Civic Intelligence

St. Joseph Home Inc.

990 • Fiscal year 2013 • EIN 31-0905292

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileN/A
1226 South Sunbury Road43081-9105

(614) 890-5682

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$82,398

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets53rd percentile

Assets

Up

$415,383

Up $3,176 (+0.8%) from 2012

Net Assets

Up

$386,277

Up $11,896 (+3.2%) from 2012

Liabilities

Down

$29,106

Down $8,720 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

$566,422

No earlier filing loaded for comparison.

Expenses

Down

$563,403

Down $12,717 (-2.2%) from 2012

Net Income

$3,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $414,221Liabilities 2011: $34,996Net Assets 2011: $379,2252011Assets 2012: $412,207Liabilities 2012: $37,826Net Assets 2012: $374,3812012Assets 2013: $415,383Liabilities 2013: $29,106Net Assets 2013: $386,2772013Assets 2014: $425,308Liabilities 2014: $30,848Net Assets 2014: $394,4602014Assets 2015: $516,341Liabilities 2015: $106,584Net Assets 2015: $409,7572015Assets 2016: $499,232Liabilities 2016: $72,849Net Assets 2016: $426,3832016Assets 2017: $509,339Liabilities 2017: $67,205Net Assets 2017: $442,1342017Assets 2018: $469,031Liabilities 2018: $30,636Net Assets 2018: $438,3952018Assets 2019: $477,185Liabilities 2019: $27,615Net Assets 2019: $449,5702019Assets 2020: $529,750Liabilities 2020: $32,237Net Assets 2020: $497,5132020Assets 2021: $532,196Liabilities 2021: $59,542Net Assets 2021: $472,6542021Assets 2022: $502,271Liabilities 2022: $57,388Net Assets 2022: $444,8832022Assets 2023: $453,786Liabilities 2023: $64,941Net Assets 2023: $388,8452023Assets 2024: $421,300Liabilities 2024: $62,371Net Assets 2024: $358,9292024

Highlighted filing

2013

Assets$415,383
Liabilities$29,106
Net Assets$386,277
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $530,1012011Expenses 2012: $576,1202012Revenue 2013: $566,422Expenses 2013: $563,403Net Income 2013: $3,0192013Revenue 2014: $605,056Expenses 2014: $604,341Net Income 2014: $7152014Revenue 2015: $598,493Expenses 2015: $576,441Net Income 2015: $22,0522015Revenue 2016: $614,488Expenses 2016: $608,254Net Income 2016: $6,2342016Revenue 2017: $772,350Expenses 2017: $775,694Net Income 2017: -$3,3442017Revenue 2018: $676,831Expenses 2018: $658,743Net Income 2018: $18,0882018Revenue 2019: $670,562Expenses 2019: $683,412Net Income 2019: -$12,8502019Revenue 2020: $815,316Expenses 2020: $781,059Net Income 2020: $34,2572020Revenue 2021: $760,157Expenses 2021: $801,262Net Income 2021: -$41,1052021Revenue 2022: $832,717Expenses 2022: $812,114Net Income 2022: $20,6032022Revenue 2023: $799,571Expenses 2023: $880,452Net Income 2023: -$80,8812023Revenue 2024: $849,122Expenses 2024: $890,694Net Income 2024: -$41,5722024

Highlighted filing

2013

Revenue$566,422
Expenses$563,403
Net Income$3,019
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.0
Gross Receipts
$568,988
Mission and Program Overview

Mission

To provide residential and habilitation services for developmentally and physically disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$151,978$169,964▲ $17,986
Land, Buildings, and Equipment, Net$190,037$169,767▼ $20,270
Accounts Receivable$49,908$39,237▼ $10,671
Savings and Temporary Cash Investments$10,003$20,294▲ $10,291
Cash and Non-Interest-Bearing Accounts$9,142$11,147▲ $2,005
Prepaid Expenses and Deferred Charges$939$4,774▲ $3,835
Total Assets$412,207$415,383▲ $3,176
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,322$25,786▼ $4,536
Mortgage Notes Payable Secured by Investment Property$7,504$3,320▼ $4,184
Total Liabilities$37,826$29,106▼ $8,720
Net Assets / Fund Balance
Unrestricted Net Assets$343,876$360,130▲ $16,254
Temporarily Rstr Net Assets$30,505$26,147▼ $4,358
Total Net Assets Fund Balance$374,381$386,277▲ $11,896
Total Liabilities and Net Assets / Fund Balance$412,207$415,383▲ $3,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,900$208,833$309,733
Equipment$2,699$63,420$66,119
Leasehold Improvements$41,168$10,590$51,758
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe BruskotterDirectorFT$60,105$22,293$82,398

Board Members and Trustees

NameTitle
Cathy AdamescuPresident
AYRES D'COSTATrustee
Bob SchuermanTrustee
Dr Kate FishleyTrustee
Jill DardigTrustee
John WeidemanTrustee
Judy HarmonTrustee
Judy McelweeTrustee
Libby KennedyTrustee
Mary Ginn-ryanTrustee
Mary Pat MulliganTrustee
Quinn Schmiege-nyhanTrustee
Sister Melanie HanniganTrustee
Sister Ruth CasparTrustee
T James KoehlerTrustee
Ursula LanningTrustee
William KilliliaTrustee
Ken OdwarkaAt Large
Sarah McclellanAt Large
Gil FoellerExec. Comm. at Large
John LetourneauSecretary
Gwen WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,793
Program Service Revenue
$547,849
Investment Income
$2,189
Other Revenue
$5,591
All Other Contributions
$10,793
Change in Net Assets
$3,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,734
Other Expenses$141,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,709--$269,709
Current Officers, Directors, Trustees, and Key Employees$1,117$58,988-$60,105
Other Employee Benefits$28,734$20,526-$49,260
Payroll Taxes$35,597$7,063-$42,660
Depreciation Depletion$21,806--$21,806
Occupancy$14,350$5,174-$19,524
Fees for Services Accounting-$16,504-$16,504
Fees for Services Other$8,526--$8,526
Insurance$2,363$4,060-$6,423
Travel$3,231--$3,231
Information Technology-$3,116-$3,116
Other Expenses$1,526$5,893-$1,526
Total Functional Expenses$441,254$122,149$0$563,403
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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

“Upon receipt of form 990: - the director and treasurer will review form 990. - the director or treasurer will submit significant items to the executive committee of the board of trustees. - the executive committee will discuss significant items on form 990 with the full board of trustees at their discretion.”

Form 990, Part VI, Section B, Line 15

“The executive committee evaluates the director and assistant director annually. Compensation is determined during those evaluations by the 5 member executive committee. The president of the board suggests a compensation package that is voted on and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to public upon request.”

Filing and Contact Details

Filer

EIN
31-0905292
Phone
6148905682

Signing Officer

Name
Joe Bruskotter
Title
Director
Phone
6148905682
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bruskotter
Formed
1976
Legal Domicile
Oh
Voting Board Members
22
Independent Board Members
21
Employees
32
Volunteers
22

Preparer

Preparer
Betty Collins
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from temporary restriction -4,358.”

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdiction, those income tax positions would be sustained. Based on that evaluation, the organization only recognizes the maximum benefit of each income tax position that is more than 50% likely to be sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the organization has taken any material uncertain tax positions, including any position that would place the organization's exempt status in jeopardy as of december 31, 2013 and 2012. The federal and state income tax returns of the organization for 2010, 2011, and 2012 are subject to examination by taxing authorities, generally for three years after their filing date.”

Raw XML AppendixShowing 400 of 555 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. COMM. AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2566
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0568988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03116
IRS990/InformationTechnologyGrp/TotalAmt03116
IRS990/InsuranceGrp/ManagementAndGeneralAmt04060
IRS990/InsuranceGrp/ProgramServicesAmt02363
IRS990/InsuranceGrp/TotalAmt06423
IRS990/InvestmentIncomeGrp/ExclusionAmt04755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0169964
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190037
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0169767
IRS990/LandBldgEquipCostOrOtherBssAmt0452610
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02566
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07504
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03320
IRS990/NetAssetsOrFundBalancesBOYAmt0374381
IRS990/NetAssetsOrFundBalancesEOYAmt0386277
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013235
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05174
IRS990/OccupancyGrp/ProgramServicesAmt014350
IRS990/OccupancyGrp/TotalAmt019524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200
IRS990/OtherAssetsTotalGrp/EOYAmt0200
IRS990/OtherChangesInNetAssetsAmt0-4358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049260
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15893
IRS990/OtherExpensesGrp/ProgramServicesAmt036390
IRS990/OtherExpensesGrp/ProgramServicesAmt114615
IRS990/OtherExpensesGrp/ProgramServicesAmt23290
IRS990/OtherExpensesGrp/ProgramServicesAmt31526
IRS990/OtherExpensesGrp/TotalAmt037215
IRS990/OtherExpensesGrp/TotalAmt114615
IRS990/OtherExpensesGrp/TotalAmt29183
IRS990/OtherExpensesGrp/TotalAmt31526
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05591
IRS990/OtherRevenueTotalAmt05591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269709
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07063
IRS990/PayrollTaxesGrp/ProgramServicesAmt035597
IRS990/PayrollTaxesGrp/TotalAmt042660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04774
IRS990/PrincipalOfficerNm0JOE BRUSKOTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY SUBSIDY
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3LIMITED PROGRAM SPECIA
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04290
IRS990/PYOtherExpensesAmt0168063
IRS990/PYOtherRevenueAmt01297
IRS990/PYProgramServiceRevenueAmt0541579
IRS990/PYRevenuesLessExpensesAmt0-14480
IRS990/PYSalariesCompEmpBnftPaidAmt0408057
IRS990/PYTotalExpensesAmt0576120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561640
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03019
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010003
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020294
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039474

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Filings

Displayed year

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

Open filing
Assets
$415,383
Liabilities
$29,106
Net assets
$386,277
Revenue
$566,422
Expenses
$563,403
Net income
$3,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.62$3.59$8.49$8.91$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.65$3.89$8.00$8.80$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.57$4.45$8.33$8.12$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.60$4.73$7.60$8.01$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.32$4.98$8.15$7.81$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.28$4.50$6.71$6.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.31$4.38$6.77$6.59$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.09$0.67$4.42$7.72$7.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.73$4.26$6.14$6.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.16$1.07$4.10$5.98$5.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.31$3.94$6.05$6.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.29$3.86$5.66$5.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.38$3.74$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.35$3.79$5.30