Civic Intelligence

United Methodist Memorial Home Foundation

990 • Fiscal year 2019 • EIN 31-6269535

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 06, 2020

Organization ProfileN/A
PO Box 326Warren, IN 46792

(260) 375-2201

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$177,923

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 56.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.3%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,425,479

Up $775,414 (+7.3%) from 2018

Net Assets

Up

$11,420,932

Up $775,065 (+7.3%) from 2018

Liabilities

Up

$4,547

Up $349 (+8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Down

$313,616

Down $354,914 (-53%) from 2018

Expenses

Down

$37,624

Down $64,989 (-63%) from 2018

Net Income

Down

$275,992

Down $289,925 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,063,835Liabilities 2010: $63,599Net Assets 2010: $13,000,2362010Assets 2011: $13,387,728Liabilities 2011: $78,599Net Assets 2011: $13,309,1292011Assets 2012: $13,274,354Liabilities 2012: $90,458Net Assets 2012: $13,183,8962012Assets 2013: $13,664,468Liabilities 2013: $93,858Net Assets 2013: $13,570,6102013Assets 2014: $11,258,535Liabilities 2014: $110,796Net Assets 2014: $11,147,7392014Assets 2015: $9,418,754Liabilities 2015: $129,814Net Assets 2015: $9,288,9402015Assets 2016: $8,813,858Liabilities 2016: $0Net Assets 2016: $8,813,8582016Assets 2017: $9,774,972Liabilities 2017: $3,861Net Assets 2017: $9,771,1112017Assets 2018: $10,650,065Liabilities 2018: $4,198Net Assets 2018: $10,645,8672018Assets 2019: $11,425,479Liabilities 2019: $4,547Net Assets 2019: $11,420,9322019Assets 2020: $10,929,023Liabilities 2020: $0Net Assets 2020: $10,929,0232020Assets 2021: $15,356,143Liabilities 2021: $1,463Net Assets 2021: $15,354,6802021Assets 2022: $16,727,702Liabilities 2022: $1,927Net Assets 2022: $16,725,7752022Assets 2023: $17,794,184Liabilities 2023: $0Net Assets 2023: $17,794,1842023Assets 2024: $19,265,951Liabilities 2024: $0Net Assets 2024: $19,265,9512024

Highlighted filing

2019

Assets$11,425,479
Liabilities$4,547
Net Assets$11,420,932
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $306,1892010Expenses 2011: $367,1512011Expenses 2012: $310,5462012Expenses 2013: $584,3212013Revenue 2014: $716,289Expenses 2014: $3,611,446Net Income 2014: -$2,895,1572014Revenue 2015: $1,004,652Expenses 2015: $2,357,538Net Income 2015: -$1,352,8862015Revenue 2016: -$84,146Expenses 2016: $250,776Net Income 2016: -$334,9222016Revenue 2017: $589,476Expenses 2017: $223,635Net Income 2017: $365,8412017Revenue 2018: $668,530Expenses 2018: $102,613Net Income 2018: $565,9172018Revenue 2019: $313,616Expenses 2019: $37,624Net Income 2019: $275,9922019Revenue 2020: $205,546Expenses 2020: $44,804Net Income 2020: $160,7422020Revenue 2021: $473,054Expenses 2021: $42,711Net Income 2021: $430,3432021Revenue 2022: $778,047Expenses 2022: $52,810Net Income 2022: $725,2372022Revenue 2023: $294,305Expenses 2023: $43,200Net Income 2023: $251,1052023Revenue 2024: $2,072,801Expenses 2024: $1,729,916Net Income 2024: $342,8852024

Highlighted filing

2019

Revenue$313,616
Expenses$37,624
Net Income$275,992
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,690,153
Mission and Program Overview

Mission

Facilitate care for elderly

Provide financial support to the united methodist home to facilitate care for elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,528,593$11,309,057▲ $780,464
Savings and Temporary Cash Investments$121,472$116,422▼ $5,050
Total Assets$10,650,065$11,425,479▲ $775,414
Liabilities
Accounts Payable and Accrued Expenses$4,198$4,547▲ $349
Total Liabilities$4,198$4,547▲ $349
Net Assets / Fund Balance
Unrestricted Net Assets$10,633,279$11,409,807▲ $776,528
Temporarily Rstr Net Assets$12,588$11,125▼ $1,463
Total Net Assets Fund Balance$10,645,867$11,420,932▲ $775,065
Total Liabilities and Net Assets / Fund Balance$10,650,065$11,425,479▲ $775,414
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David P SouderExec Director
Jeffrey Chod BoxellCFO
Brian J WitwerMember
Burl F WhiteMember
Esther M CrabillMember
James D JonesMember
Larry M RayMember
J Steven BurrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,246
Program Service Revenue
$0
Investment Income
$262,370
Other Revenue
$0
All Other Contributions
$51,246
Change in Net Assets
$275,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,781
Revenue Not Reported on Financial Statements
$29,835
Revenue Not Reported on Form 990
$500,536
Total Revenue per Audited Statements
$784,317
Total Revenue per Form 990
$313,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,724
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$29,835-$29,835
Fees for Services Accounting-$3,050-$3,050
Advertising-$2,358-$2,358
Office Expenses$932--$932
Grants to Domestic Orgs$900--$900
Other Expenses-$200-$200
Total Functional Expenses$1,832$35,792$0$37,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$37,624
Expenses Not Reported on Financial Statements$29,835
Expenses per Audited Statements$7,789
Total Expenses per Audited Statements$7,789
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by management.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
United Methodist
EIN
31-6269535
Phone
2603752201
Address
PO BOX 326, WARREN, IN 46792

Signing Officer

Name
David Souder
Title
Executive Director
Phone
2603752201
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Souder
Formed
1985
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Ksm Business Services Inc
Address
202 W BERRY STREET SUITE 600, FORT WAYNE, IN 46802
Preparer
Steven a Warner
Phone
2604968297
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The united methodist memorial foundation is exempt from taxes under the provisions of section 501(c)(3) of the internal revenue code, though they are subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the internal revenue code. In addition, the united methodist memorial foundation has been determined by the internal revenue service to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for the years ended march 31, 2019 and 2018. The organization files u.s. Federal and state of indiana information and income tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“V. Johnson nursing scholarship 1,463.”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleD/OtherRevenueAmt01463
IRS990ScheduleD/RevenueNotReportedAmt0500536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029835
IRS990ScheduleD/RevenueSubtotalAmt0283781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE UNITED METHODIST MEMORIAL FOUNDATION IS EXEMPT FROM TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH THEY ARE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE INTERNAL REVENUE CODE. IN ADDITION, THE UNITED METHODIST MEMORIAL FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED MARCH 31, 2019 AND 2018. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION AND INCOME TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1V. JOHNSON NURSING SCHOLARSHIP 1,463.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt037624
IRS990ScheduleD/TotalRevenuePerForm990Amt0313616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0784317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07789
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1102919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID P SOUDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEFFREY CHOD BOXELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0177923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1117957
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNITED METHODIST MEMORIAL HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0350877581
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARE FOR THE AGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 326
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046792
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14547
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNITED METHODIST MEMORIAL HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1UNITED METHODIST MEMORIAL HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012588
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011125
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010650065
IRS990/TotalAssetsEOYAmt011425479
IRS990/TotalAssetsGrp/BOYAmt010650065
IRS990/TotalAssetsGrp/EOYAmt011425479
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt051246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01832
IRS990/TotalFunctionalExpensesGrp/TotalAmt037624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04198
IRS990/TotalLiabilitiesEOYAmt04547
IRS990/TotalLiabilitiesGrp/BOYAmt04198
IRS990/TotalLiabilitiesGrp/EOYAmt04547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010645867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011420932
IRS990/TotalOtherCompensationAmt028503
IRS990/TotalProgramServiceExpensesAmt01832
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0262370

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,425,479
Liabilities
$4,547
Net assets
$11,420,932
Revenue
$313,616
Expenses
$37,624
Net income
$275,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$2.07$1.73$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$0.29$0.04$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.00$16.7$0.78$0.05$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.00$15.4$0.47$0.04$0.43
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.21$0.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.31$0.04$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.6$0.67$0.10$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.00$9.77$0.59$0.22$0.37
2016Detailed filing. Detailed filing data is available for this year.$8.81$0.00$8.81$0.08$0.25$0.33
2015Detailed filing. Detailed filing data is available for this year.$9.42$0.13$9.29$1.00$2.36$1.35
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.11$11.1$0.72$3.61$2.90
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.09$13.6$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.09$13.2$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.08$13.3$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.06$13.0$0.31