Civic Intelligence

The Marian Home Foundation

990 • Fiscal year 2017 • EIN 39-1899518

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
2400 6th Ave NFort Dodge, IA 50501

(515) 576-1138

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

1st percentile

-465%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$142,668

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

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

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,659,136

Down $1,299,918 (-26%) from 2016

Net Assets

Down

$3,620,143

Down $1,301,076 (-26%) from 2016

Liabilities

Up

$38,993

Up $1,158 (+3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$287,525

Down $848,886 (-75%) from 2016

Expenses

Down

$1,624,636

Down $59,396 (-3.5%) from 2016

Net Income

Down

-$1,337,111

Down $789,490 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,892,267Liabilities 2011: $6,959Net Assets 2011: $1,885,3082011Assets 2012: $2,224,235Liabilities 2012: $19,989Net Assets 2012: $2,204,2462012Assets 2013: $2,626,257Liabilities 2013: $28,786Net Assets 2013: $2,597,4712013Assets 2014: $5,553,532Liabilities 2014: $32,075Net Assets 2014: $5,521,4572014Assets 2015: $5,604,579Liabilities 2015: $36,050Net Assets 2015: $5,568,5292015Assets 2016: $4,959,054Liabilities 2016: $37,835Net Assets 2016: $4,921,2192016Assets 2017: $3,659,136Liabilities 2017: $38,993Net Assets 2017: $3,620,1432017Assets 2018: $1,644,393Liabilities 2018: $38,118Net Assets 2018: $1,606,2752018Assets 2019: $1,579,475Liabilities 2019: $46,232Net Assets 2019: $1,533,2432019Assets 2020: $1,697,498Liabilities 2020: $191,235Net Assets 2020: $1,506,2632020Assets 2021: $1,784,784Liabilities 2021: $143,252Net Assets 2021: $1,641,5322021Assets 2022: $1,946,697Liabilities 2022: $49,055Net Assets 2022: $1,897,6422022Assets 2023: $1,987,459Liabilities 2023: $78,512Net Assets 2023: $1,908,9472023Assets 2024: $2,225,873Liabilities 2024: $50,279Net Assets 2024: $2,175,5942024

Highlighted filing

2017

Assets$3,659,136
Liabilities$38,993
Net Assets$3,620,143
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $36,829Expenses 2011: $3,973Net Income 2011: $32,8562011Revenue 2012: $442,995Expenses 2012: $124,057Net Income 2012: $318,9382012Revenue 2013: $412,697Expenses 2013: $19,472Net Income 2013: $393,2252013Revenue 2014: $2,943,187Expenses 2014: $19,201Net Income 2014: $2,923,9862014Revenue 2015: $598,508Expenses 2015: $79,771Net Income 2015: $518,7372015Revenue 2016: $1,136,411Expenses 2016: $1,684,032Net Income 2016: -$547,6212016Revenue 2017: $287,525Expenses 2017: $1,624,636Net Income 2017: -$1,337,1112017Revenue 2018: $86,110Expenses 2018: $2,134,001Net Income 2018: -$2,047,8912018Revenue 2019: $133,409Expenses 2019: $185,884Net Income 2019: -$52,4752019Revenue 2020: $47,547Expenses 2020: $72,552Net Income 2020: -$25,0052020Revenue 2021: $66,480Expenses 2021: $5,758Net Income 2021: $60,7222021Revenue 2022: $357,504Expenses 2022: $13,846Net Income 2022: $343,6582022Revenue 2023: -$18,414Expenses 2023: $0Net Income 2023: -$18,4142023Revenue 2024: $351,235Expenses 2024: $120,895Net Income 2024: $230,3402024

Highlighted filing

2017

Revenue$287,525
Expenses$1,624,636
Net Income-$1,337,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$389,404
Mission and Program Overview

Mission

The foundation's purpose is to receive and manage bequests, gifts, donations, and contributions made to or for the use of the marian home fort dodge iowa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,011,867$1,729,368▼ $1,282,499
Land, Buildings, and Equipment, Net$1,074,978$1,107,659▲ $32,681
Investments in Publicly Traded Securities$391,374$398,190▲ $6,816
Pledges and Grants Receivable$372,144$305,039▼ $67,105
Investments Other Securities$106,766$116,630▲ $9,864
Accounts Receivable$1,925$2,250▲ $325
Total Assets$4,959,054$3,659,136▼ $1,299,918
Liabilities
Accounts Payable and Accrued Expenses$37,835$38,993▲ $1,158
Total Liabilities$37,835$38,993▲ $1,158
Net Assets / Fund Balance
Unrestricted Net Assets$4,470,019$3,259,654▼ $1,210,365
Temporarily Rstr Net Assets$451,200$360,489▼ $90,711
Total Net Assets Fund Balance$4,921,219$3,620,143▼ $1,301,076
Total Liabilities and Net Assets / Fund Balance$4,959,054$3,659,136▼ $1,299,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,209$177,347$1,137,556
Land$147,450-$147,450
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Eric HalversonAdministrato$142,668$142,668

Board Members and Trustees

NameTitle
James KestersonChair
BENNETT O'CONNORDirector
James AllenDirector
Msgr Kevin MccoyDirector
Nancy CrimminsDirector
Royce RannigerDirector
Steve KerstenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$224,786
Program Service Revenue
$0
Investment Income
$61,548
Other Revenue
$1,191
All Other Contributions
$224,786
Change in Net Assets
$-1,337,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,620,571
Other Expenses$4,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,620,571--$1,620,571
Fees for Services Other-$2,899-$2,899
Office Expenses-$668-$668
Fees for Service Investment Mgmnt Fees-$492-$492
Fees for Services Legal-$6-$6
Total Functional Expenses$1,620,571$4,065$0$1,624,636
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Marian HomeFort Dodge, IA501c3Equipment$1,620,571
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was sent electronically to the board of directors and management via email. The board was given an opportunity to voice questions or concerns prior to filing the tax return.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors annually reviews and monitors the policy.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available by request.”

Filing and Contact Details

Filer

Filer Name
The Marian Home Foundation
EIN
39-1899518
Phone
5155761138
Address
2400 6TH AVE N, FORT DODGE, IA 50501

Signing Officer

Name
Eric Halverson
Title
Administrator
Phone
5155761138
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Halverson
Formed
1997
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
26

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization operates exempt from federal income tax on revenues related to its exempt purpose as an organization described in section 501 (c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01620571
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE MARIAN HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0THE MARIAN HOME
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01620571
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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/BookValueAmt0960209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01137556
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0147450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES EXEMPT FROM FEDERAL INCOME TAX ON REVENUES RELATED TO ITS EXEMPT PURPOSE AS AN ORGANIZATION DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107659
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01620571
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE MARIAN HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0421025626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02400 6TH AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT DODGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY MAINTAINING A CLOSE RELATIONSHIP WITH THE BOARD OF DIRECTORS OF THE GRANT RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS AND MANAGEMENT VIA EMAIL. THE BOARD WAS GIVEN AN OPPORTUNITY TO VOICE QUESTIONS OR CONCERNS PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND MONITORS THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0M HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MARIAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DIOCESE OF SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0THE MARIAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1DIOCESE OF SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0421025626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1420680296
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 6TH AVENUE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11821 JACKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt02400 6TH AVENUE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt11821 JACKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT DODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SIOUX CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd151102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE DIOCESE OF SIOUX CITY HOLDS AND MANAGES INVESTMENTS ON BEHALF OF THE MARIAN HOME FOUNDATION. THE MARIAN HOME FOUNDATION COLLECTS CHARITABLE DONATIONS FOR THE BENEFIT OF THE MARIAN HOME. THE MARIAN HOME FOUNDATION IS A SUPPORTING ORGANIZATION OF THE MARIAN HOME.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0360489
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04959054
IRS990/TotalAssetsEOYAmt03659136
IRS990/TotalAssetsGrp/BOYAmt04959054
IRS990/TotalAssetsGrp/EOYAmt03659136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01620571
IRS990/TotalFunctionalExpensesGrp/TotalAmt01624636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037835
IRS990/TotalLiabilitiesEOYAmt038993
IRS990/TotalLiabilitiesGrp/BOYAmt037835
IRS990/TotalLiabilitiesGrp/EOYAmt038993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04921219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03620143
IRS990/TotalOtherCompensationAmt019981
IRS990/TotalProgramServiceExpensesAmt01620571
IRS990/TotalRevenueGrp/ExclusionAmt056209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287525
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04959054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03659136
IRS990/TotReportableCompRltdOrgAmt0122687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04470019
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03259654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 6TH AVE N
IRS990/USAddress/CityNm0FORT DODGE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,659,136
Liabilities
$38,993
Net assets
$3,620,143
Revenue
$287,525
Expenses
$1,624,636
Net income
-$1,337,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$0.35$0.12$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.08$1.91$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$0.36$0.01$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$0.07$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.19$1.51$0.05$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.13$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.61$0.09$2.13$2.05
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$0.29$1.62$1.34
2016Detailed filing. Detailed filing data is available for this year.$4.96$0.04$4.92$1.14$1.68$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.60$0.04$5.57$0.60$0.08$0.52
2014Summary only. Only limited summary data is available for this year.$5.55$0.03$5.52$2.94$0.02$2.92
2013Summary only. Only limited summary data is available for this year.$2.63$0.03$2.60$0.41$0.02$0.39
2012Summary only. Only limited summary data is available for this year.$2.22$0.02$2.20$0.44$0.12$0.32
2011Summary only. Only limited summary data is available for this year.$1.89$0.01$1.89$0.04$0.00$0.03