Civic Intelligence

Our House Inc.

990 • Fiscal year 2016 • EIN 52-1679448

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.OUR-HOUSE.ORG

View Organization Page

19715 Zion RoadBrookeville, MD 20833-1505

(301) 519-1019

Siviq Scores

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

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.57x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,489,538

Up $1,571,939 (+40%) from 2015

Net Assets

Up

$4,280,253

Up $938,475 (+28%) from 2015

Liabilities

Up

$1,209,285

Up $633,464 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin91st percentile

Revenue

Up

$2,129,020

Up $335,239 (+19%) from 2015

Expenses

Down

$1,142,503

Down $84,543 (-6.9%) from 2015

Net Income

Up

$986,517

Up $419,782 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,452,778Liabilities 2010: $650,973Net Assets 2010: $1,801,8052010Assets 2011: $2,432,749Liabilities 2011: $648,883Net Assets 2011: $1,783,8662011Assets 2012: $2,750,066Liabilities 2012: $667,291Net Assets 2012: $2,082,7752012Assets 2013: $2,761,771Liabilities 2013: $726,292Net Assets 2013: $2,035,4792013Assets 2014: $3,376,680Liabilities 2014: $601,637Net Assets 2014: $2,775,0432014Assets 2015: $3,917,599Liabilities 2015: $575,821Net Assets 2015: $3,341,7782015Assets 2016: $5,489,538Liabilities 2016: $1,209,285Net Assets 2016: $4,280,2532016Assets 2017: $5,320,951Liabilities 2017: $1,606,098Net Assets 2017: $3,714,8532017Assets 2018: $5,308,544Liabilities 2018: $1,576,787Net Assets 2018: $3,731,7572018Assets 2019: $5,184,737Liabilities 2019: $1,520,701Net Assets 2019: $3,664,0362019Assets 2020: $5,120,602Liabilities 2020: $1,488,379Net Assets 2020: $3,632,2232020Assets 2021: $4,949,838Liabilities 2021: $1,446,397Net Assets 2021: $3,503,4412021Assets 2022: $4,785,360Liabilities 2022: $1,386,998Net Assets 2022: $3,398,3622022

Highlighted filing

2016

Assets$5,489,538
Liabilities$1,209,285
Net Assets$4,280,253
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,082,2942010Expenses 2011: $1,074,1252011Expenses 2012: $1,088,9132012Expenses 2013: $1,131,4362013Revenue 2014: $2,093,883Expenses 2014: $1,354,319Net Income 2014: $739,5642014Revenue 2015: $1,793,781Expenses 2015: $1,227,046Net Income 2015: $566,7352015Revenue 2016: $2,129,020Expenses 2016: $1,142,503Net Income 2016: $986,5172016Revenue 2017: $1,007,404Expenses 2017: $1,561,037Net Income 2017: -$553,6332017Revenue 2018: $1,160,203Expenses 2018: $1,143,299Net Income 2018: $16,9042018Revenue 2019: $1,144,898Expenses 2019: $1,212,619Net Income 2019: -$67,7212019Revenue 2020: $1,316,857Expenses 2020: $1,348,670Net Income 2020: -$31,8132020Revenue 2021: $1,261,874Expenses 2021: $1,390,656Net Income 2021: -$128,7822021Revenue 2022: $1,241,460Expenses 2022: $1,330,807Net Income 2022: -$89,3472022

Highlighted filing

2016

Revenue$2,129,020
Expenses$1,142,503
Net Income$986,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,130,542
Mission and Program Overview

Mission

To provide the opportunity for development/education for at-risk adolescents by providing a rigorous residental program of hands on instruction in construciton skills, academic life skills and weekly community service projects.

Youth development/education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,495,697$4,864,863▲ $2,369,166
Cash and Non-Interest-Bearing Accounts$1,237,128$505,061▼ $732,067
Accounts Receivable$70,586$55,903▼ $14,683
Pledges and Grants Receivable$48,042$0▼ $48,042
Prepaid Expenses and Deferred Charges$44,151$36,689▼ $7,462
Savings and Temporary Cash Investments$5,771$0▼ $5,771
Total Assets$3,917,599$5,489,538▲ $1,571,939
Other Assets Total$16,224$27,022▲ $10,798
Liabilities
Mortgage Notes Payable Secured by Investment Property$537,061$1,043,464▲ $506,403
Accounts Payable and Accrued Expenses$38,760$165,821▲ $127,061
Total Liabilities$575,821$1,209,285▲ $633,464
Net Assets / Fund Balance
Unrestricted Net Assets$2,684,145$4,216,280▲ $1,532,135
Temporarily Rstr Net Assets$657,633$63,973▼ $593,660
Total Net Assets Fund Balance$3,341,778$4,280,253▲ $938,475
Total Liabilities and Net Assets / Fund Balance$3,917,599$5,489,538▲ $1,571,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,640,868$430,432$4,071,300
Leasehold Improvements$414,653$458,625$873,278
Land$622,015-$622,015
Equipment$176,409$250,620$427,029
Other Land Buildings$10,918$86,601$97,519
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Greg StoneChairperson
John DyerVice-chairperson
Daryl DavisDirector
Edwin GouldDirector
Gary DemboDirector
Michael HarlowDirector
Stephanie DrakeDirector
Dr Aaron CollinsExecutive Director
Brett SchoolnickSecretary
Alan GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,479
Program Service Revenue
$686,361
Investment Income
$224,299
Other Revenue
$250,881
All Other Contributions
$961,429
Change in Net Assets
$986,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,129,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,129,020
Total Revenue per Form 990
$2,129,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$687,053
Other Expenses$455,450
Total Fundraising Expense$3,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,848--$480,848
Depreciation Depletion$100,881$7,843-$108,724
Current Officers, Directors, Trustees, and Key Employees$46,789$42,307-$89,096
Other Employee Benefits$64,782$4,692-$69,474
Fees for Services Other$48,877$6,782-$55,659
All Other Expenses$30,362$17,289$3,462$51,113
Occupancy$41,421$7,694-$49,115
Payroll Taxes$44,429$3,206-$47,635
Interest$28,083$573-$28,656
Insurance$11,675$10,716-$22,391
Travel$12,864$980-$13,844
Fees for Services Accounting-$11,125-$11,125
Fees for Services Legal-$10,925-$10,925
Other Expenses$8,139$904-$9,043
Conferences and Meetings$7,479--$7,479
Advertising$400$1,844-$2,244
Total Functional Expenses$985,123$153,918$3,462$1,142,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,142,503
Total Expenses per Audited Statements$1,142,503
Total Expenses per Form 990$1,142,503
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“Reviewed at board meeting”

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

“With periodic discussions and meetings with all staff and board members on a regular basis”

Form 990, Part VI, Section B, Line 15

“Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations”

Form 990, Part VI, Section C, Line 19

“The documents, policies and financial statements are maintained at the offices of the organization. It is the policy of the board of directors and management to make all documents, policies and financial information available to interested parties upon their request”

Filing and Contact Details

Filer

Filer Name
Our Houseinc
EIN
52-1679448
Phone
3015191019
Address
19715 ZION ROAD, BROOKEVILLE, MD 20833-1505

Signing Officer

Name
Dr Aaron Collins
Title
Executive Director
Phone
3015191019
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Aaron Collins
Formed
1987
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BOULEVARD SUITE 300, OWINGS MILLS, MD 21117
Preparer
Mark Steinberg
Phone
4103633200
Supplemental Narrative

Additional Explanations

Part XII Line 2C

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

Raw XML AppendixShowing 400 of 445 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/OtherExpensesGrp/TotalAmt038004
IRS990/OtherExpensesGrp/TotalAmt127038
IRS990/OtherExpensesGrp/TotalAmt220090
IRS990/OtherExpensesGrp/TotalAmt39043
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0BOND BILL PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250881
IRS990/OtherRevenueTotalAmt0250881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0480848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480848
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03206
IRS990/PayrollTaxesGrp/ProgramServicesAmt044429
IRS990/PayrollTaxesGrp/TotalAmt047635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036689
IRS990/PrincipalOfficerNm0DR AARON COLLINS
IRS990/PriorPeriodAdjustmentsAmt0-48042
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0686361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0686361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0446611
IRS990/PYOtherRevenueAmt053878
IRS990/PYProgramServiceRevenueAmt0911146
IRS990/PYRevenuesLessExpensesAmt0566735
IRS990/PYSalariesCompEmpBnftPaidAmt0780435
IRS990/PYTotalExpensesAmt01227046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01793781
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0986517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01161420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt03640868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04071300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0176409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0427029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01142503
IRS990ScheduleD/LandGrp/BookValueAmt0622015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0414653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0873278
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097519
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02129020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04864863
IRS990ScheduleD/TotalExpensesPerForm990Amt01142503
IRS990ScheduleD/TotalRevenuePerForm990Amt02129020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02129020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142503
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLICATIONS, BROCHURES AND ANNOUNCEMENTS STATE OUR RACIALLY NON DISCRIMINATORY POLICY. STUDENTS ARE REFERRED TO OUR HOUSE FROM SOCIAL SERVICE AND JUVENILE JUSTICE AGENCIES AS WELL AS FOSTER CARE WITHOUT PREJUDICE OF RACE, CREED OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WITH PERIODIC DISCUSSIONS AND MEETINGS WITH ALL STAFF AND BOARD MEMBERS ON A REGULAR BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION. IT IS THE POLICY OF THE BOARD OF DIRECTORS AND MANAGEMENT TO MAKE ALL DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES UPON THEIR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0657633
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063973
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03917599
IRS990/TotalAssetsEOYAmt05489538
IRS990/TotalAssetsGrp/BOYAmt03917599
IRS990/TotalAssetsGrp/EOYAmt05489538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0967479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985123
IRS990/TotalFunctionalExpensesGrp/TotalAmt01142503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575821
IRS990/TotalLiabilitiesEOYAmt01209285
IRS990/TotalLiabilitiesGrp/BOYAmt0575821
IRS990/TotalLiabilitiesGrp/EOYAmt01209285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03341778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04280253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0985123
IRS990/TotalProgramServiceRevenueAmt0686361
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01161420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02129020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03917599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05489538

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,489,538
Liabilities
$1,209,285
Net assets
$4,280,253
Revenue
$2,129,020
Expenses
$1,142,503
Net income
$986,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.39$3.40$1.24$1.33$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.45$3.50$1.26$1.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.49$3.63$1.32$1.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.18$1.52$3.66$1.14$1.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.58$3.73$1.16$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.32$1.61$3.71$1.01$1.56$0.55
2016Detailed filing. Detailed filing data is available for this year.$5.49$1.21$4.28$2.13$1.14$0.99
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.58$3.34$1.79$1.23$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.60$2.78$2.09$1.35$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.73$2.04$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.67$2.08$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.65$1.78$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.65$1.80$1.08