Civic Intelligence

Madison House

990 • Fiscal year 2015 • EIN 54-0519591

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.MADISONHOUSE.ORG

View Organization Page

170 Rugby RoadCharlottesville, VA 22903

(434) 977-7051

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$56,313

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,856,365

Down $45,464 (-2.4%) from 2014

Net Assets

Down

$1,850,612

Down $42,858 (-2.3%) from 2014

Liabilities

Down

$5,753

Down $2,606 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin8th percentile

Revenue

Down

$378,272

Down $24,330 (-6.0%) from 2014

Expenses

Down

$534,877

Down $53,271 (-9.1%) from 2014

Net Income

Up

-$156,605

Up $28,941 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,969,175Liabilities 2011: $26,107Net Assets 2011: $1,943,0682011Assets 2012: $1,845,003Liabilities 2012: $21,867Net Assets 2012: $1,823,1362012Assets 2013: $1,823,716Liabilities 2013: $16,363Net Assets 2013: $1,807,3532013Assets 2014: $1,901,829Liabilities 2014: $8,359Net Assets 2014: $1,893,4702014Assets 2015: $1,856,365Liabilities 2015: $5,753Net Assets 2015: $1,850,6122015Assets 2016: $1,622,019Liabilities 2016: $19,321Net Assets 2016: $1,602,6982016Assets 2017: $1,562,069Liabilities 2017: $15,649Net Assets 2017: $1,546,4202017Assets 2018: $1,702,999Liabilities 2018: $18,473Net Assets 2018: $1,684,5262018Assets 2019: $1,708,416Liabilities 2019: $17,171Net Assets 2019: $1,691,2452019Assets 2020: $2,126,063Liabilities 2020: $164,949Net Assets 2020: $1,961,1142020Assets 2021: $3,014,171Liabilities 2021: $42,153Net Assets 2021: $2,972,0182021Assets 2022: $2,703,620Liabilities 2022: $37,588Net Assets 2022: $2,666,0322022Assets 2023: $2,155,945Liabilities 2023: $41,033Net Assets 2023: $2,114,9122023Assets 2024: $2,088,138Liabilities 2024: $67,313Net Assets 2024: $2,020,8252024Assets 2025: $2,229,441Liabilities 2025: $42,119Net Assets 2025: $2,187,3222025

Highlighted filing

2015

Assets$1,856,365
Liabilities$5,753
Net Assets$1,850,612
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $418,719Expenses 2011: $541,780Net Income 2011: -$123,0612011Revenue 2012: $421,153Expenses 2012: $615,394Net Income 2012: -$194,2412012Expenses 2013: $599,5172013Revenue 2014: $402,602Expenses 2014: $588,148Net Income 2014: -$185,5462014Revenue 2015: $378,272Expenses 2015: $534,877Net Income 2015: -$156,6052015Revenue 2016: $417,271Expenses 2016: $639,598Net Income 2016: -$222,3272016Revenue 2017: $438,816Expenses 2017: $651,283Net Income 2017: -$212,4672017Revenue 2018: $684,887Expenses 2018: $687,702Net Income 2018: -$2,8152018Revenue 2019: $722,744Expenses 2019: $786,692Net Income 2019: -$63,9482019Revenue 2020: $1,017,814Expenses 2020: $820,934Net Income 2020: $196,8802020Revenue 2021: $1,201,221Expenses 2021: $925,434Net Income 2021: $275,7872021Revenue 2022: $782,179Expenses 2022: $993,514Net Income 2022: -$211,3352022Revenue 2023: $493,939Expenses 2023: $1,077,125Net Income 2023: -$583,1862023Revenue 2024: $935,031Expenses 2024: $1,147,091Net Income 2024: -$212,0602024Revenue 2025: $867,368Expenses 2025: $912,118Net Income 2025: -$44,7502025

Highlighted filing

2015

Revenue$378,272
Expenses$534,877
Net Income-$156,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$378,272
Mission and Program Overview

Mission

Madison House serves as the volunteer center for University of Virginia students. We coordinate volunteers, develop leaders, build community partnerships, and promote lifelong volunteer service.

Madison house serves as a volunteer center for students of the university of virginia, to stimulate and coordinate volunteer service addressing the needs of the community while supplementing the education of students through leadership development and their service to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,374$143,337▼ $17,037
Cash and Non-Interest-Bearing Accounts$106,631$104,941▼ $1,690
Prepaid Expenses and Deferred Charges-$4,051-
Total Assets$1,901,829$1,856,365▼ $45,464
Other Assets Total$1,634,824$1,604,036▼ $30,788
Liabilities
Accounts Payable and Accrued Expenses$3,725$5,753▲ $2,028
Other Liabilities$4,634--
Total Liabilities$8,359$5,753▼ $2,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,599$1,079,741▲ $2,142
Permanently Rstr Net Assets$537,095$537,095→ $0
Temporarily Rstr Net Assets$278,776$233,776▼ $45,000
Total Net Assets Fund Balance$1,893,470$1,850,612▼ $42,858
Total Liabilities and Net Assets / Fund Balance$1,901,829$1,856,365▼ $45,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,442$434,071$501,513
Equipment$20,827$146,936$167,763
Land$55,068-$55,068
Other Assets Org$1,604,036--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,634,824-▲ $113,747$133,178$1,604,036
2013$1,621,726-▲ $271,663$246,813$1,634,824
2012$1,588,066-▲ $196,201$151,019$1,621,726
2011$1,720,801-▲ $74,309$195,154$1,588,066
2010$1,377,516$173,909▲ $325,717$150,935$1,720,701
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa YoungFormer ExecFT$56,313-$56,313
Melissa YoungFormer Exec Director-$29,751$26,562$56,313

Board Members and Trustees

NameTitle
Paige McdermottCo-chair
Jennifer BonenfantCo-chair/tre
Paul MartinVice-chair
Andrew McbrideDirector
Carly SpragginsDirector
Christy LeeDirector
Elizabeth CoughterDirector
Grey McleanDirector
Jay KlingelDirector
Jessica BlusiewiczDirector
Jim MillerDirector
Katherine RhyneDirector
Kevin WhiteheadDirector
Mary Elizabeth LuzarDirector
Mike TerryDirector
Ned ParrishDirector
Patricia LampkinDirector
Stephanie BoltonDirector
Valerie GregoryDirector
Tim FreilichExecutive Di
Lia CattaneoSecretary
Mark StanisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,138
All Other Contributions
$308,860
Change in Net Assets
$-156,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,272
Revenue Not Reported on Form 990
$113,747
Total Revenue per Audited Statements
$492,019
Total Revenue per Form 990
$378,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,290
Other Expenses$203,587
Total Fundraising Expense$63,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,506$13,300$41,505$229,311
Current Officers, Directors, Trustees, and Key Employees$27,111$2,066$6,448$35,625
Other Employee Benefits$23,804$1,814$5,662$31,280
Occupancy$24,826$1,342$672$26,840
Depreciation Depletion$26,031--$26,031
Payroll Taxes$17,890$1,363$4,255$23,508
Information Technology$19,142--$19,142
Fees for Service Investment Mgmnt Fees-$16,239-$16,239
Office Expenses$9,919-$3,340$13,259
Fees for Services Other$2,758$10,258-$13,016
Pension Plan Contributions$8,801$672$2,093$11,566
Insurance$7,687--$7,687
Fees for Services Accounting-$3,442-$3,442
Other Expenses$1,467$489-$1,956
Travel$1,909--$1,909
Total Functional Expenses$419,917$50,985$63,975$534,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$534,877
Total Expenses per Audited Statements$534,877
Total Expenses per Form 990$534,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
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
Yes
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, Page 6, Part VI, Line 4

“New bylaws enacted april 28, 2015. See attached revised bylaws.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board of directors for review. In addition, the 990 is reviewed by management as well as reviewed and discussed by an executive committee session. The 990 is filed subsequent to the completion of all levels of review.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is required by madison house's bylaws and reviewed at the annual board orientation at which point all board members disclose any new or existing conflicts. The treasurer of the board continually reviews conflicts during the year to ensure compliance.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the executive director's performance and based upon the annual review compensation is set up for the upcoming year.”

Form 990, Page 6, Part VI, Line 19

“All organization documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Madison House
EIN
54-0519591
Phone
4349777051
Address
170 RUGBY ROAD, CHARLOTTESVILLE, VA 22903

Signing Officer

Name
Tim Freilich
Title
Executive Director
Phone
4349777051
Signed
2016-02-09

Organization Details

Principal Officer
Tim Freilich
Formed
1970
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
3,179

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901
Preparer
Kristen L Choate
Phone
4349738314
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Madison house serves as a volunteer center for students of the university of virginia, to stimulate and coordinate volunteer service addressing the needs of the community while supplementing the education of students through leadership development and their service to the community.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER EXEC
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IRS990/FormationYr01970
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt018274
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0378272
IRS990/GrossRentsGrp/RealAmt042071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019142
IRS990/InformationTechnologyGrp/TotalAmt019142
IRS990/InsuranceGrp/ProgramServicesAmt07687
IRS990/InsuranceGrp/TotalAmt07687
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143337
IRS990/LandBldgEquipCostOrOtherBssAmt0724344
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MADISON HOUSE SERVES AS A VOLUNTEER CENTER FOR STUDENTS OF THE UNIVERSITY OF VIRGINIA, TO STIMULATE AND COORDINATE VOLUNTEER SERVICE ADDRESSING THE NEEDS OF THE COMMUNITY WHILE SUPPLEMENTING THE EDUCATION OF STUDENTS THROUGH LEADERSHIP DEVELOPMENT AND THEIR SERVICE TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01850612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042071
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042071
IRS990/NetUnrlzdGainsLossesInvstAmt0113747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0672
IRS990/OccupancyGrp/ManagementAndGeneralAmt01342
IRS990/OccupancyGrp/ProgramServicesAmt024826
IRS990/OccupancyGrp/TotalAmt026840
IRS990/OfficeExpensesGrp/FundraisingAmt03340
IRS990/OfficeExpensesGrp/ProgramServicesAmt09919
IRS990/OfficeExpensesGrp/TotalAmt013259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01634824
IRS990/OtherAssetsTotalGrp/EOYAmt01604036
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031280
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1INDIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OtherExpensesGrp/ProgramServicesAmt031649
IRS990/OtherExpensesGrp/ProgramServicesAmt130316
IRS990/OtherExpensesGrp/ProgramServicesAmt212101
IRS990/OtherExpensesGrp/ProgramServicesAmt31467
IRS990/OtherExpensesGrp/TotalAmt031649
IRS990/OtherExpensesGrp/TotalAmt130316
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IRS990/OtherExpensesGrp/TotalAmt31956
IRS990/OtherLiabilitiesGrp/BOYAmt04634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174506
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01363
IRS990/PayrollTaxesGrp/ProgramServicesAmt017890
IRS990/PayrollTaxesGrp/TotalAmt023508
IRS990/PensionPlanContributionsGrp/FundraisingAmt02093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08801
IRS990/PensionPlanContributionsGrp/TotalAmt011566
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0TIM FREILICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0207435
IRS990/PYOtherRevenueAmt043531
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IRS990/PYSalariesCompEmpBnftPaidAmt0380713
IRS990/PYTotalExpensesAmt0588148
IRS990/PYTotalRevenueAmt0402612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156605
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 7,461
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0327134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0342963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0385518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01802329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07461
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0327134

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856,365
Liabilities
$5,753
Net assets
$1,850,612
Revenue
$378,272
Expenses
$534,877
Net income
-$156,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.87$0.91$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.07$2.02$0.94$1.15$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.04$2.11$0.49$1.08$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.04$2.67$0.78$0.99$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$1.20$0.93$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.16$1.96$1.02$0.82$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.72$0.79$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$0.68$0.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.55$0.44$0.65$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.42$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.38$0.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.40$0.59$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.81$0.60
2012Summary only. Only limited summary data is available for this year.$1.85$0.02$1.82$0.42$0.62$0.19
2011Summary only. Only limited summary data is available for this year.$1.97$0.03$1.94$0.42$0.54$0.12