Civic Intelligence

Jefferson Center Inc.

990 • Fiscal year 2018 • EIN 59-6169729

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization ProfileWWW.JEFFERSONCENTER.NET

View Organization Page

80 W Lucerne CirOrlando, FL 32801

(941) 953-9585

Siviq Scores

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

Liabilities / Assets

50th percentile

0.16x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$589,906

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

161%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

285%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$8,362,147

Up $5,160,904 (+161%) from 2017

Net Assets

Up

$7,061,343

Up $5,100,889 (+260%) from 2017

Liabilities

Up

$1,300,804

Up $60,015 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Up

$6,561,107

Up $4,858,497 (+285%) from 2017

Expenses

Down

$1,460,218

Down $18,887 (-1.3%) from 2017

Net Income

Up

$5,100,889

Up $4,877,384 (+2182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0Assets 2011: $2,840,998Liabilities 2011: $1,777,539Net Assets 2011: $1,063,4592011Assets 2012: $2,872,467Liabilities 2012: $1,595,605Net Assets 2012: $1,276,8622012Assets 2013: $2,895,344Liabilities 2013: $1,524,868Net Assets 2013: $1,370,4762013Assets 2014: $2,917,121Liabilities 2014: $1,460,431Net Assets 2014: $1,456,6902014Assets 2015: $3,011,872Liabilities 2015: $1,386,512Net Assets 2015: $1,625,3602015Assets 2016: $3,053,712Liabilities 2016: $1,316,763Net Assets 2016: $1,736,9492016Assets 2017: $3,201,243Liabilities 2017: $1,240,789Net Assets 2017: $1,960,4542017Assets 2018: $8,362,147Liabilities 2018: $1,300,804Net Assets 2018: $7,061,3432018Assets 2019: $7,336,537Liabilities 2019: $337,011Net Assets 2019: $6,999,5262019Assets 2020: $7,214,637Liabilities 2020: $261,146Net Assets 2020: $6,953,4912020Assets 2021: $7,113,312Liabilities 2021: $352,766Net Assets 2021: $6,760,5462021Assets 2022: $6,668,831Liabilities 2022: $236,091Net Assets 2022: $6,432,7402022Assets 2023: $6,638,919Liabilities 2023: $281,742Net Assets 2023: $6,357,1772023Assets 2024: $6,708,090Liabilities 2024: $308,264Net Assets 2024: $6,399,8262024

Highlighted filing

2018

Assets$8,362,147
Liabilities$1,300,804
Net Assets$7,061,343
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,476,256Expenses 2011: $1,342,488Net Income 2011: $133,7682011Expenses 2012: $1,402,6732012Revenue 2013: $1,479,272Expenses 2013: $1,385,658Net Income 2013: $93,6142013Revenue 2014: $1,500,134Expenses 2014: $1,413,920Net Income 2014: $86,2142014Revenue 2015: $1,539,853Expenses 2015: $1,371,183Net Income 2015: $168,6702015Revenue 2016: $1,525,579Expenses 2016: $1,413,990Net Income 2016: $111,5892016Revenue 2017: $1,702,610Expenses 2017: $1,479,105Net Income 2017: $223,5052017Revenue 2018: $6,561,107Expenses 2018: $1,460,218Net Income 2018: $5,100,8892018Revenue 2019: $1,544,024Expenses 2019: $1,605,841Net Income 2019: -$61,8172019Revenue 2020: $791,709Expenses 2020: $837,744Net Income 2020: -$46,0352020Revenue 2021: $1,594,441Expenses 2021: $1,787,386Net Income 2021: -$192,9452021Revenue 2022: $2,034,309Expenses 2022: $2,362,115Net Income 2022: -$327,8062022Revenue 2023: $2,206,631Expenses 2023: $2,282,194Net Income 2023: -$75,5632023Revenue 2024: $2,317,058Expenses 2024: $2,262,429Net Income 2024: $54,6292024

Highlighted filing

2018

Revenue$6,561,107
Expenses$1,460,218
Net Income$5,100,889
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$6,561,107
Mission and Program Overview

Mission

To provide a caring housing community for persons 62 and older, with low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,641$5,010,892▲ $5,009,251
Land, Buildings, and Equipment, Net$2,211,765$2,175,462▼ $36,303
Savings and Temporary Cash Investments$797,832$1,006,562▲ $208,730
Cash and Non-Interest-Bearing Accounts$55,875$32,111▼ $23,764
Prepaid Expenses and Deferred Charges$15,655$14,258▼ $1,397
Total Assets$3,201,243$8,362,147▲ $5,160,904
Other Assets Total$118,475$122,862▲ $4,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,050,215$969,603▼ $80,612
Accounts Payable and Accrued Expenses$74,042$214,924▲ $140,882
Other Liabilities$116,532$116,277▼ $255
Total Liabilities$1,240,789$1,300,804▲ $60,015
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$5,000,000-
Unrestricted Net Assets$1,960,454$2,061,343▲ $100,889
Total Net Assets Fund Balance$1,960,454$7,061,343▲ $5,100,889
Total Liabilities and Net Assets / Fund Balance$3,201,243$8,362,147▲ $5,160,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,890,881$4,886,833$6,777,714
Equipment$8,057$287,300$295,357
Other Land Buildings$101,849$167,619$269,468
Land$174,675-$174,675
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Roger StevensVice Preside$589,906$589,906

Board Members and Trustees

NameTitle
Stephen DyePresident
Roger StevensVice President
Jim KeeneyDirector
Henry T KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000,000
Program Service Revenue
$1,554,209
Investment Income
$6,898
Other Revenue
$0
Change in Net Assets
$5,100,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,561,107
Total Revenue per Audited Statements
$6,561,107
Total Revenue per Form 990
$6,561,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,341
Salaries, Compensation, and Employee Benefits$493,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,186--$405,186
Occupancy$293,997--$293,997
Depreciation Depletion$232,124--$232,124
Insurance$60,609--$60,609
Other Employee Benefits$57,996--$57,996
Payroll Taxes$30,695--$30,695
Office Expenses$20,888--$20,888
Fees for Services Management$19,346--$19,346
Other Expenses$14,477--$14,477
Fees for Services Accounting$10,650--$10,650
Interest$10,495--$10,495
Conferences and Meetings$1,465--$1,465
All Other Expenses$1,004--$1,004
Advertising$314--$314
Fees for Services Legal$157--$157
Total Functional Expenses$1,460,218$0$0$1,460,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,460,218
Total Expenses per Audited Statements$1,460,218
Total Expenses per Form 990$1,460,218
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
Wait List and Rental Deposits$116,277
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The board of directors delegated control of management duties to westminster services, inc. An affiliated not-for-profit. Westminster services, inc. Has extensive experience with the management of not-for- profit hud communities.”

Form 990, Page 6, Part VI, Line 6

“The sole member of the organization is westminster retirement communities, inc.”

Form 990, Page 6, Part VI, Line 7A

“Westminster retirement communities, inc. May elect one or more members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Westminster retirement communities, inc. Must approve dissolution of the organization, sale of substantial assets, new board members or replacement of the management company.”

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

“The audit committee of the board of directors reviews the 990 before it is filed.”

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

“The written conflict of interest policy is reviewed and signed annually by the board of directors, officers and employees. With a centralized accounts payable and payroll system, the management company monitors all payments and transactions with vendors. In addition, the organization has a toll- free compliance hotline that can be used by board members or staff to report any issues.”

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

“SEE BELOW.”

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

“The organization utilizes numerous salary surveys with like-kind organizations to determine the proper salary/wage amount for each employee.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Form 990, Part VII

“Average hours per week are shared between the related organizations of westminster retirement communities, inc. And presbyterian retirement communities, inc.”

Filing and Contact Details

Filer

Filer Name
Jefferson Center Inc
EIN
59-6169729
Phone
9419539585
Address
80 W LUCERNE CIR, ORLANDO, FL 32801

Signing Officer

Name
Henry T Keith
Title
Treasurer
Phone
9419539585
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry T Keith
Formed
1964
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
10

Preparer

Firm
Hoskins Quiros Osborne Labeaume CPA LLC
Address
926 LAKE BALDWIN LN, ORLANDO, FL 32814
Preparer
Russell K Hoskins
Phone
4072773000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01554209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01479582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01449522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01465097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01440989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07389399
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020272
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078304
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IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.98510
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06554209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01561615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01508188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01521364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01476088
IRS990ScheduleA/Total509Grp/TotalAmt012621464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06561107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01595610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01525579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01538771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01500134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012721201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01890881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04886833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06777714
IRS990ScheduleD/EquipmentGrp/BookValueAmt08057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0295357
IRS990ScheduleD/ExpensesSubtotalAmt01460218
IRS990ScheduleD/LandGrp/BookValueAmt0174675
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0269468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAIT LIST AND RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt06561107
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02175462
IRS990ScheduleD/TotalExpensesPerForm990Amt01460218
IRS990ScheduleD/TotalLiabilityAmt0116277
IRS990ScheduleD/TotalRevenuePerForm990Amt06561107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06561107
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01460218
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0104878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt170836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0402032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1287279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13904
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt075745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt135419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROGER STEVENS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY T KEITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0589906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1404504
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION (WESTMINSTER SERVICES, INC. 59-3614812) FOR COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DELEGATED CONTROL OF MANAGEMENT DUTIES TO WESTMINSTER SERVICES, INC. AN AFFILIATED NOT-FOR-PROFIT. WESTMINSTER SERVICES, INC. HAS EXTENSIVE EXPERIENCE WITH THE MANAGEMENT OF NOT-FOR- PROFIT HUD COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS WESTMINSTER RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WESTMINSTER RETIREMENT COMMUNITIES, INC. MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WESTMINSTER RETIREMENT COMMUNITIES, INC. MUST APPROVE DISSOLUTION OF THE ORGANIZATION, SALE OF SUBSTANTIAL ASSETS, NEW BOARD MEMBERS OR REPLACEMENT OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES. WITH A CENTRALIZED ACCOUNTS PAYABLE AND PAYROLL SYSTEM, THE MANAGEMENT COMPANY MONITORS ALL PAYMENTS AND TRANSACTIONS WITH VENDORS. IN ADDITION, THE ORGANIZATION HAS A TOLL- FREE COMPLIANCE HOTLINE THAT CAN BE USED BY BOARD MEMBERS OR STAFF TO REPORT ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE BELOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION UTILIZES NUMEROUS SALARY SURVEYS WITH LIKE-KIND ORGANIZATIONS TO DETERMINE THE PROPER SALARY/WAGE AMOUNT FOR EACH EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVERAGE HOURS PER WEEK ARE SHARED BETWEEN THE RELATED ORGANIZATIONS OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9NA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,362,147
Liabilities
$1,300,804
Net assets
$7,061,343
Revenue
$6,561,107
Expenses
$1,460,218
Net income
$5,100,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.31$6.40$2.32$2.26$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.28$6.36$2.21$2.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.24$6.43$2.03$2.36$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.35$6.76$1.59$1.79$0.19
2020Summary only. Only limited summary data is available for this year.$7.21$0.26$6.95$0.79$0.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.34$7.00$1.54$1.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$8.36$1.30$7.06$6.56$1.46$5.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.24$1.96$1.70$1.48$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.32$1.74$1.53$1.41$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.39$1.63$1.54$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.92$1.46$1.46$1.50$1.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.90$1.52$1.37$1.48$1.39$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.60$1.28$1.40
2011Summary only. Only limited summary data is available for this year.$2.84$1.78$1.06$1.48$1.34$0.13