Civic Intelligence

Charles House Association

990 • Fiscal year 2014 • EIN 58-1582881

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileN/A
109 Hillcrest StreetCarrboro, NC 27510-1415

(919) 967-7570

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

62nd percentile

4.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$98,427

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,760,143

Up $384,154 (+28%) from 2013

Net Assets

Up

$717,854

Up $45,160 (+6.7%) from 2013

Liabilities

Up

$1,042,289

Up $338,994 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

Up

$1,097,281

Up $224,309 (+26%) from 2013

Expenses

Up

$1,052,121

Up $214,969 (+26%) from 2013

Net Income

Up

$45,160

Up $9,340 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,115,133Liabilities 2011: $530,568Net Assets 2011: $584,5652011Assets 2012: $1,245,820Liabilities 2012: $592,092Net Assets 2012: $653,7282012Assets 2013: $1,375,989Liabilities 2013: $703,295Net Assets 2013: $672,6942013Assets 2014: $1,760,143Liabilities 2014: $1,042,289Net Assets 2014: $717,8542014Assets 2015: $1,686,039Liabilities 2015: $698,609Net Assets 2015: $987,4302015Assets 2016: $1,799,805Liabilities 2016: $679,258Net Assets 2016: $1,120,5472016Assets 2017: $2,161,582Liabilities 2017: $667,998Net Assets 2017: $1,493,5842017Assets 2018: $2,185,288Liabilities 2018: $660,757Net Assets 2018: $1,524,5312018Assets 2019: $2,302,238Liabilities 2019: $635,756Net Assets 2019: $1,666,4822019Assets 2020: $2,317,321Liabilities 2020: $870,260Net Assets 2020: $1,447,0612020Assets 2021: $2,713,199Liabilities 2021: $620,132Net Assets 2021: $2,093,0672021Assets 2022: $2,776,285Liabilities 2022: $656,229Net Assets 2022: $2,120,0562022Assets 2023: $2,723,003Liabilities 2023: $580,567Net Assets 2023: $2,142,4362023Assets 2024: $2,903,100Liabilities 2024: $504,116Net Assets 2024: $2,398,9842024

Highlighted filing

2014

Assets$1,760,143
Liabilities$1,042,289
Net Assets$717,854
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $764,4642011Expenses 2012: $772,0622012Revenue 2013: $872,972Expenses 2013: $837,152Net Income 2013: $35,8202013Revenue 2014: $1,097,281Expenses 2014: $1,052,121Net Income 2014: $45,1602014Revenue 2015: $1,587,641Expenses 2015: $1,318,065Net Income 2015: $269,5762015Revenue 2016: $1,631,689Expenses 2016: $1,498,572Net Income 2016: $133,1172016Revenue 2017: $1,875,002Expenses 2017: $1,519,532Net Income 2017: $355,4702017Revenue 2018: $1,609,613Expenses 2018: $1,585,951Net Income 2018: $23,6622018Revenue 2019: $1,758,627Expenses 2019: $1,645,943Net Income 2019: $112,6842019Revenue 2020: $1,278,220Expenses 2020: $1,531,727Net Income 2020: -$253,5072020Revenue 2021: $1,972,465Expenses 2021: $1,415,075Net Income 2021: $557,3902021Revenue 2022: $1,681,901Expenses 2022: $1,490,785Net Income 2022: $191,1162022Revenue 2023: $1,353,042Expenses 2023: $1,499,016Net Income 2023: -$145,9742023Revenue 2024: $1,656,974Expenses 2024: $1,555,077Net Income 2024: $101,8972024

Highlighted filing

2014

Revenue$1,097,281
Expenses$1,052,121
Net Income$45,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,104,763
Mission and Program Overview

Mission

Adult Eldcare Homes and Daycare Provider

Adult Eldcare Homes and Daycare Provider Charles House Association is a nonprofit organization which provides certified daycare and eldercare homes in a plesant, home-like setting for older adults or adults with disabilities, as a vialbe alternative to institutional care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$918,596$1,288,844▲ $370,248
Savings and Temporary Cash Investments$423,575$436,443▲ $12,868
Accounts Receivable$16,663$13,902▼ $2,761
Intangible Assets$8,546$8,238▼ $308
Cash and Non-Interest-Bearing Accounts$5,561$1,160▼ $4,401
Investments in Publicly Traded Securities-$754-
Total Assets$1,375,989$1,760,143▲ $384,154
Other Assets Total$3,048$10,802▲ $7,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,360$913,098▲ $288,738
Accounts Payable and Accrued Expenses$78,935$129,191▲ $50,256
Total Liabilities$703,295$1,042,289▲ $338,994
Net Assets / Fund Balance
Unrestricted Net Assets$653,312$698,472▲ $45,160
Permanently Rstr Net Assets$19,382$19,382→ $0
Total Net Assets Fund Balance$672,694$717,854▲ $45,160
Total Liabilities and Net Assets / Fund Balance$1,375,989$1,760,143▲ $384,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$945,452$332,936$1,278,388
Land$192,167-$192,167
Other Land Buildings$106,611$22,652$129,263
Equipment$44,614$23,369$67,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$19,057---$19,057
2013$19,057---$19,057
2012$19,057---$19,057
2011$19,057---$19,057
2010$18,765-▲ $292-$19,057
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul KleverExecutive DirectorFT$95,750$2,677$98,427

Board Members and Trustees

NameTitle
Beth TillmanPast President
Cindy SkocikPresident
Luke RiggsbeeVice President
Caroline ResnickDirector
Jerry SalakDirector
Katie KoeingDirector
Michael BradleyDirector
Michael Hill MdDirector
Norman KlaseDirector
Patty HillDirector
Phyliss Craig-taylorDirector
Sheana FunkhouserDirector
Sheryl ZimmermanDirector
Tammie StantonDirector
Dickie AndrewsSecretary
Shelly EubanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,172
Program Service Revenue
$916,500
Investment Income
$519
Other Revenue
$9,090
All Other Contributions
$70,638
Change in Net Assets
$45,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,281
Revenue Not Reported on Form 990
$7,483
Total Revenue per Audited Statements
$1,104,764
Total Revenue per Form 990
$1,097,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,353
Other Expenses$240,993
Total Fundraising Expense$84,907
Professional Fundraising Fees$61,775
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$532,652$5,717$2,858$541,227
Comp Disqual Persons$81,388$9,575$4,787$95,750
Fees for Services Professional Fundraising--$61,775$61,775
Payroll Taxes$56,557$1,219$610$58,386
Other Employee Benefits$42,378$1,680$840$44,898
Depreciation Depletion$40,680$1,478$739$42,897
Occupancy$36,756$2,394$1,197$40,347
Interest$27,155$0$0$27,155
Office Expenses$15,768$1,090$545$17,403
Information Technology$10,353$396$198$10,947
Other Expenses$0$10,520$0$10,520
Insurance$9,250$628$314$10,192
Advertising$0$0$9,397$9,397
Pension Plan Contributions$8,433$439$220$9,092
Fees for Services Accounting$0$6,364$1,398$7,762
Fees for Services Other$7,139$59$29$7,227
Total Functional Expenses$925,655$41,559$84,907$1,052,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,059,604
Expenses per Audited Statements$1,052,121
Total Expenses per Form 990$1,052,121
Expenses Not Reported on Form 990$7,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,775
Fundraising Direct Expenses$7,482
Fundraising Gross Income$6,542
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Charles House Association
EIN
58-1582881
Phone
9199677570
Address
109 Hillcrest Street, Carrboro, NC 27510-1415

Signing Officer

Name
Brad Fox
Title
Treasurer
Phone
9199677570
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Klever
Formed
1995
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
55
Volunteers
150

Preparer

Firm
Robert Spransy
Address
8407 Morrell Lane, Durham, NC 27713-6348
Preparer
Robert Spransy CPA
Phone
9198063339
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Finance Committee prior to submission.”

Pt VI, Line 12C

“The Executive Director collects annual Conflicts of Interest forms from Board Members and reviews for any new conflicts of interest that might exist.”

Pt VI, Line 15A

“During the annual budget process the Finance Committee and the Board President recommend compensation for the Execuitve Director and other key employees of the organization.”

Pt VI, Line 19

“The Executive Director maintains current copies of all organizational documents in the organization's office and releases them upon request.”

Pt VI, Line 8B

“Minutes of monthly board meetings are recorded by the Secretary of the organization.”

Form 990, Part IX, Line 24F

“BAD DEBT EXPENSE”

Financial Statement Notes

Pt XI, Line 2D

“Direct Expenses associated with the organization's fundraising event as shown in Part VIII Line 8b are treated as expense rather than a reduction of revenue in the audited statements”

Pt XII, Line 2D

“Same explanation as above.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01104763
IRS990/GrossRentsGrp/RealAmt010030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0198
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0396
IRS990/InformationTechnologyGrp/ProgramServicesAmt010353
IRS990/InformationTechnologyGrp/TotalAmt010947
IRS990/InsuranceGrp/FundraisingAmt0314
IRS990/InsuranceGrp/ManagementAndGeneralAmt0628
IRS990/InsuranceGrp/ProgramServicesAmt09250
IRS990/InsuranceGrp/TotalAmt010192
IRS990/IntangibleAssetsGrp/BOYAmt08546
IRS990/IntangibleAssetsGrp/EOYAmt08238
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt027155
IRS990/InterestGrp/TotalAmt027155
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0519
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0754
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0918596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01288844
IRS990/LandBldgEquipCostOrOtherBssAmt01667801
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Adult Eldcare Homes and Daycare Provider
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0624360
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0913098
IRS990/NetAssetsOrFundBalancesBOYAmt0672694
IRS990/NetAssetsOrFundBalancesEOYAmt0717854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-940
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01197
IRS990/OccupancyGrp/ManagementAndGeneralAmt02394
IRS990/OccupancyGrp/ProgramServicesAmt036756
IRS990/OccupancyGrp/TotalAmt040347
IRS990/OfficeExpensesGrp/FundraisingAmt0545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OfficeExpensesGrp/ProgramServicesAmt015768
IRS990/OfficeExpensesGrp/TotalAmt017403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03048
IRS990/OtherAssetsTotalGrp/EOYAmt010802
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044898
IRS990/OtherExpensesGrp/Desc0Participant Food Service
IRS990/OtherExpensesGrp/Desc1Participant Medications
IRS990/OtherExpensesGrp/Desc2Bad Debt Expense
IRS990/OtherExpensesGrp/Desc3New Project Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310520
IRS990/OtherExpensesGrp/ProgramServicesAmt046820
IRS990/OtherExpensesGrp/ProgramServicesAmt16554
IRS990/OtherExpensesGrp/ProgramServicesAmt23772
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt046820
IRS990/OtherExpensesGrp/TotalAmt16554
IRS990/OtherExpensesGrp/TotalAmt23772
IRS990/OtherExpensesGrp/TotalAmt310520
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02858
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0541227
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01219
IRS990/PayrollTaxesGrp/ProgramServicesAmt056557
IRS990/PayrollTaxesGrp/TotalAmt058386
IRS990/PensionPlanContributionsGrp/FundraisingAmt0220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08433
IRS990/PensionPlanContributionsGrp/TotalAmt09092
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019382
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL KLEVER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Particpant Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0916500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01022
IRS990/PYOtherExpensesAmt0207024
IRS990/PYOtherRevenueAmt036548
IRS990/PYProgramServiceRevenueAmt0748891
IRS990/PYRevenuesLessExpensesAmt035820
IRS990/PYSalariesCompEmpBnftPaidAmt0630128
IRS990/PYTotalExpensesAmt0837152
IRS990/PYTotalRevenueAmt0872972
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010030
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0916500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0436443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0916500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0748891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0718402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0642974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03415386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060713
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04018795
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01087672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0861775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0829843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0744989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0494516
IRS990ScheduleA/Total509Grp/TotalAmt04018795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04079508
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,760,143
Liabilities
$1,042,289
Net assets
$717,854
Revenue
$1,097,281
Expenses
$1,052,121
Net income
$45,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.50$2.40$1.66$1.56$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.58$2.14$1.35$1.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.66$2.12$1.68$1.49$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.62$2.09$1.97$1.42$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.87$1.45$1.28$1.53$0.25
2019Summary only. Only limited summary data is available for this year.$2.30$0.64$1.67$1.76$1.65$0.11
2018Summary only. Only limited summary data is available for this year.$2.19$0.66$1.52$1.61$1.59$0.02
2017Summary only. Only limited summary data is available for this year.$2.16$0.67$1.49$1.88$1.52$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.68$1.12$1.63$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.70$0.99$1.59$1.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.04$0.72$1.10$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.70$0.67$0.87$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.59$0.65$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.53$0.58$0.76