Civic Intelligence

Quantum House Inc.

990 • Fiscal year 2017 • EIN 65-0898326

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$145,793

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$7,333,935

Down $507,946 (-6.5%) from 2016

Net Assets

Up

$7,281,270

Up $351,443 (+5.1%) from 2016

Liabilities

Down

$52,665

Down $859,389 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin80th percentile

Revenue

Down

$1,514,822

Down $1,264,462 (-45%) from 2016

Expenses

Down

$1,163,379

Down $15,236 (-1.3%) from 2016

Net Income

Down

$351,443

Down $1,249,226 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$7,333,935
Liabilities$52,665
Net Assets$7,281,270
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$1,514,822
Expenses$1,163,379
Net Income$351,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$1,551,653
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.

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$6,141,418$5,921,356▼ $220,062
Cash and Non-Interest-Bearing Accounts$375,413$679,411▲ $303,998
Savings and Temporary Cash Investments$1,093,185$655,207▼ $437,978
Pledges and Grants Receivable$212,925$52,823▼ $160,102
Prepaid Expenses and Deferred Charges$14,367$20,565▲ $6,198
Total Assets$7,841,881$7,333,935▼ $507,946
Other Assets Total$4,573$4,573→ $0
Liabilities
Other Liabilities$870,622$0▼ $870,622
Accounts Payable and Accrued Expenses$31,082$30,215▼ $867
Deferred Revenue$10,350$22,450▲ $12,100
Total Liabilities$912,054$52,665▼ $859,389
Net Assets / Fund Balance
Unrestricted Net Assets$5,500,404$6,062,636▲ $562,232
Temporarily Rstr Net Assets$1,429,423$1,218,634▼ $210,789
Total Net Assets Fund Balance$6,929,827$7,281,270▲ $351,443
Total Liabilities and Net Assets / Fund Balance$7,841,881$7,333,935▼ $507,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,672,787$502,411$6,175,198
Other Land Buildings$198,879$132,757$331,636
Equipment$49,690$57,510$107,200
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jurney RobertaCEOFT$133,566$12,227$145,793

Board Members and Trustees

NameTitle
Mitrione MichaelChairman
Minardo CarlVice President
Bell KirkDirector
Benz TomDirector
Chester DonDirector
Criser JulieDirector
Deck ElizabethDirector
Emmett KathleenDirector
Hamilton PattiDirector
Jabour MaiteDirector
Jacobs MicheleDirector
Jones KimDirector
Lubell EdwardDirector
Pantelides EmilyDirector
Rollo MeredithDirector
Schechtman TommyDirector
Walton JimDirector
Quattlebaum GregSecretary
Goetz DianaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,031
Program Service Revenue
$322,175
Investment Income
$1,875
Other Revenue
$263,741
All Other Contributions
$927,031
Change in Net Assets
$351,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,831
Total Revenue per Audited Statements
$1,563,653
Total Revenue per Form 990
$1,514,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,468
Salaries, Compensation, and Employee Benefits$482,911
Total Fundraising Expense$194,472
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$287,278$18,987-$306,265
Other Salaries and Wages$178,477$19,191$91,089$288,757
Current Officers, Directors, Trustees, and Key Employees$82,555$8,877$42,134$133,566
All Other Expenses$36,901$10,051$16,565$63,517
Insurance$41,957$2,773-$44,730
Other Expenses$19,544$4,163$14,921$34,465
Payroll Taxes$19,071$2,050$9,734$30,855
Other Employee Benefits$15,531$1,669$7,927$25,127
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting$603$1,302$7,695$9,600
Pension Plan Contributions$2,847$306$1,453$4,606
Fees for Services Other$104$226$1,334$1,664
Interest$236--$236
Total Functional Expenses$890,986$77,921$194,472$1,163,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,212,210
Expenses per Audited Statements$1,163,379
Total Expenses per Form 990$1,163,379
Expenses Not Reported on Form 990$48,831
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Palm Beach CountyWest Palm Beach, FL-Scholarships$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,572
Fundraising Direct Expenses$36,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Creations Dinner$110,093$110,093$23,463$86,630
Shamrock Classic Golf Tournament$49,489$49,489$5,363$44,126
Total Events$300,572$300,572$36,831$263,741
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 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
2018-08-23
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
13
Volunteers
1,000

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 X, LINE 2:

“Quantum house evaluates uncertain tax positions in accordance with fasb asc 740, income taxes, which states that management's determination of the taxable status of an entity, including its status as a tax exempt entity, is a tax position subject to the standards required for accounting for uncertainty in income taxes. Management does not believe that quantum house has any significant uncertain tax positions that would be material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 36,831.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 36,831.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt036831
IRS990/FundraisingGrossIncomeAmt0300572
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt025000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01551653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02773
IRS990/InsuranceGrp/ProgramServicesAmt041957
IRS990/InsuranceGrp/TotalAmt044730
IRS990/InterestGrp/ProgramServicesAmt0236
IRS990/InterestGrp/TotalAmt0236
IRS990/InvestmentIncomeGrp/ExclusionAmt01875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01875
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0692678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06141418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05921356
IRS990/LandBldgEquipCostOrOtherBssAmt06614034
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/NetAssetsOrFundBalancesBOYAmt06929827
IRS990/NetAssetsOrFundBalancesEOYAmt07281270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0263741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0263741
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04573
IRS990/OtherAssetsTotalGrp/EOYAmt04573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015531
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025127
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01620
IRS990/OtherExpensesGrp/FundraisingAmt114921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24163
IRS990/OtherExpensesGrp/ProgramServicesAmt066594
IRS990/OtherExpensesGrp/ProgramServicesAmt162171
IRS990/OtherExpensesGrp/ProgramServicesAmt252117
IRS990/OtherExpensesGrp/ProgramServicesAmt319544
IRS990/OtherExpensesGrp/TotalAmt070811
IRS990/OtherExpensesGrp/TotalAmt166280
IRS990/OtherExpensesGrp/TotalAmt257900
IRS990/OtherExpensesGrp/TotalAmt334465
IRS990/OtherLiabilitiesGrp/BOYAmt0870622
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288757
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02050
IRS990/PayrollTaxesGrp/ProgramServicesAmt019071
IRS990/PayrollTaxesGrp/TotalAmt030855
IRS990/PensionPlanContributionsGrp/FundraisingAmt01453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02847
IRS990/PensionPlanContributionsGrp/TotalAmt04606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0212925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020565
IRS990/PrincipalOfficerNm0ROBERTA JURNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0GUEST ROOM DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02341432
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022500
IRS990/PYInvestmentIncomeAmt01648
IRS990/PYOtherExpensesAmt0702444
IRS990/PYOtherRevenueAmt0256907
IRS990/PYProgramServiceRevenueAmt0179297
IRS990/PYRevenuesLessExpensesAmt01600669
IRS990/PYSalariesCompEmpBnftPaidAmt0453671
IRS990/PYTotalExpensesAmt01178615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02779284
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322175
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01093185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0655207
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE NET INCOME FROM EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10(E)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0886241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02301977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02864438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0531822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07320231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0293741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0256907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0385178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0346492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0297049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01579367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80150
IRS990ScheduleA/PublicSupportPY170Pct00.81640
IRS990ScheduleA/PublicSupportTotal170Amt07138353
IRS990ScheduleA/SubstantialContributorsTotAmt0181878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0886241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02301977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02864438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0531822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07320231

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,333,935
Liabilities
$52,665
Net assets
$7,281,270
Revenue
$1,514,822
Expenses
$1,163,379
Net income
$351,443
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