Civic Intelligence

Miriam Foundation

990 • Fiscal year 2020 • EIN 43-0667478

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.MIRIAMSTL.ORG
1138 N Warson RoadSt Louis, MO 63132

(314) 962-6059

Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.75x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$186,392

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

62%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$31,275,816

Flat from 2020

Net Assets

Flat

$21,606,468

Flat from 2020

Liabilities

Flat

$9,669,348

Flat from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Flat

$12,965,853

Flat from 2020

Expenses

Flat

$8,540,131

Flat from 2020

Net Income

Flat

$4,425,722

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,538,332Liabilities 2011: $1,304,851Net Assets 2011: $7,233,4812011Assets 2012: $8,573,951Liabilities 2012: $1,234,178Net Assets 2012: $7,339,7732012Assets 2013: $9,036,434Liabilities 2013: $1,129,903Net Assets 2013: $7,906,5312013Assets 2014: $9,984,580Liabilities 2014: $1,114,335Net Assets 2014: $8,870,2452014Assets 2015: $10,245,960Liabilities 2015: $892,302Net Assets 2015: $9,353,6582015Assets 2016: $15,872,821Liabilities 2016: $1,048,549Net Assets 2016: $14,824,2722016Assets 2017: $17,140,993Liabilities 2017: $1,086,110Net Assets 2017: $16,054,8832017Assets 2018: $21,485,815Liabilities 2018: $3,715,262Net Assets 2018: $17,770,5532018Assets 2019: $21,609,800Liabilities 2019: $4,069,459Net Assets 2019: $17,540,3412019Assets 2020: $31,275,816Liabilities 2020: $9,669,348Net Assets 2020: $21,606,4682020Assets 2020: $31,275,816Liabilities 2020: $9,669,348Net Assets 2020: $21,606,4682020Assets 2021: $35,729,458Liabilities 2021: $9,875,482Net Assets 2021: $25,853,9762021Assets 2022: $34,048,534Liabilities 2022: $8,128,763Net Assets 2022: $25,919,7712022Assets 2023: $34,108,082Liabilities 2023: $7,293,212Net Assets 2023: $26,814,8702023

Highlighted filing

2020

Assets$31,275,816
Liabilities$9,669,348
Net Assets$21,606,468
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,195,8672011Expenses 2012: $3,545,0912012Expenses 2013: $3,714,1952013Revenue 2014: $4,436,188Expenses 2014: $4,087,893Net Income 2014: $348,2952014Revenue 2015: $6,361,345Expenses 2015: $4,569,820Net Income 2015: $1,791,5252015Revenue 2016: $11,135,588Expenses 2016: $5,404,706Net Income 2016: $5,730,8822016Revenue 2017: $7,415,377Expenses 2017: $6,791,711Net Income 2017: $623,6662017Revenue 2018: $9,133,012Expenses 2018: $7,800,794Net Income 2018: $1,332,2182018Revenue 2019: $8,016,021Expenses 2019: $8,245,980Net Income 2019: -$229,9592019Revenue 2020: $12,965,853Expenses 2020: $8,540,131Net Income 2020: $4,425,7222020Revenue 2020: $12,965,853Expenses 2020: $8,540,131Net Income 2020: $4,425,7222020Revenue 2021: $12,133,437Expenses 2021: $8,702,346Net Income 2021: $3,431,0912021Revenue 2022: $11,480,002Expenses 2022: $9,597,384Net Income 2022: $1,882,6182022Revenue 2023: $11,555,086Expenses 2023: $11,633,939Net Income 2023: -$78,8532023

Highlighted filing

2020

Revenue$12,965,853
Expenses$8,540,131
Net Income$4,425,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.2
Gross Receipts
$15,818,172
Mission and Program Overview

Mission

Miriam improves the quality of life for children with learning differences and their families through innovative and comprehensive programs.

Miriam improves the quality of life for children with learning differences and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,601,403$15,062,205▲ $7,460,802
Investments in Publicly Traded Securities$9,907,902$9,762,828▼ $145,074
Pledges and Grants Receivable$1,552,456$3,933,144▲ $2,380,688
Savings and Temporary Cash Investments$1,868,802$1,811,605▼ $57,197
Cash and Non-Interest-Bearing Accounts$424,773$538,195▲ $113,422
Prepaid Expenses and Deferred Charges$98,183$106,748▲ $8,565
Accounts Receivable$156,281$61,091▼ $95,190
Total Assets$21,609,800$31,275,816▲ $9,666,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,033,191$6,836,783▲ $3,803,592
Accounts Payable and Accrued Expenses$547,448$1,242,596▲ $695,148
Unsecured Notes Loans Payable-$1,091,300-
Deferred Revenue$485,347$495,390▲ $10,043
Other Liabilities$3,473$3,279▼ $194
Total Liabilities$4,069,459$9,669,348▲ $5,599,889
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,689,117$12,204,976▲ $4,515,859
Net Assets Without Donor Restrictions$9,851,224$9,401,492▼ $449,732
Total Net Assets Fund Balance$17,540,341$21,606,468▲ $4,066,127
Total Liabilities and Net Assets / Fund Balance$21,609,800$31,275,816▲ $9,666,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,439,054$2,491,991$16,931,045
Equipment$617,406$608,783$1,226,189
Leasehold Improvements$5,745$278,158$283,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$4,328,056$2,109,334▼ $15,911-$6,242,978
2018$4,156,021$250,815▲ $89,724-$4,328,056
2017$4,077,377$36,438▲ $272,413-$4,156,021
2016$3,557,261$317,225▲ $417,048-$4,077,377
2015$3,150,095$636,564▼ $50,953-$3,557,261
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ThorpExecutive DirectorFT$128,260$58,132$186,392
Susan JacksonHead of SchoolFT$115,659$14,232$129,891
Cyndi LudwinskiDirector of Fin/admFT$92,595$1,429$94,024

Board Members and Trustees

NameTitle
Laurie CaroImmediate Past President
Susie LutenPresident
Trish WinchellPresident Elect
Adrien WebbDirector
Angela M VitaleDirector
Barbara SilverDirector
Barry Rounds LaneDirector
Carol CohenDirector
Carol WaltonDirector
Dan BindlerDirector
Ida EarlyDirector
Jay GolderDirector
Jeffrey KornDirector
Joni KarandjeffDirector
Judi ScissorsDirector
Judy ZafftDirector
Lanie GoldenbergDirector
Larry LangsamDirector
Linda KintzDirector
Margaret DorfDirector
Marti ReichmanDirector
Ray HerefordDirector
Robert JonesDirector
Stephanie DeplantyDirector
Steve RosenblumDirector
Linda EstellAt-large
Andy GreenbergSecretary
Phil MainquistVP of Administration
Kristen BowserVP of Development
Karen TeitelbaumVP of Programs

Highest Paid Contractors

ContractorServicesLocationCompensation
Raineri ConstructionConstruction1300 HAMPTON AVENUE, St Louis, MO 63139$936,335
Bond Architects INCArchitecture222 S CENTRAL AVENUE STE 501, St Louis, MO 63105$193,196
Revenue and Support

Revenue Composition

Contributions and Grants
$5,461,744
Program Service Revenue
$6,976,492
Investment Income
$263,801
Other Revenue
$263,816
All Other Contributions
$5,435,444
Change in Net Assets
$4,425,722

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$147,300Publicly Traded Exchange
Other Non Cash Contri Table102$13,685Comparable Sales
Total Noncash Contributions114$160,985-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,127,189
Revenue Not Reported on Financial Statements
$1,838,664
Revenue Not Reported on Form 990
$-199,466
Other Revenue Adjustments
$1,810,655
Total Revenue per Audited Statements
$10,927,723
Total Revenue per Form 990
$12,965,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,216,836
Grants and Similar Amounts Paid$1,810,655
Other Expenses$1,512,640
Total Fundraising Expense$303,886
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,912,613$336,065$137,557$4,386,235
Grants to Domestic Individuals$1,810,655--$1,810,655
Depreciation Depletion$458,136$13,456$6,132$477,724
Occupancy$348,126$36,317$15,059$399,502
Payroll Taxes$308,778$32,471$13,095$354,344
Current Officers, Directors, Trustees, and Key Employees$43,104$181,472$43,104$267,680
Office Expenses$172,782$18,213$46,170$237,165
Other Employee Benefits$151,797$17,726$9,932$179,455
Fees for Services Other$48,655$25,351$23,537$97,543
Information Technology$73,585$9,916$3,215$86,716
Advertising$57,860$560$597$59,017
Insurance$37,222$1,813$744$39,779
Pension Plan Contributions$24,841$3,280$1,001$29,122
Interest$25,973$2,571$128$28,672
Fees for Service Investment Mgmnt Fees-$28,009-$28,009
Conferences and Meetings$16,369$1,226$3,615$21,210
Fees for Services Accounting-$19,550-$19,550
Other Expenses$11,911--$11,911
Fees for Services Legal$4,261$1,581-$5,842
Total Functional Expenses$7,506,668$729,577$303,886$8,540,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,540,131
Total Expenses per Audited Statements$6,861,596
Expenses per Audited Statements$6,701,467
Expenses Not Reported on Financial Statements$1,838,664
Other Expense Adjustments$1,810,655
Expenses Not Reported on Form 990$160,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,022
Fundraising Direct Expenses$21,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$42,424$16,124$14,261$1,863
Baseball Game$7,730$7,730$5,645$2,085
Total Events$51,322$25,022$21,063$3,959
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Payable$3,279
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 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The organization provides a draft copy of the 990 to the finance committee for approval. Any necessary changes are communicated and incorporated into the return prior to filing with irs. Once the draft 990 is approved by the finance committee, an electronic copy is provided to the entire board of directors prior to filing with irs.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews the conflict of interest policy with the board members and they document receipt. This includes disclosure of any relationships or activities that could be considered a conflict.”

Form 990, Part VI, Section B, Line 15

“The salary of the executive director is reviewed annually by the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Miriam Foundation
EIN
43-0667478
Phone
3149626059
Address
1138 N WARSON ROAD, ST LOUIS, MO 63132

Signing Officer

Name
William J Florent
Title
Interim Executive Director
Phone
3149626059
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Florent
Formed
1955
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
237
Volunteers
200

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to the covid-19 pandemic, miriam school and miriam academy conducted remote/distance learning from mid-march through the end of the 2019-2020 school year. Miriam learning center provided teleservices when available. In addition, the summer camp program scheduled for june 2020 was cancelled due to the pandemic.”

FORM 990, PART XI, LINE 9:

“Bad debt expense -158,465. Recovery of previously written off pledge receivable 32,279. Change in split-interest value -346.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Miriam foundation is organized as a missouri nonprofit corporations and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as organizations described in irc section 501(c)(3), qualify for the charitable contribution deduction under irc sections 170(b)(1)(a)(ii), and have been determined not to be private foundations under irc sections 509(a)(1) and (3). Annually miriam foundation is required to file a return of organization exempt from income tax (form 990) with the irs. In addition, miriam is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Miriam has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. Miriam has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, miriam has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Recovery of previously written off pledge receivable 32,279. Change in split-interest agreement value -346. Loss on disposal of fixed assets 1,664.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against revenue in f/s 1,810,655.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 158,465. Loss on disposal of fixed assets 1,664.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance netted against revenue in f/s 1,810,655.”

Raw XML AppendixShowing 400 of 819 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/Desc0MIRIAM SCHOOL: MIRIAM OPERATES AN INDEPENDENT SCHOOL FOR 104 CHILDREN AGES PRE-K THROUGH 8TH GRADE WITH LEARNING DIFFERENCES IN THE AREA OF SPEECH, LANGUAGE, MOTOR, SENSORY, ATTENTION, ACADEMICS, OR SOCIAL COMMUNICATION. CLASSROOM SIZES ARE MAINTAINED AT LOW STUDENT TO TEACHER RATIOS TO OPTIMIZE EACH CHILD'S ABILITY TO LEARN.
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IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN TEITELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL MAINQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE CARO
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA ESTELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN BINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE DEPLANTY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET DORF
IRS990/Form990PartVIISectionAGrp/PersonNm12IDA EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm13LANIE GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14JAY GOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm15RAY HEREFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17JONI KARANDJEFF
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA KINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY KORN
IRS990/Form990PartVIISectionAGrp/PersonNm20BARRY ROUNDS LANE
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY LANGSAM
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTI REICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm24JUDI SCISSORS
IRS990/Form990PartVIISectionAGrp/PersonNm25BARBARA SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm26ANGELA M VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm27CAROL WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm28ADRIEN WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm29JUDY ZAFFT
IRS990/Form990PartVIISectionAGrp/PersonNm30ANDREW THORP
IRS990/Form990PartVIISectionAGrp/PersonNm31CYNDI LUDWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN JACKSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF FIN/ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt32HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt021063
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IRS990/GainOrLossGrp/OtherAmt0-1664
IRS990/GainOrLossGrp/SecuritiesAmt0522
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01813
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IRS990/InterestGrp/ProgramServicesAmt025973
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IRS990/InvestmentIncomeGrp/ExclusionAmt0264943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264943
IRS990/InvestmentInJointVentureInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,275,816
Liabilities
$9,669,348
Net assets
$21,606,468
Revenue
$12,965,853
Expenses
$8,540,131
Net income
$4,425,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.1$7.29$26.8$11.6$11.6$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$8.13$25.9$11.5$9.60$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$9.88$25.9$12.1$8.70$3.43
2020Detailed filing. Detailed filing data is available for this year.$31.3$9.67$21.6$13.0$8.54$4.43
2020Summary only. Only limited summary data is available for this year.$31.3$9.67$21.6$13.0$8.54$4.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$4.07$17.5$8.02$8.25$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$3.72$17.8$9.13$7.80$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.09$16.1$7.42$6.79$0.62
2016Detailed filing. Detailed filing data is available for this year.$15.9$1.05$14.8$11.1$5.40$5.73
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.89$9.35$6.36$4.57$1.79
2014Detailed filing. Detailed filing data is available for this year.$9.98$1.11$8.87$4.44$4.09$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$1.13$7.91$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$1.23$7.34$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.30$7.23$3.20