Civic Intelligence

Quantum House Inc.

990 • Fiscal year 2015 • EIN 65-0898326

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.QUANTUMHOUSE.ORG
987 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

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$113,776

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,993,495

Up $1,978,194 (+39%) from 2014

Net Assets

Up

$5,526,008

Up $525,994 (+11%) from 2014

Liabilities

Up

$1,467,487

Up $1,452,200 (+9500%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Down

$1,199,760

Down $2,105,403 (-64%) from 2014

Expenses

Up

$673,766

Up $47,958 (+7.7%) from 2014

Net Income

Down

$525,994

Down $2,153,361 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$6,993,495
Liabilities$1,467,487
Net Assets$5,526,008
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$1,199,760
Expenses$673,766
Net Income$525,994
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,285,603
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
Pledges and Grants Receivable-$882,900-
Land, Buildings, and Equipment, Net$716,517$809,437▲ $92,920
Savings and Temporary Cash Investments$1,751,564$695,436▼ $1,056,128
Cash and Non-Interest-Bearing Accounts$534,862$651,680▲ $116,818
Prepaid Expenses and Deferred Charges$17,697$17,697→ $0
Accounts Receivable$1,888,553$7,000▼ $1,881,553
Total Assets$5,015,301$6,993,495▲ $1,978,194
Other Assets Total$106,108$3,929,345▲ $3,823,237
Liabilities
Other Liabilities$0$1,034,726▲ $1,034,726
Accounts Payable and Accrued Expenses$15,287$432,761▲ $417,474
Total Liabilities$15,287$1,467,487▲ $1,452,200
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,903,014$4,347,009▲ $443,995
Unrestricted Net Assets$1,097,000$1,178,999▲ $81,999
Total Net Assets Fund Balance$5,000,014$5,526,008▲ $525,994
Total Liabilities and Net Assets / Fund Balance$5,015,301$6,993,495▲ $1,978,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,276$838,480$1,465,756
Other Land Buildings$173,535$178,144$351,679
Equipment$8,626$71,077$79,703
Other Assets Org$3,899,272--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta JurneyCEOFT$113,776$113,776

Board Members and Trustees

NameTitle
Kathleen EmmettPresident
Carl MinardoVice President
Michael MitrioneVice President
Don ChesterDirector
Dr Tommy SchechtmanDirector
Edward LubellDirector
Elizabeth DeckDirector
Jim WaltonDirector
Julie CriserDirector
Kent BaughmanDirector
Kim JonesDirector
Kirk BellDirector
Maite JabourDirector
Meredith RolloDirector
Patti HamiltonDirector
Tom BenzDirector
Greg QuattlebaumSecretary
Diana GoetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,753
Program Service Revenue
$77,650
Investment Income
$1,179
Other Revenue
$385,178
All Other Contributions
$735,753
Change in Net Assets
$525,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,199,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,843
Total Revenue per Audited Statements
$1,285,603
Total Revenue per Form 990
$1,199,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,493
Other Expenses$321,273
Total Fundraising Expense$127,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,230$14,434$48,687$197,351
Comp Disqual Persons$77,386$8,321$28,069$113,776
Depreciation Depletion$98,053--$98,053
All Other Expenses$18,944$10,522$33,842$63,308
Insurance$36,321--$36,321
Occupancy$27,869--$27,869
Payroll Taxes$17,430$1,874$6,322$25,626
Other Employee Benefits$10,706$1,151$3,883$15,740
Other Expenses$8,453$1,634$6,454$14,907
Fees for Services Accounting-$2,000-$2,000
Fees for Services Other$960--$960
Total Functional Expenses$506,120$39,936$127,710$673,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$759,609
Expenses per Audited Statements$673,766
Total Expenses per Form 990$673,766
Expenses Not Reported on Form 990$85,843
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$471,021
Fundraising Direct Expenses$85,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
3rd Party Events$219,873$219,873$5,497$214,376
Culinary Creations Dinner$79,456$79,456$16,080$63,376
Total Events$471,021$471,021$85,843$385,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non-revolving Line of Credit$1,034,726
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
987 45TH STREET, WEST PALM BEACH, FL 33407

Signing Officer

Name
Roberta Jurney
Title
CEO
Phone
5614940515
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
11
Volunteers
500

Preparer

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 85,843.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 85,843.”

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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/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt085843
IRS990/FundraisingGrossIncomeAmt0471021
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01285603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036321
IRS990/InsuranceGrp/TotalAmt036321
IRS990/InvestmentIncomeGrp/ExclusionAmt01179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01087701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0809437
IRS990/LandBldgEquipCostOrOtherBssAmt01897138
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/NetAssetsOrFundBalancesBOYAmt05000014
IRS990/NetAssetsOrFundBalancesEOYAmt05526008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0385178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0385178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027869
IRS990/OccupancyGrp/TotalAmt027869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106108
IRS990/OtherAssetsTotalGrp/EOYAmt03929345
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03883
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015740
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0453
IRS990/OtherExpensesGrp/FundraisingAmt16454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OtherExpensesGrp/ProgramServicesAmt033148
IRS990/OtherExpensesGrp/ProgramServicesAmt125170
IRS990/OtherExpensesGrp/ProgramServicesAmt217450
IRS990/OtherExpensesGrp/ProgramServicesAmt38453
IRS990/OtherExpensesGrp/TotalAmt033148
IRS990/OtherExpensesGrp/TotalAmt127257
IRS990/OtherExpensesGrp/TotalAmt217450
IRS990/OtherExpensesGrp/TotalAmt314907
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01034726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014434
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197351
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06322
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01874
IRS990/PayrollTaxesGrp/ProgramServicesAmt017430
IRS990/PayrollTaxesGrp/TotalAmt025626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0882900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017697
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0GUEST DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02864438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0775
IRS990/PYOtherExpensesAmt0297334
IRS990/PYOtherRevenueAmt0346492
IRS990/PYProgramServiceRevenueAmt093458
IRS990/PYRevenuesLessExpensesAmt02679355
IRS990/PYSalariesCompEmpBnftPaidAmt0328474
IRS990/PYTotalExpensesAmt0625808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03305163
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0525994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01751564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02864438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0786769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05205664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0324766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0385178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0346492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0297049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0292421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0223837
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01544977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77040
IRS990ScheduleA/PublicSupportPY170Pct00.77550
IRS990ScheduleA/PublicSupportTotal170Amt05205664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02864438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0786769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286882
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05205664
IRS990ScheduleA/TotalSupportAmt06757373
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/BookValueAmt0627276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01465756
IRS990ScheduleD/EquipmentGrp/BookValueAmt08626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079703
IRS990ScheduleD/ExpensesNotReportedAmt085843
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13899272
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt085843
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0178144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351679

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,993,495
Liabilities
$1,467,487
Net assets
$5,526,008
Revenue
$1,199,760
Expenses
$673,766
Net income
$525,994
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