Civic Intelligence

Rebuilding Together Montgomery County Inc.

990 • Fiscal year 2016 • EIN 52-1667026

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.REBUILDINGTOGETHERMC.ORG
18225-a Flower Hill WayGaithersburg, MD 20879

(301) 947-9400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,168

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$383,557

Up $79,150 (+26%) from 2015

Net Assets

Up

$313,740

Up $56,092 (+22%) from 2015

Liabilities

Up

$69,817

Up $23,058 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Down

$948,753

Down $82,836 (-8.0%) from 2015

Expenses

Down

$892,661

Down $101,094 (-10%) from 2015

Net Income

Up

$56,092

Up $18,258 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $307,518Liabilities 2011: $126,536Net Assets 2011: $180,9822011Assets 2012: $258,470Liabilities 2012: $85,912Net Assets 2012: $172,5582012Assets 2013: $205,491Liabilities 2013: $50,958Net Assets 2013: $154,5332013Assets 2014: $288,384Liabilities 2014: $68,569Net Assets 2014: $219,8152014Assets 2015: $304,407Liabilities 2015: $46,759Net Assets 2015: $257,6482015Assets 2016: $383,557Liabilities 2016: $69,817Net Assets 2016: $313,7402016Assets 2017: $365,598Liabilities 2017: $27,917Net Assets 2017: $337,6812017Assets 2018: $244,695Liabilities 2018: $33,253Net Assets 2018: $211,4422018Assets 2019: $262,426Liabilities 2019: $46,755Net Assets 2019: $215,6712019Assets 2020: $412,446Liabilities 2020: $234,109Net Assets 2020: $178,3372020Assets 2021: $527,464Liabilities 2021: $290,857Net Assets 2021: $236,6072021Assets 2022: $841,323Liabilities 2022: $186,125Net Assets 2022: $655,1982022Assets 2023: $1,103,690Liabilities 2023: $313,759Net Assets 2023: $789,9312023Assets 2024: $1,741,186Liabilities 2024: $526,127Net Assets 2024: $1,215,0592024Assets 2025: $1,551,464Liabilities 2025: $450,788Net Assets 2025: $1,100,6762025

Highlighted filing

2016

Assets$383,557
Liabilities$69,817
Net Assets$313,740
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $908,157Expenses 2011: $953,676Net Income 2011: -$45,5192011Revenue 2012: $1,035,728Expenses 2012: $1,044,152Net Income 2012: -$8,4242012Revenue 2013: $883,653Expenses 2013: $901,678Net Income 2013: -$18,0252013Revenue 2014: $1,075,282Expenses 2014: $1,010,000Net Income 2014: $65,2822014Revenue 2015: $1,031,589Expenses 2015: $993,755Net Income 2015: $37,8342015Revenue 2016: $948,753Expenses 2016: $892,661Net Income 2016: $56,0922016Revenue 2017: $916,902Expenses 2017: $892,961Net Income 2017: $23,9412017Revenue 2018: $836,918Expenses 2018: $963,157Net Income 2018: -$126,2392018Revenue 2019: $837,490Expenses 2019: $833,261Net Income 2019: $4,2292019Revenue 2020: $844,595Expenses 2020: $881,929Net Income 2020: -$37,3342020Revenue 2021: $1,131,681Expenses 2021: $1,073,411Net Income 2021: $58,2702021Revenue 2022: $1,634,994Expenses 2022: $1,216,403Net Income 2022: $418,5912022Revenue 2023: $1,470,160Expenses 2023: $1,335,427Net Income 2023: $134,7332023Revenue 2024: $2,528,825Expenses 2024: $2,156,934Net Income 2024: $371,8912024Revenue 2025: $1,999,782Expenses 2025: $2,057,426Net Income 2025: -$57,6442025

Highlighted filing

2016

Revenue$948,753
Expenses$892,661
Net Income$56,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,023,883
Mission and Program Overview

Mission

Repairing homes, revitalizing communities, rebuilding lives.

Provided home repairs to assist low-income homeowners, particularly the ederly & disabled, to remain in their homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$83,636$152,446▲ $68,810
Cash and Non-Interest-Bearing Accounts$134,527$151,170▲ $16,643
Savings and Temporary Cash Investments$51,717$52,016▲ $299
Prepaid Expenses and Deferred Charges$26,214$14,527▼ $11,687
Land, Buildings, and Equipment, Net$6,869$11,403▲ $4,534
Accounts Receivable-$301-
Total Assets$304,407$383,557▲ $79,150
Other Assets Total$1,444$1,694▲ $250
Liabilities
Accounts Payable and Accrued Expenses$40,428$66,390▲ $25,962
Other Liabilities$6,331$3,427▼ $2,904
Total Liabilities$46,759$69,817▲ $23,058
Net Assets / Fund Balance
Unrestricted Net Assets$257,648$280,634▲ $22,986
Temporarily Rstr Net Assets-$33,106-
Total Net Assets Fund Balance$257,648$313,740▲ $56,092
Total Liabilities and Net Assets / Fund Balance$304,407$383,557▲ $79,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$39,101$39,101
Equipment$11,403$20,593$31,996
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina JohnsonExecutive DirectorFT$83,168$83,168

Board Members and Trustees

NameTitle
Robert KingPresident
Christina MorelliVice President
David AndersonVice President
Robert StewartVice President/pres Elect
Brian PettitDirector
Christopher ConlonDirector
Frank BentzDirector
Jerry LiuDirector
Jocelyn JohnsonDirector
Sam StiebelDirector
Stuart SteinDirector
Anne Marie MelhertSecretary
Howard MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$857,419
Program Service Revenue
$0
Investment Income
$580
Other Revenue
$90,754
All Other Contributions
$408,673
Change in Net Assets
$56,092

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
Other Non Cash Contri Table44$58,452Fair Market Value (FMV) at Time of Contr
Total Noncash Contributions44$58,452-

Audited Revenue Reconciliation

Revenue per Audited Statements
$948,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$336,581
Total Revenue per Audited Statements
$1,285,334
Total Revenue per Form 990
$948,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,946
Salaries, Compensation, and Employee Benefits$429,715
Total Fundraising Expense$123,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,162$61,543$51,291$279,996
Current Officers, Directors, Trustees, and Key Employees$29,109$29,109$24,950$83,168
Other Employee Benefits$16,701$9,481$6,793$32,975
Fees for Services Other$14,845$8,105$6,958$29,908
Payroll Taxes$16,817$6,394$4,587$27,798
All Other Expenses$13,174$5,955$3,594$22,723
Occupancy$10,593$4,027$2,889$17,509
Other Expenses$9,270$3,524$2,528$15,322
Insurance$12,086--$12,086
Fees for Services Accounting$3,570$3,465$3,465$10,500
Office Expenses$6,141$2,335$1,675$10,151
Pension Plan Contributions$2,927$1,661$1,190$5,778
Depreciation Depletion$2,611$993$712$4,316
Conferences and Meetings$739$716$716$2,171
Travel$1,280$487$349$2,116
Advertising$554$211$151$916
Total Functional Expenses$631,117$138,006$123,538$892,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,229,242
Expenses per Audited Statements$892,661
Total Expenses per Form 990$892,661
Expenses Not Reported on Form 990$336,581
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 Gross Income$165,884
Fundraising Direct Expenses$75,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Playhouse Auction$67,532$67,532$25,906$41,626
Golf Outing$46,618$46,618$26,765$19,853
Total Events$165,884$165,884$75,130$90,754
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
-OWNED BY A BOARD MEMBER'S FAMILYOffice RentNo$17,325
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$3,460
Medical Insurance Liability$112
Simple Plan Liability$87
Shell$39
Purchase Power$32
Accrued Expenses$-9
Staples$-103
Monument Visa$-191
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
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 11

“Organization's process to review form 990 draft form 990 is reviewed by board members as presented by the executive director and treasurer. Revisions made if applicable, then final version of return is reviewed by the executive director and treasurer.”

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

“Enforcement of conflicts policy all new board members are given the policy for conflicts of interest and explanations of the policy at new member orientation. The forms are distributed to board members at the start of each fiscal year and are signed and turned in to the executive director.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official compensation of executive director is subject to the review of board members. Compensation process for officers compensation of other key employees are subject to the review of board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request and through guidestar online.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Montgomery
EIN
52-1667026
Phone
3019479400
Address
18225-A FLOWER HILL WAY, GAITHERSBURG, MD 20879

Signing Officer

Name
Christina Betancourt Johnson
Title
Executive Director
Phone
3019332700
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Betancourt John
Formed
1990
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
10
Volunteers
652

Preparer

Firm
Mister Burton & French LLC
Address
307 INTERNATIONAL CIR 570, HUNT VALLEY, MD 21030
Preparer
Michele Armstrong
Phone
4107719040
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Some volunteers assist with construction and fundraising activities, and others contribute time for legal services, construction management, etc.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 540 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/Desc0AT REBUILDING TOGETHER MONTGOMERY COUNTY ("RTMC"), WE BRING VOLUNTEERS AND COMMUNITIES TOGETHER TO IMPROVE THE HOMES AND LIVES OF LOW-INCOME HOMEOWNERS. WE PURSUE OUR MISSION BY PROVIDING FREE CRITICAL HOME REPAIRS, ENERGY EFFICIENCY UPGRADES, AND ACCESSIBILITY MODIFICATIONS TO MONTGOMERY COUNTY'S MOST VULNERABLE RESIDENTS - THE ELDERLY, INDIVIDUALS WITH DISABILITIES, DISABLED VETERANS, AND FAMILIES LIVING WITH YOUNG CHILDREN. OUR LARGEST ACCOMPLISHMENTS INCLUDE MAKING MORE THAN 350 HOME VISITS TO COMPLETELY RENOVATE THE HOMES OF OUR CLIENTS. THESE SERVICES DIRECTLY IMPACT OUR NEIGHBORS IN NEED AND OUR NEIGHBORHOODS, BY PRESERVING AFFORDABLE HOUSING, PREVENTING HOMELESSNESS AND PROVIDING MORE STABLE COMMUNITIES ACROSS MONTGOMERY COUNTY, MARYLAND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT/PRES ELECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt075130
IRS990/FundraisingGrossIncomeAmt0165884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0448746
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01023883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012086
IRS990/InsuranceGrp/TotalAmt012086
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0580
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011403
IRS990/LandBldgEquipCostOrOtherBssAmt071097
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE AND HEALTHLY HOUSING FOR LOW INCOME HOMEOWNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0257648
IRS990/NetAssetsOrFundBalancesEOYAmt0313740
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090754
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090754
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt058452
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02889
IRS990/OccupancyGrp/ManagementAndGeneralAmt04027
IRS990/OccupancyGrp/ProgramServicesAmt010593
IRS990/OccupancyGrp/TotalAmt017509
IRS990/OfficeExpensesGrp/FundraisingAmt01675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02335
IRS990/OfficeExpensesGrp/ProgramServicesAmt06141
IRS990/OfficeExpensesGrp/TotalAmt010151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01444
IRS990/OtherAssetsTotalGrp/EOYAmt01694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032975
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS: PROJ
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS: CRIT
IRS990/OtherExpensesGrp/Desc2CONTRIBUTED
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011690
IRS990/OtherExpensesGrp/FundraisingAmt12528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03524
IRS990/OtherExpensesGrp/ProgramServicesAmt0195673
IRS990/OtherExpensesGrp/ProgramServicesAmt181103
IRS990/OtherExpensesGrp/ProgramServicesAmt246762
IRS990/OtherExpensesGrp/ProgramServicesAmt39270
IRS990/OtherExpensesGrp/TotalAmt0195673
IRS990/OtherExpensesGrp/TotalAmt181103
IRS990/OtherExpensesGrp/TotalAmt258452
IRS990/OtherExpensesGrp/TotalAmt315322
IRS990/OtherLiabilitiesGrp/BOYAmt06331
IRS990/OtherLiabilitiesGrp/EOYAmt03427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279996
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06394
IRS990/PayrollTaxesGrp/ProgramServicesAmt016817
IRS990/PayrollTaxesGrp/TotalAmt027798
IRS990/PensionPlanContributionsGrp/FundraisingAmt01190
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02927
IRS990/PensionPlanContributionsGrp/TotalAmt05778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014527
IRS990/PrincipalOfficerNm0CHRISTINA BETANCOURT JOHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0994770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0599
IRS990/PYOtherExpensesAmt0586638
IRS990/PYOtherRevenueAmt036220
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037834
IRS990/PYSalariesCompEmpBnftPaidAmt0407117
IRS990/PYTotalExpensesAmt0993755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0983244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0823193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0913167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04571793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0165884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0138136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0169725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0638293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57770
IRS990ScheduleA/PublicSupportPY170Pct00.57040
IRS990ScheduleA/PublicSupportTotal170Amt03012304
IRS990ScheduleA/SubstantialContributorsTotAmt01559489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0857419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0823193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0913167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04571793
IRS990ScheduleA/TotalSupportAmt05213944
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/DonatedServicesAndUseFcltsAmt0336581
IRS990ScheduleD/EquipmentGrp/BookValueAmt011403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031996
IRS990ScheduleD/ExpensesNotReportedAmt0336581
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0892661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-9
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE PLAN LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEDICAL INSURANCE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHELL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MONUMENT VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6STAPLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7PURCHASE POWER

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Filings

Displayed year

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

Open filing
Assets
$383,557
Liabilities
$69,817
Net assets
$313,740
Revenue
$948,753
Expenses
$892,661
Net income
$56,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.45$1.10$2.00$2.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.53$1.22$2.53$2.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$1.47$1.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.66$1.63$1.22$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.29$0.24$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.18$0.84$0.88$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.22$0.84$0.83$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.84$0.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.92$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.95$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.26$1.03$0.99$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.08$1.01$0.07
2013Summary only. Only limited summary data is available for this year.$0.21$0.05$0.15$0.88$0.90$0.02
2012Summary only. Only limited summary data is available for this year.$0.26$0.09$0.17$1.04$1.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$0.91$0.95$0.05