Civic Intelligence

Madison House

990 • Fiscal year 2017 • EIN 54-0519591

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,760

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

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

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% 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 / Assets26th percentile

Assets

Down

$1,562,069

Down $59,950 (-3.7%) from 2016

Net Assets

Down

$1,546,420

Down $56,278 (-3.5%) from 2016

Liabilities

Down

$15,649

Down $3,672 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin6th percentile

Revenue

Up

$438,816

Up $21,545 (+5.2%) from 2016

Expenses

Up

$651,283

Up $11,685 (+1.8%) from 2016

Net Income

Up

-$212,467

Up $9,860 (+4.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$1,562,069
Liabilities$15,649
Net Assets$1,546,420
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$438,816
Expenses$651,283
Net Income-$212,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$438,816
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 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$1,383,288$1,359,877▼ $23,411
Land, Buildings, and Equipment, Net$121,485$117,185▼ $4,300
Cash and Non-Interest-Bearing Accounts$111,476$63,485▼ $47,991
Pledges and Grants Receivable-$16,000-
Prepaid Expenses and Deferred Charges$5,770$3,434▼ $2,336
Accounts Receivable-$2,088-
Total Assets$1,622,019$1,562,069▼ $59,950
Liabilities
Accounts Payable and Accrued Expenses$18,944$12,873▼ $6,071
Other Liabilities$377$2,776▲ $2,399
Total Liabilities$19,321$15,649▼ $3,672
Net Assets / Fund Balance
Permanently Rstr Net Assets$537,095$537,095→ $0
Unrestricted Net Assets$543,230$512,622▼ $30,608
Temporarily Rstr Net Assets$522,373$496,703▼ $25,670
Total Net Assets Fund Balance$1,602,698$1,546,420▼ $56,278
Total Liabilities and Net Assets / Fund Balance$1,622,019$1,562,069▼ $59,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,055$399,278$420,333
Equipment$41,062$112,494$153,556
Land$55,068-$55,068
Other Securities$1,359,877--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,383,288-▲ $156,189$176,350$1,359,877
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
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FreilichExecutive DirectorFT$98,064$27,696$125,760

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$392,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,667
All Other Contributions
$391,316
Change in Net Assets
$-212,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$21,762Fair Market Value
Clothing and Household Goods-$5,233Sale of Comparable Items
Total Noncash Contributions6$26,995-

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156,189
Total Revenue per Audited Statements
$595,005
Total Revenue per Form 990
$438,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,562
Other Expenses$213,721
Total Fundraising Expense$99,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,914$13,802$37,555$244,271
Current Officers, Directors, Trustees, and Key Employees$99,594$12,449$12,449$124,492
Other Employee Benefits$24,358$1,576$5,153$31,087
Payroll Taxes$20,681$1,832$3,665$26,178
Depreciation Depletion$14,458$477$953$15,888
Fees for Services Other$12,803$1,036$1,188$15,027
Fees for Service Investment Mgmnt Fees$2,398$7,085$3,862$13,345
Pension Plan Contributions$9,062$658$1,814$11,534
Office Expenses$8,732$690$438$9,860
Travel$500-$8,206$8,706
Other Expenses$7,116$283$1,259$8,658
Insurance$5,197$461$921$6,579
Fees for Services Accounting-$4,250$750$5,000
Advertising$2,546$225$451$3,222
Total Functional Expenses$505,421$45,944$99,918$651,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,283
Total Expenses per Audited Statements$651,283
Total Expenses per Form 990$651,283
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Venmo Transfer$1,389
Holiday Sharing Transfer$1,387
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
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 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, 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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Freilich
Formed
1969
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
10
Volunteers
3,039

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
P Frank Berry
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that is responsible for the oversght of the audit and selection and retention of independent auditors. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with the guidance established by the financial accounting standards board and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

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IRS990/ActivityOrMissionDesc0MADISON 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.
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IRS990/Desc0STUDENT VOLUNTEER COORDINATION--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. MORE THAN 3,000 UNIVERSITY OF VIRGINIA STUDENTS VOLUNTEER THEIR TIME AND ENERGY ON A WEEKLY BASIS THROUGH SERVICE PROGRAMS ORGANIZED BY MADISON HOUSE TO ADDRESS THE NEEDS OF THE COMMUNITY AS WELL AS THE EDUCATION AND PERSONAL GROWTH OBJECTIVES OF STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GovernmentGrantsAmt0833
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0438816
IRS990/GrossRentsGrp/RealAmt046667
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IRS990/InsuranceGrp/FundraisingAmt0921
IRS990/InsuranceGrp/ManagementAndGeneralAmt0461
IRS990/InsuranceGrp/ProgramServicesAmt05197
IRS990/InsuranceGrp/TotalAmt06579
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01359877
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117185
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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/NetAssetsOrFundBalancesBOYAmt01602698
IRS990/NetAssetsOrFundBalancesEOYAmt01546420
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt046667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0156189
IRS990/NoncashContributionsAmt026995
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OfficeExpensesGrp/ProgramServicesAmt08732
IRS990/OfficeExpensesGrp/TotalAmt09860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031087
IRS990/OtherExpensesGrp/Desc0STUDENT LED PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt02240
IRS990/OtherExpensesGrp/FundraisingAmt119014
IRS990/OtherExpensesGrp/FundraisingAmt21259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1283
IRS990/OtherExpensesGrp/ProgramServicesAmt066579
IRS990/OtherExpensesGrp/ProgramServicesAmt133983
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/ProgramServicesAmt37116
IRS990/OtherExpensesGrp/TotalAmt066579
IRS990/OtherExpensesGrp/TotalAmt137343
IRS990/OtherExpensesGrp/TotalAmt223514
IRS990/OtherExpensesGrp/TotalAmt38658
IRS990/OtherLiabilitiesGrp/BOYAmt0377
IRS990/OtherLiabilitiesGrp/EOYAmt02776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03665
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01832
IRS990/PayrollTaxesGrp/ProgramServicesAmt020681
IRS990/PayrollTaxesGrp/TotalAmt026178
IRS990/PensionPlanContributionsGrp/FundraisingAmt01814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09062
IRS990/PensionPlanContributionsGrp/TotalAmt011534
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0537095
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0537095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03434
IRS990/PrincipalOfficerNm0TIM FREILICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0371337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218520
IRS990/PYOtherRevenueAmt045934
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-222327
IRS990/PYSalariesCompEmpBnftPaidAmt0421078
IRS990/PYTotalExpensesAmt0639598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212467
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt046667
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0359081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01792664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0907
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85930
IRS990ScheduleA/PublicSupportPY170Pct00.85120
IRS990ScheduleA/PublicSupportTotal170Amt01723377
IRS990ScheduleA/SubstantialContributorsTotAmt069287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392149
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01792664
IRS990ScheduleA/TotalSupportAmt02005579
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28000
IRS990ScheduleD/BuildingsGrp/BookValueAmt021055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0420333
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01383288
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01359877
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0156189
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0176350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01604036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01383288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0183437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01634824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01604036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0133178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01621726

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,562,069
Liabilities
$15,649
Net assets
$1,546,420
Revenue
$438,816
Expenses
$651,283
Net income
-$212,467
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
2017Detailed filing. Detailed filing data is available for this year.$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