Civic Intelligence

Malta House Inc

990 • Fiscal year 2017 • EIN 52-1845215

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

Organization ProfileN/A
11400 rockville pike SUITE 505rockville, MD 20852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$365,617

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,068,716

Up $9,284 (+0.5%) from 2016

Net Assets

Up

$1,370,748

Up $88,306 (+6.9%) from 2016

Liabilities

Down

$697,968

Down $79,022 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Up

$1,453,566

Up $71,928 (+5.2%) from 2016

Expenses

Up

$1,365,260

Up $49,251 (+3.7%) from 2016

Net Income

Up

$88,306

Up $22,677 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,097,790Liabilities 2011: $1,180,522Net Assets 2011: $917,2682011Assets 2012: $2,096,982Liabilities 2012: $1,132,300Net Assets 2012: $964,6822012Assets 2013: $2,017,737Liabilities 2013: $956,447Net Assets 2013: $1,061,2902013Assets 2014: $2,029,760Liabilities 2014: $867,591Net Assets 2014: $1,162,1692014Assets 2015: $2,050,623Liabilities 2015: $833,810Net Assets 2015: $1,216,8132015Assets 2016: $2,059,432Liabilities 2016: $776,990Net Assets 2016: $1,282,4422016Assets 2017: $2,068,716Liabilities 2017: $697,968Net Assets 2017: $1,370,7482017Assets 2018: $2,123,271Liabilities 2018: $645,994Net Assets 2018: $1,477,2772018Assets 2019: $2,147,248Liabilities 2019: $603,657Net Assets 2019: $1,543,5912019Assets 2020: $2,301,569Liabilities 2020: $856,184Net Assets 2020: $1,445,3852020Assets 2021: $1,903,984Liabilities 2021: $544,454Net Assets 2021: $1,359,5302021Assets 2022: $1,725,336Liabilities 2022: $507,353Net Assets 2022: $1,217,9832022Assets 2023: $1,855,419Liabilities 2023: $1,044,261Net Assets 2023: $811,1582023Assets 2024: $1,709,626Liabilities 2024: $996,070Net Assets 2024: $713,5562024

Highlighted filing

2017

Assets$2,068,716
Liabilities$697,968
Net Assets$1,370,748
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,100,796Expenses 2011: $1,129,132Net Income 2011: -$28,3362011Revenue 2012: $1,177,055Expenses 2012: $1,129,641Net Income 2012: $47,4142012Revenue 2013: $1,226,784Expenses 2013: $1,130,176Net Income 2013: $96,6082013Revenue 2014: $1,357,009Expenses 2014: $1,256,130Net Income 2014: $100,8792014Revenue 2015: $1,349,268Expenses 2015: $1,294,624Net Income 2015: $54,6442015Revenue 2016: $1,381,638Expenses 2016: $1,316,009Net Income 2016: $65,6292016Revenue 2017: $1,453,566Expenses 2017: $1,365,260Net Income 2017: $88,3062017Revenue 2018: $1,578,343Expenses 2018: $1,471,814Net Income 2018: $106,5292018Revenue 2019: $1,538,726Expenses 2019: $1,472,412Net Income 2019: $66,3142019Revenue 2020: $1,780,277Expenses 2020: $1,878,483Net Income 2020: -$98,2062020Revenue 2021: $2,021,206Expenses 2021: $2,107,061Net Income 2021: -$85,8552021Revenue 2022: $1,940,691Expenses 2022: $2,082,238Net Income 2022: -$141,5472022Revenue 2023: $1,040,533Expenses 2023: $1,242,639Net Income 2023: -$202,1062023Revenue 2024: $2,315,461Expenses 2024: $2,412,911Net Income 2024: -$97,4502024

Highlighted filing

2017

Revenue$1,453,566
Expenses$1,365,260
Net Income$88,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2017
Return Version
2016v3.1
Gross Receipts
$1,453,566
Mission and Program Overview

Mission

Assisted living residence for low- and moderate-income frail elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,584,171$1,467,484▼ $116,687
Savings and Temporary Cash Investments$71,699$183,711▲ $112,012
Accounts Receivable$12,023$3,900▼ $8,123
Prepaid Expenses and Deferred Charges$918$992▲ $74
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,059,432$2,068,716▲ $9,284
Other Assets Total$390,321$412,329▲ $22,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,444$477,453▼ $57,991
Other Liabilities$127,347$126,148▼ $1,199
Accounts Payable and Accrued Expenses$111,823$89,410▼ $22,413
Deferred Revenue$2,376$4,957▲ $2,581
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$776,990$697,968▼ $79,022
Net Assets / Fund Balance
Unrestricted Net Assets$1,282,442$1,370,748▲ $88,306
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,282,442$1,370,748▲ $88,306
Total Liabilities and Net Assets / Fund Balance$2,059,432$2,068,716▲ $9,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,431$1,501,313$2,912,745
Equipment$32,379$236,311$268,690
Other Land Buildings$23,674$121,271$144,945
Other Assets Org$39,772--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
leila A FinucaneCEO/PRESIDENT- incoming
James a Brown JrCEO/PRESIDENT- outgoing
John D SpencerSr. Vice President
Sr Irene DunnVice President
Eric SimontisDirector
Paul E JohnsonDirector
most rev BARRY KNESTOUTDirector
Jeffrey BlackwellAssistant Secretary
david m johnsonkey employee
michelle m limeres vergnekey employee
Kathleen McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,278
Program Service Revenue
$1,417,211
Investment Income
$1,077
Other Revenue
$0
All Other Contributions
$35,278
Change in Net Assets
$88,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,566
Total Revenue per Audited Statements
$1,453,566
Total Revenue per Form 990
$1,453,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,708
Salaries, Compensation, and Employee Benefits$356,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$471,997--$471,997
Other Salaries and Wages$214,624$7,600-$222,224
Depreciation Depletion$138,812--$138,812
All Other Expenses$67,743$35,000-$102,743
Other Employee Benefits$87,014--$87,014
Fees for Services Management-$84,483-$84,483
Fees for Services Accounting-$49,872-$49,872
Payroll Taxes$47,314--$47,314
Office Expenses$14,415--$14,415
Insurance$12,000--$12,000
Advertising$9,784--$9,784
Interest$2,921--$2,921
Information Technology-$2,232-$2,232
Conferences and Meetings$1,966--$1,966
Fees for Services Legal$255--$255
Total Functional Expenses$1,186,073$179,187$0$1,365,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,260
Total Expenses per Audited Statements$1,365,260
Total Expenses per Form 990$1,365,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$125,559
Deferred Income$589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governance-part VI, Section B, Question 11

“The board delegates the review of the from 990 return to the audit committee. The audit committee reviews the 990 and reports to the full board its recommendations and then the board approves the 990.”

Governance-part VI, Section B, Question 12C

“Annual financial audit by outside firm; quarterly board meetings discuss all transactions.”

Governance-part VI, Section B, Question 15

“All employees are compensated by victory housing, inc.”

Governance-part VI, Section C, Question 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Malta House Inc
EIN
52-1845215
In Care Of
% VICTORY HOUSING INC
Phone
3014936000
Address
11400 rockville pike SUITE 505, rockville, MD 20852

Signing Officer

Name
Leila a Finucane
Title
CEO/President
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
leila a finucane
Formed
1993
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
38

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

fin 48 disclosure

“Malta has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2017. Due to its tax exempt status, Malta is not subject to income taxes. Malta is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and Malta has no other tax positions which must be considered for disclosure. The Corporation's Form 990, Return of Organization Exempt from Income Tax, for the tax years ending 2014, 2015 and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 1,154 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/InformationTechnologyGrp/TotalAmt02232
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IRS990/InsuranceGrp/TotalAmt012000
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IRS990/InterestGrp/ProgramServicesAmt02921
IRS990/InterestGrp/TotalAmt02921
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01467484
IRS990/LandBldgEquipCostOrOtherBssAmt03326380
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTED LIVING RESIDENCE FOR LOW- AND MODERATE-INCOME FRAIL ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0477453
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IRS990/NetAssetsOrFundBalancesEOYAmt01370748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014415
IRS990/OfficeExpensesGrp/TotalAmt014415
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0390321
IRS990/OtherAssetsTotalGrp/EOYAmt0412329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087014
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS TAXES, LICENSES
IRS990/OtherExpensesGrp/Desc3ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt088114
IRS990/OtherExpensesGrp/ProgramServicesAmt126951
IRS990/OtherExpensesGrp/ProgramServicesAmt22163
IRS990/OtherExpensesGrp/ProgramServicesAmt3471997
IRS990/OtherExpensesGrp/TotalAmt088114
IRS990/OtherExpensesGrp/TotalAmt126951
IRS990/OtherExpensesGrp/TotalAmt22163
IRS990/OtherExpensesGrp/TotalAmt3471997
IRS990/OtherLiabilitiesGrp/BOYAmt0127347
IRS990/OtherLiabilitiesGrp/EOYAmt0126148
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214624
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222224
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt047314
IRS990/PayrollTaxesGrp/TotalAmt047314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0992
IRS990/PrincipalOfficerNm0leila a finucane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME- HOUSING FOR SENIORS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01411957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01411957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0991710
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01378384
IRS990/PYRevenuesLessExpensesAmt065629
IRS990/PYSalariesCompEmpBnftPaidAmt0324299
IRS990/PYTotalExpensesAmt01316009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01381638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01417211
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01417211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01378384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01300547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01299352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01225008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06620502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06960
IRS990ScheduleA/InvestmentIncomeCYPct00.00103
IRS990ScheduleA/InvestmentIncomePYPct00.00126
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99897
IRS990ScheduleA/PublicSupportPY509Pct00.99874
IRS990ScheduleA/PublicSupportTotal509Amt06761305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01452489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01380384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01347950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01355249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01225233
IRS990ScheduleA/Total509Grp/TotalAmt06761305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01453566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01381638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01349268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01357009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01226784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06768265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,068,716
Liabilities
$697,968
Net assets
$1,370,748
Revenue
$1,453,566
Expenses
$1,365,260
Net income
$88,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.00$0.71$2.32$2.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.04$0.81$1.04$1.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.51$1.22$1.94$2.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.54$1.36$2.02$2.11$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.86$1.45$1.78$1.88$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.60$1.54$1.54$1.47$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.65$1.48$1.58$1.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.70$1.37$1.45$1.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.78$1.28$1.38$1.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.83$1.22$1.35$1.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.87$1.16$1.36$1.26$0.10
2013Summary only. Only limited summary data is available for this year.$2.02$0.96$1.06$1.23$1.13$0.10
2012Summary only. Only limited summary data is available for this year.$2.10$1.13$0.96$1.18$1.13$0.05
2011Summary only. Only limited summary data is available for this year.$2.10$1.18$0.92$1.10$1.13$0.03