Civic Intelligence

Quantum House Inc.

990 • Fiscal year 2014 • EIN 65-0898326

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 12, 2016

Organization ProfileWWW.QUANTUMHOUSE.ORG
901 45th StreetWest Palm Beach, FL 33407

(561) 494-0515

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

97th percentile

116%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

264%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,015,301

Up $2,688,279 (+116%) from 2013

Net Assets

Up

$5,000,014

Up $2,679,355 (+115%) from 2013

Liabilities

Up

$15,287

Up $8,924 (+140%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$3,305,163

Up $2,396,008 (+264%) from 2013

Expenses

Up

$625,808

Up $16,155 (+2.6%) from 2013

Net Income

Up

$2,679,355

Up $2,379,853 (+795%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,346,741Liabilities 2010: $6,538Net Assets 2010: $1,340,2032010Assets 2011: $1,454,596Liabilities 2011: $4,796Net Assets 2011: $1,449,8002011Assets 2012: $2,030,098Liabilities 2012: $8,941Net Assets 2012: $2,021,1572012Assets 2013: $2,327,022Liabilities 2013: $6,363Net Assets 2013: $2,320,6592013Assets 2014: $5,015,301Liabilities 2014: $15,287Net Assets 2014: $5,000,0142014Assets 2015: $6,993,495Liabilities 2015: $1,467,487Net Assets 2015: $5,526,0082015Assets 2016: $7,841,881Liabilities 2016: $912,054Net Assets 2016: $6,929,8272016Assets 2017: $7,333,935Liabilities 2017: $52,665Net Assets 2017: $7,281,2702017Assets 2018: $7,577,860Liabilities 2018: $45,778Net Assets 2018: $7,532,0822018Assets 2019: $8,115,355Liabilities 2019: $82,178Net Assets 2019: $8,033,1772019Assets 2020: $8,350,627Liabilities 2020: $151,532Net Assets 2020: $8,199,0952020Assets 2021: $10,209,574Liabilities 2021: $32,207Net Assets 2021: $10,177,3672021Assets 2022: $12,326,108Liabilities 2022: $1,525,500Net Assets 2022: $10,800,6082022Assets 2023: $12,867,309Liabilities 2023: $1,408,234Net Assets 2023: $11,459,0752023Assets 2024: $13,516,047Liabilities 2024: $1,269,307Net Assets 2024: $12,246,7402024

Highlighted filing

2014

Assets$5,015,301
Liabilities$15,287
Net Assets$5,000,014
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $430,0132010Expenses 2011: $466,0842011Expenses 2012: $516,3142012Revenue 2013: $909,155Expenses 2013: $609,653Net Income 2013: $299,5022013Revenue 2014: $3,305,163Expenses 2014: $625,808Net Income 2014: $2,679,3552014Revenue 2015: $1,199,760Expenses 2015: $673,766Net Income 2015: $525,9942015Revenue 2016: $2,779,284Expenses 2016: $1,178,615Net Income 2016: $1,600,6692016Revenue 2017: $1,514,822Expenses 2017: $1,163,379Net Income 2017: $351,4432017Revenue 2018: $1,560,277Expenses 2018: $1,343,624Net Income 2018: $216,6532018Revenue 2019: $1,848,820Expenses 2019: $1,441,562Net Income 2019: $407,2582019Revenue 2020: $1,691,615Expenses 2020: $1,527,694Net Income 2020: $163,9212020Revenue 2021: $3,571,128Expenses 2021: $1,690,545Net Income 2021: $1,880,5832021Revenue 2022: $3,043,199Expenses 2022: $2,409,477Net Income 2022: $633,7222022Revenue 2023: $3,106,957Expenses 2023: $2,826,564Net Income 2023: $280,3932023Revenue 2024: $3,489,230Expenses 2024: $3,015,708Net Income 2024: $473,5222024

Highlighted filing

2014

Revenue$3,305,163
Expenses$625,808
Net Income$2,679,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$3,394,002
Mission and Program Overview

Mission

To own and operate a facility that serves as a 'home away from home' for families of children who are being treated at nearby community medical centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$332,232$1,888,553▲ $1,556,321
Savings and Temporary Cash Investments$825,350$1,751,564▲ $926,214
Land, Buildings, and Equipment, Net$770,643$716,517▼ $54,126
Cash and Non-Interest-Bearing Accounts$380,407$534,862▲ $154,455
Prepaid Expenses and Deferred Charges$13,818$17,697▲ $3,879
Total Assets$2,327,022$5,015,301▲ $2,688,279
Other Assets Total$4,572$106,108▲ $101,536
Liabilities
Accounts Payable and Accrued Expenses$6,363$15,287▲ $8,924
Total Liabilities$6,363$15,287▲ $8,924
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,504,231$3,903,014▲ $2,398,783
Unrestricted Net Assets$816,428$1,097,000▲ $280,572
Total Net Assets Fund Balance$2,320,659$5,000,014▲ $2,679,355
Total Liabilities and Net Assets / Fund Balance$2,327,022$5,015,301▲ $2,688,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$685,711$780,045$1,465,756
Other Land Buildings$16,099$144,607$160,706
Equipment$14,707$83,516$98,223
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roberta JurneyExecutive DirectorFT$109,870$109,870

Board Members and Trustees

NameTitle
Julie CriserPresident
Kathleen EmmettVice President
Diana GoetzDirector
Don ChesterDirector
Dr Claudia HillingerDirector
Dr Tommy SchechtmanDirector
Elizabeth DeckDirector
Greg QuattlebaumDirector
Jim WaltonDirector
Kim JonesDirector
Kirk BellDirector
Meredith RolloDirector
Ned LubellDirector
Stephanie RappDirector
Tom BenzDirector
Michael MitrioneSecretary
Carl MinardoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,864,438
Program Service Revenue
$93,458
Investment Income
$775
Other Revenue
$346,492
All Other Contributions
$330,802
Change in Net Assets
$2,679,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,305,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,839
Total Revenue per Audited Statements
$3,394,002
Total Revenue per Form 990
$3,305,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,474
Other Expenses$297,334
Total Fundraising Expense$129,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,115$12,519$42,763$172,397
Current Officers, Directors, Trustees, and Key Employees$67,680$7,235$24,713$99,628
Depreciation Depletion$68,612$4,266-$72,878
All Other Expenses$22,673$4,279$14,665$41,617
Insurance$36,698--$36,698
Other Employee Benefits$21,812$2,332$7,964$32,108
Fees for Services Other$7,059$3,672$20,013$30,744
Occupancy$29,114--$29,114
Payroll Taxes$16,535$1,768$6,038$24,341
Other Expenses$1,573$4,041$7,922$9,495
Fees for Services Accounting-$5,500-$5,500
Travel$1,147$573$1,147$2,867
Total Functional Expenses$449,860$46,575$129,373$625,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,647
Expenses per Audited Statements$625,808
Total Expenses per Form 990$625,808
Expenses Not Reported on Form 990$88,839
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$435,331
Fundraising Direct Expenses$88,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3rd Party Events$203,094$203,094$4,975$198,119
Culinary Creations Dinner$67,071$67,071$19,807$47,264
Total Events$435,331$435,331$88,839$346,492
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
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, Part VI, Section B, Line 11

“Line 11a explanation - a draft of the form 990 is reviewed by all board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“Discussed at board of director meetings”

Form 990, Part VI, Section B, Line 15A

“Annual compensation is based on salaries from other similar non-profits throughout the country.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Quantum House Inc
EIN
65-0898326
Phone
5614940515
Address
901 45TH STREET, WEST PALM BEACH, FL 33407

Signing Officer

Name
Roberta Jurney
Title
Executive Director
Phone
5614940515
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
2,000

Preparer

Firm
Templeton & Company Llp
Address
222 LAKEVIEW AVENUE SUITE 1200, WEST PALM BEACH, FL 33401
Preparer
Tom Burns
Phone
5617989988
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 88,839.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 88,839.”

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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt088839
IRS990/FundraisingGrossIncomeAmt0435331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02533636
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03394002
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036698
IRS990/InsuranceGrp/TotalAmt036698
IRS990/InvestmentIncomeGrp/ExclusionAmt0775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0775
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01008168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0770643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716517
IRS990/LandBldgEquipCostOrOtherBssAmt01724685
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN AND OPERATE A FACILITY THAT SERVES AS A 'HOME AWAY FROM HOME' FOR FAMILIES OF CHILDREN WHO ARE BEING TREATED AT NEARBY COMMUNITY MEDICAL CENTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02320659
IRS990/NetAssetsOrFundBalancesEOYAmt05000014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0346492
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0346492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029114
IRS990/OccupancyGrp/TotalAmt029114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04572
IRS990/OtherAssetsTotalGrp/EOYAmt0106108
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07964
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032108
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0865
IRS990/OtherExpensesGrp/FundraisingAmt13283
IRS990/OtherExpensesGrp/FundraisingAmt27922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14041
IRS990/OtherExpensesGrp/ProgramServicesAmt030577
IRS990/OtherExpensesGrp/ProgramServicesAmt126039
IRS990/OtherExpensesGrp/ProgramServicesAmt23226
IRS990/OtherExpensesGrp/ProgramServicesAmt31573
IRS990/OtherExpensesGrp/TotalAmt030577
IRS990/OtherExpensesGrp/TotalAmt127294
IRS990/OtherExpensesGrp/TotalAmt210550
IRS990/OtherExpensesGrp/TotalAmt39495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172397
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01768
IRS990/PayrollTaxesGrp/ProgramServicesAmt016535
IRS990/PayrollTaxesGrp/TotalAmt024341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017697
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0GUEST DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01036
IRS990/PYOtherExpensesAmt0309026
IRS990/PYOtherRevenueAmt0297049
IRS990/PYProgramServiceRevenueAmt079248
IRS990/PYRevenuesLessExpensesAmt0299502
IRS990/PYSalariesCompEmpBnftPaidAmt0300627
IRS990/PYTotalExpensesAmt0609653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909155
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt02679355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01751564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02864438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0786769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0286882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04655184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0346492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0297049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0292421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0223837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0180556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01340355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77550
IRS990ScheduleA/PublicSupportPY170Pct00.62550
IRS990ScheduleA/PublicSupportTotal170Amt04655184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02864438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0786769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0286882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04655184
IRS990ScheduleA/TotalSupportAmt06002978
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0685711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01465756
IRS990ScheduleD/EquipmentGrp/BookValueAmt014707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098223
IRS990ScheduleD/ExpensesNotReportedAmt088839
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0625808
IRS990ScheduleD/OtherExpensesIncludedAmt088839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160706
IRS990ScheduleD/OtherRevenueAmt088839
IRS990ScheduleD/RevenueNotReportedAmt088839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03305163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 88,839.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 88,839.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716517
IRS990ScheduleD/TotalExpensesPerForm990Amt0625808

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,015,301
Liabilities
$15,287
Net assets
$5,000,014
Revenue
$3,305,163
Expenses
$625,808
Net income
$2,679,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$1.27$12.2$3.49$3.02$0.47
2023Detailed filing. Detailed filing data is available for this year.$12.9$1.41$11.5$3.11$2.83$0.28
2022Detailed filing. Detailed filing data is available for this year.$12.3$1.53$10.8$3.04$2.41$0.63
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.03$10.2$3.57$1.69$1.88
2020Detailed filing. Detailed filing data is available for this year.$8.35$0.15$8.20$1.69$1.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.08$8.03$1.85$1.44$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.05$7.53$1.56$1.34$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.33$0.05$7.28$1.51$1.16$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.84$0.91$6.93$2.78$1.18$1.60
2015Detailed filing. Detailed filing data is available for this year.$6.99$1.47$5.53$1.20$0.67$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.02$5.00$3.31$0.63$2.68
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$0.91$0.61$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.43