Civic Intelligence

Madison House

990 • Fiscal year 2016 • EIN 54-0519591

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,059

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,622,019

Down $234,346 (-13%) from 2015

Net Assets

Down

$1,602,698

Down $247,914 (-13%) from 2015

Liabilities

Up

$19,321

Up $13,568 (+236%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Up

$417,271

Up $38,999 (+10%) from 2015

Expenses

Up

$639,598

Up $104,721 (+20%) from 2015

Net Income

Down

-$222,327

Down $65,722 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$1,622,019
Liabilities$19,321
Net Assets$1,602,698
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$417,271
Expenses$639,598
Net Income-$222,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$417,271
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 the volunteer center for students of (see continuation on schedule o)(continuation) 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
Investments Other Securities$1,604,036$1,383,288▼ $220,748
Land, Buildings, and Equipment, Net$143,337$121,485▼ $21,852
Cash and Non-Interest-Bearing Accounts$104,941$111,476▲ $6,535
Prepaid Expenses and Deferred Charges$4,051$5,770▲ $1,719
Total Assets$1,856,365$1,622,019▼ $234,346
Liabilities
Accounts Payable and Accrued Expenses$5,753$18,944▲ $13,191
Other Liabilities$0$377▲ $377
Total Liabilities$5,753$19,321▲ $13,568
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,741$543,230▼ $536,511
Permanently Rstr Net Assets$537,095$537,095→ $0
Temporarily Rstr Net Assets$233,776$522,373▲ $288,597
Total Net Assets Fund Balance$1,850,612$1,602,698▼ $247,914
Total Liabilities and Net Assets / Fund Balance$1,856,365$1,622,019▼ $234,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-31,665$443,998$412,333
Equipment$98,082$158,149$256,231
Land$55,068-$55,068
Other Securities$1,383,288--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,604,036-▼ $25,587$183,437$1,383,288
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FreilichExecutive DirectorFT$83,933$23,126$107,059

Board Members and Trustees

NameTitle
Declan MawerCo-chair
Paul MartinCo-chair
Katherine RhyneVice Chair
Doug TroutDirector
Jim MillerDirector
Julie CaruccioDirector
Margaret HaltomDirector
Ned ParrishDirector
Nojan RostamiDirector
Polina KarachunskyDirector
Ryan LamuraDirector
Suzanne GrossmanDirector
Laura WeisSecretary
Mark StanisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,337
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,934
All Other Contributions
$370,369
Change in Net Assets
$-222,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,078
Other Expenses$218,520
Total Fundraising Expense$132,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,167$10,182$55,223$243,572
Current Officers, Directors, Trustees, and Key Employees$77,832$11,974$29,935$119,741
Other Expenses$27,117$1,632$6,530$27,117
All Other Expenses$17,793$1,465$5,862$25,120
Payroll Taxes$17,445$1,437$5,747$24,629
Depreciation Depletion$16,736$1,381$5,514$23,631
Other Employee Benefits$17,071$537$4,952$22,560
Fees for Services Other$11,144$916$3,672$15,732
Office Expenses$10,150$836$3,344$14,330
Fees for Service Investment Mgmnt Fees-$13,782-$13,782
Pension Plan Contributions$7,750$432$2,394$10,576
Fees for Services Accounting$5,313$438$1,750$7,501
Conferences and Meetings$3,984$328$1,313$5,625
Total Functional Expenses$459,813$46,982$132,803$639,598
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Holiday Sharing Escrow$377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Part VI, Section B, Line 11

“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, Part VI, Section B, Line 12C

“The conflict of interest policy is required by madison house by laws 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, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Freilich
Formed
1970
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
9
Volunteers
3,114

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
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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/ActivityOrMissionDesc0MADISON HOUSE SERVES AS THE VOLUNTEER CENTER FOR STUDENTS OF (SEE CONTINUATION ON SCHEDULE O)(CONTINUATION) 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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0968
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0417271
IRS990/GrossRentsGrp/RealAmt044499
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01604036
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01383288
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0602147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121485
IRS990/LandBldgEquipCostOrOtherBssAmt0723632
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MADISON HOUSE SERVES AS THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01850612
IRS990/NetAssetsOrFundBalancesEOYAmt01602698
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt044499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt044499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25587
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OfficeExpensesGrp/ProgramServicesAmt010150
IRS990/OfficeExpensesGrp/TotalAmt014330
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0537
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022560
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT PROGRAM
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3INDIRECT STUDENT PROGRA
IRS990/OtherExpensesGrp/FundraisingAmt06567
IRS990/OtherExpensesGrp/FundraisingAmt16530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11632
IRS990/OtherExpensesGrp/ProgramServicesAmt029553
IRS990/OtherExpensesGrp/ProgramServicesAmt119936
IRS990/OtherExpensesGrp/ProgramServicesAmt219822
IRS990/OtherExpensesGrp/ProgramServicesAmt327117
IRS990/OtherExpensesGrp/TotalAmt029553
IRS990/OtherExpensesGrp/TotalAmt128145
IRS990/OtherExpensesGrp/TotalAmt227984
IRS990/OtherExpensesGrp/TotalAmt327117
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0377
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01435
IRS990/OtherRevenueTotalAmt01435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01437
IRS990/PayrollTaxesGrp/ProgramServicesAmt017445
IRS990/PayrollTaxesGrp/TotalAmt024629
IRS990/PensionPlanContributionsGrp/FundraisingAmt02394
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07750
IRS990/PensionPlanContributionsGrp/TotalAmt010576
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0537095
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0537095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05770
IRS990/PrincipalOfficerNm0TIM FREILICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0327134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0203587
IRS990/PYOtherRevenueAmt051138
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-156605
IRS990/PYSalariesCompEmpBnftPaidAmt0331290
IRS990/PYTotalExpensesAmt0534877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378272
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-222327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt044499
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01435
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2011 AMOUNT: $ 453. 2012 AMOUNT: $ 907. 2013 AMOUNT: $ 589. 2014 AMOUNT: $ 4,067. 2015 AMOUNT: $ 1,435.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0342963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01788148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030689
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07451
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85120
IRS990ScheduleA/PublicSupportPY170Pct00.83870
IRS990ScheduleA/PublicSupportTotal170Amt01690070
IRS990ScheduleA/SubstantialContributorsTotAmt098078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0359081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0342963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01788148
IRS990ScheduleA/TotalSupportAmt01985538
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/BoardDesignatedBalanceEOYPct00.27000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-31665
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412333
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011724
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01604036
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01383288
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25587
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0183437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01634824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01604036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113747
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0133178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01621726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01634824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0246813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01588066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01621726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0196201
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0151019
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt011890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01720801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01588066

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,622,019
Liabilities
$19,321
Net assets
$1,602,698
Revenue
$417,271
Expenses
$639,598
Net income
-$222,327
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