Civic Intelligence

Fern House Inc.

990 • Fiscal year 2019 • EIN 59-2286556

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization ProfileWWW.FERNHOUSE.COM
1958 Church StreetWest Palm Beach, FL 33409

(561) 471-0430

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,825

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,081,195

Up $273,167 (+15%) from 2018

Net Assets

Up

$2,056,837

Up $248,809 (+14%) from 2018

Liabilities

Up

$24,358

Up $24,358 from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Up

$861,019

Up $148,799 (+21%) from 2018

Expenses

Down

$612,210

Down $13,590 (-2.2%) from 2018

Net Income

Up

$248,809

Up $162,389 (+188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $932,390Liabilities 2011: $8,318Net Assets 2011: $924,0722011Assets 2012: $1,489,713Liabilities 2012: $421,752Net Assets 2012: $1,067,9612012Assets 2013: $1,610,319Liabilities 2013: $379,149Net Assets 2013: $1,231,1702013Assets 2014: $1,710,596Liabilities 2014: $344,285Net Assets 2014: $1,366,3112014Assets 2015: $1,670,284Liabilities 2015: $153,666Net Assets 2015: $1,516,6182015Assets 2016: $1,688,842Liabilities 2016: $57,031Net Assets 2016: $1,631,8112016Assets 2017: $1,721,608Liabilities 2017: $0Net Assets 2017: $1,721,6082017Assets 2018: $1,808,028Liabilities 2018: $0Net Assets 2018: $1,808,0282018Assets 2019: $2,081,195Liabilities 2019: $24,358Net Assets 2019: $2,056,8372019Assets 2020: $2,413,118Liabilities 2020: $42,676Net Assets 2020: $2,370,4422020Assets 2021: $2,742,805Liabilities 2021: $19,971Net Assets 2021: $2,722,8342021Assets 2022: $3,953,304Liabilities 2022: $10,366Net Assets 2022: $3,942,9382022Assets 2023: $4,480,873Liabilities 2023: $289,521Net Assets 2023: $4,191,3522023Assets 2024: $4,849,267Liabilities 2024: $602,765Net Assets 2024: $4,246,5022024

Highlighted filing

2019

Assets$2,081,195
Liabilities$24,358
Net Assets$2,056,837
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $479,255Expenses 2011: $446,863Net Income 2011: $32,3922011Revenue 2012: $732,482Expenses 2012: $588,593Net Income 2012: $143,8892012Revenue 2013: $826,589Expenses 2013: $663,380Net Income 2013: $163,2092013Revenue 2014: $755,286Expenses 2014: $620,146Net Income 2014: $135,1402014Revenue 2015: $777,564Expenses 2015: $627,257Net Income 2015: $150,3072015Revenue 2016: $793,208Expenses 2016: $678,014Net Income 2016: $115,1942016Revenue 2017: $762,038Expenses 2017: $672,241Net Income 2017: $89,7972017Revenue 2018: $712,220Expenses 2018: $625,800Net Income 2018: $86,4202018Revenue 2019: $861,019Expenses 2019: $612,210Net Income 2019: $248,8092019Revenue 2020: $921,418Expenses 2020: $607,813Net Income 2020: $313,6052020Revenue 2021: $982,462Expenses 2021: $630,070Net Income 2021: $352,3922021Revenue 2022: $1,930,783Expenses 2022: $710,679Net Income 2022: $1,220,1042022Revenue 2023: $943,546Expenses 2023: $703,310Net Income 2023: $240,2362023Revenue 2024: $928,093Expenses 2024: $872,943Net Income 2024: $55,1502024

Highlighted filing

2019

Revenue$861,019
Expenses$612,210
Net Income$248,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$876,280
Mission and Program Overview

Mission

SPIRITUAL RECOVERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,350,458$1,390,471▲ $40,013
Cash and Non-Interest-Bearing Accounts$456,047$689,544▲ $233,497
Accounts Receivable$1,523$1,180▼ $343
Total Assets$1,808,028$2,081,195▲ $273,167
Liabilities
Deferred Revenue-$24,358-
Total Liabilities$0$24,358▲ $24,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,808,028$2,056,837▲ $248,809
Total Net Assets Fund Balance$1,808,028$2,056,837▲ $248,809
Total Liabilities and Net Assets / Fund Balance$1,808,028$2,081,195▲ $273,167

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$394,477$374,962$769,439
Buildings$466,831$164,690$631,521
Land$489,178-$489,178
Equipment$39,985$108,296$148,281
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles CordleExecutive DiFT$68,825$68,825

Board Members and Trustees

NameTitle
Lavinia BakerChairperson
John McgreevyVice-chair
Chief Michael GaugerDirector
Dr Fred BarrDirector
Dr Steven AlexanderDirector
Dr Tasha HibbertDirector
Jonathan BesdineDirector
Kevin SheppardDirector
Kim Koslow LhmcDirector
Margaret LuceDirector
Michael NefzgerDirector
Patrick ForsheeDirector
Peter GrableDirector
Tom MccordDirector
Valerie JacksonDirector
Joseph ConsidineSecretary
Gerald ArsenaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,453
Program Service Revenue
$730,990
Investment Income
$6,718
Other Revenue
$61,858
All Other Contributions
$4,120
Change in Net Assets
$248,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,019
Revenue Not Reported on Form 990
$15,261
Total Revenue per Audited Statements
$876,280
Total Revenue per Form 990
$861,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,640
Salaries, Compensation, and Employee Benefits$219,570
Total Fundraising Expense$12,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,323$23,991$1,360$130,674
Other Salaries and Wages$61,213$23,446$4,624$89,283
Current Officers, Directors, Trustees, and Key Employees$47,186$18,073$3,566$68,825
Depreciation Depletion$53,218$2,801-$56,019
Other Employee Benefits$33,214$12,722$2,510$48,446
Other Expenses$29,537$1,555-$31,092
Payroll Taxes$8,924$3,418$674$13,016
Office Expenses$1,327$6,377-$7,704
Fees for Services Accounting-$4,500-$4,500
Total Functional Expenses$494,981$104,495$12,734$612,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$627,471
Expenses per Audited Statements$612,210
Total Expenses per Form 990$612,210
Expenses Not Reported on Form 990$15,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,888
Fundraising Direct Expenses$15,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Brunch$90,729$36,296$15,261$21,035
Indigent Care F$6,342$6,342-$6,342
Total Events$102,521$48,088$15,261$32,827
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Treasurer (cpa) reviews form and presents it to board of directors for approval”

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

“Officers and directors must periodically acknowledge compliance.”

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

“Compensation committee presents recommendations to board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are held at the main office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fern House Inc
EIN
59-2286556
Phone
5614710430
Address
1958 CHURCH STREET, WEST PALM BEACH, FL 33409

Signing Officer

Name
Gerald Arsenault
Title
Treasurer
Phone
5616553113
Signed
2020-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavinia Baker
Formed
1983
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
25

Preparer

Firm
Mka Palm Beach LLC
Address
631 US HIGHWAY 1 STE 405, NORTH PALM BEACH, FL 33408-4621
Preparer
Kristine C Polo
Phone
5618489300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous expense 21,665 0 0 utilities:water 17,665 531 0 general supplies 17,800 0 0 vending machine expenses 0 12,703 0 utilities:cable 10,746 0 0 website expenses 6,150 2,371 1,360 bank charges 6,659 0 0 utilities:trash removal 5,450 983 0 payroll service 0 6,332 0 auto expense 5,943 0 0 taxes/real estate 5,247 196 0 drug testing 5,424 0 0 utilities:gas 1,974 0 0 fire alarm 0 770 0 telephone 600 0 0 busspas program 0 105 0 total 105,323 23,991 1,360”

Form 990, Part XI, Line 9

“Fundraising exp - netted with rev 15,261 fundraising exp - netted with rev -15,261”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising exp - netted with rev 15,261”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising exp - netted with rev 15,261”

Raw XML AppendixShowing 400 of 519 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/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0876280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06718
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0647948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01350458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01390471
IRS990/LandBldgEquipCostOrOtherBssAmt02038419
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPIRITUAL RECOVERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01808028
IRS990/NetAssetsOrFundBalancesEOYAmt02056837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021035
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01808028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02056837
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06377
IRS990/OfficeExpensesGrp/ProgramServicesAmt01327
IRS990/OfficeExpensesGrp/TotalAmt07704
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048446
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES:ELECTRIC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21555
IRS990/OtherExpensesGrp/ProgramServicesAmt076134
IRS990/OtherExpensesGrp/ProgramServicesAmt139047
IRS990/OtherExpensesGrp/ProgramServicesAmt239858
IRS990/OtherExpensesGrp/ProgramServicesAmt329537
IRS990/OtherExpensesGrp/TotalAmt076134
IRS990/OtherExpensesGrp/TotalAmt145049
IRS990/OtherExpensesGrp/TotalAmt241468
IRS990/OtherExpensesGrp/TotalAmt331092
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING & OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020231
IRS990/OtherRevenueTotalAmt020231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061213
IRS990/OtherSalariesAndWagesGrp/TotalAmt089283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03418
IRS990/PayrollTaxesGrp/ProgramServicesAmt08924
IRS990/PayrollTaxesGrp/TotalAmt013016
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAVINIA BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0730990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0730990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0455903
IRS990/PYOtherRevenueAmt034487
IRS990/PYProgramServiceRevenueAmt0675123
IRS990/PYRevenuesLessExpensesAmt086420
IRS990/PYSalariesCompEmpBnftPaidAmt0169897
IRS990/PYTotalExpensesAmt0625800
IRS990/PYTotalRevenueAmt0712220
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0248809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0730990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0758300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0674907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0725272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0727130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03565712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056527
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt071627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt068612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03955319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0876280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0714074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0768709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0801396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0794860
IRS990ScheduleA/Total509Grp/TotalAmt03955319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0876280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0714074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0768709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0801396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0794860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03955319
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/BookValueAmt0466831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631521
IRS990ScheduleD/EquipmentGrp/BookValueAmt039985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148281
IRS990ScheduleD/ExpensesNotReportedAmt015261
IRS990ScheduleD/ExpensesSubtotalAmt0612210
IRS990ScheduleD/LandGrp/BookValueAmt0489178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0489178
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394477
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0374962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0769439
IRS990ScheduleD/OtherExpensesIncludedAmt015261
IRS990ScheduleD/OtherRevenueAmt015261
IRS990ScheduleD/RevenueNotReportedAmt015261
IRS990ScheduleD/RevenueSubtotalAmt0861019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP - NETTED WITH REV 15,261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP - NETTED WITH REV 15,261
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390471

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081,195
Liabilities
$24,358
Net assets
$2,056,837
Revenue
$861,019
Expenses
$612,210
Net income
$248,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.85$0.60$4.25$0.93$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.29$4.19$0.94$0.70$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$1.93$0.71$1.22
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$0.98$0.63$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$0.92$0.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$0.86$0.61$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.71$0.63$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.76$0.67$0.09
2016Summary only. Only limited summary data is available for this year.$1.69$0.06$1.63$0.79$0.68$0.12
2015Summary only. Only limited summary data is available for this year.$1.67$0.15$1.52$0.78$0.63$0.15
2014Summary only. Only limited summary data is available for this year.$1.71$0.34$1.37$0.76$0.62$0.14
2013Summary only. Only limited summary data is available for this year.$1.61$0.38$1.23$0.83$0.66$0.16
2012Summary only. Only limited summary data is available for this year.$1.49$0.42$1.07$0.73$0.59$0.14
2011Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.48$0.45$0.03