Civic Intelligence

Our House Inc.

990 • Fiscal year 2018 • EIN 52-1679448

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$65,606

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,308,544

Down $12,407 (-0.2%) from 2017

Net Assets

Up

$3,731,757

Up $16,904 (+0.5%) from 2017

Liabilities

Down

$1,576,787

Down $29,311 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$1,160,203

Up $152,799 (+15%) from 2017

Expenses

Down

$1,143,299

Down $417,738 (-27%) from 2017

Net Income

Up

$16,904

Up $570,537 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$5,308,544
Liabilities$1,576,787
Net Assets$3,731,757
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,160,203
Expenses$1,143,299
Net Income$16,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,201,723
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$5,215,446$5,106,257▼ $109,189
Cash and Non-Interest-Bearing Accounts$25,814$132,128▲ $106,314
Accounts Receivable$57,334$50,185▼ $7,149
Prepaid Expenses and Deferred Charges$8,895$6,512▼ $2,383
Total Assets$5,320,951$5,308,544▼ $12,407
Other Assets Total$13,462$13,462→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,540,437$1,519,152▼ $21,285
Accounts Payable and Accrued Expenses$65,661$57,635▼ $8,026
Total Liabilities$1,606,098$1,576,787▼ $29,311
Net Assets / Fund Balance
Unrestricted Net Assets$3,714,853$3,731,757▲ $16,904
Total Net Assets Fund Balance$3,714,853$3,731,757▲ $16,904
Total Liabilities and Net Assets / Fund Balance$5,320,951$5,308,544▼ $12,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,903,748$537,490$4,441,238
Leasehold Improvements$357,816$528,168$885,984
Land$622,015-$622,015
Equipment$128,377$284,026$412,403
Other Land Buildings$94,301$75,143$169,444
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron Collins Sr PhdExecutive DirectorFT$65,606$65,606

Board Members and Trustees

NameTitle
Dennis HockmanChairperson
Fred SilverVice-chairperson
Alan GordonDirector
Brett SchoolnickDirector
Daryl DavisDirector
Gary DemboDirector
Jennifer Brown-agyepongDirector
John FergusonDirector
Stephanie DrakeDirector
Richard BienvenueExecutive Director
Sharon L JonesSecretary
Chrysa ThearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,929
Program Service Revenue
$561,794
Investment Income
$-38,520
Other Revenue
$50,000
All Other Contributions
$586,929
Change in Net Assets
$16,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,520
Total Revenue per Audited Statements
$1,198,723
Total Revenue per Form 990
$1,160,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,287
Other Expenses$525,012
Total Fundraising Expense$8,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,881$1,333-$505,214
Depreciation Depletion$140,247$5,717-$145,964
Interest$51,731$20,799-$72,530
Insurance$28,658$37,365-$66,023
Occupancy$20,507$36,815-$57,322
Current Officers, Directors, Trustees, and Key Employees$26,266$23,749-$50,015
Payroll Taxes$40,849$2,948-$43,797
Fees for Services Other$8,436$27,781-$36,217
All Other Expenses$16,108$6,618$6,880$29,606
Fees for Services Accounting$27,989--$27,989
Travel$12,510$11,303$734$24,547
Other Employee Benefits$17,460$1,801-$19,261
Other Expenses$7,413$1,470-$7,413
Advertising-$570$1,329$1,899
Conferences and Meetings$1,372--$1,372
Fees for Services Legal-$1,209-$1,209
Total Functional Expenses$954,878$179,478$8,943$1,143,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,181,819
Total Expenses per Audited Statements$1,181,819
Total Expenses per Form 990$1,143,299
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-38,520
Other Expense Adjustments$-38,520
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 11B

“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 House Inc
EIN
52-1679448
Phone
3015191019
Address
19715 ZION ROAD, BROOKEVILLE, MD 20833-1505

Signing Officer

Name
Sheree Moore
Title
Executive Director
Phone
3015191019
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Moore
Formed
1987
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
0

Preparer

Firm
Hertzbach & Company Pa
Address
800 RED BROOK BLVD 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”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 38,520.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -38,520.”

Raw XML AppendixShowing 400 of 462 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01519152
IRS990/NetAssetsOrFundBalancesBOYAmt03714853
IRS990/NetAssetsOrFundBalancesEOYAmt03731757
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-38520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-38520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036815
IRS990/OccupancyGrp/ProgramServicesAmt020507
IRS990/OccupancyGrp/TotalAmt057322
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013462
IRS990/OtherAssetsTotalGrp/EOYAmt013462
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019261
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TAXES AND FILING FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND TOOLS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OtherExpensesGrp/ProgramServicesAmt028696
IRS990/OtherExpensesGrp/ProgramServicesAmt113232
IRS990/OtherExpensesGrp/ProgramServicesAmt29523
IRS990/OtherExpensesGrp/ProgramServicesAmt37413
IRS990/OtherExpensesGrp/TotalAmt028696
IRS990/OtherExpensesGrp/TotalAmt114702
IRS990/OtherExpensesGrp/TotalAmt29523
IRS990/OtherExpensesGrp/TotalAmt37413
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0BOND BILL PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050000
IRS990/OtherRevenueTotalAmt050000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0503881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02948
IRS990/PayrollTaxesGrp/ProgramServicesAmt040849
IRS990/PayrollTaxesGrp/TotalAmt043797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06512
IRS990/PrincipalOfficerNm0SHEREE MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561794
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0701076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0646266
IRS990/PYRevenuesLessExpensesAmt0-553633
IRS990/PYSalariesCompEmpBnftPaidAmt0859961
IRS990/PYTotalExpensesAmt01561037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01007404
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0573274
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03903748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04441238
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0412403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-38520
IRS990ScheduleD/ExpensesSubtotalAmt01181819
IRS990ScheduleD/LandGrp/BookValueAmt0622015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0357816
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0528168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0885984
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-38520
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169444
IRS990ScheduleD/OtherRevenueAmt038520
IRS990ScheduleD/RevenueNotReportedAmt038520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01160203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 38,520.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -38,520.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05106257
IRS990ScheduleD/TotalExpensesPerForm990Amt01143299
IRS990ScheduleD/TotalRevenuePerForm990Amt01160203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181819
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 11B
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05320951
IRS990/TotalAssetsEOYAmt05308544
IRS990/TotalAssetsGrp/BOYAmt05320951
IRS990/TotalAssetsGrp/EOYAmt05308544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0586929
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08943
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954878
IRS990/TotalFunctionalExpensesGrp/TotalAmt01143299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01606098
IRS990/TotalLiabilitiesEOYAmt01576787
IRS990/TotalLiabilitiesGrp/BOYAmt01606098
IRS990/TotalLiabilitiesGrp/EOYAmt01576787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03714853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03731757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0954878

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,308,544
Liabilities
$1,576,787
Net assets
$3,731,757
Revenue
$1,160,203
Expenses
$1,143,299
Net income
$16,904
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