Civic Intelligence

Quantum House Inc.

990 • Fiscal year 2016 • EIN 65-0898326

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2018

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

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$129,604

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

132%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,841,881

Up $848,386 (+12%) from 2015

Net Assets

Up

$6,929,827

Up $1,403,819 (+25%) from 2015

Liabilities

Down

$912,054

Down $555,433 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$2,779,284

Up $1,579,524 (+132%) from 2015

Expenses

Up

$1,178,615

Up $504,849 (+75%) from 2015

Net Income

Up

$1,600,669

Up $1,074,675 (+204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$7,841,881
Liabilities$912,054
Net Assets$6,929,827
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$2,779,284
Expenses$1,178,615
Net Income$1,600,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$2,883,621
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
Land, Buildings, and Equipment, Net$809,437$6,141,418▲ $5,331,981
Savings and Temporary Cash Investments$695,436$1,093,185▲ $397,749
Cash and Non-Interest-Bearing Accounts$651,680$375,413▼ $276,267
Pledges and Grants Receivable$882,900$212,925▼ $669,975
Prepaid Expenses and Deferred Charges$17,697$14,367▼ $3,330
Accounts Receivable$7,000$0▼ $7,000
Total Assets$6,993,495$7,841,881▲ $848,386
Other Assets Total$3,929,345$4,573▼ $3,924,772
Liabilities
Other Liabilities$1,034,726$870,622▼ $164,104
Accounts Payable and Accrued Expenses$432,761$31,082▼ $401,679
Deferred Revenue-$10,350-
Total Liabilities$1,467,487$912,054▼ $555,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,999$5,500,404▲ $4,321,405
Temporarily Rstr Net Assets$4,347,009$1,429,423▼ $2,917,586
Total Net Assets Fund Balance$5,526,008$6,929,827▲ $1,403,819
Total Liabilities and Net Assets / Fund Balance$6,993,495$7,841,881▲ $848,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,894,320$251,481$6,145,801
Other Land Buildings$204,643$89,851$294,494
Equipment$42,455$45,081$87,536
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta JurneyCEOFT$119,995$9,609$129,604

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,341,432
Program Service Revenue
$179,297
Investment Income
$1,648
Other Revenue
$256,907
All Other Contributions
$2,341,432
Change in Net Assets
$1,600,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,779,284
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$104,337
Total Revenue per Audited Statements
$2,883,621
Total Revenue per Form 990
$2,779,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,444
Salaries, Compensation, and Employee Benefits$453,671
Total Fundraising Expense$186,486
Grants and Similar Amounts Paid$22,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$286,261$18,920-$305,181
Other Salaries and Wages$124,197$26,257$124,628$275,082
Current Officers, Directors, Trustees, and Key Employees$129,604--$129,604
All Other Expenses$35,112$8,396$14,624$58,132
Insurance$48,787$3,225-$52,012
Payroll Taxes$19,862$2,135$10,137$32,134
Other Expenses$17,112$3,307$13,065$30,177
Interest$25,820$1,707-$27,527
Grants to Domestic Orgs$22,500--$22,500
Other Employee Benefits$6,746$1,758$8,347$16,851
Fees for Services Accounting$1,123$2,429$8,613$12,165
Advertising--$5,738$5,738
Total Functional Expenses$914,575$77,554$186,486$1,178,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,282,952
Expenses per Audited Statements$1,178,615
Total Expenses per Form 990$1,178,615
Expenses Not Reported on Form 990$104,337
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Culinary Federation Palm Beach County Chapter IncPalm Beach Gardens, FL-Scholarships$22,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$361,244
Fundraising Direct Expenses$104,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Creations Dinner$134,799$134,799$57,899$76,900
Shamrock Classic Golf Tournament$45,685$45,685$32,879$12,806
Total Events$361,244$361,244$104,337$256,907
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$870,622
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 11B

“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 directors 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 UPON 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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Jurney
Formed
1998
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
19
Employees
12
Volunteers
600

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Thomas a Pence Jr
Phone
5618329292
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 104,337.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 104,337.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0104337
IRS990/FundraisingGrossIncomeAmt0361244
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt022500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02883621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03225
IRS990/InsuranceGrp/ProgramServicesAmt048787
IRS990/InsuranceGrp/TotalAmt052012
IRS990/InterestGrp/ManagementAndGeneralAmt01707
IRS990/InterestGrp/ProgramServicesAmt025820
IRS990/InterestGrp/TotalAmt027527
IRS990/InvestmentIncomeGrp/ExclusionAmt01648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01648
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0809437
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06141418
IRS990/LandBldgEquipCostOrOtherBssAmt06527831
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/NetAssetsOrFundBalancesBOYAmt05526008
IRS990/NetAssetsOrFundBalancesEOYAmt06929827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0256907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0256907
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03929345
IRS990/OtherAssetsTotalGrp/EOYAmt04573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016851
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01334
IRS990/OtherExpensesGrp/FundraisingAmt113065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23307
IRS990/OtherExpensesGrp/ProgramServicesAmt094615
IRS990/OtherExpensesGrp/ProgramServicesAmt152797
IRS990/OtherExpensesGrp/ProgramServicesAmt250039
IRS990/OtherExpensesGrp/ProgramServicesAmt317112
IRS990/OtherExpensesGrp/TotalAmt0100607
IRS990/OtherExpensesGrp/TotalAmt157559
IRS990/OtherExpensesGrp/TotalAmt253346
IRS990/OtherExpensesGrp/TotalAmt330177
IRS990/OtherLiabilitiesGrp/BOYAmt01034726
IRS990/OtherLiabilitiesGrp/EOYAmt0870622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02135
IRS990/PayrollTaxesGrp/ProgramServicesAmt019862
IRS990/PayrollTaxesGrp/TotalAmt032134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0882900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0212925
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014367
IRS990/PrincipalOfficerNm0ROBERTA JURNEY
IRS990/PriorPeriodAdjustmentsAmt0-196850
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0GUEST DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0735753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01179
IRS990/PYOtherExpensesAmt0321273
IRS990/PYOtherRevenueAmt0385178
IRS990/PYProgramServiceRevenueAmt077650
IRS990/PYRevenuesLessExpensesAmt0525994
IRS990/PYSalariesCompEmpBnftPaidAmt0352493
IRS990/PYTotalExpensesAmt0673766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01199760
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01600669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0695436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02301977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02864438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0786769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07220759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0296362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0385178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0346492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0297049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0292421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01617502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81640
IRS990ScheduleA/PublicSupportPY170Pct00.77040
IRS990ScheduleA/PublicSupportTotal170Amt07220759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02301977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0735753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02864438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0786769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07220759
IRS990ScheduleA/TotalSupportAmt08844459
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,841,881
Liabilities
$912,054
Net assets
$6,929,827
Revenue
$2,779,284
Expenses
$1,178,615
Net income
$1,600,669
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