Civic Intelligence

The Tree House Inc

990 • Fiscal year 2017 • EIN 58-1950554

Oct 01, 2016 to Sep 30, 2017 • Filed on May 22, 2018

Organization ProfileTHETREEHOUSEINC.ORG
PO Box 949Winder, GA 30680

(770) 868-1900

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$752,704

Up $93,120 (+14%) from 2016

Net Assets

Up

$727,081

Up $84,619 (+13%) from 2016

Liabilities

Up

$25,623

Up $8,501 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$705,499

Up $95,108 (+16%) from 2016

Expenses

Up

$623,102

Up $73,248 (+13%) from 2016

Net Income

Up

$82,397

Up $21,860 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $313,961Liabilities 2011: $9,275Net Assets 2011: $304,6862011Assets 2012: $626,493Liabilities 2012: $50,277Net Assets 2012: $576,2162012Assets 2013: $589,170Liabilities 2013: $24,865Net Assets 2013: $564,3052013Assets 2014: $579,758Liabilities 2014: $19,033Net Assets 2014: $560,7252014Assets 2015: $598,198Liabilities 2015: $16,273Net Assets 2015: $581,9252015Assets 2016: $659,584Liabilities 2016: $17,122Net Assets 2016: $642,4622016Assets 2017: $752,704Liabilities 2017: $25,623Net Assets 2017: $727,0812017Assets 2018: $759,637Liabilities 2018: $29,948Net Assets 2018: $729,6892018Assets 2019: $726,631Liabilities 2019: $22,359Net Assets 2019: $704,2722019Assets 2020: $787,592Liabilities 2020: $27,054Net Assets 2020: $760,5382020Assets 2021: $897,141Liabilities 2021: $98,844Net Assets 2021: $798,2972021Assets 2022: $895,136Liabilities 2022: $89,075Net Assets 2022: $806,0612022Assets 2023: $1,302,681Liabilities 2023: $132,028Net Assets 2023: $1,170,6532023Assets 2024: $1,176,494Liabilities 2024: $90,333Net Assets 2024: $1,086,1612024

Highlighted filing

2017

Assets$752,704
Liabilities$25,623
Net Assets$727,081
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $436,834Expenses 2011: $316,063Net Income 2011: $120,7712011Expenses 2012: $359,9812012Expenses 2013: $303,6992013Revenue 2014: $440,796Expenses 2014: $444,376Net Income 2014: -$3,5802014Revenue 2015: $498,721Expenses 2015: $477,521Net Income 2015: $21,2002015Revenue 2016: $610,391Expenses 2016: $549,854Net Income 2016: $60,5372016Revenue 2017: $705,499Expenses 2017: $623,102Net Income 2017: $82,3972017Revenue 2018: $687,888Expenses 2018: $685,280Net Income 2018: $2,6082018Revenue 2019: $784,572Expenses 2019: $809,989Net Income 2019: -$25,4172019Revenue 2020: $784,442Expenses 2020: $844,366Net Income 2020: -$59,9242020Revenue 2021: $798,412Expenses 2021: $827,954Net Income 2021: -$29,5422021Revenue 2022: $844,217Expenses 2022: $836,453Net Income 2022: $7,7642022Revenue 2023: $1,277,966Expenses 2023: $913,374Net Income 2023: $364,5922023Revenue 2024: $727,196Expenses 2024: $811,688Net Income 2024: -$84,4922024

Highlighted filing

2017

Revenue$705,499
Expenses$623,102
Net Income$82,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 22, 2018
Return Version
2016v3.1
Gross Receipts
$706,771
Mission and Program Overview

Mission

The organization provides services related to child abuse treatment and prevention. The organization provides treatment for affected individuals and prevention and training for victims and their families through child services, victim's assistance, supervised visitation, and family services programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,706$399,672▲ $7,966
Savings and Temporary Cash Investments$83,111$141,076▲ $57,965
Pledges and Grants Receivable$91,082$110,179▲ $19,097
Cash and Non-Interest-Bearing Accounts$82,567$86,027▲ $3,460
Prepaid Expenses and Deferred Charges$8,887$9,099▲ $212
Accounts Receivable$895$4,515▲ $3,620
Total Assets$659,584$752,704▲ $93,120
Other Assets Total$1,336$2,136▲ $800
Liabilities
Other Liabilities$17,122$25,623▲ $8,501
Total Liabilities$17,122$25,623▲ $8,501
Net Assets / Fund Balance
Unrestricted Net Assets$639,183$703,802▲ $64,619
Temporarily Rstr Net Assets$3,279$23,279▲ $20,000
Total Net Assets Fund Balance$642,462$727,081▲ $84,619
Total Liabilities and Net Assets / Fund Balance$659,584$752,704▲ $93,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,714$32,993$234,707
Land$99,878-$99,878
Equipment$22,414$54,029$76,443
Other Land Buildings$75,666-$75,666
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shawn WilliamsPresident
Brad SmithDirector
Carlton SpeedDirector
Cpt Scott DakinDirector
Iris HernandezDirector
Janis MangumDirector
Jim FullingtonDirector
Jim JohnsonDirector
Jud SmithDirector
Judie WendtDirector
Judy MoteDirector
Karen VankirkDirector
Linda GlazierDirector
Martha MartinDirector
Mary Barrett YanceyDirector
Paige MaddoxDirector
Randa SandersDirector
Sandra HollidayDirector
Stephanie BramlettDirector
Gail SheppardPast Preside
Victoria PatrickSecretary
Sherry MccullumTreasurer
Bonnie JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$679,809
Program Service Revenue
$22,298
Investment Income
$1,664
Other Revenue
$1,728
All Other Contributions
$91
Change in Net Assets
$82,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$705,499
Total Revenue per Audited Statements
$705,499
Total Revenue per Form 990
$705,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,383
Other Expenses$156,719
Total Fundraising Expense$21,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,548$8,562-$400,110
Other Employee Benefits$34,829$762-$35,591
Payroll Taxes$30,025$657-$30,682
All Other Expenses$20,641$2,255$3,107$26,003
Occupancy$18,795$2,088-$20,883
Depreciation Depletion$17,399$2,075-$19,474
Insurance$11,503$1,278-$12,781
Travel$9,605$1,067-$10,672
Other Expenses$7,983$887$18,592$8,870
Office Expenses$5,889$655-$6,544
Total Functional Expenses$577,453$23,950$21,699$623,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$623,102
Total Expenses per Audited Statements$623,102
Total Expenses per Form 990$623,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payrollaccruals$17,491
Accrued Vacation$8,132
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 treasurer will review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are released to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Tree House Inc
EIN
58-1950554
Phone
7708681900
Address
PO BOX 949, WINDER, GA 30680

Signing Officer

Name
Ginette Williams
Title
Executive Director
Phone
7708681900
Signed
2018-05-22

Organization Details

Principal Officer
Ginette Williams
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
10

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides services related to child abuse treatment and prevention. The organization provides treatment for affected individuals and prevention and training for victims and their families through child services, victim's assistance, supervised visitation, and family services programs.”

Form 990, Part XI, Line 9

“Write off old os checks 2,222”

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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/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InsuranceGrp/TotalAmt012781
IRS990/InvestmentIncomeGrp/ExclusionAmt01664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01664
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0399672
IRS990/LandBldgEquipCostOrOtherBssAmt0486694
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt01272
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0642462
IRS990/NetAssetsOrFundBalancesEOYAmt0727081
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01728
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01728
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02088
IRS990/OccupancyGrp/ProgramServicesAmt018795
IRS990/OccupancyGrp/TotalAmt020883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OfficeExpensesGrp/ProgramServicesAmt05889
IRS990/OfficeExpensesGrp/TotalAmt06544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01336
IRS990/OtherAssetsTotalGrp/EOYAmt02136
IRS990/OtherChangesInNetAssetsAmt02222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035591
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SUBCONTRACT
IRS990/OtherExpensesGrp/FundraisingAmt018592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3887
IRS990/OtherExpensesGrp/ProgramServicesAmt06017
IRS990/OtherExpensesGrp/ProgramServicesAmt112081
IRS990/OtherExpensesGrp/ProgramServicesAmt211138
IRS990/OtherExpensesGrp/ProgramServicesAmt37983
IRS990/OtherExpensesGrp/TotalAmt025693
IRS990/OtherExpensesGrp/TotalAmt113423
IRS990/OtherExpensesGrp/TotalAmt212376
IRS990/OtherExpensesGrp/TotalAmt38870
IRS990/OtherLiabilitiesGrp/BOYAmt017122
IRS990/OtherLiabilitiesGrp/EOYAmt025623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400110
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0657
IRS990/PayrollTaxesGrp/ProgramServicesAmt030025
IRS990/PayrollTaxesGrp/TotalAmt030682
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091082
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09099
IRS990/PrincipalOfficerNm0GINETTE WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022298
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0596181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0151245
IRS990/PYOtherRevenueAmt0-2868
IRS990/PYProgramServiceRevenueAmt017078
IRS990/PYRevenuesLessExpensesAmt060537
IRS990/PYSalariesCompEmpBnftPaidAmt0398609
IRS990/PYTotalExpensesAmt0549854
IRS990/PYTotalRevenueAmt0610391
IRS990/ReconcilationRevenueExpnssAmt082397
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01728
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141076
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0679809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02494331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02494331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0679809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0291788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02494331
IRS990ScheduleA/TotalSupportAmt02495995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0234707
IRS990ScheduleD/EquipmentGrp/BookValueAmt022414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076443
IRS990ScheduleD/ExpensesSubtotalAmt0623102
IRS990ScheduleD/LandGrp/BookValueAmt099878
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLLACCRUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/RevenueSubtotalAmt0705499
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399672
IRS990ScheduleD/TotalExpensesPerForm990Amt0623102
IRS990ScheduleD/TotalLiabilityAmt025623
IRS990ScheduleD/TotalRevenuePerForm990Amt0705499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0623102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE RELEASED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF OLD OS CHECKS 2,222
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03279
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023279
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659584

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$752,704
Liabilities
$25,623
Net assets
$727,081
Revenue
$705,499
Expenses
$623,102
Net income
$82,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.73$0.81$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.17$1.28$0.91$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.84$0.84$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.10$0.80$0.80$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.78$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$0.78$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.69$0.69$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.73$0.71$0.62$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.44$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.56$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.36
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.44$0.32$0.12