Civic Intelligence

Ronald Mcdonald House Charities of Norfolk Virginia Inc.

990 • Fiscal year 2018 • EIN 54-1139497

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

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

26th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,915,480

Down $123,393 (-2.4%) from 2017

Net Assets

Down

$4,871,111

Down $159,937 (-3.2%) from 2017

Liabilities

Up

$44,369

Up $36,544 (+467%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Down

$725,449

Down $619,525 (-46%) from 2017

Expenses

Up

$612,655

Up $33,001 (+5.7%) from 2017

Net Income

Down

$112,794

Down $652,526 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$4,915,480
Liabilities$44,369
Net Assets$4,871,111
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$725,449
Expenses$612,655
Net Income$112,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$750,110
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$3,807,729$3,715,597▼ $92,132
Land, Buildings, and Equipment, Net$806,462$894,595▲ $88,133
Savings and Temporary Cash Investments$311,302$199,777▼ $111,525
Cash and Non-Interest-Bearing Accounts$99,380$105,511▲ $6,131
Pledges and Grants Receivable$14,000--
Total Assets$5,038,873$4,915,480▼ $123,393
Liabilities
Accounts Payable and Accrued Expenses$1,839$39,388▲ $37,549
Other Liabilities$5,986$4,981▼ $1,005
Total Liabilities$7,825$44,369▲ $36,544
Net Assets / Fund Balance
Unrestricted Net Assets$4,647,995$4,871,111▲ $223,116
Permanently Rstr Net Assets$308,250--
Temporarily Rstr Net Assets$74,803--
Total Net Assets Fund Balance$5,031,048$4,871,111▼ $159,937
Total Liabilities and Net Assets / Fund Balance$5,038,873$4,915,480▼ $123,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,845$842,336$1,245,181
Leasehold Improvements$247,914$164,751$412,665
Other Land Buildings$128,223$64,719$192,942
Land$80,461-$80,461
Equipment$35,152$39,292$74,444

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$513,750-▲ $25,140$25,140$513,750
2017$513,750-▲ $35,270$35,270$513,750
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 Pay35th percentile

Board Members and Trustees

NameTitle
Sherry DewarPresident
Frank ReynoldsMember
Fred HughesMember
Gary SchluebMember
Gaye CusterMember
Jennifer TracyMember
Jim ResoluteMember
Jim WheelerMember
John GarrettMember
Karen GershmanMember
Karen K MitchellMember
Leslie WheelerMember
Michael CusterMember
PEGGY O'HARAMember
Ralph AlmodvarMember
Shannon WilsonMember
Tamara RobinsonMember
Wayne JonesMember
Candy BrownSecretary
Theresa RohmTreasurer
Frank HarmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$411,444
Program Service Revenue
$9,723
Investment Income
$187,581
Other Revenue
$116,701
All Other Contributions
$411,444
Change in Net Assets
$112,794

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$51,568
Total Noncash Contributions3$51,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$725,449
Revenue Not Reported on Form 990
$-254,568
Total Revenue per Audited Statements
$470,881
Total Revenue per Form 990
$725,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,202
Salaries, Compensation, and Employee Benefits$241,453
Total Fundraising Expense$23,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,807$10,267$10,267$205,341
Occupancy$120,087$2,501-$122,588
Depreciation Depletion$47,850$2,519-$50,369
Insurance$41,665--$41,665
Fees for Services Accounting-$20,900-$20,900
Pension Plan Contributions$19,323$1,017-$20,340
Office Expenses$19,208$616-$19,824
Payroll Taxes$14,194$789$789$15,772
Other Expenses$17,298-$11,448$11,448
Conferences and Meetings$7,760--$7,760
All Other Expenses$7,455-$252$7,707
Travel$342$1,114$1,114$2,570
Fees for Services Legal-$518-$518
Total Functional Expenses$548,544$40,241$23,870$612,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$637,316
Expenses per Audited Statements$612,655
Total Expenses per Form 990$612,655
Expenses Not Reported on Form 990$24,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,904
Fundraising Direct Expenses$24,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Shoe$88,048$88,048$24,661$63,387
Fundraising$52,856$52,856-$52,856
Total Events$140,904$140,904$24,661$116,243
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,981
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
2019-08-09

Organization Details

Principal Officer
Theresa Rohm
Formed
1981
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
8
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 6,498 other 0 total 6,498”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment consists of restricted assets of 10,000 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.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of direct benefit to donors 24,661”

Schedule D, Page 4, Part XII, Line 2D

“Cost of direct benefit to donors 24,661”

Raw XML AppendixShowing 400 of 564 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/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
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
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/LandBldgEquipCostOrOtherBssAmt02005693
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116243
IRS990/NetUnrlzdGainsLossesInvstAmt0-279229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02501
IRS990/OccupancyGrp/ProgramServicesAmt0120087
IRS990/OccupancyGrp/TotalAmt0122588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OfficeExpensesGrp/ProgramServicesAmt019208
IRS990/OfficeExpensesGrp/TotalAmt019824
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06498
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES - HOUSE
IRS990/OtherExpensesGrp/Desc2PROMO & GIFTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
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IRS990/OtherExpensesGrp/ProgramServicesAmt121748
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205341
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0789
IRS990/PayrollTaxesGrp/ProgramServicesAmt014194
IRS990/PayrollTaxesGrp/TotalAmt015772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019323
IRS990/PensionPlanContributionsGrp/TotalAmt020340
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0308250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THERESA ROHM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
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IRS990/ProgramServiceRevenueGrp/Desc1VENDING
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-4549
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS GIVEN TO NON-PROFIT ENTITIES PROVIDING SERVICES TO CHILDREN
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0852080
IRS990/PYOtherExpensesAmt0388801
IRS990/PYOtherRevenueAmt064697
IRS990/PYProgramServiceRevenueAmt024889
IRS990/PYRevenuesLessExpensesAmt0765320
IRS990/PYSalariesCompEmpBnftPaidAmt0190853
IRS990/PYTotalExpensesAmt0579654
IRS990/PYTotalRevenueAmt01344974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0112794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt092,257
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01868839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79340
IRS990ScheduleA/PublicSupportPY170Pct00.78030
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01868839
IRS990ScheduleA/TotalSupportAmt02355374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01684
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0842336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01245181
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0513750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0513750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025140
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025140
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0513750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0513750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0513750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0513750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0513750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0513750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034400

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,915,480
Liabilities
$44,369
Net assets
$4,871,111
Revenue
$725,449
Expenses
$612,655
Net income
$112,794
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