Civic Intelligence

Ruth Harbor

990 • Fiscal year 2018 • EIN 42-1464150

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.RUTHHARBOR.ORG
534 - 42nd StreetDes Moines, IA 50312

(515) 279-4661

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

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

Liabilities / Revenue

25th percentile

0.02x

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

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

58th percentile

$79,051

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,382,252

Up $559,784 (+68%) from 2017

Net Assets

Up

$1,364,197

Up $555,257 (+69%) from 2017

Liabilities

Up

$18,055

Up $4,527 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin92nd percentile

Revenue

Up

$1,083,483

Up $717,332 (+196%) from 2017

Expenses

Up

$528,226

Up $187,328 (+55%) from 2017

Net Income

Up

$555,257

Up $530,004 (+2099%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $543,523Liabilities 2011: $88,537Net Assets 2011: $454,9862011Assets 2012: $797,025Liabilities 2012: $76,259Net Assets 2012: $720,7662012Assets 2013: $712,561Liabilities 2013: $2,982Net Assets 2013: $709,5792013Assets 2014: $759,968Liabilities 2014: $9,362Net Assets 2014: $750,6062014Assets 2015: $759,794Liabilities 2015: $8,312Net Assets 2015: $751,4822015Assets 2016: $792,882Liabilities 2016: $9,195Net Assets 2016: $783,6872016Assets 2017: $822,468Liabilities 2017: $13,528Net Assets 2017: $808,9402017Assets 2018: $1,382,252Liabilities 2018: $18,055Net Assets 2018: $1,364,1972018Assets 2019: $1,310,565Liabilities 2019: $14,552Net Assets 2019: $1,296,0132019Assets 2020: $1,304,148Liabilities 2020: $18,081Net Assets 2020: $1,286,0672020Assets 2021: $1,504,862Liabilities 2021: $17,778Net Assets 2021: $1,487,0842021Assets 2022: $1,349,939Liabilities 2022: $0Net Assets 2022: $1,349,9392022Assets 2023: $1,442,499Liabilities 2023: $0Net Assets 2023: $1,442,4992023Assets 2024: $1,490,963Liabilities 2024: $0Net Assets 2024: $1,490,9632024

Highlighted filing

2018

Assets$1,382,252
Liabilities$18,055
Net Assets$1,364,197
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $250,888Expenses 2011: $253,773Net Income 2011: -$2,8852011Revenue 2012: $522,889Expenses 2012: $257,109Net Income 2012: $265,7802012Revenue 2013: $254,106Expenses 2013: $265,293Net Income 2013: -$11,1872013Revenue 2014: $341,268Expenses 2014: $300,241Net Income 2014: $41,0272014Revenue 2015: $302,187Expenses 2015: $301,311Net Income 2015: $8762015Revenue 2016: $328,125Expenses 2016: $295,920Net Income 2016: $32,2052016Revenue 2017: $366,151Expenses 2017: $340,898Net Income 2017: $25,2532017Revenue 2018: $1,083,483Expenses 2018: $528,226Net Income 2018: $555,2572018Revenue 2019: $470,566Expenses 2019: $538,741Net Income 2019: -$68,1752019Revenue 2020: $454,373Expenses 2020: $535,068Net Income 2020: -$80,6952020Revenue 2021: $835,640Expenses 2021: $563,810Net Income 2021: $271,8302021Revenue 2022: $703,950Expenses 2022: $791,812Net Income 2022: -$87,8622022Revenue 2023: $816,366Expenses 2023: $738,208Net Income 2023: $78,1582023Revenue 2024: $770,050Expenses 2024: $727,426Net Income 2024: $42,6242024

Highlighted filing

2018

Revenue$1,083,483
Expenses$528,226
Net Income$555,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,119,754
Mission and Program Overview

Mission

Ruth harbor provides a home for young women where they can reside or come for specific programs to help them through troubled times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$378,886$932,360▲ $553,474
Savings and Temporary Cash Investments$329,372$331,087▲ $1,715
Cash and Non-Interest-Bearing Accounts$62,810$55,337▼ $7,473
Pledges and Grants Receivable$43,134$50,241▲ $7,107
Prepaid Expenses and Deferred Charges$8,266$13,227▲ $4,961
Total Assets$822,468$1,382,252▲ $559,784
Liabilities
Accounts Payable and Accrued Expenses$13,528$18,055▲ $4,527
Total Liabilities$13,528$18,055▲ $4,527
Net Assets / Fund Balance
Unrestricted Net Assets$803,624$1,355,747▲ $552,123
Temporarily Rstr Net Assets$5,316$5,316→ $0
Permanently Rstr Net Assets-$3,134-
Total Net Assets Fund Balance$808,940$1,364,197▲ $555,257
Total Liabilities and Net Assets / Fund Balance$822,468$1,382,252▲ $559,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,649$232,357$971,006
Land$121,131-$121,131
Other Land Buildings$61,498$4,269$65,767
Equipment$11,082$45,342$56,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$3,145▼ $11-$3,134
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark McdougalExecutive DirectorFT$79,051$79,051

Board Members and Trustees

NameTitle
Bill ZookPresident
Becky ZemlickaVice-president
Bill GustoffMember
Lori MillerMember
Carmine BoalSecretary
Joseph MooneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,320
Program Service Revenue
$0
Investment Income
$5,052
Other Revenue
$-31,889
All Other Contributions
$940,894
Change in Net Assets
$555,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,521
Total Revenue per Audited Statements
$1,120,004
Total Revenue per Form 990
$1,083,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,646
Other Expenses$227,580
Total Fundraising Expense$56,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,501$42,476$27,703$184,680
Current Officers, Directors, Trustees, and Key Employees$49,012$18,182$11,857$79,051
All Other Expenses$18,927$6,436$4,124$29,487
Depreciation Depletion$23,417$5,854-$29,271
Payroll Taxes$12,945$4,802$3,132$20,879
Other Employee Benefits$9,942$3,689$2,405$16,036
Advertising$9,260-$6,173$15,433
Other Expenses$10,435$1,304$1,304$13,043
Insurance-$11,771-$11,771
Fees for Services Accounting-$4,100-$4,100
Fees for Services Other-$2,791-$2,791
Office Expenses-$2,578-$2,578
Travel-$1,501-$1,501
Total Functional Expenses$362,858$108,670$56,698$528,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,747
Expenses per Audited Statements$528,226
Total Expenses per Form 990$528,226
Expenses Not Reported on Form 990$36,521
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,271
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$142,474-$25,733-
Walk for Life$26,952-$10,538-
Total Events$169,426-$36,271$-36,271
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board of directors reviews the form 990 with management prior to signing and sending to irs.”

Form 990, Part VI, Section B, Line 15

“Executive director's compensation is evaluated and reviewed by governing board annually.”

Form 990, Part VI, Section C, Line 19

“Financial records and other official documents are available upon request at the organization's office.”

Form 990, Page 6, Part VI, Lines 12, 13, and 14

“The organization continues to develop and review a written conflict of interest policy, whistleblower policy, and written document retention and destruction policy.”

Filing and Contact Details

Filer

Filer Name
Ruth Harbor
EIN
42-1464150
Phone
5152794661
Address
534 - 42ND STREET, DES MOINES, IA 50312

Signing Officer

Name
Mark Mcdougal
Title
Executive Director
Phone
5152794661
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Mcdougal
Formed
1996
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
194

Preparer

Firm
Denman & Company Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
James J Hingtgen
Phone
5152258400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability or asset for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosures in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 36,271.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS 36,271.”

Raw XML AppendixShowing 400 of 454 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/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0208540
IRS990/PYTotalExpensesAmt0340898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0555257
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01744287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.92030
IRS990ScheduleA/PublicSupportTotal170Amt01716776
IRS990ScheduleA/SubstantialContributorsTotAmt027511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01744287
IRS990ScheduleA/TotalSupportAmt01774431
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0738649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971006
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03145
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03134
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250
IRS990ScheduleD/DonatedServicesUseFcltsAmt0250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056424
IRS990ScheduleD/ExpensesNotReportedAmt036521
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0528226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0121131
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121131
IRS990ScheduleD/OtherExpensesIncludedAmt036271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065767
IRS990ScheduleD/OtherRevenueAmt036271
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt036521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01083483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURES IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 36,271.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 36,271.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932360
IRS990ScheduleD/TotalExpensesPerForm990Amt0528226
IRS990ScheduleD/TotalRevenuePerForm990Amt01083483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0169426
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026952
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0142474
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036271
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0142474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169426
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025733
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH MANAGEMENT PRIOR TO SIGNING AND SENDING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S COMPENSATION IS EVALUATED AND REVIEWED BY GOVERNING BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL RECORDS AND OTHER OFFICIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONTINUES TO DEVELOP AND REVIEW A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINES 12, 13, AND 14
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05316
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05316
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0822468
IRS990/TotalAssetsEOYAmt01382252
IRS990/TotalAssetsGrp/BOYAmt0822468
IRS990/TotalAssetsGrp/EOYAmt01382252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01110320
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056698
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013528
IRS990/TotalLiabilitiesEOYAmt018055
IRS990/TotalLiabilitiesGrp/BOYAmt013528
IRS990/TotalLiabilitiesGrp/EOYAmt018055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01364197
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0362858
IRS990/TotalReportableCompFromOrgAmt079051
IRS990/TotalRevenueGrp/ExclusionAmt0-26837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01083483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,252
Liabilities
$18,055
Net assets
$1,364,197
Revenue
$1,083,483
Expenses
$528,226
Net income
$555,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.77$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.82$0.74$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.70$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.49$0.84$0.56$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$0.45$0.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.47$0.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$1.08$0.53$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.33$0.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.30$0.30$0.00
2014Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.34$0.30$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.25$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$0.08$0.72$0.52$0.26$0.27
2011Summary only. Only limited summary data is available for this year.$0.54$0.09$0.45$0.25$0.25$0.00