Civic Intelligence

Omega House Inc.

990 • Fiscal year 2013 • EIN 38-3511814

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization ProfileWWW.OMEGA-HOUSE.ORG
2211 Maureen LaneHoughton, MI 49931

(906) 482-4438

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,678,688

Up $449,807 (+37%) from 2012

Net Assets

Up

$1,658,474

Up $443,866 (+37%) from 2012

Liabilities

Up

$20,214

Up $5,941 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$743,703

Up $354,241 (+91%) from 2012

Expenses

Up

$374,387

Up $35,141 (+10%) from 2012

Net Income

Up

$369,316

Up $319,100 (+635%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,168,861Liabilities 2011: $12,775Net Assets 2011: $1,156,0862011Assets 2012: $1,228,881Liabilities 2012: $14,273Net Assets 2012: $1,214,6082012Assets 2013: $1,678,688Liabilities 2013: $20,214Net Assets 2013: $1,658,4742013Assets 2014: $1,838,890Liabilities 2014: $18,323Net Assets 2014: $1,820,5672014Assets 2015: $1,744,343Liabilities 2015: $17,178Net Assets 2015: $1,727,1652015Assets 2016: $1,890,711Liabilities 2016: $13,316Net Assets 2016: $1,877,3952016Assets 2017: $2,218,391Liabilities 2017: $18,923Net Assets 2017: $2,199,4682017Assets 2018: $3,500,754Liabilities 2018: $37,153Net Assets 2018: $3,463,6012018Assets 2019: $4,142,118Liabilities 2019: $30,246Net Assets 2019: $4,111,8722019Assets 2020: $4,665,401Liabilities 2020: $27,432Net Assets 2020: $4,637,9692020Assets 2021: $5,356,048Liabilities 2021: $31,143Net Assets 2021: $5,324,9052021Assets 2022: $4,911,082Liabilities 2022: $39,129Net Assets 2022: $4,871,9532022Assets 2023: $5,597,686Liabilities 2023: $39,934Net Assets 2023: $5,557,7522023Assets 2024: $6,337,544Liabilities 2024: $42,710Net Assets 2024: $6,294,8342024

Highlighted filing

2013

Assets$1,678,688
Liabilities$20,214
Net Assets$1,658,474
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $379,028Expenses 2011: $360,578Net Income 2011: $18,4502011Revenue 2012: $389,462Expenses 2012: $339,246Net Income 2012: $50,2162012Revenue 2013: $743,703Expenses 2013: $374,387Net Income 2013: $369,3162013Revenue 2014: $539,496Expenses 2014: $394,889Net Income 2014: $144,6072014Revenue 2015: $390,427Expenses 2015: $437,643Net Income 2015: -$47,2162015Revenue 2016: $587,190Expenses 2016: $472,942Net Income 2016: $114,2482016Revenue 2017: $685,705Expenses 2017: $478,290Net Income 2017: $207,4152017Revenue 2018: $2,049,849Expenses 2018: $521,650Net Income 2018: $1,528,1992018Revenue 2019: $732,668Expenses 2019: $563,480Net Income 2019: $169,1882019Revenue 2020: $716,276Expenses 2020: $554,967Net Income 2020: $161,3092020Revenue 2021: $990,296Expenses 2021: $699,346Net Income 2021: $290,9502021Revenue 2022: $1,185,211Expenses 2022: $807,501Net Income 2022: $377,7102022Revenue 2023: $945,658Expenses 2023: $865,985Net Income 2023: $79,6732023Revenue 2024: $1,084,746Expenses 2024: $914,192Net Income 2024: $170,5542024

Highlighted filing

2013

Revenue$743,703
Expenses$374,387
Net Income$369,316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$804,581
Mission and Program Overview

Mission

Provide a caring homelike environment, where terminally ill residents may live fully during their final days, free from pain and social isolation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$367,881$845,991▲ $478,110
Land, Buildings, and Equipment, Net$710,976$694,612▼ $16,364
Savings and Temporary Cash Investments$104,338$77,413▼ $26,925
Cash and Non-Interest-Bearing Accounts$24,404$45,744▲ $21,340
Accounts Receivable$21,282$14,928▼ $6,354
Total Assets$1,228,881$1,678,688▲ $449,807
Liabilities
Other Liabilities$9,479$11,509▲ $2,030
Accounts Payable and Accrued Expenses$4,794$8,705▲ $3,911
Total Liabilities$14,273$20,214▲ $5,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,608$1,658,474▲ $443,866
Total Net Assets Fund Balance$1,214,608$1,658,474▲ $443,866
Total Liabilities and Net Assets / Fund Balance$1,228,881$1,678,688▲ $449,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,914$250,461$827,375
Equipment$26,398$94,148$120,546
Land$91,300-$91,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$167,923-▲ $26,790-$185,091
2012$159,616-▲ $17,562-$167,923
2011$156,405$18,180▲ $14,969-$159,616
2010$145,645$22,068▲ $11,308-$156,405
2009$127,599$26,617▲ $8,571-$145,645
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mike AbbottPresident
Brian GeshelBoard Member
Clarissa GaffBoard Member
Deanna FoucaultBoard Member
Deb YoungBoard Member
Debra StoufferBoard Member
Don MorinBoard Member
Donald VanuumBoard Member
Dr Jeff HuotariBoard Member
Dr Sigurds JannersBoard Member
Judy PlesheBoard Member
Leah KinnunenBoard Member
Magdalena BelejBoard Member
Neil AholaBoard Member
Wanda KolbBoard Member
Cindy GriffinSecretary
Guy St GermainTreasurer
Christine BohnsackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$475,649
Program Service Revenue
$209,188
Investment Income
$36,861
Other Revenue
$22,005
All Other Contributions
$475,649
Change in Net Assets
$369,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,114
Other Expenses$135,273
Total Fundraising Expense$61,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,853$37,518$36,638$195,009
Occupancy$36,858--$36,858
Depreciation Depletion$36,386--$36,386
Office Expenses$14,112-$13,840$27,952
Payroll Taxes$14,488$4,428$4,449$23,365
Other Employee Benefits$14,853$4,315$1,572$20,740
All Other Expenses$3,126$270$550$3,946
Fees for Services Accounting-$3,686-$3,686
Fees for Service Investment Mgmnt Fees$3,040--$3,040
Information Technology$2,715--$2,715
Fees for Services Other-$2,000-$2,000
Other Expenses$4,911-$1,424$1,424
Advertising--$185$185
Insurance$185--$185
Total Functional Expenses$260,886$52,217$61,284$374,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,249
Fundraising Direct Expenses$8,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,315$9,315$234$9,081
Event 2$9,145$9,145$1,866$7,279
Total Events$23,541$23,541$8,596$14,945
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Insurance Gift Payment$4,673
Gift Annuity Liability - Hrub$3,680
Gift Annuity Liability - Hrub$3,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The finance committe is responsible for review of the form 990.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financials are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3511814
Phone
9064824438

Signing Officer

Name
Mike Abbott
Title
President
Phone
9064824438
Signed
2014-09-08

Organization Details

Principal Officer
Mike Abbott
Formed
1999
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
19
Volunteers
10

Preparer

Preparer
Peter Negro
Phone
9064826601
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period income adj 430”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrossReceiptsAmt0804581
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02715
IRS990/InformationTechnologyGrp/TotalAmt02715
IRS990/InsuranceGrp/ProgramServicesAmt0185
IRS990/InsuranceGrp/TotalAmt0185
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0367881
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0845991
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0710976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0694612
IRS990/LandBldgEquipCostOrOtherBssAmt01039221
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052034
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A CARING HOMELIKE ENVIRONMENT, WHERE TERMINALLY ILL RESIDENTS MAY LIVE FULLY DURING THEIR FINAL DAYS, FREE FROM PAIN AND SOCIAL ISOLATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01214608
IRS990/NetAssetsOrFundBalancesEOYAmt01658474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021405
IRS990/NetUnrlzdGainsLossesInvstAmt074120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036858
IRS990/OccupancyGrp/TotalAmt036858
IRS990/OfficeExpensesGrp/FundraisingAmt013840
IRS990/OfficeExpensesGrp/ProgramServicesAmt014112
IRS990/OfficeExpensesGrp/TotalAmt027952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0430
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020740
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUY A DAY
IRS990/OtherExpensesGrp/Desc3CHRISTMAS PARTY
IRS990/OtherExpensesGrp/FundraisingAmt02626
IRS990/OtherExpensesGrp/FundraisingAmt11424
IRS990/OtherExpensesGrp/ProgramServicesAmt09359
IRS990/OtherExpensesGrp/ProgramServicesAmt14911
IRS990/OtherExpensesGrp/TotalAmt09359
IRS990/OtherExpensesGrp/TotalAmt14911
IRS990/OtherExpensesGrp/TotalAmt22626
IRS990/OtherExpensesGrp/TotalAmt31424
IRS990/OtherLiabilitiesGrp/BOYAmt09479
IRS990/OtherLiabilitiesGrp/EOYAmt011509
IRS990/OtherRevenueMiscGrp/Desc0SIGN LEASE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600
IRS990/OtherRevenueTotalAmt0600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120853
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04428
IRS990/PayrollTaxesGrp/ProgramServicesAmt014488
IRS990/PayrollTaxesGrp/TotalAmt023365
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE ABBOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1DURABLE MEDICAL EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc2O2 CONCENTRATOR
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010128
IRS990/ProgramServiceRevenueGrp/ExclusionAmt15754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013307
IRS990/PYOtherExpensesAmt0115119
IRS990/PYOtherRevenueAmt028207
IRS990/PYProgramServiceRevenueAmt0197961
IRS990/PYRevenuesLessExpensesAmt050216
IRS990/PYSalariesCompEmpBnftPaidAmt0224127
IRS990/PYTotalExpensesAmt0339246
IRS990/PYTotalRevenueAmt0389462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0369316
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077413
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SIGN LEASE 3,100
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01026096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93460
IRS990ScheduleA/PublicSupportPY170Pct00.90590
IRS990ScheduleA/PublicSupportTotal170Amt0842683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842683
IRS990ScheduleA/TotalSupportAmt0901670
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/BookValueAmt0576914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0827375
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0167923
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0185091
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07372
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0159616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0167923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,678,688
Liabilities
$20,214
Net assets
$1,658,474
Revenue
$743,703
Expenses
$374,387
Net income
$369,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$0.04$6.29$1.08$0.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.04$5.56$0.95$0.87$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.04$4.87$1.19$0.81$0.38
2021Detailed filing. Detailed filing data is available for this year.$5.36$0.03$5.32$0.99$0.70$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.64$0.72$0.55$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$0.73$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$2.05$0.52$1.53
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$0.69$0.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.59$0.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.73$0.39$0.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$0.54$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.74$0.37$0.37
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.21$0.39$0.34$0.05
2011Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.38$0.36$0.02