Civic Intelligence

The Brain Foundation Inc

990 • Fiscal year 2017 • EIN 35-2206645

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.brain-foundation.org
14735 Jarnigan StCenterville, VA 20120

(551) 580-0140

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

8.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,324,374

Up $1,075,216 (+48%) from 2016

Net Assets

Up

$147,511

Up $12,041 (+8.9%) from 2016

Liabilities

Up

$3,176,863

Up $1,063,175 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Up

$367,305

Up $115,735 (+46%) from 2016

Expenses

Up

$299,172

Up $40,405 (+16%) from 2016

Net Income

Up

$68,133

Up $75,330 (+1047%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,237,214Liabilities 2011: $1,934,292Net Assets 2011: $302,9222011Assets 2012: $2,238,834Liabilities 2012: $1,354,207Net Assets 2012: $884,6272012Assets 2013: $2,535,138Liabilities 2013: $1,322,859Net Assets 2013: $1,212,2792013Assets 2014: $1,389,786Liabilities 2014: $1,197,228Net Assets 2014: $192,5582014Assets 2015: $1,380,938Liabilities 2015: $1,170,628Net Assets 2015: $210,3102015Assets 2016: $2,249,158Liabilities 2016: $2,113,688Net Assets 2016: $135,4702016Assets 2017: $3,324,374Liabilities 2017: $3,176,863Net Assets 2017: $147,5112017Assets 2018: $3,246,175Liabilities 2018: $3,141,456Net Assets 2018: $104,7192018Assets 2019: $3,162,030Liabilities 2019: $3,087,937Net Assets 2019: $74,0932019Assets 2020: $3,225,095Liabilities 2020: $3,046,555Net Assets 2020: $178,5402020Assets 2021: $3,174,740Liabilities 2021: $2,994,726Net Assets 2021: $180,0142021Assets 2022: $3,088,517Liabilities 2022: $2,944,846Net Assets 2022: $143,6712022Assets 2023: $3,027,875Liabilities 2023: $2,888,876Net Assets 2023: $138,9992023Assets 2024: $2,961,739Liabilities 2024: $2,827,526Net Assets 2024: $134,2132024

Highlighted filing

2017

Assets$3,324,374
Liabilities$3,176,863
Net Assets$147,511
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KExpenses 2011: $162,9422011Expenses 2012: $201,5752012Expenses 2013: $208,6722013Revenue 2014: $213,042Expenses 2014: $177,951Net Income 2014: $35,0912014Revenue 2015: $234,985Expenses 2015: $226,507Net Income 2015: $8,4782015Revenue 2016: $251,570Expenses 2016: $258,767Net Income 2016: -$7,1972016Revenue 2017: $367,305Expenses 2017: $299,172Net Income 2017: $68,1332017Revenue 2018: $238,807Expenses 2018: $281,599Net Income 2018: -$42,7922018Revenue 2019: $255,446Expenses 2019: $286,072Net Income 2019: -$30,6262019Revenue 2020: $381,525Expenses 2020: $277,083Net Income 2020: $104,4422020Revenue 2021: $275,565Expenses 2021: $274,091Net Income 2021: $1,4742021Revenue 2022: $251,070Expenses 2022: $287,413Net Income 2022: -$36,3432022Revenue 2023: $275,882Expenses 2023: $278,189Net Income 2023: -$2,3072023Revenue 2024: $273,347Expenses 2024: $278,133Net Income 2024: -$4,7862024

Highlighted filing

2017

Revenue$367,305
Expenses$299,172
Net Income$68,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$375,705
Mission and Program Overview

Mission

The Brain Foundations mission is to provide affordable housing for those suffering from serious and persistent brain diseases, such as schizophrenia and bi-polar disorders, and who are homeless or vulnerable to becoming homeless.

The mission of the Organization is to provide affordable housing for those suffering from serious brain diseases, such as schizophrenia and bi-polar disorders, who are homeless or vulnerable to becoming homeless. The vision for the Organization is community based housing for the brain injured and diseased across the country and intend that the lessons learned and accomplishments of the Organizations efforts will serve as a model to achieve the vision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,372,595$3,022,274▲ $1,649,679
Cash and Non-Interest-Bearing Accounts$145,574$203,648▲ $58,074
Accounts Receivable-$54,037-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,598,493$3,324,374▲ $1,725,881
Other Assets Total$80,324$44,415▼ $35,909
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,383,590$3,105,666▲ $1,722,076
Accounts Payable and Accrued Expenses$5,454$62,633▲ $57,179
Other Liabilities-$8,564-
Total Liabilities$1,389,044$3,176,863▲ $1,787,819
Net Assets / Fund Balance
Unrestricted Net Assets$209,449$147,511▼ $61,938
Total Net Assets Fund Balance$209,449$147,511▼ $61,938
Total Liabilities and Net Assets / Fund Balance$1,598,493$3,324,374▲ $1,725,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,110,798$635,393$2,746,191
Land$911,476-$911,476
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Trudy HarshPresident
David HuntDirector
Dotti McKeeDirector
Drew NaryDirector
Gloria KozichDirector
John NicholasDirector
Leslie ParishDirector
Norma AndersonDirector
Richard CunninghamDirector
James YoungSecretary
James McCannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,382
Program Service Revenue
$164,322
Investment Income
$349
Other Revenue
$74,252
All Other Contributions
$128,382
Change in Net Assets
$68,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,996Letter from HomeAid
Other Non Cash Contri Table1$27,511Letter from HomeAid
Total Noncash Contributions2$68,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,305
Revenue Not Reported on Form 990
$8,400
Total Revenue per Audited Statements
$375,705
Total Revenue per Form 990
$367,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,172
Total Fundraising Expense$921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,342--$98,342
Interest$70,646--$70,646
Insurance$8,131$3,079-$11,210
Other Expenses$9,743--$9,743
Fees for Services Accounting-$8,400-$8,400
All Other Expenses$4,346$251$497$5,094
Fees for Services Legal-$1,465-$1,465
Office Expenses$30$349$424$803
Total Functional Expenses$284,707$13,544$921$299,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$307,572
Expenses per Audited Statements$299,172
Total Expenses per Form 990$299,172
Expenses Not Reported on Form 990$8,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,652
Fundraising Direct Expenses$8,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,652$82,652$8,400$74,252
Total Events$82,652$82,652$8,400$74,252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$6,476
Prepaid rent$2,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Circulate among board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
The Brain Foundation Inc
EIN
35-2206645
Phone
5515800140
Address
14735 JARNIGAN ST, CENTERVILLE, VA 20120

Signing Officer

Name
James McCann
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
5

Preparer

Firm
Accfi Taxes LLC
Address
25368 Whippoorwill Terrace, CHANTILLY, VA 20152
Preparer
Amit Dhawan
Phone
7325895681
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fund Raising Exp. in Func Exp. in F/S $8400”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fund Raising Exp. in Func Exp. in F/S $8400”

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Organization is to provide affordable housing for those suffering from serious brain diseases, such as schizophrenia and bi-polar disorders, who are homeless or vulnerable to becoming homeless. The vision for the Organization is community based housing for the brain injured and diseased across the country and intend that the lessons learned and accomplishments of the Organizations efforts will serve as a model to achieve the vision.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01383590
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03105666
IRS990/NetAssetsOrFundBalancesBOYAmt0209449
IRS990/NetAssetsOrFundBalancesEOYAmt0147511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074252
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt068507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt030
IRS990/OfficeExpensesGrp/TotalAmt0803
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt080324
IRS990/OtherAssetsTotalGrp/EOYAmt044415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Real estate taxes
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Home owners dues
IRS990/OtherExpensesGrp/ProgramServicesAmt033358
IRS990/OtherExpensesGrp/ProgramServicesAmt130744
IRS990/OtherExpensesGrp/ProgramServicesAmt229367
IRS990/OtherExpensesGrp/ProgramServicesAmt39743
IRS990/OtherExpensesGrp/TotalAmt033358
IRS990/OtherExpensesGrp/TotalAmt130744
IRS990/OtherExpensesGrp/TotalAmt229367
IRS990/OtherExpensesGrp/TotalAmt39743
IRS990/OtherLiabilitiesGrp/EOYAmt08564
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-130071
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0293
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0258767
IRS990/PYOtherRevenueAmt012816
IRS990/PYProgramServiceRevenueAmt0147556
IRS990/PYRevenuesLessExpensesAmt0-7197
IRS990/PYTotalExpensesAmt0258767
IRS990/PYTotalRevenueAmt0251570
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375705
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0342036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0229262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0212988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01242944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0930
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01242944
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0212988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200362
IRS990ScheduleA/Total509Grp/TotalAmt01242944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02110798
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0635393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02746191
IRS990ScheduleD/ExpensesNotReportedAmt08400
IRS990ScheduleD/ExpensesSubtotalAmt0299172
IRS990ScheduleD/LandGrp/BookValueAmt0911476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0911476
IRS990ScheduleD/OtherExpensesIncludedAmt08400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant security deposits
IRS990ScheduleD/OtherRevenueAmt08400
IRS990ScheduleD/RevenueNotReportedAmt08400
IRS990ScheduleD/RevenueSubtotalAmt0367305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund Raising Exp. in Func Exp. in F/S $8400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund Raising Exp. in Func Exp. in F/S $8400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03022274
IRS990ScheduleD/TotalExpensesPerForm990Amt0299172
IRS990ScheduleD/TotalLiabilityAmt08564
IRS990ScheduleD/TotalRevenuePerForm990Amt0367305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375705

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,324,374
Liabilities
$3,176,863
Net assets
$147,511
Revenue
$367,305
Expenses
$299,172
Net income
$68,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.83$0.13$0.27$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.03$2.89$0.14$0.28$0.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.09$2.94$0.14$0.25$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.17$2.99$0.18$0.28$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.23$3.05$0.18$0.38$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.16$3.09$0.07$0.26$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.25$3.14$0.10$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.32$3.18$0.15$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.11$0.14$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.17$0.21$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.20$0.19$0.21$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.32$1.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.35$0.88$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.93$0.30$0.16