Civic Intelligence

Miriams House Inc.

990 • Fiscal year 2014 • EIN 54-1606543

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,235

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,345,792

Up $29,740 (+0.9%) from 2013

Net Assets

Up

$3,334,221

Up $26,863 (+0.8%) from 2013

Liabilities

Up

$11,571

Up $2,877 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$468,472

Up $88,512 (+23%) from 2013

Expenses

Up

$446,761

Up $43,829 (+11%) from 2013

Net Income

Up

$21,711

Up $44,683 (+195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$3,345,792
Liabilities$11,571
Net Assets$3,334,221
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$468,472
Expenses$446,761
Net Income$21,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,156,987
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$1,962,526$1,979,937▲ $17,411
Land, Buildings, and Equipment, Net$1,021,135$997,954▼ $23,181
Savings and Temporary Cash Investments$187,885$189,185▲ $1,300
Cash and Non-Interest-Bearing Accounts$138,382$155,819▲ $17,437
Pledges and Grants Receivable-$17,365-
Accounts Receivable$1,626$2,810▲ $1,184
Prepaid Expenses and Deferred Charges$4,498$2,722▼ $1,776
Total Assets$3,316,052$3,345,792▲ $29,740
Liabilities
Accounts Payable and Accrued Expenses$8,694$11,571▲ $2,877
Total Liabilities$8,694$11,571▲ $2,877
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,877,612$1,892,654▲ $15,042
Unrestricted Net Assets$1,330,176$1,320,568▼ $9,608
Temporarily Rstr Net Assets$99,570$120,999▲ $21,429
Total Net Assets Fund Balance$3,307,358$3,334,221▲ $26,863
Total Liabilities and Net Assets / Fund Balance$3,316,052$3,345,792▲ $29,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,089$183,518$1,084,607
Other Land Buildings$16,424$95,585$112,009
Land$80,441-$80,441
Other Securities$1,979,937--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,962,526$1,000▲ $133,591$84,915$1,979,937
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah QuarantottoExecutive DirectorFT$51,921$10,314$62,235

Board Members and Trustees

NameTitle
George D Vermilya Jr CfaPresident
Jamie Stowe CPAVice President
Joy Lee Price EsquireBoard of Directors
Kate SiglerBoard of Directors
L Vincent Sawyer JrBoard of Directors
Louise E MitchellBoard of Directors
Rev Sandra B Greene Mdiv BccBoard of Directors
Sallie WatsonBoard of Directors
Tabitha T SmithBoard of Directors
Anne AlfieriMember at Large
Letty a ShearerSecretary
Ronald H Thelin Jr CfaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,801
Program Service Revenue
$4,080
Investment Income
$129,739
Other Revenue
$39,852
All Other Contributions
$153,573
Change in Net Assets
$21,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,472
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-27,113
Total Revenue per Audited Statements
$441,359
Total Revenue per Form 990
$468,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,512
Other Expenses$145,924
Total Fundraising Expense$36,279
Grants and Similar Amounts Paid$24,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,463$20,612$14,692$171,767
Current Officers, Directors, Trustees, and Key Employees$37,954$6,544$10,036$54,534
Depreciation Depletion$33,124--$33,124
Fees for Service Investment Mgmnt Fees$32,265--$32,265
Other Employee Benefits$21,207$3,302$3,007$27,516
Grants to Domestic Individuals$24,325--$24,325
Payroll Taxes$17,803$2,695$2,197$22,695
Occupancy$15,769--$15,769
Insurance$13,741--$13,741
All Other Expenses$8,917-$1,163$10,080
Fees for Services Accounting$1,742$3,308-$5,050
Other Expenses$5,000-$5,100$5,000
Office Expenses$1,948-$84$2,032
Fees for Services Legal$38$76-$114
Total Functional Expenses$373,945$36,537$36,279$446,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$446,761
Expenses per Audited Statements$414,496
Total Expenses per Audited Statements$414,496
Expenses Not Reported on Financial Statements$32,265
Other Expense Adjustments$32,265
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$43,803
Fundraising Direct Expenses$10,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$43,803$43,803$10,759$33,044
Total Events$43,803$43,803$10,759$33,044
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$11,785
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

Filer Name
MIRIAM'S HOUSE INC
EIN
54-1606543
Phone
4348471101
Address
PO BOX 3196, LYNCHBURG, VA 24503

Signing Officer

Name
Sarah Quarantotto
Title
Executive Director
Phone
4348471101
Signed
2015-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Quarantotto
Formed
1991
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
21
Volunteers
339

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

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, 2014.”

Part XI, Line 2D - Other Adjustments:

“Investment management fees”

Part XII, Line 4B - Other Adjustments:

“Investment management fees”

Raw XML AppendixShowing 400 of 572 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/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0757886
IRS990/GrossReceiptsAmt01156987
IRS990/GrossRentsGrp/RealAmt06720
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013741
IRS990/InsuranceGrp/TotalAmt013741
IRS990/InvestmentIncomeGrp/ExclusionAmt049609
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049609
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01962526
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01979937
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0279103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01021135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997954
IRS990/LandBldgEquipCostOrOtherBssAmt01277057
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0677756
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03307358
IRS990/NetAssetsOrFundBalancesEOYAmt03334221
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt080130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033044
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06720
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05152
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015769
IRS990/OccupancyGrp/TotalAmt015769
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ProgramServicesAmt01948
IRS990/OfficeExpensesGrp/TotalAmt02032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027516
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE (HUD/HMIS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05100
IRS990/OtherExpensesGrp/ProgramServicesAmt014571
IRS990/OtherExpensesGrp/ProgramServicesAmt17666
IRS990/OtherExpensesGrp/ProgramServicesAmt21412
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt014571
IRS990/OtherExpensesGrp/TotalAmt17666
IRS990/OtherExpensesGrp/TotalAmt26512
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt135
IRS990/OtherRevenueTotalAmt088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171767
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02695
IRS990/PayrollTaxesGrp/ProgramServicesAmt017803
IRS990/PayrollTaxesGrp/TotalAmt022695
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01877612
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01892654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02722
IRS990/PrincipalOfficerNm0SARAH QUARANTOTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0255460
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069413
IRS990/PYOtherExpensesAmt0148044
IRS990/PYOtherRevenueAmt050433
IRS990/PYProgramServiceRevenueAmt04654
IRS990/PYRevenuesLessExpensesAmt0-22972
IRS990/PYSalariesCompEmpBnftPaidAmt0254888
IRS990/PYTotalExpensesAmt0402932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06720
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0744556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01857340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-5492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03522
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88770
IRS990ScheduleA/PublicSupportPY170Pct00.90820
IRS990ScheduleA/PublicSupportTotal170Amt01815745
IRS990ScheduleA/SubstantialContributorsTotAmt041595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0248063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0744556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01857340
IRS990ScheduleA/TotalSupportAmt02045473
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01084607
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032265
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01962526
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01979937
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133591
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt084915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01647004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01962526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0429729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01597198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01647004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0165309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt085422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt031838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01821125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01597198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100203
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt092886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01757020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01821125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055844
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,345,792
Liabilities
$11,571
Net assets
$3,334,221
Revenue
$468,472
Expenses
$446,761
Net income
$21,711
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