Civic Intelligence

Miracle Place Inc.

990 • Fiscal year 2018 • EIN 35-2098706

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

940 N Temple AvenueIndianapolis, IN 46201

(317) 423-3064

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$37,440

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,439,241

Up $182,000 (+14%) from 2017

Net Assets

Up

$1,437,722

Up $182,318 (+15%) from 2017

Liabilities

Down

$1,519

Down $318 (-17%) from 2017

Revenue

Up

$393,773

Up $61,226 (+18%) from 2017

Expenses

Down

$211,454

Down $38,846 (-16%) from 2017

Net Income

Up

$182,319

Up $100,072 (+122%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $826,133Liabilities 2014: $1,412Net Assets 2014: $824,7212014Assets 2015: $1,059,480Liabilities 2015: $561Net Assets 2015: $1,058,9192015Assets 2016: $1,230,416Liabilities 2016: $1,209Net Assets 2016: $1,229,2072016Assets 2017: $1,257,241Liabilities 2017: $1,837Net Assets 2017: $1,255,4042017Assets 2018: $1,439,241Liabilities 2018: $1,519Net Assets 2018: $1,437,7222018Assets 2019: $1,668,691Liabilities 2019: $1,747Net Assets 2019: $1,666,9442019Assets 2020: $1,720,004Liabilities 2020: $2,005Net Assets 2020: $1,717,9992020Assets 2021: $2,048,394Liabilities 2021: -$3,000Net Assets 2021: $2,051,3942021Assets 2022: $2,345,725Liabilities 2022: -$5,014Net Assets 2022: $2,350,7392022Assets 2023: $2,413,720Liabilities 2023: $0Net Assets 2023: $2,413,7202023Assets 2024: $2,667,865Liabilities 2024: $0Net Assets 2024: $2,667,8652024Assets 2025: $2,705,488Liabilities 2025: $0Net Assets 2025: $2,705,4882025

Highlighted filing

2018

Assets$1,439,241
Liabilities$1,519
Net Assets$1,437,722

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2014: $404,583Expenses 2014: $200,898Net Income 2014: $203,6852014Revenue 2015: $402,653Expenses 2015: $168,455Net Income 2015: $234,1982015Revenue 2016: $371,913Expenses 2016: $201,625Net Income 2016: $170,2882016Revenue 2017: $332,547Expenses 2017: $250,300Net Income 2017: $82,2472017Revenue 2018: $393,773Expenses 2018: $211,454Net Income 2018: $182,3192018Revenue 2019: $443,349Expenses 2019: $214,126Net Income 2019: $229,2232019Revenue 2020: $319,854Expenses 2020: $268,799Net Income 2020: $51,0552020Revenue 2021: $484,349Expenses 2021: $286,467Net Income 2021: $197,8822021Revenue 2022: $477,092Expenses 2022: $294,234Net Income 2022: $182,8582022Revenue 2023: $470,352Expenses 2023: $407,370Net Income 2023: $62,9822023Revenue 2024: $615,320Expenses 2024: $361,013Net Income 2024: $254,3072024Revenue 2025: $516,899Expenses 2025: $479,278Net Income 2025: $37,6212025

Highlighted filing

2018

Revenue$393,773
Expenses$211,454
Net Income$182,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.2
Gross Receipts
$393,773
Mission and Program Overview

Mission

Neighborhood ministry

Neighborhood ministry children's program-educational support and hospitality is provided. Adult program-culture activities, hospitality, home upkeep.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,255,404$1,437,722▲ $182,318
Land, Buildings, and Equipment, Net$698,352$698,352→ $0
Investments Other Securities$287,700$401,336▲ $113,636
Cash and Non-Interest-Bearing Accounts$246,643$315,003▲ $68,360
Savings and Temporary Cash Investments$24,546$24,550▲ $4
Total Assets$1,257,241$1,439,241▲ $182,000
Liabilities
Other Liabilities$1,837$1,519▼ $318
Total Liabilities$1,837$1,519▼ $318
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,255,404$1,437,722▲ $182,318
Total Liabilities and Net Assets / Fund Balance$1,257,241$1,439,241▲ $182,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$635,499-$635,499
Leasehold Improvements$38,859-$38,859
Equipment$20,409-$20,409
Land$3,585-$3,585
Other Securities$62,700--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gerry KoseneDirector$37,440$37,440
Revenue and Support

Revenue Composition

Contributions and Grants
$381,028
Program Service Revenue
$0
Investment Income
$9,920
Other Revenue
$2,825
All Other Contributions
$235,441
Change in Net Assets
$182,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,159
Salaries, Compensation, and Employee Benefits$81,402
Total Fundraising Expense$21,849
Grants and Similar Amounts Paid$1,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$60,034$15,600$0$75,634
All Other Expenses$29,698$0$0$29,698
Other Expenses$0$0$21,849$21,849
Office Expenses$2,996$5,840$0$8,836
Occupancy$7,752$0$0$7,752
Payroll Taxes$4,575$1,193$0$5,768
Insurance$4,613$0$0$4,613
Grants to Domestic Individuals$1,893--$1,893
Total Functional Expenses$166,972$22,633$21,849$211,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta----
Golf tournament----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
941 Liability$1,276
State withholding liability$243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Miracle Place Inc
EIN
35-2098706
Phone
3174233064
Address
940 N Temple Avenue, Indianapolis, IN 46201

Signing Officer

Name
Rita Ann Wade Sp
Title
Co-director
Phone
3174233064
Signed
2019-01-18

Organization Details

Principal Officer
Rita Ann Wade Sp
Formed
2000
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
170
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The returns are reviewed by two co-Directors before submitting

Pt VI, Line 12C

Review is done on a regular basis by Officers

Pt VI, Line 15A

No compensation is paid to a CEO, top management,key employee etc.

Form 990EZ, Part I, Line 16

Specific assistance to individuals

Form 990EZ, Part I, Line 16

Program expenses

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Development

Form 990EZ, Part I, Line 16

Travel

Form 990EZ, Part I, Line 16

Contracted services

Form 990EZ, Part I, Line 16

Bank fees

Form 990EZ, Part I, Line 16

Computer expense

Form 990EZ, Part I, Line 16

Bereavment expenses

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Community support

Form 990EZ, Part I, Line 16

Payroll tax expense

Form 990EZ, Part I, Line 16

Park expenses

Form 990EZ, Part I, Line 16

Postage

Form 990EZ, Part I, Line 16

Professional dues

Form 990EZ, Part I, Line 16

Supplies

Form 990EZ, Part I, Line 16

Business registration

Form 990EZ, Part I, Line 16

Payroll expense

Form 990EZ, Part I, Line 16

Stipend-Sisters of Providence

Form 990EZ, Part I, Line 16

Penalty

Form 990EZ, Part I, Line 16

Rounding

Form 990EZ, Part II, Line 24

Rental home

Form 990EZ, Part II, Line 24

Investment

Form 990EZ, Part II, Line 24

Equipment

Form 990EZ, Part II, Line 24

Leasehold improvement

Form 990EZ, Part II, Line 24

Park

Form 990EZ, Part II, Line 24

Garnishment receivable

Form 990EZ, Part II, Line 24

Rounding

Form 990EZ, Part II, Line 26

Payroll taxes payable

Form 990, Part IX, Line 24E

Adjustment 19. 19. 0. 0.

Form 990, Part IX, Line 24E

Charity Community support 235. 235. 0. 0.

Form 990, Part IX, Line 24E

Specific Assistance to Individuals 29444. 29444. 0. 0.

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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01881582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04013
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01881582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403598
IRS990ScheduleA/Total509Grp/TotalAmt01881582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01885595
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0635499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635499
IRS990ScheduleD/EquipmentGrp/BookValueAmt020409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020409
IRS990ScheduleD/LandGrp/BookValueAmt03585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03585
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0941 Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State withholding liability
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013636
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt115000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt325000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt435000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt550000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt662700
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Allianz
IRS990ScheduleD/OtherSecuritiesGrp/Desc1American Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Charles Schwab
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Jackson Insurance
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Aviva Life Insurance
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Genworth Life and Annuity
IRS990ScheduleD/OtherSecuritiesGrp/Desc6Wells Fargo
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0698352
IRS990ScheduleD/TotalBookValueSecuritiesAmt0401336
IRS990ScheduleD/TotalLiabilityAmt01519
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fiesta
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf tournament
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01499
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126623
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Specific Assist to Indiv
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt192
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The returns are reviewed by two co-Directors before submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review is done on a regular basis by Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation is paid to a CEO, top management,key employee etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Specific assistance to individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contracted services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bereavment expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Community support
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll tax expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Park expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Professional dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Business registration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Stipend-Sisters of Providence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Penalty
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Rental home
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Investment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Leasehold improvement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Park
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Garnishment receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Adjustment 19. 19. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Charity Community support 235. 235. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Specific Assistance to Individuals 29444. 29444. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.52$0.48$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.62$0.36$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.47$0.41$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.01$2.35$0.48$0.29$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.48$0.29$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.32$0.27$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.44$0.21$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.39$0.21$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.33$0.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.37$0.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.40$0.17$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.40$0.20$0.20