Civic Intelligence

Madison House

990 • Fiscal year 2019 • EIN 54-0519591

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$133,464

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,708,416

Up $5,417 (+0.3%) from 2018

Net Assets

Up

$1,691,245

Up $6,719 (+0.4%) from 2018

Liabilities

Down

$17,171

Down $1,302 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Up

$722,744

Up $37,857 (+5.5%) from 2018

Expenses

Up

$786,692

Up $98,990 (+14%) from 2018

Net Income

Down

-$63,948

Down $61,133 (-2172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$1,708,416
Liabilities$17,171
Net Assets$1,691,245
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$722,744
Expenses$786,692
Net Income-$63,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$722,744
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$1,410,214$1,369,342▼ $40,872
Pledges and Grants Receivable$98,557$134,777▲ $36,220
Land, Buildings, and Equipment, Net$108,328$100,528▼ $7,800
Cash and Non-Interest-Bearing Accounts$82,927$88,094▲ $5,167
Accounts Receivable-$9,035-
Prepaid Expenses and Deferred Charges$2,973$6,640▲ $3,667
Total Assets$1,702,999$1,708,416▲ $5,417
Liabilities
Accounts Payable and Accrued Expenses$15,930$16,679▲ $749
Other Liabilities$2,543$492▼ $2,051
Total Liabilities$18,473$17,171▼ $1,302
Net Assets / Fund Balance
Temporarily Rstr Net Assets$600,550$638,651▲ $38,101
Permanently Rstr Net Assets$537,095$537,095→ $0
Unrestricted Net Assets$546,881$515,499▼ $31,382
Total Net Assets Fund Balance$1,684,526$1,691,245▲ $6,719
Total Liabilities and Net Assets / Fund Balance$1,702,999$1,708,416▲ $5,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,406$481,108$509,514
Equipment$17,054$56,491$73,545
Land$55,068-$55,068
Other Securities$1,369,342--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,410,214$5,944▲ $70,667$114,398$1,369,342
2017$1,359,877$96,506▲ $140,921$185,304$1,410,214
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim FreilichExecutive DirectorFT$105,060$28,404$133,464

Board Members and Trustees

NameTitle
Julia HohensteinCo-chair
Katherine RhyneCo-chair
Aurora Bays-muchmoreDirector
Avital BalwitDirector
Caroline BiondoDirector
Claire SchweikerDirector
Gib StauntonDirector
Jim MillerDirector
Julie CaruccioDirector
Ned ParrishDirector
Sherri MooreDirector
Susanna BrownDirector
Suzanne GrossmanDirector
Justine LeeFormer Director
Laura WeisSecretary
Doug TroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650,008
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,736
All Other Contributions
$650,008
Change in Net Assets
$-63,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$435,311
Total Revenue per Audited Statements
$1,158,055
Total Revenue per Form 990
$722,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,110
Other Expenses$262,582
Total Fundraising Expense$117,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,512$15,907$46,315$307,734
Current Officers, Directors, Trustees, and Key Employees$109,644$13,705$13,705$137,054
Occupancy$33,918$2,765$5,917$42,600
Other Employee Benefits$27,776$1,427$5,798$35,001
Fees for Services Other$24,565$2,002$4,286$30,853
Payroll Taxes$23,870$1,946$4,164$29,980
Depreciation Depletion$13,379$1,091$2,334$16,804
Pension Plan Contributions$11,398$742$2,201$14,341
Fees for Service Investment Mgmnt Fees$10,295$839$1,796$12,930
Insurance$8,359$681$1,458$10,498
Fees for Services Accounting-$5,500$4,500$10,000
Office Expenses$7,151$586$1,254$8,991
Travel$500-$6,892$7,392
Advertising$4,522$369$789$5,680
Other Expenses$4,035$328$703$5,066
Interest$1,837$150$321$2,308
Total Functional Expenses$621,312$48,038$117,342$786,692

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,151,336
Total Expenses per Form 990$786,692
Expenses per Audited Statements$777,102
Expenses Not Reported on Form 990$374,234
Expenses Not Reported on Financial Statements$9,590
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
Madison House Alumni Network Transfer$492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Freilich
Formed
1969
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
3,312

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 oversight 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.”

Raw XML AppendixShowing 400 of 558 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/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/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-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/TitleTxt15FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GrossRentsGrp/RealAmt072736
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0681
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IRS990/InsuranceGrp/TotalAmt010498
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IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/ProgramServicesAmt01837
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100528
IRS990/LandBldgEquipCostOrOtherBssAmt0638127
IRS990/LegalDomicileStateCd0VA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt01684526
IRS990/NetAssetsOrFundBalancesEOYAmt01691245
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt072736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt072736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070667
IRS990/NoncashContributionsAmt014305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05917
IRS990/OccupancyGrp/ManagementAndGeneralAmt02765
IRS990/OccupancyGrp/ProgramServicesAmt033918
IRS990/OccupancyGrp/TotalAmt042600
IRS990/OfficeExpensesGrp/FundraisingAmt01254
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0586
IRS990/OfficeExpensesGrp/ProgramServicesAmt07151
IRS990/OfficeExpensesGrp/TotalAmt08991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035001
IRS990/OtherExpensesGrp/Desc0STUDENT LED PROGRAM EXP
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt014909
IRS990/OtherExpensesGrp/FundraisingAmt1703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0328
IRS990/OtherExpensesGrp/ProgramServicesAmt092051
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt24035
IRS990/OtherExpensesGrp/TotalAmt092051
IRS990/OtherExpensesGrp/TotalAmt117409
IRS990/OtherExpensesGrp/TotalAmt25066
IRS990/OtherLiabilitiesGrp/BOYAmt02543
IRS990/OtherLiabilitiesGrp/EOYAmt0492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01946
IRS990/PayrollTaxesGrp/ProgramServicesAmt023870
IRS990/PayrollTaxesGrp/TotalAmt029980
IRS990/PensionPlanContributionsGrp/FundraisingAmt02201
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0742
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011398
IRS990/PensionPlanContributionsGrp/TotalAmt014341
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0537095
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0537095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098557
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134777
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06640
IRS990/PrincipalOfficerNm0TIM FREILICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0230754
IRS990/PYOtherRevenueAmt066829
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2815
IRS990/PYSalariesCompEmpBnftPaidAmt0456948
IRS990/PYTotalExpensesAmt0687702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684887
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-63948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt072736
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0618239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02358867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87070
IRS990ScheduleA/PublicSupportPY170Pct00.85510
IRS990ScheduleA/PublicSupportTotal170Amt02296238
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650008
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02358867
IRS990ScheduleA/TotalSupportAmt02637171
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27000
IRS990ScheduleD/BuildingsGrp/BookValueAmt028406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481108
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509514
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05944
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0114398
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01359877

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,708,416
Liabilities
$17,171
Net assets
$1,691,245
Revenue
$722,744
Expenses
$786,692
Net income
-$63,948
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
2019Detailed filing. Detailed filing data is available for this year.$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