Civic Intelligence

Orca House Inc

990 • Fiscal year 2017 • EIN 34-6579390

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileWWW.ORCAHOUSE.ORG
24200 Chagrin BlvdBeachwood, OH 44122

(216) 831-6466

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$163,721

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$585,583

Up $74,290 (+15%) from 2016

Net Assets

Up

$354,990

Up $61,088 (+21%) from 2016

Liabilities

Up

$230,593

Up $13,202 (+6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$1,629,010

Up $116,876 (+7.7%) from 2016

Expenses

Up

$1,567,922

Up $80,137 (+5.4%) from 2016

Net Income

Up

$61,088

Up $36,739 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2013: $568,657Liabilities 2013: $335,672Net Assets 2013: $232,9852013Assets 2014: $498,726Liabilities 2014: $347,396Net Assets 2014: $151,3302014Assets 2015: $560,526Liabilities 2015: $290,973Net Assets 2015: $269,5532015Assets 2016: $511,293Liabilities 2016: $217,391Net Assets 2016: $293,9022016Assets 2017: $585,583Liabilities 2017: $230,593Net Assets 2017: $354,9902017

Highlighted filing

2017

Assets$585,583
Liabilities$230,593
Net Assets$354,990
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,378,7992013Revenue 2014: $1,278,177Expenses 2014: $1,359,832Net Income 2014: -$81,6552014Revenue 2015: $1,572,403Expenses 2015: $1,454,180Net Income 2015: $118,2232015Revenue 2016: $1,512,134Expenses 2016: $1,487,785Net Income 2016: $24,3492016Revenue 2017: $1,629,010Expenses 2017: $1,567,922Net Income 2017: $61,0882017

Highlighted filing

2017

Revenue$1,629,010
Expenses$1,567,922
Net Income$61,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,654,937
Mission and Program Overview

Mission

The mission of ORCA House, INC is to provide hope, caring, and recovery services to men, women, and families suffering alcohol and drug addiction in the greater Cleveland neighborhoods.

The mission of ORCA House, INC is to provide hope, caring, and recovery services to men, women, and families suffering from alcohol and drug addiction in the greater Cleveland neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,528$255,957▲ $107,429
Accounts Receivable$89,885$146,242▲ $56,357
Pledges and Grants Receivable$200,940$95,438▼ $105,502
Land, Buildings, and Equipment, Net$36,329$57,114▲ $20,785
Savings and Temporary Cash Investments$22,339$22,346▲ $7
Prepaid Expenses and Deferred Charges$13,272$8,486▼ $4,786
Total Assets$511,293$585,583▲ $74,290
Liabilities
Accounts Payable and Accrued Expenses$140,138$165,668▲ $25,530
Mortgage Notes Payable Secured by Investment Property$77,253$64,925▼ $12,328
Total Liabilities$217,391$230,593▲ $13,202
Net Assets / Fund Balance
Unrestricted Net Assets$215,502$276,590▲ $61,088
Temporarily Rstr Net Assets$78,400$78,400→ $0
Total Net Assets Fund Balance$293,902$354,990▲ $61,088
Total Liabilities and Net Assets / Fund Balance$511,293$585,583▲ $74,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,341$311,924$333,265
Equipment$0$199,656$199,656
Buildings$3,702$145,108$148,810
Other Land Buildings$32,071-$32,071
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
James B NagleCFO, Finance DirectorPT$108,108$108,108

Board Members and Trustees

NameTitle
Richard C WagnerChair
Bonnie NewellTrustee
Donald S DaltonTrustee
Ewald Horwath MdTrustee
Joanne E CookeTrustee
Josephine JonesTrustee
Robb F ReinkerTrustee
Roland K ArterTrustee
Sybil Marsh MdTrustee
William H StevensTrustee
Esther PlaPres & CEO Retired 12/2016
Giovanni DilallaSecretary
Lawrence P KennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,000
Program Service Revenue
$1,422,100
Investment Income
$329
Other Revenue
$-15,419
All Other Contributions
$23,240
Change in Net Assets
$61,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,629,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,927
Total Revenue per Audited Statements
$1,654,937
Total Revenue per Form 990
$1,629,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,199,918
Other Expenses$368,004
Total Fundraising Expense$5,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,799$108,764$3,908$930,471
Other Employee Benefits$86,641$11,620$237$98,498
Payroll Taxes$78,683$10,553$215$89,451
Current Officers, Directors, Trustees, and Key Employees$72,355$8,801$342$81,498
Occupancy$31,996$10,405$212$42,613
Insurance$23,940$4,370$89$28,399
Office Expenses$15,550$10,270$210$26,030
Other Expenses$25,236--$25,236
Fees for Services Other$1,364$20,397$242$22,003
Fees for Services Accounting-$19,563-$19,563
Fees for Services Legal-$17,442-$17,442
Information Technology$8,302$3,761$77$12,140
Travel$9,105$220$4$9,329
Depreciation Depletion$4,246$775$16$5,037
Conferences and Meetings$2,123$1,464$30$3,617
Interest$2,759$504$10$3,273
Advertising$160$29$1$190
Total Functional Expenses$1,333,391$228,938$5,593$1,567,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,593,849
Expenses per Audited Statements$1,567,922
Total Expenses per Form 990$1,567,922
Expenses Not Reported on Form 990$25,927
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$303
Fundraising Direct Expenses$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“Minutes of the governing board include all the activities and decisions of governing committees.”

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

“The form 990 is prepared by an independent accountant and reviewed with management. The board of directors has delegated the review of the form 990 prior to filing to the cfo. The cfo reviews the form 990 with the finance committee prior to filing.”

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

“Employees and board members are required to disclose possible conflicts in a timely manner. Annually, board members are required to complete a disclosure of interest certificate. No board member shall vote on any matter in which a possible conflict of interest has been identified. An explanation of any restrictions imposed on persons with a conflict is presented.”

Form 990, Part VI, Section B, line 15

“The board of directors' executive committee determined the ceo's salary after considering comparable salary data obtained from available public sources. The members of the executive committee are independent of the ceo.”

Form 990, Part VI, Section C, line 19

“The organization does not generally make its governing documents, financial statements or conflict policy available to the general public.”

Form 990, Part VII, Section A

“Mr greg uhland, executive director, retired effective february 2017. Ms ester pla, president & ceo of the combined entities connections and orca house, retired effective december 2016. Mr jonathan lee, president & ceo of signature health assumed the leadership of orca house through the period of merger.”

Filing and Contact Details

Filer

Filer Name
Orca House Inc
EIN
34-6579390
Phone
2168316466
Address
24200 CHAGRIN BLVD, BEACHWOOD, OH 44122

Signing Officer

Name
james nagle
Title
CFO, Finance Director
Phone
2168316466
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Lee
Formed
1950
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
50
Volunteers
16

Preparer

Firm
Meaden & Moore Ltd
Address
1375 East Ninth Street Suite 1800, Cleveland, OH 44114-1790
Preparer
Karen B Cooney
Phone
2162413272
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The finance commitee of the organization assumes responsibility for the oversight of the audit. The audit is presented and discussed with the finance committee and the finance commitee makes a recommendation to the board for approval.”

Form 990 Part I, Line 1

“Orca is planning to merge with signature health, the family planning association of northeast ohio and north east ohio health services, inc. Dba connections: health*wellness*advocacy on january 1, 2018.”

Financial Statement Notes

Part X, Line 2:

“The provisions of "accounting for uncertainty in income taxes" prescribe a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The agency recognizes interest and penalties accrued, if any, related to unrecognized tax uncertainties in income tax expense. The agency determined that there are no material uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Crawford house rental expense $ 25,927”

Part XII, Line 2D - Other Adjustments

“Crawford house rental expense $25,927”

Raw XML AppendixShowing 400 of 622 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/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO, FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRES & CEO RETIRED 12/2016
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0116838
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01654937
IRS990/GrossRentsGrp/RealAmt010185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt077
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03761
IRS990/InformationTechnologyGrp/ProgramServicesAmt08302
IRS990/InformationTechnologyGrp/TotalAmt012140
IRS990/InsuranceGrp/FundraisingAmt089
IRS990/InsuranceGrp/ManagementAndGeneralAmt04370
IRS990/InsuranceGrp/ProgramServicesAmt023940
IRS990/InsuranceGrp/TotalAmt028399
IRS990/InterestGrp/FundraisingAmt010
IRS990/InterestGrp/ManagementAndGeneralAmt0504
IRS990/InterestGrp/ProgramServicesAmt02759
IRS990/InterestGrp/TotalAmt03273
IRS990/InvestmentIncomeGrp/ExclusionAmt0329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0329
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IRS990/LandBldgEquipCostOrOtherBssAmt0713802
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt025927
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of ORCA House, INC is to provide hope, caring, and recovery services to men, women, and families suffering alcohol and drug addiction in the greater Cleveland neighborhoods.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064925
IRS990/NetAssetsOrFundBalancesBOYAmt0293902
IRS990/NetAssetsOrFundBalancesEOYAmt0354990
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0303
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-17362
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15742
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01620
IRS990/NetUnrelatedBusTxblIncmAmt0-1776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0212
IRS990/OccupancyGrp/ManagementAndGeneralAmt010405
IRS990/OccupancyGrp/ProgramServicesAmt031996
IRS990/OccupancyGrp/TotalAmt042613
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010270
IRS990/OfficeExpensesGrp/ProgramServicesAmt015550
IRS990/OfficeExpensesGrp/TotalAmt026030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098498
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1FOOD AND PROVISIONS
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt090469
IRS990/OtherExpensesGrp/ProgramServicesAmt162663
IRS990/OtherExpensesGrp/ProgramServicesAmt225236
IRS990/OtherExpensesGrp/TotalAmt090469
IRS990/OtherExpensesGrp/TotalAmt162663
IRS990/OtherExpensesGrp/TotalAmt225236
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IRS990/OtherRevenueMiscGrp/ExclusionAmt020
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IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0817799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0930471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0215
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010553
IRS990/PayrollTaxesGrp/ProgramServicesAmt078683
IRS990/PayrollTaxesGrp/TotalAmt089451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095438
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08486
IRS990/PrincipalOfficerNm0JONATHAN LEE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0ADAMHS
IRS990/ProgramServiceRevenueGrp/Desc1PROBATION CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2WOMEN'S SET ASIDE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0829645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1303582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3126066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1303582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3126066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46308
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WOMEN'S RESIDENTIAL PROGRAMS CONSIST OF 12 PRIMARY TREATMENT BEDS FOR ADULT FEMALES SEEKING ASSISTANCE AND WILLING TO WORK TOWARD BUILDING SOBER, PRODUCTIVE LIFESTYLES. THE DAILY PROGRAM CURRICULUM CONSISTS OF THE SAME THERAPUETIC COMPONENTS AS THE MEN'S PROGRAM WITH THE EXCEPTION OF GENDER SPECIFIC TOPICS. THIS PROGRAM ALSO MAKES IT MANDATORY FOR CHILDREN (OVER THE AGE OF 14) OF CLIENTS TO PARTICIPATE IN THE EVENING FAMILY EDUCATION GROUPS, WHICH ARE PROVIDED ONE DAY PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0454493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0484730
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTENSIVE OUTPATIENT PROGRAM ("IOP") IS DESIGNED TO PROVIDE COMPREHENSIVE THERAPEUTIC SERVICES TO CLIENTS WITH STABLE LIVING ENVIRONMENTS OR THOSE DETERMINED NOT TO BE IN NEED OF STRUCTURED IMPATIENT TREATMENT. THIS PROGRAM COMPONENT PROVIDES INDIVIDUAL AND GROUP COUNSELING, ASSESSMENT, CRISIS INTERVENTION, AND URINALYSIS IN THREE HOUR SESSIONS, FOUR DAYS A WEEK, FOR FIVE CONSECUTIVE WEEKS. IN ADDITION, CASE MANAGEMENT SERVICES ARE AVAILABLE ON A SCHEDULED BASIS. THE MAXIMUM NUMBER OF PARTICIPANTS IN THE IOP COMPONENT IS BASED UPON A 12:1 CLIENT-TO-STAFF RATIO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0327287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0349061
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IRS990/PYOtherRevenueAmt02797
IRS990/PYProgramServiceRevenueAmt01293762
IRS990/PYRevenuesLessExpensesAmt024349
IRS990/PYSalariesCompEmpBnftPaidAmt01155781
IRS990/PYTotalExpensesAmt01487785
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IRS990/PYTotalRevenueAmt01512134
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061088
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15742
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0175409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01185063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02082482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-15413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02615
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018688
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0664
IRS990ScheduleA/PublicOrganization170Ind0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,583
Liabilities
$230,593
Net assets
$354,990
Revenue
$1,629,010
Expenses
$1,567,922
Net income
$61,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.35$1.63$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$1.51$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.29$0.27$1.57$1.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.35$0.15$1.28$1.36$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.34$0.23$1.38