Civic Intelligence

Sem Villa I Inc

990 • Fiscal year 2019 • EIN 31-0818431

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileN/A
201 Mound AvenueMilford, OH 45150

(513) 831-3399

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,096,577

Up $404,418 (+24%) from 2018

Net Assets

Up

$1,954,982

Up $426,612 (+28%) from 2018

Liabilities

Down

$141,595

Down $22,194 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$1,867,199

Up $127,150 (+7.3%) from 2018

Expenses

Down

$1,440,587

Down $45,926 (-3.1%) from 2018

Net Income

Up

$426,612

Up $173,076 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,110,824Liabilities 2010: $180,939Net Assets 2010: $929,8852010Assets 2011: $1,166,553Liabilities 2011: $178,871Net Assets 2011: $987,6822011Assets 2012: $1,118,339Liabilities 2012: $188,760Net Assets 2012: $929,5792012Assets 2013: $1,011,912Liabilities 2013: $198,530Net Assets 2013: $813,3822013Assets 2014: $741,067Liabilities 2014: $204,427Net Assets 2014: $536,6402014Assets 2015: $607,181Liabilities 2015: $213,683Net Assets 2015: $393,4982015Assets 2016: $1,047,384Liabilities 2016: $181,477Net Assets 2016: $865,9072016Assets 2017: $1,452,522Liabilities 2017: $177,688Net Assets 2017: $1,274,8342017Assets 2018: $1,692,159Liabilities 2018: $163,789Net Assets 2018: $1,528,3702018Assets 2019: $2,096,577Liabilities 2019: $141,595Net Assets 2019: $1,954,9822019Assets 2020: $2,376,114Liabilities 2020: $132,053Net Assets 2020: $2,244,0612020Assets 2021: $2,502,839Liabilities 2021: $143,794Net Assets 2021: $2,359,0452021Assets 2022: $2,827,721Liabilities 2022: $119,294Net Assets 2022: $2,708,4272022Assets 2023: $3,250,527Liabilities 2023: $165,928Net Assets 2023: $3,084,5992023Assets 2024: $3,641,404Liabilities 2024: $148,069Net Assets 2024: $3,493,3352024

Highlighted filing

2019

Assets$2,096,577
Liabilities$141,595
Net Assets$1,954,982
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,337,0802010Expenses 2011: $1,340,8822011Expenses 2012: $1,328,0902012Revenue 2013: $1,209,721Expenses 2013: $1,345,893Net Income 2013: -$136,1722013Revenue 2014: $1,154,253Expenses 2014: $1,430,994Net Income 2014: -$276,7412014Revenue 2015: $1,393,683Expenses 2015: $1,536,824Net Income 2015: -$143,1412015Revenue 2016: $1,815,853Expenses 2016: $1,343,444Net Income 2016: $472,4092016Revenue 2017: $1,784,157Expenses 2017: $1,375,230Net Income 2017: $408,9272017Revenue 2018: $1,740,049Expenses 2018: $1,486,513Net Income 2018: $253,5362018Revenue 2019: $1,867,199Expenses 2019: $1,440,587Net Income 2019: $426,6122019Revenue 2020: $1,878,900Expenses 2020: $1,589,821Net Income 2020: $289,0792020Revenue 2021: $1,738,609Expenses 2021: $1,623,625Net Income 2021: $114,9842021Revenue 2022: $1,912,150Expenses 2022: $1,562,768Net Income 2022: $349,3822022Revenue 2023: $2,044,949Expenses 2023: $1,668,777Net Income 2023: $376,1722023Revenue 2024: $2,211,025Expenses 2024: $1,802,289Net Income 2024: $408,7362024

Highlighted filing

2019

Revenue$1,867,199
Expenses$1,440,587
Net Income$426,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,867,199
Mission and Program Overview

Mission

Retirement Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$829,569$1,219,184▲ $389,615
Land, Buildings, and Equipment, Net$549,503$507,661▼ $41,842
Prepaid Expenses and Deferred Charges$29,984$29,984→ $0
Accounts Receivable$14,416$14,449▲ $33
Total Assets$1,692,159$2,096,577▲ $404,418
Other Assets Total$268,687$325,299▲ $56,612
Liabilities
Other Liabilities$130,282$99,172▼ $31,110
Accounts Payable and Accrued Expenses$33,507$42,423▲ $8,916
Total Liabilities$163,789$141,595▼ $22,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,528,370$1,954,982▲ $426,612
Total Net Assets Fund Balance$1,528,370$1,954,982▲ $426,612
Total Liabilities and Net Assets / Fund Balance$1,692,159$2,096,577▲ $404,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,625$3,674,995$4,032,620
Other Land Buildings$41,121$137,499$178,620
Equipment$2,426$109,082$111,508
Leasehold Improvements$55,876$3,200$59,076
Land$50,613-$50,613
Other Assets Org$46,550--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mark GillespiePresident
Carl GamesTrustee
Donald DuntonTrustee
Gerald HalvorsenTrustee
Patricia GamesTrustee
Kevin MartinTrustee - Started 3/19
Elizabeth W LockwoodSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,860,025
Investment Income
$7,174
Other Revenue
$0
Change in Net Assets
$426,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,867,199
Total Revenue per Form 990
$1,867,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,052
Salaries, Compensation, and Employee Benefits$539,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,394$105,906-$497,300
Fees for Services Management-$93,480-$93,480
Depreciation Depletion$59,642--$59,642
Fees for Services Other$59,100--$59,100
Other Expenses$52,353--$52,353
Insurance$50,474--$50,474
Payroll Taxes$42,235--$42,235
All Other Expenses$22,921$2,408-$25,329
Office Expenses-$23,259-$23,259
Fees for Services Accounting-$20,327-$20,327
Fees for Services Legal-$17,249-$17,249
Advertising-$9,825-$9,825
Total Functional Expenses$1,168,133$272,454$0$1,440,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,440,587
Total Expenses per Audited Statements$1,440,587
Total Expenses per Form 990$1,440,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Real Estate Taxes$52,353
Tenant Security Deposits$39,173
Accrued Management Fees$7,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Some Board Members have spouses serving on the Board.”

Form 990, Part VI, Section A, line 3

“Romar Management Co. 4770 Cornell Rd. Cincinnati, OH 45241”

Form 990, Part VI, Section B, line 11B

“The 990 was not provided to the Board prior to filing.”

Form 990, Part VI, Section C, line 19

“Available Upon Request.”

Filing and Contact Details

Filer

Filer Name
SEM Villa I Inc
EIN
31-0818431
Phone
5138313399
Address
201 Mound Avenue, Milford, OH 45150

Signing Officer

Name
Mark Gillespie
Title
President
Phone
5138313399
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Gillespie
Formed
1971
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
7

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Project is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Project is subject to federal income tax on any unrelated business taxable income. The Project's IRS Form 990 is subject to review and examination by federal and status authorities. The Project believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Martin
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee - Started 3/19
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01860025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01736696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01782169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01815807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01393466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08588163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012779
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt08588163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01860025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01736696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01782169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01815807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01393466
IRS990ScheduleA/Total509Grp/TotalAmt08588163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01867199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01740049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01784157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01815853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01393684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08600942
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03674995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04032620
IRS990ScheduleD/EquipmentGrp/BookValueAmt02426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01440587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050613
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055876
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041819
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1236930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Real Estate Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Management Fees
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01867199
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Project is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Project is subject to federal income tax on any unrelated business taxable income. The Project's IRS Form 990 is subject to review and examination by federal and status authorities. The Project believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325299
IRS990ScheduleD/TotalExpensesPerForm990Amt01440587
IRS990ScheduleD/TotalLiabilityAmt099172
IRS990ScheduleD/TotalRevenuePerForm990Amt01867199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01440587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some Board Members have spouses serving on the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Romar Management Co. 4770 Cornell Rd. Cincinnati, OH 45241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 was not provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEM Villa Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311021483
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support Retirement Community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 12b, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01077 Hawkstone Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01692159
IRS990/TotalAssetsEOYAmt02096577
IRS990/TotalAssetsGrp/BOYAmt01692159
IRS990/TotalAssetsGrp/EOYAmt02096577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272454

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,577
Liabilities
$141,595
Net assets
$1,954,982
Revenue
$1,867,199
Expenses
$1,440,587
Net income
$426,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.15$3.49$2.21$1.80$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.17$3.08$2.04$1.67$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.12$2.71$1.91$1.56$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.14$2.36$1.74$1.62$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.13$2.24$1.88$1.59$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.14$1.95$1.87$1.44$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.53$1.74$1.49$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$1.78$1.38$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.18$0.87$1.82$1.34$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.39$1.39$1.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$1.15$1.43$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$1.21$1.35$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.19$0.93$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.18$0.99$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.93$1.34