcare institutions, government related agencies and other organizations in st joseph and marshall county areas by providing high-speed data communications network at the most cost-effective prices available.

Encourage the ongoing development of the educational, cultural, health care institutions, government related agencies and other organizations in st joseph county area by providing high-speed data communications network capabilities at the most cost-effective prices available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,980,157$2,485,786▲ $505,629
Cash and Non-Interest-Bearing Accounts$194,585$283,224▲ $88,639
Prepaid Expenses and Deferred Charges$16,431$50,224▲ $33,793
Investments Other Securities$1,000$8,664▲ $7,664
Total Assets$2,192,173$2,860,075▲ $667,902
Other Assets Total$0$32,177▲ $32,177
Liabilities
Deferred Revenue$432,280$534,940▲ $102,660
Accounts Payable and Accrued Expenses$104,609$163,765▲ $59,156
Other Liabilities$244,178$149,184▼ $94,994
Total Liabilities$781,067$847,889▲ $66,822
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,106$2,012,186▲ $601,080
Total Net Assets Fund Balance$1,411,106$2,012,186▲ $601,080
Total Liabilities and Net Assets / Fund Balance$2,192,173$2,860,075▲ $667,902

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,485,786$1,596,572$4,082,358
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jan HedmanCEOFT$157,015$23,000$180,015

Board Members and Trustees

NameTitle
Karl KingChairman
Pat McmahonPresident
Paul MarshVice-chairman
Craig BenninghoffBoard Member
Don NapoliBoard Member
Dr Kay AntonelliBoard Member
Eric HorvathBoard Member
Gary HoipkemierBoard Member
Gary MillerBoard Member
Gary WestBoard Member
Jim SchraderBoard Member
Ken PrinceBoard Member
Marsha McclureBoard Member
Regina EmbertonBoard Member
Robert KingBoard Member
Scott FordBoard Member
Ron KraemerSecretary
Jeff CostelloTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Martel Electric LLCInstall Fiber4601 CLEVELAND RD, South Bend, IN 46628$1,221,383
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,335,121
Investment Income
$195,000
Other Revenue
$216,408
Change in Net Assets
$539,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,746,529
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,746,529
Total Revenue per Form 990
$1,746,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,243
Salaries, Compensation, and Employee Benefits$351,248
Grants and Similar Amounts Paid$24,166
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$327,417--$327,417
Current Officers, Directors, Trustees, and Key Employees$157,015--$157,015
Other Salaries and Wages$132,862--$132,862
Other Employee Benefits$41,466--$41,466
Other Expenses$36,632--$36,632
Grants to Domestic Orgs$24,166--$24,166
Occupancy$21,157--$21,157
Payroll Taxes$19,905--$19,905
All Other Expenses$16,643--$16,643
Insurance$13,537--$13,537
Fees for Services Accounting$11,500--$11,500
Fees for Services Legal$9,041--$9,041
Total Functional Expenses$1,206,657$0$0$1,206,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,206,657
Expenses per Audited Statements$1,145,449
Total Expenses per Audited Statements$1,145,449
Expenses Not Reported on Financial Statements$61,208
Other Expense Adjustments$61,208
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity School at GreenlawnSouth Bend, IN-To Improve the Technical Capabilites of the School, in Order to Enhance Learning Opportunities for Students.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Other Liabilities$141,520
Deferred Compensation$7,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“The organization's board of directors reviews the form 990 and discusses its contents prior to the return being filed.”

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

“The organization's board of directors reviews all vendor relationships for potential conflicts of interest with key employees(when present)and board members prior to puchasing goods and/or services.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's ceo, executive director, top management official and other officers or key employees(when present) of the organization is determined by the community based board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joe Valley Metronet Inc
EIN
30-0238064
Phone
5749685353
Address
130 S MAIN STREET NO 275, SOUTH BEND, IN 46601

Signing Officer

Name
Mary Jan Hedman
Title
Chief Executive Officer
Phone
5749685353
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jan Hedman
Formed
2004
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Firm
Weidner and Company Pc
Address
1650 SOUTH BEND AVE, SOUTH BEND, IN 46617
Preparer
John a Fredlake CPA
Phone
5742348822
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax greater than book depreciation 61,208.”

Form 990, Part XII, Line 2C

“The organization has a committee responsible for the oversight of the financial statement preparation process and the selection of external accountants. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to record an unrecognized tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the tax authorities. Interest and penalties related to gross unrecognized tax benefits are included within the provision for income taxes. To the extent accrued interest and penalties do not ultimately become payable, amounts accrued are reduced in the period that such determination is made, and reflected as a reduction of the overall income tax provision. The organization files two federal and two state tax returns. The tax years that management believes remain subject to examination for these returns date back to the year ending december 31, 2011.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accelerated depreciation 61,208.”

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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/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt024166
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024166
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024166
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01746529
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013537
IRS990/InsuranceGrp/TotalAmt013537
IRS990/InvestmentIncomeGrp/ExclusionAmt0195000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08664
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01596572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01980157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02485786
IRS990/LandBldgEquipCostOrOtherBssAmt04082358
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENCOURAGE THE ONGOING DEVELOPMENT OF THE EDUCATIONAL, CULTURAL, HEALTH CARE INSTITUTIONS, GOVERNMENT RELATED AGENCIES AND OTHER ORGANIZATIONS IN ST JOSEPH COUNTY AREA BY PROVIDING HIGH-SPEED DATA COMMUNICATIONS NETWORK AT THE MOST COST-EFFECTIVE PRICES AVAILABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01411106
IRS990/NetAssetsOrFundBalancesEOYAmt02012186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021157
IRS990/OccupancyGrp/TotalAmt021157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt032177
IRS990/OtherChangesInNetAssetsAmt061208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041466
IRS990/OtherExpensesGrp/Desc0FIBER EXPENSE
IRS990/OtherExpensesGrp/Desc1ICE REPAIRS
IRS990/OtherExpensesGrp/Desc2TECHNICAL CONSULTING &
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0159014
IRS990/OtherExpensesGrp/ProgramServicesAmt1151530
IRS990/OtherExpensesGrp/ProgramServicesAmt284772
IRS990/OtherExpensesGrp/ProgramServicesAmt336632
IRS990/OtherExpensesGrp/TotalAmt0159014
IRS990/OtherExpensesGrp/TotalAmt1151530
IRS990/OtherExpensesGrp/TotalAmt284772
IRS990/OtherExpensesGrp/TotalAmt336632
IRS990/OtherLiabilitiesGrp/BOYAmt0244178
IRS990/OtherLiabilitiesGrp/EOYAmt0149184
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LATERAL FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0215648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1760
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0216408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ProgramServicesAmt019905
IRS990/PayrollTaxesGrp/TotalAmt019905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050224
IRS990/PrincipalOfficerNm0MARY JAN HEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0IRU MAINTENANCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUBSCRIPTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01069244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265877
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100000
IRS990/PYOtherExpensesAmt0670391
IRS990/PYOtherRevenueAmt015136
IRS990/PYProgramServiceRevenueAmt01008853
IRS990/PYRevenuesLessExpensesAmt0198100
IRS990/PYSalariesCompEmpBnftPaidAmt0255498
IRS990/PYTotalExpensesAmt0925889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01123989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0539872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01551529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0517925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01551529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01023989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01053321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04273045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0517925
IRS990ScheduleA/InvestmentIncomeCYPct00.10810
IRS990ScheduleA/InvestmentIncomePYPct00.09720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89190
IRS990ScheduleA/PublicSupportPY509Pct00.90280
IRS990ScheduleA/PublicSupportTotal509Amt04273045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01551529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01023989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235980
IRS990ScheduleA/Total509Grp/TotalAmt04273045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01746529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01123989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01146246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0538226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04790970
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02485786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01596572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04082358
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061208
IRS990ScheduleD/ExpensesSubtotalAmt01145449
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt061208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,860,075
Liabilities
$847,889
Net assets
$2,012,186
Revenue
$1,746,529
Expenses
$1,206,657
Net income
$539,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$1.42$10.6$3.26$2.05$1.21
2023Detailed filing. Detailed filing data is available for this year.$10.7$1.16$9.53$5.93$2.31$3.62
2022Detailed filing. Detailed filing data is available for this year.$7.37$1.30$6.07$2.50$2.07$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.94$1.12$5.81$2.25$1.95$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.24$1.64$5.59$2.49$2.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.84$1.59$5.25$2.51$2.13$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.51$1.69$4.82$2.49$2.04$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.32$2.04$4.28$3.01$2.10$0.91
2016Detailed filing. Detailed filing data is available for this year.$5.02$2.07$2.95$1.88$1.64$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.48$2.64$1.72$1.02$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.85$2.01$1.75$1.21$0.54