Civic Intelligence

Ronald Mcdonald House Charities of Norfolk Virginia Inc.

990 • Fiscal year 2017 • EIN 54-1139497

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileWWW.RMHCNORFOLK.COM
404 Colley AvenueNorfolk, VA 23507

(757) 627-5386

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,038,873

Up $719,029 (+17%) from 2016

Net Assets

Up

$5,031,048

Up $725,570 (+17%) from 2016

Liabilities

Down

$7,825

Down $6,541 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$1,344,974

Up $780,334 (+138%) from 2016

Expenses

Down

$579,654

Down $21,745 (-3.6%) from 2016

Net Income

Up

$765,320

Up $802,079 (+2182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,092,672Liabilities 2011: $79,880Net Assets 2011: $4,012,7922011Assets 2012: $4,023,368Liabilities 2012: $8,697Net Assets 2012: $4,014,6712012Assets 2013: $4,148,435Liabilities 2013: $20,437Net Assets 2013: $4,127,9982013Assets 2014: $4,057,231Liabilities 2014: $12,437Net Assets 2014: $4,044,7942014Assets 2015: $4,192,854Liabilities 2015: $6,558Net Assets 2015: $4,186,2962015Assets 2016: $4,319,844Liabilities 2016: $14,366Net Assets 2016: $4,305,4782016Assets 2017: $5,038,873Liabilities 2017: $7,825Net Assets 2017: $5,031,0482017Assets 2018: $4,915,480Liabilities 2018: $44,369Net Assets 2018: $4,871,1112018Assets 2019: $5,494,910Liabilities 2019: $16,661Net Assets 2019: $5,478,2492019Assets 2020: $6,168,411Liabilities 2020: $11,386Net Assets 2020: $6,157,0252020Assets 2021: $6,966,161Liabilities 2021: $35,770Net Assets 2021: $6,930,3912021Assets 2022: $6,110,116Liabilities 2022: $8,730Net Assets 2022: $6,101,3862022Assets 2023: $6,860,380Liabilities 2023: $15,929Net Assets 2023: $6,844,4512023Assets 2024: $7,398,470Liabilities 2024: $69,110Net Assets 2024: $7,329,3602024

Highlighted filing

2017

Assets$5,038,873
Liabilities$7,825
Net Assets$5,031,048
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $583,707Expenses 2011: $517,354Net Income 2011: $66,3532011Revenue 2012: $506,640Expenses 2012: $541,708Net Income 2012: -$35,0682012Revenue 2013: $491,531Expenses 2013: $579,284Net Income 2013: -$87,7532013Revenue 2014: $530,397Expenses 2014: $600,489Net Income 2014: -$70,0922014Revenue 2015: $628,854Expenses 2015: $703,186Net Income 2015: -$74,3322015Revenue 2016: $564,640Expenses 2016: $601,399Net Income 2016: -$36,7592016Revenue 2017: $1,344,974Expenses 2017: $579,654Net Income 2017: $765,3202017Revenue 2018: $725,449Expenses 2018: $612,655Net Income 2018: $112,7942018Revenue 2019: $724,442Expenses 2019: $616,440Net Income 2019: $108,0022019Revenue 2020: $748,769Expenses 2020: $552,602Net Income 2020: $196,1672020Revenue 2021: $782,221Expenses 2021: $570,892Net Income 2021: $211,3292021Revenue 2022: $643,243Expenses 2022: $624,876Net Income 2022: $18,3672022Revenue 2023: $869,259Expenses 2023: $707,221Net Income 2023: $162,0382023Revenue 2024: $1,092,377Expenses 2024: $885,387Net Income 2024: $206,9902024

Highlighted filing

2017

Revenue$1,344,974
Expenses$579,654
Net Income$765,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,434,785
Mission and Program Overview

Mission

Provides a "home away from home" for families with children facing medical challanges and supports programs that directly improve the health and well being of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,041,676$3,807,729▲ $766,053
Land, Buildings, and Equipment, Net$816,616$806,462▼ $10,154
Savings and Temporary Cash Investments$437,713$311,302▼ $126,411
Cash and Non-Interest-Bearing Accounts$16,854$99,380▲ $82,526
Pledges and Grants Receivable$6,985$14,000▲ $7,015
Total Assets$4,319,844$5,038,873▲ $719,029
Liabilities
Accounts Payable and Accrued Expenses$14,366$7,825▼ $6,541
Total Liabilities$14,366$7,825▼ $6,541
Net Assets / Fund Balance
Unrestricted Net Assets$3,740,949$4,647,995▲ $907,046
Permanently Rstr Net Assets$513,750$308,250▼ $205,500
Temporarily Rstr Net Assets$50,779$74,803▲ $24,024
Total Net Assets Fund Balance$4,305,478$5,031,048▲ $725,570
Total Liabilities and Net Assets / Fund Balance$4,319,844$5,038,873▲ $719,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,596$832,758$1,256,354
Leasehold Improvements$261,931$152,011$413,942
Equipment$39,220$48,281$87,501
Other Land Buildings$1,254$85,709$86,963
Land$80,461-$80,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$513,750-▲ $35,270$240,770$308,250
2016$513,750-▲ $36,100$36,100$513,750
2015$513,750-▲ $34,400$34,400$513,750
2014$513,750-▲ $32,800$32,800$513,750
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sherry DewarPresident
Alysha AllenMember
Fred HughesMember
Gary SchluebMember
Gaye CusterMember
Jennifer TracyMember
Jim ResoluteMember
Jim WheelerMember
Karen GershmanMember
Karen K MitchellMember
Leslie WheelerMember
Maxie HathawayMember
Michael CusterMember
PEGGY O'HARAMember
Philip SawyerMember
Ralph AlmodvarMember
Shannon WilsonMember
Wayne JonesMember
Candy BrownSecretary
Theresa RohmTreasurer
Frank HarmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$403,308
Program Service Revenue
$24,889
Investment Income
$852,080
Other Revenue
$64,697
All Other Contributions
$268,988
Change in Net Assets
$765,320

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$48,911
Total Noncash Contributions3$48,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,974
Revenue Not Reported on Form 990
$-57,158
Total Revenue per Audited Statements
$1,287,816
Total Revenue per Form 990
$1,344,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,801
Salaries, Compensation, and Employee Benefits$190,853
Total Fundraising Expense$52,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,489$8,861$8,861$177,211
Occupancy$125,431$2,909-$128,340
Depreciation Depletion$50,102$2,637-$52,739
Insurance$33,160--$33,160
Fees for Services Accounting-$17,000-$17,000
Payments to Affiliates--$16,542$16,542
Other Expenses$18,562-$16,408$16,408
All Other Expenses$6,826-$9,023$15,849
Office Expenses$14,168$925-$15,093
Payroll Taxes$12,278$682$682$13,642
Conferences and Meetings$8,391--$8,391
Travel$216$1,244$1,244$2,704
Fees for Services Legal-$1,508-$1,508
Total Functional Expenses$491,128$35,766$52,760$579,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,654
Total Expenses per Audited Statements$579,654
Total Expenses per Form 990$579,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,460
Fundraising Direct Expenses$37,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$134,320---
Golf Tournament$54,183$54,183$10,659$43,524
Total Events$235,780$101,460$37,167$64,293
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
No
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, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors president and treasuer prior to filing.”

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

“Policy required to be signed and updated by each board member annually.”

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

“Executive director evaluated by president of the board with approval of executive committee.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House Charities
EIN
54-1139497
Phone
7576275386
Address
404 COLLEY AVENUE, NORFOLK, VA 23507

Signing Officer

Name
Theresa Rohm
Title
Treasurer
Phone
7576275386
Signed
2018-09-18

Organization Details

Principal Officer
Theresa Rohm
Formed
1981
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
20
Employees
9
Volunteers
50

Preparer

Firm
Wc Goldberg& Co Pc
Address
4429 BONNEY ROAD SUITE 420, VIRGINIA BEACH, VA 23462
Preparer
Wendy C Goldberg CPA
Phone
7572330161
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with fundraising events and attending the reception desk at house.”

Form 990, Part XI, Line 9

“Appropriations of replacement reserve 17,415 other -8 total 17,407”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment consists of restricted assets of 6,000 shares of ronald mcdonald stock donated in 1993.”

Schedule D, Page 3, Part X

“The corporation follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the corporation's tax-exempt status would not have a material effect on the financial statements. Generally, the organizations tax returns remain open for federal income tax examination for three years from the date of filing.”

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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/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0134320
IRS990/FundraisingDirectExpensesAmt037167
IRS990/FundraisingGrossIncomeAmt0101460
IRS990/GainOrLossGrp/OtherAmt073246
IRS990/GainOrLossGrp/SecuritiesAmt0701603
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt073246
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0754247
IRS990/GrossReceiptsAmt01434785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033160
IRS990/InsuranceGrp/TotalAmt033160
IRS990/InvestmentIncomeGrp/ExclusionAmt077231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077231
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03041676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03807729
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01118759
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0816616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806462
IRS990/LandBldgEquipCostOrOtherBssAmt01925221
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052644
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES WITH CHILDREN FACING MEDICAL CHALLANGES AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04305478
IRS990/NetAssetsOrFundBalancesEOYAmt05031048
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0774849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0774849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064293
IRS990/NetUnrlzdGainsLossesInvstAmt0-57157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt048911
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02909
IRS990/OccupancyGrp/ProgramServicesAmt0125431
IRS990/OccupancyGrp/TotalAmt0128340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OfficeExpensesGrp/ProgramServicesAmt014168
IRS990/OfficeExpensesGrp/TotalAmt015093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017407
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES - HOUSE
IRS990/OtherExpensesGrp/Desc2PROMO & GIFTS
IRS990/OtherExpensesGrp/Desc3CANISTERS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt016408
IRS990/OtherExpensesGrp/ProgramServicesAmt040069
IRS990/OtherExpensesGrp/ProgramServicesAmt122436
IRS990/OtherExpensesGrp/ProgramServicesAmt218562
IRS990/OtherExpensesGrp/TotalAmt040069
IRS990/OtherExpensesGrp/TotalAmt122436
IRS990/OtherExpensesGrp/TotalAmt218562
IRS990/OtherExpensesGrp/TotalAmt316408
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0404
IRS990/OtherRevenueTotalAmt0404
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159489
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177211
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt016542
IRS990/PaymentsToAffiliatesGrp/TotalAmt016542
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0682
IRS990/PayrollTaxesGrp/ProgramServicesAmt012278
IRS990/PayrollTaxesGrp/TotalAmt013642
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0513750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0308250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06985
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA ROHM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/Desc0ROOM RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017108
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17781
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS GIVEN TO NON-PROFIT ENTITIES PROVIDING SERVICES TO CHILDREN
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100028
IRS990/PYOtherExpensesAmt0419670
IRS990/PYOtherRevenueAmt0108262
IRS990/PYProgramServiceRevenueAmt018058
IRS990/PYRevenuesLessExpensesAmt0-36759
IRS990/PYSalariesCompEmpBnftPaidAmt0181729
IRS990/PYTotalExpensesAmt0601399
IRS990/PYTotalRevenueAmt0564640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0765320
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt093,318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0401381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01760645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101460
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt024889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118207
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78030
IRS990ScheduleA/PublicSupportPY170Pct00.76100
IRS990ScheduleA/PublicSupportTotal170Amt01760645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0401381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01760645
IRS990ScheduleA/TotalSupportAmt02256386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01684
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01256354
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0513750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0308250
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035270
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0240770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0513750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0513750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt036100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0513750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0513750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0513750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0513750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,038,873
Liabilities
$7,825
Net assets
$5,031,048
Revenue
$1,344,974
Expenses
$579,654
Net income
$765,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$0.07$7.33$1.09$0.89$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.84$0.87$0.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$0.64$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.04$6.93$0.78$0.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.16$0.75$0.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.48$0.72$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.87$0.73$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$1.34$0.58$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.56$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.19$0.63$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.04$0.53$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.49$0.58$0.09
2012Summary only. Only limited summary data is available for this year.$4.02$0.01$4.01$0.51$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$4.09$0.08$4.01$0.58$0.52$0.07