Civic Intelligence

Alzheimers Respite & Resource

990 • Fiscal year 2021 • EIN 58-2291775

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.MYMEMORYMATTERS.ORG

View Organization Page

Pobox 22330Hilton Head Island, SC 29925

(843) 842-6688

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

38th percentile

4.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.2%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,212,948

Up $127,096 (+4.1%) from 2020

Net Assets

Up

$3,212,948

Up $127,096 (+4.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin34th percentile

Revenue

Down

$1,230,370

Down $2,791 (-0.2%) from 2020

Expenses

Up

$1,178,698

Up $77,013 (+7.0%) from 2020

Net Income

Down

$51,672

Down $79,804 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,961,010Liabilities 2010: $360,381Net Assets 2010: $1,600,6292010Assets 2011: $2,184,194Liabilities 2011: $0Net Assets 2011: $2,184,1942011Assets 2012: $2,301,521Liabilities 2012: $270Net Assets 2012: $2,301,2512012Assets 2013: $2,420,493Liabilities 2013: $0Net Assets 2013: $2,420,4932013Assets 2014: $2,585,711Liabilities 2014: $119Net Assets 2014: $2,585,5922014Assets 2015: $2,557,634Liabilities 2015: $246Net Assets 2015: $2,557,3882015Assets 2016: $2,674,865Liabilities 2016: $637Net Assets 2016: $2,674,2282016Assets 2017: $2,816,416Liabilities 2017: $7,737Net Assets 2017: $2,808,6792017Assets 2018: $2,709,757Liabilities 2018: $6,780Net Assets 2018: $2,702,9772018Assets 2019: $2,895,180Liabilities 2019: $0Net Assets 2019: $2,895,1802019Assets 2020: $3,085,852Liabilities 2020: $0Net Assets 2020: $3,085,8522020Assets 2021: $3,212,948Liabilities 2021: $0Net Assets 2021: $3,212,9482021Assets 2022: $2,876,200Liabilities 2022: $0Net Assets 2022: $2,876,2002022Assets 2023: $3,074,358Liabilities 2023: $0Net Assets 2023: $3,074,3582023Assets 2024: $3,212,990Liabilities 2024: $0Net Assets 2024: $3,212,9902024

Highlighted filing

2021

Assets$3,212,948
Liabilities$0
Net Assets$3,212,948
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $456,2702010Expenses 2011: $500,4612011Expenses 2012: $561,3222012Revenue 2013: $725,596Expenses 2013: $606,354Net Income 2013: $119,2422013Revenue 2014: $858,565Expenses 2014: $693,466Net Income 2014: $165,0992014Revenue 2015: $875,845Expenses 2015: $864,041Net Income 2015: $11,8042015Revenue 2016: $1,011,068Expenses 2016: $926,446Net Income 2016: $84,6222016Revenue 2017: $1,379,912Expenses 2017: $1,322,997Net Income 2017: $56,9152017Revenue 2018: $1,232,984Expenses 2018: $1,268,678Net Income 2018: -$35,6942018Revenue 2019: $1,315,503Expenses 2019: $1,224,970Net Income 2019: $90,5332019Revenue 2020: $1,233,161Expenses 2020: $1,101,685Net Income 2020: $131,4762020Revenue 2021: $1,230,370Expenses 2021: $1,178,698Net Income 2021: $51,6722021Revenue 2022: $1,222,882Expenses 2022: $1,237,941Net Income 2022: -$15,0592022Revenue 2023: $1,497,087Expenses 2023: $1,399,340Net Income 2023: $97,7472023Revenue 2024: $1,828,146Expenses 2024: $1,767,148Net Income 2024: $60,9982024

Highlighted filing

2021

Revenue$1,230,370
Expenses$1,178,698
Net Income$51,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$1,258,357
Mission and Program Overview

Mission

Provide dementia specific adult daycare, counseling support, crisis management, early memory loss intervention programs, trainings and presentations in the community.

Center of excellence which provides both memory care and proactive brain wellness education in order to instill a hopeful future and enhance our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$937,063$1,573,768▲ $636,705
Land, Buildings, and Equipment, Net$1,274,885$1,278,838▲ $3,953
Cash and Non-Interest-Bearing Accounts$343,133$181,683▼ $161,450
Savings and Temporary Cash Investments$523,844$173,238▼ $350,606
Intangible Assets$6,927$5,421▼ $1,506
Total Assets$3,085,852$3,212,948▲ $127,096
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,641,876$2,734,169▲ $92,293
Net Assets With Donor Restrictions$443,976$478,779▲ $34,803
Total Net Assets Fund Balance$3,085,852$3,212,948▲ $127,096
Total Liabilities and Net Assets / Fund Balance$3,085,852$3,212,948▲ $127,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$652,413$527,691$1,180,104
Land$500,000-$500,000
Equipment$82,097$56,196$138,293
Other Land Buildings$44,328$57,535$101,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$311,233-▲ $50,293-$358,593
2020$275,963-▲ $37,637-$311,233
2019$228,518-▲ $49,688-$275,963
2018$251,024-▼ $20,339-$228,518
2017$202,772-▲ $35,431-$251,024
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Craig GilmourPresident
Byrce EdwardsDirector
Drew LaughlinDirector
George BafundoDirector
Greg DeloachDirector
Kelley JewettDirector
Ken MeyerDirector
Laura KnobelDirector
Malcom BinksDirector
Paul WexlerDirector
Paula ScanlonDirector
Linda FioreSecretary
Ted OrbanTreasurer
Kim BarettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$977,162
Program Service Revenue
$177,326
Investment Income
$20,774
Other Revenue
$55,108
All Other Contributions
$667,865
Change in Net Assets
$51,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,036
Revenue Not Reported on Financial Statements
$10,334
Revenue Not Reported on Form 990
$75,424
Other Revenue Adjustments
$10,334
Total Revenue per Audited Statements
$1,295,460
Total Revenue per Form 990
$1,230,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,035
Other Expenses$354,329
Total Fundraising Expense$88,994
Grants and Similar Amounts Paid$10,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,102$43,358$61,939$619,399
Current Officers, Directors, Trustees, and Key Employees$105,012$8,856$12,653$126,521
Depreciation Depletion$57,741$10,999-$68,740
Payroll Taxes$46,764$3,851$4,401$55,016
Occupancy$43,495$8,286-$51,781
Insurance$42,474$8,090-$50,564
Fees for Services Accounting$13,764$2,593$3,590$19,947
Advertising$16,009--$16,009
Other Employee Benefits$11,134$917$1,048$13,099
Grants to Domestic Individuals$10,334--$10,334
Information Technology$8,382$931-$9,313
Fees for Services Other$5,808$1,094$1,507$8,409
Office Expenses$6,123$2,041-$8,164
Other Expenses$4,086$778$3,856$4,864
All Other Expenses$4,268--$4,268
Total Functional Expenses$980,393$109,311$88,994$1,178,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,178,698
Expenses per Audited Statements$1,168,364
Total Expenses per Audited Statements$1,168,364
Expenses Not Reported on Financial Statements$10,334
Other Expense Adjustments$10,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,095
Fundraising Direct Expenses$27,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Din$162,958$76,125$11,132$64,993
2021 5k/10k$29,198$3,195$3,342$-147
Total Events$216,931$83,095$27,987$55,108
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
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by both the executive director and the finance committee before it is filed.”

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

“Conflict of interest policy is checked annually by the governance committee of the board of directors and periodically throughout the year when such occasions occur wherein conflicts of interest might arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is contingent upon an annual performance review based on goals agreed upon by the executive director and the board executive committee. Salary recommendations are brought by the executive committee to the finance committee for final approval.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request and are posted on the guidestar.org and charitynavigator.org websites”

Filing and Contact Details

Filer

Filer Name
Memory Matters
EIN
58-2291775
Phone
8438426688
Address
POBOX 22330, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Ted Orban
Title
Treasurer
Phone
8438426688
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Orban
Formed
1997
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
40

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships given -10,334 scholarships given 10,334 round 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Scholarships given 10,334”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships given 10,334”

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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/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0931
IRS990/InformationTechnologyGrp/ProgramServicesAmt08382
IRS990/InformationTechnologyGrp/TotalAmt09313
IRS990/InsuranceGrp/ManagementAndGeneralAmt08090
IRS990/InsuranceGrp/ProgramServicesAmt042474
IRS990/InsuranceGrp/TotalAmt050564
IRS990/IntangibleAssetsGrp/BOYAmt06927
IRS990/IntangibleAssetsGrp/EOYAmt05421
IRS990/InvestmentIncomeGrp/ExclusionAmt020774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0937063
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01573768
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0641422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01274885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01278838
IRS990/LandBldgEquipCostOrOtherBssAmt01920260
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTER OF EXCELLENCE WHICH PROVIDES BOTH MEMORY CARE AND PROACTIVE BRAIN WELLNESS EDUCATION IN ORDER TO INSTILL A HOPEFUL FUTURE AND ENHANCE OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03085852
IRS990/NetAssetsOrFundBalancesEOYAmt03212948
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055108
IRS990/NetUnrlzdGainsLossesInvstAmt075424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02641876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02734169
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08286
IRS990/OccupancyGrp/ProgramServicesAmt043495
IRS990/OccupancyGrp/TotalAmt051781
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02041
IRS990/OfficeExpensesGrp/ProgramServicesAmt06123
IRS990/OfficeExpensesGrp/TotalAmt08164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013099
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3778
IRS990/OtherExpensesGrp/ProgramServicesAmt061540
IRS990/OtherExpensesGrp/ProgramServicesAmt119924
IRS990/OtherExpensesGrp/ProgramServicesAmt29433
IRS990/OtherExpensesGrp/ProgramServicesAmt34086
IRS990/OtherExpensesGrp/TotalAmt077118
IRS990/OtherExpensesGrp/TotalAmt123922
IRS990/OtherExpensesGrp/TotalAmt211230
IRS990/OtherExpensesGrp/TotalAmt34864
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514102
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619399
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03851
IRS990/PayrollTaxesGrp/ProgramServicesAmt046764
IRS990/PayrollTaxesGrp/TotalAmt055016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TED ORBAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADD BACK GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01059190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017876
IRS990/PYInvestmentIncomeAmt035853
IRS990/PYOtherExpensesAmt0367640
IRS990/PYOtherRevenueAmt01781
IRS990/PYProgramServiceRevenueAmt0136337
IRS990/PYRevenuesLessExpensesAmt0131476
IRS990/PYSalariesCompEmpBnftPaidAmt0716169
IRS990/PYTotalExpensesAmt01101685
IRS990/PYTotalRevenueAmt01233161
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0895756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01017180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04937812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01609741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt04913951
IRS990ScheduleA/SubstantialContributorsTotAmt023861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01059190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0895756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01017180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04937812
IRS990ScheduleA/TotalSupportAmt05079994
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0652413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01180104
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02933
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0311233
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0358593
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0275963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0311233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0228518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0275963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049688
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0251024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0228518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01906
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0202772
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0251024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035431
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt082097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138293
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010334
IRS990ScheduleD/ExpensesSubtotalAmt01168364
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075424
IRS990ScheduleD/OtherExpensesNotIncludedAmt010334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044328
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101863

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,212,948
Liabilities
$0
Net assets
$3,212,948
Revenue
$1,230,370
Expenses
$1,178,698
Net income
$51,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.83$1.77$0.06
2023Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$1.50$1.40$0.10
2022Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$1.22$1.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.23$1.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$1.23$1.10$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.32$1.22$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$1.23$1.27$0.04
2017Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$1.38$1.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.88$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.86$0.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.73$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.36$1.60$0.46