Civic Intelligence

At Jacobs Well Inc.

990 • Fiscal year 2016 • EIN 52-1434808

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.ATJACOBSWELL.ORG
323 East 25th StreetBaltimore, MD 21218

(410) 235-8877

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.39x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,013

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$661,924

Down $111,186 (-14%) from 2015

Net Assets

Up

$516,596

Up $89,953 (+21%) from 2015

Liabilities

Down

$145,328

Down $201,139 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$376,744

Down $103,232 (-22%) from 2015

Expenses

Down

$491,482

Down $16,030 (-3.2%) from 2015

Net Income

Down

-$114,738

Down $87,202 (-317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $910,420Liabilities 2011: $365,280Net Assets 2011: $545,1402011Assets 2012: $853,574Liabilities 2012: $395,602Net Assets 2012: $457,9722012Assets 2013: $828,885Liabilities 2013: $377,128Net Assets 2013: $451,7572013Assets 2014: $803,892Liabilities 2014: $344,032Net Assets 2014: $459,8602014Assets 2015: $773,110Liabilities 2015: $346,467Net Assets 2015: $426,6432015Assets 2016: $661,924Liabilities 2016: $145,328Net Assets 2016: $516,5962016Assets 2017: $556,836Liabilities 2017: $120,418Net Assets 2017: $436,4182017Assets 2018: $649,740Liabilities 2018: $104,760Net Assets 2018: $544,9802018Assets 2019: $848,760Liabilities 2019: $110,226Net Assets 2019: $738,5342019Assets 2020: $864,108Liabilities 2020: $117,137Net Assets 2020: $746,9712020Assets 2021: $891,509Liabilities 2021: $188,732Net Assets 2021: $702,7772021Assets 2022: $948,345Liabilities 2022: $184,589Net Assets 2022: $763,7562022Assets 2023: $958,988Liabilities 2023: $185,128Net Assets 2023: $773,8602023Assets 2024: $852,639Liabilities 2024: $196,874Net Assets 2024: $655,7652024Assets 2025: $1,415,456Liabilities 2025: $195,908Net Assets 2025: $1,219,5482025

Highlighted filing

2016

Assets$661,924
Liabilities$145,328
Net Assets$516,596
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $416,256Expenses 2011: $471,101Net Income 2011: -$54,8452011Revenue 2012: $460,062Expenses 2012: $549,365Net Income 2012: -$89,3032012Expenses 2013: $533,8062013Revenue 2014: $509,048Expenses 2014: $523,085Net Income 2014: -$14,0372014Revenue 2015: $479,976Expenses 2015: $507,512Net Income 2015: -$27,5362015Revenue 2016: $376,744Expenses 2016: $491,482Net Income 2016: -$114,7382016Revenue 2017: $366,346Expenses 2017: $449,123Net Income 2017: -$82,7772017Revenue 2018: $558,998Expenses 2018: $447,942Net Income 2018: $111,0562018Revenue 2019: $670,013Expenses 2019: $477,902Net Income 2019: $192,1112019Revenue 2020: $463,501Expenses 2020: $443,344Net Income 2020: $20,1572020Revenue 2021: $545,386Expenses 2021: $505,090Net Income 2021: $40,2962021Revenue 2022: $576,700Expenses 2022: $497,602Net Income 2022: $79,0982022Revenue 2023: $566,464Expenses 2023: $558,857Net Income 2023: $7,6072023Revenue 2024: $458,285Expenses 2024: $582,127Net Income 2024: -$123,8422024Revenue 2025: $1,151,595Expenses 2025: $593,526Net Income 2025: $558,0692025

Highlighted filing

2016

Revenue$376,744
Expenses$491,482
Net Income-$114,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$397,143
Mission and Program Overview

Mission

We work to end the cycle of homelessness for the mentally ill by providing supportive transitional and permanent housing which promotes the dignity and accountability for the individual. Our philosophy of dignity and accountability has made us a model for supportive housing for the mentally ill homeless.

Serving the homeless and poor of baltimore city who suffer from mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,700$524,590▼ $45,110
Investments Other Securities$89,879$61,002▼ $28,877
Pledges and Grants Receivable-$38,197-
Cash and Non-Interest-Bearing Accounts$53,128$16,586▼ $36,542
Savings and Temporary Cash Investments$24,281$14,008▼ $10,273
Prepaid Expenses and Deferred Charges$7,424$5,103▼ $2,321
Accounts Receivable$28,698$775▼ $27,923
Total Assets$773,110$661,924▼ $111,186
Other Assets Total$0$1,663▲ $1,663
Liabilities
Other Liabilities$200,000$0▼ $200,000
Mortgage Notes Payable Secured by Investment Property$110,130$133,816▲ $23,686
Deferred Revenue$14,706--
Accounts Payable and Accrued Expenses$21,631$11,512▼ $10,119
Total Liabilities$346,467$145,328▼ $201,139
Net Assets / Fund Balance
Unrestricted Net Assets$424,049$316,596▼ $107,453
Temporarily Rstr Net Assets$2,594$200,000▲ $197,406
Total Net Assets Fund Balance$426,643$516,596▲ $89,953
Total Liabilities and Net Assets / Fund Balance$773,110$661,924▼ $111,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$477,662$614,017$1,091,679
Other Land Buildings$0$49,765$49,765
Land$46,928-$46,928
Equipment$0$8,853$8,853
Other Securities$58,043--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles L SmithExecutive DirectorFT$66,013$66,013

Board Members and Trustees

NameTitle
Matthew BjonerudPresident
Fred TrenkleVice-president
Colin WilsonDirector
David R GleasonDirector
Leslie MallonDirector
Peter RouchardDirector
Robert BriggsDirector
Tyler ColeDirector
Warren WhiteDirector
Edie TownsendSecretary
Leah Mason-grantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,511
Program Service Revenue
$21,467
Investment Income
$1,929
Other Revenue
$26,837
All Other Contributions
$32,258
Change in Net Assets
$-114,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$376,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,691
Total Revenue per Audited Statements
$381,435
Total Revenue per Form 990
$376,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,210
Salaries, Compensation, and Employee Benefits$194,272
Total Fundraising Expense$22,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$114,408$12,330$382$127,120
Other Salaries and Wages$75,362$15,073$10,047$100,482
Current Officers, Directors, Trustees, and Key Employees$45,417$9,083$6,055$60,555
Depreciation Depletion$45,113--$45,113
Insurance$24,750$1,375$1,375$27,500
Fees for Services Accounting-$20,660-$20,660
Other Employee Benefits$12,484$2,497$1,665$16,646
Payroll Taxes$12,442$2,488$1,659$16,589
All Other Expenses$4,218$2,805$320$7,343
Other Expenses$3,530$379$13$3,922
Office Expenses$1,140$1,140-$2,280
Information Technology$1,038$935$104$2,077
Interest$1,209--$1,209
Conferences and Meetings$277$249$28$554
Fees for Services Legal-$76-$76
Travel$7$6$1$14
Total Functional Expenses$396,035$73,201$22,246$491,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,482
Total Expenses per Audited Statements$491,482
Total Expenses per Form 990$491,482
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,399
Fundraising Gross Income$15,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazz Event$15,683$15,683$2,970$12,713
Total Events$15,683$15,683$20,399$-4,716
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
Yes
Other officer compensation reviewed
No
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 A, Line 8B

“The organization does not have committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 at its regular meeting prior to the form being filed.”

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

“Conflict of interest are monitored once a year in september.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is approved by the board of directors each year.”

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 on-site upon request. The organization also makes its audited financial statements available electronically on its website.”

Filing and Contact Details

Filer

Filer Name
AT JACOB'S WELL INC
EIN
52-1434808
Phone
4102358877
Address
323 EAST 25TH STREET, BALTIMORE, MD 21218

Signing Officer

Name
Matthew Bjonerud
Title
President
Phone
4102358877
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bjonerud
Formed
1986
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
120

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
2045 YORK ROAD STE 300, TIMONIUM, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed since the prior period.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for income tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties, at june 30, 2016 and 2015 for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense and it will classify any related penalties in administrative and general expenses in the statements of activities. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years ending before june 30, 2013.”

Raw XML AppendixShowing 400 of 524 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/LandBldgEquipBasisNetGrp/EOYAmt0524590
IRS990/LandBldgEquipCostOrOtherBssAmt01197225
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WORK TO END THE CYCLE OF HOMELESSNESS FOR THE MENTALLY ILL BY PROVIDING SUPPORTIVE TRANSITIONAL AND PERMANENT HOUSING WHICH PROMOTES THE DIGNITY AND ACCOUNTABILITY FOR THE INDIVIDUAL. OUR PHILOSOPHY OF DIGNITY AND ACCOUNTABILITY HAS MADE US A MODEL FOR SUPPORTIVE HOUSING FOR THE MENTALLY ILL HOMELESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133816
IRS990/NetAssetsOrFundBalancesBOYAmt0426643
IRS990/NetAssetsOrFundBalancesEOYAmt0516596
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4716
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030490
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04691
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0382
IRS990/OccupancyGrp/ManagementAndGeneralAmt012330
IRS990/OccupancyGrp/ProgramServicesAmt0114408
IRS990/OccupancyGrp/TotalAmt0127120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01140
IRS990/OfficeExpensesGrp/ProgramServicesAmt01140
IRS990/OfficeExpensesGrp/TotalAmt02280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01663
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016646
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/FundraisingAmt1264
IRS990/OtherExpensesGrp/FundraisingAmt2228
IRS990/OtherExpensesGrp/FundraisingAmt313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3379
IRS990/OtherExpensesGrp/ProgramServicesAmt031248
IRS990/OtherExpensesGrp/ProgramServicesAmt112548
IRS990/OtherExpensesGrp/ProgramServicesAmt210844
IRS990/OtherExpensesGrp/ProgramServicesAmt33530
IRS990/OtherExpensesGrp/TotalAmt034720
IRS990/OtherExpensesGrp/TotalAmt113208
IRS990/OtherExpensesGrp/TotalAmt211414
IRS990/OtherExpensesGrp/TotalAmt33922
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01063
IRS990/OtherRevenueTotalAmt01063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100482
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02488
IRS990/PayrollTaxesGrp/ProgramServicesAmt012442
IRS990/PayrollTaxesGrp/TotalAmt016589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05103
IRS990/PrincipalOfficerNm0MATTHEW BJONERUD
IRS990/PriorPeriodAdjustmentsAmt0200000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021467
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02235
IRS990/PYOtherExpensesAmt0319628
IRS990/PYOtherRevenueAmt0-1215
IRS990/PYProgramServiceRevenueAmt022756
IRS990/PYRevenuesLessExpensesAmt0-27536
IRS990/PYSalariesCompEmpBnftPaidAmt0187884
IRS990/PYTotalExpensesAmt0507512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030490
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt053020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02156628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040127
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92550
IRS990ScheduleA/PublicSupportPY170Pct00.92910
IRS990ScheduleA/PublicSupportTotal170Amt02156628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02156628
IRS990ScheduleA/TotalSupportAmt02330182
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/BookValueAmt0477662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0614017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01091679
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046928
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049765
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt158043
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt04691

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,924
Liabilities
$145,328
Net assets
$516,596
Revenue
$376,744
Expenses
$491,482
Net income
-$114,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.22$1.15$0.59$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.66$0.46$0.58$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.57$0.56$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.76$0.58$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$0.55$0.51$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.75$0.46$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.67$0.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$0.56$0.45$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.37$0.45$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.52$0.38$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.43$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$0.51$0.52$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.38$0.45$0.53
2012Summary only. Only limited summary data is available for this year.$0.85$0.40$0.46$0.46$0.55$0.09
2011Summary only. Only limited summary data is available for this year.$0.91$0.37$0.55$0.42$0.47$0.05