Civic Intelligence

Raphael Inc.

990 • Fiscal year 2017 • EIN 54-1592075

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

Organization ProfileN/A
11400 rockville pike Suite 505rockville, MD 20852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

96th percentile

$365,617

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

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

Asset Growth

37th percentile

-0.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.7%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,398,871

Down $7,011 (-0.3%) from 2016

Net Assets

Up

$1,514,085

Up $72,835 (+5.1%) from 2016

Liabilities

Down

$884,786

Down $79,846 (-8.3%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$1,519,413

Up $54,410 (+3.7%) from 2016

Expenses

Down

$1,446,578

Down $56,914 (-3.8%) from 2016

Net Income

Up

$72,835

Up $111,324 (+289%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,407,819Liabilities 2011: $1,143,115Net Assets 2011: $1,264,7042011Assets 2012: $2,738,971Liabilities 2012: $1,367,274Net Assets 2012: $1,371,6972012Assets 2013: $2,681,953Liabilities 2013: $1,278,818Net Assets 2013: $1,403,1352013Assets 2014: $2,561,153Liabilities 2014: $1,181,445Net Assets 2014: $1,379,7082014Assets 2015: $2,546,701Liabilities 2015: $1,066,962Net Assets 2015: $1,479,7392015Assets 2016: $2,405,882Liabilities 2016: $964,632Net Assets 2016: $1,441,2502016Assets 2017: $2,398,871Liabilities 2017: $884,786Net Assets 2017: $1,514,0852017Assets 2018: $2,398,226Liabilities 2018: $861,710Net Assets 2018: $1,536,5162018Assets 2019: $2,620,925Liabilities 2019: $873,447Net Assets 2019: $1,747,4782019Assets 2020: $2,634,640Liabilities 2020: $1,019,960Net Assets 2020: $1,614,6802020Assets 2021: $2,262,541Liabilities 2021: $761,345Net Assets 2021: $1,501,1962021Assets 2022: $2,145,395Liabilities 2022: $782,652Net Assets 2022: $1,362,7432022Assets 2023: $2,177,426Liabilities 2023: $820,693Net Assets 2023: $1,356,7332023Assets 2024: $2,089,559Liabilities 2024: $875,755Net Assets 2024: $1,213,8042024

Highlighted filing

2017

Assets$2,398,871
Liabilities$884,786
Net Assets$1,514,085
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,253,857Expenses 2011: $1,187,469Net Income 2011: $66,3882011Revenue 2012: $1,346,863Expenses 2012: $1,239,870Net Income 2012: $106,9932012Revenue 2013: $1,398,080Expenses 2013: $1,366,642Net Income 2013: $31,4382013Revenue 2014: $1,471,721Expenses 2014: $1,495,148Net Income 2014: -$23,4272014Revenue 2015: $1,519,487Expenses 2015: $1,419,456Net Income 2015: $100,0312015Revenue 2016: $1,465,003Expenses 2016: $1,503,492Net Income 2016: -$38,4892016Revenue 2017: $1,519,413Expenses 2017: $1,446,578Net Income 2017: $72,8352017Revenue 2018: $1,661,672Expenses 2018: $1,639,241Net Income 2018: $22,4312018Revenue 2019: $1,907,975Expenses 2019: $1,697,013Net Income 2019: $210,9622019Revenue 2020: $1,883,350Expenses 2020: $2,016,148Net Income 2020: -$132,7982020Revenue 2021: $2,076,991Expenses 2021: $2,190,475Net Income 2021: -$113,4842021Revenue 2022: $2,103,808Expenses 2022: $2,242,261Net Income 2022: -$138,4532022Revenue 2023: $1,240,483Expenses 2023: $1,189,684Net Income 2023: $50,7992023Revenue 2024: $2,567,482Expenses 2024: $2,710,411Net Income 2024: -$142,9292024

Highlighted filing

2017

Revenue$1,519,413
Expenses$1,446,578
Net Income$72,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.1
Gross Receipts
$1,519,413
Mission and Program Overview

Mission

Assisted living residence for low- and moderate-income frail elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,969,808$1,905,057▼ $64,751
Savings and Temporary Cash Investments$76,935$103,580▲ $26,645
Accounts Receivable$5,055$16,416▲ $11,361
Prepaid Expenses and Deferred Charges$1,083$1,401▲ $318
Cash and Non-Interest-Bearing Accounts$300$0▼ $300
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,405,882$2,398,871▼ $7,011
Other Assets Total$352,701$372,417▲ $19,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$715,672$667,501▼ $48,171
Other Liabilities$144,148$131,799▼ $12,349
Accounts Payable and Accrued Expenses$104,812$85,486▼ $19,326
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$964,632$884,786▼ $79,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,250$1,514,085▲ $72,835
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,441,250$1,514,085▲ $72,835
Total Liabilities and Net Assets / Fund Balance$2,405,882$2,398,871▼ $7,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,334$1,462,897$2,778,231
Land$549,000-$549,000
Other Land Buildings$-18,005$293,671$275,666
Equipment$58,728$91,519$150,247
Other Assets Org$42,763--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
leila A FinucaneCEO/president-incoming
James a Brown JrCEO/president-outgoing
John D SpencerSenior Vice President
Sr Irene DunnVice President
Paul E Johnson Jrdirector
eric simontisdirector
most rev BARRY KNESTOUTDirector
Jeffrey BlackwellAssistant Secretary
David M JohnsonKey Employee
Michelle M Limeres VergneKey Employee
Kathleen McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,518,492
Investment Income
$921
Other Revenue
$0
Change in Net Assets
$72,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,413
Total Revenue per Audited Statements
$1,519,413
Total Revenue per Form 990
$1,519,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,587
Salaries, Compensation, and Employee Benefits$368,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$548,580--$548,580
Other Salaries and Wages$196,992$6,800-$203,792
Depreciation Depletion$133,806--$133,806
Other Employee Benefits$115,865--$115,865
All Other Expenses$94,327--$94,327
Fees for Services Management-$89,647-$89,647
Fees for Services Accounting-$49,872-$49,872
Payroll Taxes$49,334--$49,334
Advertising$12,997--$12,997
Office Expenses$12,900--$12,900
Insurance$12,000--$12,000
Interest$10,726--$10,726
Occupancy$5,600--$5,600
Information Technology-$2,232-$2,232
Conferences and Meetings$1,837--$1,837
Fees for Services Legal$75--$75
Total Functional Expenses$1,298,027$148,551$0$1,446,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,446,578
Total Expenses per Audited Statements$1,446,578
Total Expenses per Form 990$1,446,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$130,647
Accrued Interest$842
Deferred Income$310
Prepaid Rent$0
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

GOVERNANCE-part VI, section B, question 11

“The board delegates the review of the form 990 return to the audit committee. The audit committee reviews the 990 and reports to the full board its recommendations and then the board approves the 990.”

GOVERNANCE-part VI, section B, question 12C

“Annual financial audit by outside firm; quarterly board meetings discuss all transactions.”

GOVERNANCE-part VI, section B, question 15

“All employees are paid by victory housing, inc.”

GOVERNANCE-part VI, section C, question 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Raphael Inc
EIN
54-1592075
In Care Of
% VICTORY HOUSING INC
Phone
3014936000
Address
11400 rockville pike Suite 505, rockville, MD 20852

Signing Officer

Name
Leila a Finucane
Title
CEO/president
Signed
2017-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila a Finucane
Formed
1990
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
34

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

Fin 48 Disclosure

“Raphael has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501(c)(3) of the Internal Revenue Code and did not have any unrelated business income for the year ended June 30, 2017. Due to its tax exempt status, Raphael is not subject to income taxes. Raphael is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and Raphael has no other tax positions which must be considered for disclosure. Raphael's Form 990, Return of Organization Exempt from Income Tax, for the tax years ending 2014, 2015, and 2016 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 1,140 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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02232
IRS990/InformationTechnologyGrp/TotalAmt02232
IRS990/InsuranceGrp/ProgramServicesAmt012000
IRS990/InsuranceGrp/TotalAmt012000
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010726
IRS990/InterestGrp/TotalAmt010726
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0921
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01848087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01969808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01905057
IRS990/LandBldgEquipCostOrOtherBssAmt03753144
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTED LIVING RESIDENCE FOR LOW- AND MODERATE-INCOME FRAIL ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0715672
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0667501
IRS990/NetAssetsOrFundBalancesBOYAmt01441250
IRS990/NetAssetsOrFundBalancesEOYAmt01514085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05600
IRS990/OccupancyGrp/TotalAmt05600
IRS990/OfficeExpensesGrp/ProgramServicesAmt012900
IRS990/OfficeExpensesGrp/TotalAmt012900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352701
IRS990/OtherAssetsTotalGrp/EOYAmt0372417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115865
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISC TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3ELDERLY CARE SERVICE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt082513
IRS990/OtherExpensesGrp/ProgramServicesAmt117773
IRS990/OtherExpensesGrp/ProgramServicesAmt22702
IRS990/OtherExpensesGrp/ProgramServicesAmt3548580
IRS990/OtherExpensesGrp/TotalAmt082513
IRS990/OtherExpensesGrp/TotalAmt117773
IRS990/OtherExpensesGrp/TotalAmt22702
IRS990/OtherExpensesGrp/TotalAmt3548580
IRS990/OtherLiabilitiesGrp/BOYAmt0144148
IRS990/OtherLiabilitiesGrp/EOYAmt0131799
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203792
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049334
IRS990/PayrollTaxesGrp/TotalAmt049334
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01401
IRS990/PrincipalOfficerNm0LEILA A FINUCANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - HOUSING FOR SENIORS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01510527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01510527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01114759
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01463876
IRS990/PYRevenuesLessExpensesAmt0-38489
IRS990/PYSalariesCompEmpBnftPaidAmt0388733
IRS990/PYTotalExpensesAmt01503492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01465003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01518492
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025538
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01518492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01463876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01499191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01467943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01392950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07342452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05714
IRS990ScheduleA/InvestmentIncomeCYPct00.00077
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99923
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt07367990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01518492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01463876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01518516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01470193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01396913
IRS990ScheduleA/Total509Grp/TotalAmt07367990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01519413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01465003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01519487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01471721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01398080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07373704
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,398,871
Liabilities
$884,786
Net assets
$1,514,085
Revenue
$1,519,413
Expenses
$1,446,578
Net income
$72,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.88$1.21$2.57$2.71$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.82$1.36$1.24$1.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.78$1.36$2.10$2.24$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.76$1.50$2.08$2.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.63$1.02$1.61$1.88$2.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.87$1.75$1.91$1.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.86$1.54$1.66$1.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.88$1.51$1.52$1.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.96$1.44$1.47$1.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.55$1.07$1.48$1.52$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.56$1.18$1.38$1.47$1.50$0.02
2013Summary only. Only limited summary data is available for this year.$2.68$1.28$1.40$1.40$1.37$0.03
2012Summary only. Only limited summary data is available for this year.$2.74$1.37$1.37$1.35$1.24$0.11
2011Summary only. Only limited summary data is available for this year.$2.41$1.14$1.26$1.25$1.19$0.07