Civic Intelligence

Seven Homes Inc.

990 • Fiscal year 2014 • EIN 56-1907860

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

204 Kelly PlaceHigh Point, NC 27262

(336) 883-0207

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

18%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$51,076

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

91%

Faster asset growth than 96% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

41%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$376,905

Up $179,381 (+91%) from 2013

Net Assets

Up

$341,537

Up $176,123 (+106%) from 2013

Liabilities

Up

$35,368

Up $3,258 (+10%) from 2013

Revenue

Up

$1,001,595

Up $292,439 (+41%) from 2013

Expenses

Up

$825,472

Up $215,101 (+35%) from 2013

Net Income

Up

$176,123

Up $77,338 (+78%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $41,754Liabilities 2010: $47,099Net Assets 2010: -$5,3452010Assets 2011: $60,928Liabilities 2011: $33,086Net Assets 2011: $27,8422011Assets 2012: $102,924Liabilities 2012: $36,293Net Assets 2012: $66,6312012Assets 2013: $197,524Liabilities 2013: $32,110Net Assets 2013: $165,4142013Assets 2014: $376,905Liabilities 2014: $35,368Net Assets 2014: $341,5372014Assets 2015: $437,450Liabilities 2015: $37,159Net Assets 2015: $400,2912015Assets 2016: $606,145Liabilities 2016: $70,359Net Assets 2016: $535,7862016Assets 2017: $525,768Liabilities 2017: $77,559Net Assets 2017: $448,2092017Assets 2018: $416,138Liabilities 2018: $79,752Net Assets 2018: $336,3862018Assets 2019: $468,622Liabilities 2019: $112,559Net Assets 2019: $356,0632019Assets 2020: $976,965Liabilities 2020: $102,156Net Assets 2020: $874,8092020Assets 2021: $1,134,112Liabilities 2021: $134,366Net Assets 2021: $999,7462021Assets 2022: $1,552,982Liabilities 2022: $279,570Net Assets 2022: $1,273,4122022Assets 2023: $1,932,721Liabilities 2023: $442,462Net Assets 2023: $1,490,2592023Assets 2024: $3,517,089Liabilities 2024: $1,777,317Net Assets 2024: $1,739,7722024

Highlighted filing

2014

Assets$376,905
Liabilities$35,368
Net Assets$341,537

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $202,771Expenses 2010: $217,094Net Income 2010: -$14,3232010Revenue 2011: $323,617Expenses 2011: $290,430Net Income 2011: $33,1872011Revenue 2012: $432,507Expenses 2012: $393,718Net Income 2012: $38,7892012Revenue 2013: $709,156Expenses 2013: $610,371Net Income 2013: $98,7852013Revenue 2014: $1,001,595Expenses 2014: $825,472Net Income 2014: $176,1232014Revenue 2015: $1,093,891Expenses 2015: $1,035,137Net Income 2015: $58,7542015Revenue 2016: $1,564,486Expenses 2016: $1,428,991Net Income 2016: $135,4952016Revenue 2017: $1,773,221Expenses 2017: $1,860,798Net Income 2017: -$87,5772017Revenue 2018: $1,791,041Expenses 2018: $1,902,864Net Income 2018: -$111,8232018Revenue 2019: $2,050,768Expenses 2019: $2,031,091Net Income 2019: $19,6772019Revenue 2020: $2,837,027Expenses 2020: $2,318,281Net Income 2020: $518,7462020Revenue 2021: $2,888,893Expenses 2021: $2,763,956Net Income 2021: $124,9372021Revenue 2022: $3,542,734Expenses 2022: $3,257,600Net Income 2022: $285,1342022Revenue 2023: $4,085,988Expenses 2023: $3,869,141Net Income 2023: $216,8472023Revenue 2024: $4,347,390Expenses 2024: $4,119,841Net Income 2024: $227,5492024

Highlighted filing

2014

Revenue$1,001,595
Expenses$825,472
Net Income$176,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,002,304
Mission and Program Overview

Mission

To reach out to youth in need of love, safety, and stability. The therapeutic vision of this mission is to serve the needs of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,482$229,725▲ $182,243
Cash and Non-Interest-Bearing Accounts$81,219$71,982▼ $9,237
Accounts Receivable$68,823$68,167▼ $656
Receivables From Officers Etc-$5,731-
Prepaid Expenses and Deferred Charges-$1,300-
Total Assets$197,524$376,905▲ $179,381
Liabilities
Accounts Payable and Accrued Expenses$30,610$35,368▲ $4,758
Deferred Revenue$1,500--
Total Liabilities$32,110$35,368▲ $3,258
Net Assets / Fund Balance
Unrestricted Net Assets$143,217$323,973▲ $180,756
Temporarily Rstr Net Assets$22,197$17,564▼ $4,633
Total Net Assets Fund Balance$165,414$341,537▲ $176,123
Total Liabilities and Net Assets / Fund Balance$197,524$376,905▲ $179,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$221,689$22,390$244,079
Equipment$8,036$5,175$13,211
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MaxwellExecutive DiFT$50,443$633$51,076

Board Members and Trustees

NameTitle
John SpeckhardChair
Mike SinnottVice Chair
Alex HaleDirector
Bob FoxDirector
Clint MorseDirector
Dan KoenigDirector
Donna CauseyDirector
Kathryn AddoDirector
Allen FilgoSecretary
Cindy RadfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,470
Program Service Revenue
$860,880
Investment Income
$17
Other Revenue
$130,228
All Other Contributions
$10,470
Change in Net Assets
$176,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,595
Total Revenue per Audited Statements
$1,001,595
Total Revenue per Form 990
$1,001,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,577
Salaries, Compensation, and Employee Benefits$250,895
Total Fundraising Expense$15,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,043$31,968$10,800$167,811
Advertising$62,622--$62,622
Current Officers, Directors, Trustees, and Key Employees$38,972$11,025$2,598$52,595
Office Expenses$21,754$5,971$603$28,328
Payroll Taxes$9,866$17,424$541$27,831
Fees for Services Accounting$21,094$5,274-$26,368
Occupancy$15,300$4,080$1,020$20,400
Information Technology$13,133$4,359-$17,492
Insurance$15,112$1,679-$16,791
Other Expenses$15,414$1,061-$15,414
Depreciation Depletion$11,677$1,297-$12,974
Conferences and Meetings$4,999$4,030-$9,029
All Other Expenses$5,848$1,822$158$7,828
Fees for Services Other$4,049--$4,049
Fees for Services Legal$3,845$5-$3,850
Other Employee Benefits$1,895$493$270$2,658
Total Functional Expenses$718,922$90,560$15,990$825,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$825,472
Total Expenses per Audited Statements$825,472
Total Expenses per Form 990$825,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$843
Fundraising Direct Expenses$709
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$5,731-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
CEO compensation reviewed
No
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

The board will receive a copy of the form 990 via email.

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

Our mission is limited and our instructions are very specific. If a conflict of interest arises, we would either avoid it entirely or have the board member or employee involved opt out of the discussion or vote.

Form 990, Page 6, Part VI, Line 19

The financial statements and the form 990 are posted to our organization's website.

Filing and Contact Details

Filer

Filer Name
Seven Homes Inc
EIN
56-1907860
Phone
3368830207
Address
204 KELLY PLACE, HIGH POINT, NC 27262

Signing Officer

Name
Kenneth B Maxwell
Title
Executive Director
Phone
3368830207
Signed
2015-10-28

Organization Details

Principal Officer
Kenneth B Maxwell
Formed
1995
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Rouse Rouse Penn & Rouse Llp
Address
439 W KINGS HWY, EDEN, NC 27288-5013
Preparer
R Rex Rouse Jr CPA
Phone
3366271323
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IRS990/OtherExpensesGrp/ProgramServicesAmt315414
IRS990/OtherExpensesGrp/TotalAmt0295204
IRS990/OtherExpensesGrp/TotalAmt127145
IRS990/OtherExpensesGrp/TotalAmt227083
IRS990/OtherExpensesGrp/TotalAmt315414
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0DONATED SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0129895
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0129895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1199
IRS990/OtherRevenueTotalAmt0130094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125043
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167811
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017424
IRS990/PayrollTaxesGrp/ProgramServicesAmt09866
IRS990/PayrollTaxesGrp/TotalAmt027831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/PrincipalOfficerNm0KENNETH B MAXWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION PROMOTION REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196600
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR ADOPTION PHILOSOPHY IS DRIVEN BY OUR DESIRE TO FIND PERMANENCY FOR CHILDREN IN FOSTER CARE. SEVEN HOMES ONLY PROVIDES ADOPTION SERVICES FOR CHILDREN IN FOSTER CARE. SEVEN HOMES DOES NOT PROVIDE PRIVATE ADOPTION OR INTERNATIONAL ADOPTION SERVICES. OUR GOAL IS TO SUPPORT REUNIFICATION, AND ALMOST 60% OF THE CHILDREN WHO COME TO SEVEN HOMES ARE REUNIFIED WITH THEIR BIRTH FAMILY. FOR CHILDREN WHO CANNOT RETURN HOME OR LIVE WITH A FAMILY MEMBER, WE WORK TIRELESSLY TO FIND THEM THE FOREVER FAMILY THEY DESERVE. SEVEN HOMES PROVIDES ADOPTION SERVICES FOR FAMILIES IN NORTH CAROLINA INTERESTED IN ADOPTING CHILDREN FROM THE SOCIAL SERVICE SYSTEM. OUR PRIMARY FOCUS IS ON CHILDREN IN NORTH CAROLINA, BUT WE ARE WILLING TO WORK WITH FAMILIES CONSIDERING ADOPTING CHILDREN FROM OTHER STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0445106
IRS990/PYOtherRevenueAmt09533
IRS990/PYProgramServiceRevenueAmt0686267
IRS990/PYRevenuesLessExpensesAmt098785
IRS990/PYSalariesCompEmpBnftPaidAmt0165265
IRS990/PYTotalExpensesAmt0610371
IRS990/PYTotalRevenueAmt0709156
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05731
IRS990/ReconcilationRevenueExpnssAmt0176123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0764280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0990991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99310
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0126529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021851
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126529
IRS990ScheduleA/TotalSupportAmt0127414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013211
IRS990ScheduleD/ExpensesSubtotalAmt0825472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221689
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244079
IRS990ScheduleD/RevenueSubtotalAmt01001595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229725
IRS990ScheduleD/TotalExpensesPerForm990Amt0825472
IRS990ScheduleD/TotalRevenuePerForm990Amt01001595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01001595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0825472
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05731
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENNETH MAXWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05731
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL RECEIVE A COPY OF THE FORM 990 VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS LIMITED AND OUR INSTRUCTIONS ARE VERY SPECIFIC. IF A CONFLICT OF INTEREST ARISES, WE WOULD EITHER AVOID IT ENTIRELY OR HAVE THE BOARD MEMBER OR EMPLOYEE INVOLVED OPT OUT OF THE DISCUSSION OR VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS AND THE FORM 990 ARE POSTED TO OUR ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022197
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt017564
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197524
IRS990/TotalAssetsEOYAmt0376905
IRS990/TotalAssetsGrp/BOYAmt0197524
IRS990/TotalAssetsGrp/EOYAmt0376905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010470
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0825472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032110
IRS990/TotalLiabilitiesEOYAmt035368
IRS990/TotalLiabilitiesGrp/BOYAmt032110
IRS990/TotalLiabilitiesGrp/EOYAmt035368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0341537
IRS990/TotalOtherCompensationAmt0633
IRS990/TotalProgramServiceExpensesAmt0718922
IRS990/TotalProgramServiceRevenueAmt0860880
IRS990/TotalReportableCompFromOrgAmt050443
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01001595
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$1.78$1.74$4.35$4.12$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.44$1.49$4.09$3.87$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.28$1.27$3.54$3.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$2.89$2.76$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.87$2.84$2.32$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$2.05$2.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.79$1.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$1.77$1.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.56$1.43$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.09$1.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.00$0.83$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.71$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.07$0.43$0.39$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.32$0.29$0.03
2010Summary only. Only limited summary data is available for this year.$0.04$0.05$0.01$0.20$0.22$0.01