Civic Intelligence

Empowerhouse

990 • Fiscal year 2015 • EIN 52-1142547

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

PO Box 1007Fredericksburg, VA 22402

(540) 373-9372

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,002,261

Up $275,830 (+10%) from 2014

Net Assets

Up

$2,929,809

Up $270,191 (+10%) from 2014

Liabilities

Up

$72,452

Up $5,639 (+8.4%) from 2014

Revenue

Down

$1,502,719

Down $1,508,953 (-50%) from 2014

Expenses

Up

$1,237,568

Up $99,647 (+8.8%) from 2014

Net Income

Down

$265,151

Down $1,608,600 (-86%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $306,125Liabilities 2010: $39,880Net Assets 2010: $266,2452010Assets 2011: $340,231Liabilities 2011: $37,186Net Assets 2011: $303,0452011Assets 2012: $305,622Liabilities 2012: $50,499Net Assets 2012: $255,1232012Assets 2013: $830,702Liabilities 2013: $44,835Net Assets 2013: $785,8672013Assets 2014: $2,726,431Liabilities 2014: $66,813Net Assets 2014: $2,659,6182014Assets 2015: $3,002,261Liabilities 2015: $72,452Net Assets 2015: $2,929,8092015Assets 2016: $3,295,490Liabilities 2016: $72,107Net Assets 2016: $3,223,3832016Assets 2017: $3,246,844Liabilities 2017: $97,157Net Assets 2017: $3,149,6872017Assets 2018: $3,512,162Liabilities 2018: $120,573Net Assets 2018: $3,391,5892018Assets 2019: $3,412,300Liabilities 2019: $92,448Net Assets 2019: $3,319,8522019Assets 2020: $3,745,614Liabilities 2020: $539,871Net Assets 2020: $3,205,7432020Assets 2021: $3,796,058Liabilities 2021: $158,088Net Assets 2021: $3,637,9702021Assets 2022: $3,695,277Liabilities 2022: $201,321Net Assets 2022: $3,493,9562022Assets 2023: $3,616,294Liabilities 2023: $161,860Net Assets 2023: $3,454,4342023Assets 2024: $3,343,247Liabilities 2024: $374,509Net Assets 2024: $2,968,7382024

Highlighted filing

2015

Assets$3,002,261
Liabilities$72,452
Net Assets$2,929,809

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $733,2262010Revenue 2011: $1,092,312Expenses 2011: $1,055,512Net Income 2011: $36,8002011Expenses 2012: $879,7912012Revenue 2013: $1,516,533Expenses 2013: $985,789Net Income 2013: $530,7442013Revenue 2014: $3,011,672Expenses 2014: $1,137,921Net Income 2014: $1,873,7512014Revenue 2015: $1,502,719Expenses 2015: $1,237,568Net Income 2015: $265,1512015Revenue 2016: $1,593,640Expenses 2016: $1,340,066Net Income 2016: $253,5742016Revenue 2017: $1,583,003Expenses 2017: $1,656,699Net Income 2017: -$73,6962017Revenue 2018: $1,959,698Expenses 2018: $1,716,786Net Income 2018: $242,9122018Revenue 2019: $1,718,895Expenses 2019: $1,821,198Net Income 2019: -$102,3032019Revenue 2020: $2,080,174Expenses 2020: $2,134,993Net Income 2020: -$54,8192020Revenue 2021: $2,497,669Expenses 2021: $2,186,428Net Income 2021: $311,2412021Revenue 2022: $2,265,293Expenses 2022: $2,336,396Net Income 2022: -$71,1032022Revenue 2023: $2,750,221Expenses 2023: $2,842,590Net Income 2023: -$92,3692023Revenue 2024: $2,100,491Expenses 2024: $2,626,894Net Income 2024: -$526,4032024

Highlighted filing

2015

Revenue$1,502,719
Expenses$1,237,568
Net Income$265,151
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$1,544,523
Mission and Program Overview

Mission

Empowerhouse empowers survivors of domestic violence and their children to believe in themselves and build new lives filled with dignity, respect, safety, and hope. We give victims the time, space, and tools to heal their hearts, restore their connections, rebuild their lives, and renew their spirits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,311,958$2,343,390▲ $31,432
Cash and Non-Interest-Bearing Accounts$329,679$546,824▲ $217,145
Pledges and Grants Receivable$70,844$94,668▲ $23,824
Prepaid Expenses and Deferred Charges$15,930$16,219▲ $289
Total Assets$2,731,471$3,002,261▲ $270,790
Other Assets Total$3,060$1,160▼ $1,900
Liabilities
Accounts Payable and Accrued Expenses$66,813$72,452▲ $5,639
Total Liabilities$66,813$72,452▲ $5,639
Net Assets / Fund Balance
Unrestricted Net Assets$2,398,408$2,392,074▼ $6,334
Temporarily Rstr Net Assets$266,250$537,735▲ $271,485
Total Net Assets Fund Balance$2,664,658$2,929,809▲ $265,151
Total Liabilities and Net Assets / Fund Balance$2,731,471$3,002,261▲ $270,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,880$80,559$1,621,439
Land$680,178-$680,178
Other Land Buildings$39,425$37,717$77,142
Leasehold Improvements$42,460$477$42,937
Equipment$15,414$23,846$39,260
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy DavisPresident
Ann LewisDirector
Byron GlaserDirector
Chris RooneyDirector
Dr Chris LillisDirector
Heather FoleyDirector
Laura ThessinDirector
Lori CanovaDirector
Melanie RiceDirector
STEVE D'LUGOSDirector
Sharon SchmidtDirector
Whitney Eck Riley2nd Vice Pre
Ana Garcia ChichesterCo-secretary
Patricia JacksonCo-secretary
Kathleen HarriganPast Preside
Tracy MalloryTreasurer
Jen Wadiak GalatroVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,509
Program Service Revenue
$99,859
Investment Income
$-5,797
Other Revenue
$180,148
All Other Contributions
$562,568
Change in Net Assets
$265,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,719
Revenue Not Reported on Form 990
$24,079
Total Revenue per Audited Statements
$1,526,798
Total Revenue per Form 990
$1,502,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,891
Other Expenses$525,677
Total Fundraising Expense$25,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,545$60,590$15,522$605,657
All Other Expenses$56,200$6,315$1,076$63,591
Other Employee Benefits$52,626$5,850$2,019$60,495
Occupancy$44,907$4,981$1,358$51,246
Payroll Taxes$40,044$4,494$1,201$45,739
Depreciation Depletion$35,278$517$141$35,936
Office Expenses$27,704$2,838$745$31,287
Other Expenses$26,530$953$237$27,720
Insurance$13,687$2,177-$15,864
Travel$10,809$2,197-$13,006
Fees for Services Accounting-$12,212-$12,212
Conferences and Meetings$7,902$876$239$9,017
Fees for Services Other$7,844$685$184$8,713
Advertising$3,901$433$118$4,452
Information Technology--$2,538$2,538
Total Functional Expenses$1,080,646$131,521$25,401$1,237,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,261,647
Expenses per Audited Statements$1,237,568
Total Expenses per Form 990$1,237,568
Expenses Not Reported on Form 990$24,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,227
Fundraising Direct Expenses$24,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Se Empty Bowl$53,752$53,752$1,673$52,079
Se Golf Tournam$41,135$41,135$12,167$28,968
Total Events$129,227$129,227$24,079$105,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board HusbandRenovationsNo$66,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

The empowerhouse board of directors will review the agency tax return before filing with the irs. The finance and audit committee and executive director will engage a firm annually to prepare the financial statements and tax return of empowerhouse. The staff works with the independent firm to complete the reports. As soon as a final draft is available, the executive director will email the 990 document to all of the board members. If a board meeting takes place between availability of the draft return and the filing, the finance and audit committee chair or treasurer will make a motion that the board has reviewed the draft copy before the executive director proceeds with the independent firm to file the tax return. If there is not a board meeting between receiving the draft 990 and filing, the finance and audit chair or the treasurer will poll the board members via email for a response that the return was received and reviewed. Upon receipt of emails of the majority of the board members, the executive director will proceed with the independent firm to file the tax return. The financial statements audit draft will be reviewed by the executive director and the finance and audit committee via email or in person with the independent firm. Upon completion of the financial statements, the independent firm will meet with the finance and audit committee or the board of directors and review the final financial statements and management letter.

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

We do not have a process that monitors compliance of conflict of intererst policy. The staff and volunteers receive a copy of the personnel policies as part of their orientation. The staff sign a statement that they have received it.

Form 990, Page 6, Part VI, Line 15A

The personnel committee hires the executive director and determines the compensation of the e.d. Based on the salary of the prior e.d., the qualifications sought, and the funds budgeted for the position. The offer is made in writing and documented by signature of the candidate.

Form 990, Page 6, Part VI, Line 15B

The other key position, assistant director, is proposed by the executive director and presented to the board annually during the operating budget vote at a regulary scheduled meeting. If increases are sought outside of the regular process, they would be made jointly to the personnel committee and the finance committee and then presented to the board for a vote by motion.

Form 990, Page 6, Part VI, Line 19

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Filing and Contact Details

Filer

Filer Name
Empowerhouse
EIN
52-1142547
Phone
5403739372
Address
PO BOX 1007, FREDERICKSBURG, VA 22402

Signing Officer

Name
Kathy Anderson
Title
Executive Director
Phone
5403739372
Signed
2016-01-25

Organization Details

Principal Officer
Kathy Anderson
Formed
1978
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
55

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Empowerhouse empowers survivors of domestic violence and their children to believe in themselves and build new lives filled with dignity, respect, safety, and hope. We give victims the time, space, and tools to heal their hearts, restore their connections, rebuild their lives, and renew their spirits.

Form 990, Part XI, Line 9

Fundraising expense 24,079 fundraising expense -24,079

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows fasb asc740 in measurement and disclosure of uncertain tax positions. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organizatione exempt from income tax (form 990) for june 30, 2012, 2013, and 2014 are subject to examination by the internal revenue service, generally for three years after they are filed.

Schedule D, Page 4, Part XI, Line 2D

Fundraising expense 24,079

Schedule D, Page 4, Part XII, Line 2D

Fundraising expense 24,079

Schedule D, Page 4, Part XIII

Net assets at june 30, 2014 were restated by 5,040 due to a reduction in prior year accumulated depreciation.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt162ND VICE PRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ProgramServicesAmt027704
IRS990/OfficeExpensesGrp/TotalAmt031287
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05850
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt060495
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt1237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2953
IRS990/OtherExpensesGrp/ProgramServicesAmt0169702
IRS990/OtherExpensesGrp/ProgramServicesAmt131685
IRS990/OtherExpensesGrp/ProgramServicesAmt222282
IRS990/OtherExpensesGrp/ProgramServicesAmt326530
IRS990/OtherExpensesGrp/TotalAmt0169702
IRS990/OtherExpensesGrp/TotalAmt148297
IRS990/OtherExpensesGrp/TotalAmt232096
IRS990/OtherExpensesGrp/TotalAmt327720
IRS990/OtherRevenueMiscGrp/Desc0RELOCATION REIMBURSEMENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075000
IRS990/OtherRevenueTotalAmt075000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605657
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04494
IRS990/PayrollTaxesGrp/ProgramServicesAmt040044
IRS990/PayrollTaxesGrp/TotalAmt045739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016219
IRS990/PrincipalOfficerNm0KATHY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR GROUP SESSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099859
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING INTERVENTION SERVICES TO INCLUDE CERTIFIED BATTERER INTERVENTION PROGRAMS; GROUPS FOR TEEN GUYS, GROUPS FOR TEEN GIRLS, GROUPS FOR CHILDREN CALLED FORGOTTEN VICTIMS, AND OTHERS AS NEEDS ARISE. PROVIDING LEGAL, HEALTH, AND SAFETY COUNSELING AND ADVOCACY FOR FAMILIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0490726
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02796422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3137
IRS990/PYOtherExpensesAmt0501282
IRS990/PYOtherRevenueAmt0124170
IRS990/PYProgramServiceRevenueAmt094217
IRS990/PYRevenuesLessExpensesAmt01878791
IRS990/PYSalariesCompEmpBnftPaidAmt0631599
IRS990/PYTotalExpensesAmt01132881
IRS990/PYTotalRevenueAmt03011672
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0265151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,333
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02796422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01368802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0695610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955152
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0304104
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01333
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt07044495
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02796422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01368802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0695610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07044495
IRS990ScheduleA/TotalSupportAmt07046753
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/BookValueAmt01540880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01621439
IRS990ScheduleD/EquipmentGrp/BookValueAmt015414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039260
IRS990ScheduleD/ExpensesNotReportedAmt024079
IRS990ScheduleD/ExpensesSubtotalAmt01237568
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0680178

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.37$2.97$2.10$2.63$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.16$3.45$2.75$2.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.20$3.49$2.27$2.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$2.50$2.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.54$3.21$2.08$2.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.09$3.32$1.72$1.82$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$1.96$1.72$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.10$3.15$1.58$1.66$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.07$3.22$1.59$1.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.93$1.50$1.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.07$2.66$3.01$1.14$1.87
2013Summary only. Only limited summary data is available for this year.$0.83$0.04$0.79$1.52$0.99$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.88
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.09$1.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.73