Civic Intelligence

Miriams House Inc.

990 • Fiscal year 2013 • EIN 54-1606543

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization Profilewww.miriamshouseprogram.org

View Organization Page

PO Box 3196Lynchburg, VA 24503

(434) 847-1101

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$56,640

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,316,052

Up $341,061 (+11%) from 2012

Net Assets

Up

$3,307,358

Up $338,794 (+11%) from 2012

Liabilities

Up

$8,694

Up $2,267 (+35%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

$379,960

No earlier filing loaded for comparison.

Expenses

Down

$402,932

Down $25,876 (-6.0%) from 2012

Net Income

-$22,972

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,104,940Liabilities 2010: $5,646Net Assets 2010: $3,099,2942010Assets 2011: $2,930,824Liabilities 2011: $9,401Net Assets 2011: $2,921,4232011Assets 2012: $2,974,991Liabilities 2012: $6,427Net Assets 2012: $2,968,5642012Assets 2013: $3,316,052Liabilities 2013: $8,694Net Assets 2013: $3,307,3582013Assets 2014: $3,345,792Liabilities 2014: $11,571Net Assets 2014: $3,334,2212014Assets 2015: $3,182,115Liabilities 2015: $9,951Net Assets 2015: $3,172,1642015Assets 2016: $3,362,074Liabilities 2016: $11,510Net Assets 2016: $3,350,5642016Assets 2017: $3,572,744Liabilities 2017: $10,175Net Assets 2017: $3,562,5692017Assets 2018: $3,547,958Liabilities 2018: $33,470Net Assets 2018: $3,514,4882018Assets 2019: $3,875,706Liabilities 2019: $29,502Net Assets 2019: $3,846,2042019Assets 2020: $4,284,718Liabilities 2020: $24,021Net Assets 2020: $4,260,6972020Assets 2021: $5,088,390Liabilities 2021: $22,108Net Assets 2021: $5,066,2822021Assets 2022: $5,213,763Liabilities 2022: $197,298Net Assets 2022: $5,016,4652022Assets 2023: $5,512,618Liabilities 2023: $31,146Net Assets 2023: $5,481,4722023Assets 2024: $7,176,683Liabilities 2024: $43,099Net Assets 2024: $7,133,5842024

Highlighted filing

2013

Assets$3,316,052
Liabilities$8,694
Net Assets$3,307,358
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,5722010Expenses 2011: $435,5212011Expenses 2012: $428,8082012Revenue 2013: $379,960Expenses 2013: $402,932Net Income 2013: -$22,9722013Revenue 2014: $468,472Expenses 2014: $446,761Net Income 2014: $21,7112014Revenue 2015: $563,484Expenses 2015: $493,312Net Income 2015: $70,1722015Revenue 2016: $511,152Expenses 2016: $479,980Net Income 2016: $31,1722016Revenue 2017: $680,677Expenses 2017: $595,055Net Income 2017: $85,6222017Revenue 2018: $833,981Expenses 2018: $706,950Net Income 2018: $127,0312018Revenue 2019: $1,007,046Expenses 2019: $842,943Net Income 2019: $164,1032019Revenue 2020: $1,281,399Expenses 2020: $912,030Net Income 2020: $369,3692020Revenue 2021: $1,489,683Expenses 2021: $964,697Net Income 2021: $524,9862021Revenue 2022: $1,844,192Expenses 2022: $1,554,425Net Income 2022: $289,7672022Revenue 2023: $1,684,668Expenses 2023: $1,445,554Net Income 2023: $239,1142023Revenue 2024: $3,032,045Expenses 2024: $1,544,261Net Income 2024: $1,487,7842024

Highlighted filing

2013

Revenue$379,960
Expenses$402,932
Net Income-$22,972
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.0
Gross Receipts
$1,186,547
Mission and Program Overview

Mission

To end homelessness and rebuild lives through the empowerment of women and families by providing services designed to fulfill this mission in the city of lynchburg and surrounding areas.

Exists to end homelessness and rebuild lives through empowerment of women and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,647,004$1,962,526▲ $315,522
Land, Buildings, and Equipment, Net$1,054,273$1,021,135▼ $33,138
Savings and Temporary Cash Investments-$187,885-
Cash and Non-Interest-Bearing Accounts$260,217$138,382▼ $121,835
Pledges and Grants Receivable$9,050--
Prepaid Expenses and Deferred Charges$4,447$4,498▲ $51
Accounts Receivable-$1,626-
Total Assets$2,974,991$3,316,052▲ $341,061
Liabilities
Accounts Payable and Accrued Expenses$6,427$8,694▲ $2,267
Total Liabilities$6,427$8,694▲ $2,267
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,561,582$1,877,612▲ $316,030
Unrestricted Net Assets$1,312,510$1,330,176▲ $17,666
Temporarily Rstr Net Assets$94,472$99,570▲ $5,098
Total Net Assets Fund Balance$2,968,564$3,307,358▲ $338,794
Total Liabilities and Net Assets / Fund Balance$2,974,991$3,316,052▲ $341,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$930,270$154,337$1,084,607
Other Land Buildings$10,424$94,703$105,127
Land$80,441-$80,441
Other Securities$1,962,526--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,647,004$2,000▲ $429,729$85,423$1,962,526
2012$1,597,198-▲ $165,309$85,422$1,647,004
2011$1,821,125$1,000▲ $100,203$92,886$1,597,198
2010$1,757,020-▲ $152,659$55,844$1,821,125
2009$1,523,188-▲ $384,790$119,213$1,757,020
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah QuarantottoExecutive DirectorFT$46,881$9,759$56,640

Board Members and Trustees

NameTitle
George D Vermilya JrPresident
Jamie StoweVice President
Anne AlfieriBoard of Directors
Beth Bierman BurnsBoard of Directors
Ellen NygaardBoard of Directors
H Michael Lucado JrBoard of Directors
Kate SiglerBoard of Directors
L Vincent Sawyer JrBoard of Directors
Letty a ShearerBoard of Directors
Ryan SmithBoard of Directors
Sally WatsonBoard of Directors
Patricia Davis PriceSecretary
Ronald H Thelin JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,460
Program Service Revenue
$4,654
Investment Income
$69,413
Other Revenue
$50,433
All Other Contributions
$141,080
Change in Net Assets
$-22,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,960
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$330,982
Total Revenue per Audited Statements
$710,942
Total Revenue per Form 990
$379,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,888
Other Expenses$148,044
Total Fundraising Expense$33,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,790$19,335-$161,125
Current Officers, Directors, Trustees, and Key Employees$23,724$6,082$20,875$50,681
Depreciation Depletion$34,710--$34,710
Fees for Service Investment Mgmnt Fees$30,784--$30,784
Payroll Taxes$17,877$2,695$1,889$22,461
Other Employee Benefits$15,993$2,475$2,153$20,621
Occupancy$14,596--$14,596
Insurance$13,611--$13,611
All Other Expenses$10,627-$250$10,877
Other Expenses$5,826-$7,982$5,826
Fees for Services Accounting$1,666$3,384-$5,050
Office Expenses$1,823-$567$2,390
Total Functional Expenses$335,245$33,971$33,716$402,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$402,932
Expenses per Audited Statements$372,148
Total Expenses per Audited Statements$372,148
Expenses Not Reported on Financial Statements$30,784
Other Expense Adjustments$30,784
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,114
Fundraising Direct Expenses$5,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,114$49,114$5,593$43,521
Total Events$49,114$49,114$5,593$43,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
George D Vermilya JrBOARD MEMBER IS A PRINCIPAL @THE INVESTMENT MGR ENGAGED BY TRUSTEE OF ENDOWInvestment Management FeesNo$10,614
Ellen NygaardBoard Member Who Is Also a Board Member of the Trustee of the Endowment-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
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11

“The 990 is reviewed by the executive director and the board before it is filed.”

Form 990, Part VI, Section B, line 12C

“Staff supervisors, the executive director, and the board are all responsible for monitoring the conflict of interest policy. Employees are required to disclose any conflicts of interests relating to any of the organization's programs, projects, or grants when such conflict arises. If a conflict of interest arises, the employee or board member is not allowed to participate during any discussions or votes related to the project or funding for which there is a conflict.”

Form 990, Part VI, Section B, line 15A

“The executive director's raise is determined and approved by the board of directors. The executive director determines the raises of all other staff members based on their performance review.”

Form 990, Part VI, Section C, line 19

“A management and personnel policies manual (which includes the conflict of interest policy) is maintained in the office and available for any employee, board member, or citizen to review. Financial statements are maintained in the office and are available upon request.”

Filing and Contact Details

Filer

EIN
54-1606543
Phone
4348471101

Signing Officer

Name
Sarah Quarantotto
Title
Executive Director
Phone
4348471101
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Quarantotto
Formed
1991
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
306

Preparer

Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrealized gain on investments 361,766.”

Form 990, Part XII, Line 2C:

“The process for reviewing the oversight of the audit and review of the 990 has not changed from prior year.”

Financial Statement Notes

Part V, Line 4:

“To provide a predictable stream of funding to programs supported by its endowment”

Part X, Line 2:

“The organization has analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013.”

Part XI, Line 2D - Other Adjustments:

“Investment management fees”

Part XII, Line 4B - Other Adjustments:

“Investment management fees”

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013611
IRS990/InsuranceGrp/TotalAmt013611
IRS990/InvestmentIncomeGrp/ExclusionAmt045559
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045559
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01647004
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01962526
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01054273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01021135
IRS990/LandBldgEquipCostOrOtherBssAmt01270175
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0800994
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAKE AVAILABLE A TRANSITIONAL RESIDENCE FOR WOMEN AND THEIR CHILDREN AND TO PROVIDE SOCIAL SERVICES TO ADDRESS THE CAUSES OF HOMELESSNESS IN THE CITY OF LYNCHBURG AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02968564
IRS990/NetAssetsOrFundBalancesEOYAmt03307358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt043521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043521
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014596
IRS990/OccupancyGrp/TotalAmt014596
IRS990/OfficeExpensesGrp/FundraisingAmt0567
IRS990/OfficeExpensesGrp/ProgramServicesAmt01823
IRS990/OfficeExpensesGrp/TotalAmt02390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0361766
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02475
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015993
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020621
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE (HUD/HMIS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES & TRAI
IRS990/OtherExpensesGrp/FundraisingAmt07982
IRS990/OtherExpensesGrp/ProgramServicesAmt011890
IRS990/OtherExpensesGrp/ProgramServicesAmt19546
IRS990/OtherExpensesGrp/ProgramServicesAmt2782
IRS990/OtherExpensesGrp/ProgramServicesAmt35826
IRS990/OtherExpensesGrp/TotalAmt011890
IRS990/OtherExpensesGrp/TotalAmt19546
IRS990/OtherExpensesGrp/TotalAmt28764
IRS990/OtherExpensesGrp/TotalAmt35826
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt181
IRS990/OtherRevenueTotalAmt0192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161125
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02695
IRS990/PayrollTaxesGrp/ProgramServicesAmt017877
IRS990/PayrollTaxesGrp/TotalAmt022461
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01561582
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01877612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04498
IRS990/PrincipalOfficerNm0SARAH QUARANTOTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0248063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057237
IRS990/PYOtherExpensesAmt0138863
IRS990/PYOtherRevenueAmt053043
IRS990/PYProgramServiceRevenueAmt010132
IRS990/PYRevenuesLessExpensesAmt0-60333
IRS990/PYSalariesCompEmpBnftPaidAmt0289945
IRS990/PYTotalExpensesAmt0428808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06720
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0310380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01881072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-5492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-5198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90820
IRS990ScheduleA/PublicSupportPY170Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt01841678
IRS990ScheduleA/SubstantialContributorsTotAmt039394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0310380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01881072
IRS990ScheduleA/TotalSupportAmt02027884
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0930270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084607
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030784
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01647004
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01962526
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429729
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt085423
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030081
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01597198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01647004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01821125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01597198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100203
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt092886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01757020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01821125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt055844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01523188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01757020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0119213
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030784
IRS990ScheduleD/ExpensesSubtotalAmt0372148
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,316,052
Liabilities
$8,694
Net assets
$3,307,358
Revenue
$379,960
Expenses
$402,932
Net income
-$22,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$0.04$7.13$3.03$1.54$1.49
2023Detailed filing. Detailed filing data is available for this year.$5.51$0.03$5.48$1.68$1.45$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.21$0.20$5.02$1.84$1.55$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.02$5.07$1.49$0.96$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$1.28$0.91$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.03$3.85$1.01$0.84$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.51$0.83$0.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.57$0.01$3.56$0.68$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.51$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.56$0.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.33$0.47$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.38$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.01$2.97$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.01$2.92$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.10$0.43