Civic Intelligence

Quantum House Inc.

990 • Fiscal year 2018 • EIN 65-0898326

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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.

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

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

61st percentile

$147,686

Higher top officer pay than 61% of similar nonprofits.

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

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

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,577,860

Up $243,925 (+3.3%) from 2017

Net Assets

Up

$7,532,082

Up $250,812 (+3.4%) from 2017

Liabilities

Down

$45,778

Down $6,887 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$1,560,277

Up $45,455 (+3.0%) from 2017

Expenses

Up

$1,343,624

Up $180,245 (+15%) from 2017

Net Income

Down

$216,653

Down $134,790 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$7,577,860
Liabilities$45,778
Net Assets$7,532,082
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$1,560,277
Expenses$1,343,624
Net Income$216,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,614,537
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$5,921,356$5,699,727▼ $221,629
Savings and Temporary Cash Investments$655,207$1,009,019▲ $353,812
Cash and Non-Interest-Bearing Accounts$679,411$816,489▲ $137,078
Prepaid Expenses and Deferred Charges$20,565$17,802▼ $2,763
Pledges and Grants Receivable$52,823$5,250▼ $47,573
Total Assets$7,333,935$7,577,860▲ $243,925
Other Assets Total$4,573$29,573▲ $25,000
Liabilities
Accounts Payable and Accrued Expenses$30,215$30,778▲ $563
Deferred Revenue$22,450$15,000▼ $7,450
Total Liabilities$52,665$45,778▼ $6,887
Net Assets / Fund Balance
Unrestricted Net Assets$6,062,636$6,360,377▲ $297,741
Temporarily Rstr Net Assets$1,218,634$1,171,705▼ $46,929
Total Net Assets Fund Balance$7,281,270$7,532,082▲ $250,812
Total Liabilities and Net Assets / Fund Balance$7,333,935$7,577,860▲ $243,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,421,141$754,057$6,175,198
Other Land Buildings$227,462$179,405$406,867
Equipment$51,124$71,494$122,618
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jurney RobertaCEOFT$133,547$14,139$147,686

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$917,440
Program Service Revenue
$320,619
Investment Income
$9,171
Other Revenue
$313,047
All Other Contributions
$917,440
Change in Net Assets
$216,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,560,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,419
Total Revenue per Audited Statements
$1,623,696
Total Revenue per Form 990
$1,560,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$784,607
Salaries, Compensation, and Employee Benefits$559,017
Total Fundraising Expense$258,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,360$23,050$109,402$346,812
Depreciation Depletion$292,918$19,360-$312,278
Current Officers, Directors, Trustees, and Key Employees$82,544$8,876$42,127$133,547
All Other Expenses$40,169$10,843$28,117$79,129
Other Expenses$26,850$0$20,499$47,349
Insurance$40,588$2,683-$43,271
Payroll Taxes$24,916$2,679$12,717$40,312
Other Employee Benefits$16,204$1,741$8,271$26,216
Fees for Services Accounting$1,365$2,950$17,435$21,750
Advertising$7,271-$5,551$12,822
Pension Plan Contributions$7,497$806$3,827$12,130
Fees for Services Other$4,296$1,039$5,643$10,978
Travel$5,706$613$2,912$9,231
Total Functional Expenses$995,696$89,570$258,358$1,343,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,397,884
Expenses per Audited Statements$1,343,624
Total Expenses per Form 990$1,343,624
Expenses Not Reported on Form 990$54,260
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$367,307
Fundraising Direct Expenses$54,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Creations Dinner$137,049$137,049$31,875$105,174
Shamrock Classic Golf Tournament$55,280$55,280$3,165$52,115
Total Events$367,307$367,307$54,260$313,047
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
2019-11-04
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
11
Volunteers
1,500

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 54,260.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense 54,260.”

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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 CHAIRMAN
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/FundraisingDirectExpensesAmt054260
IRS990/FundraisingGrossIncomeAmt0367307
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01614537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02683
IRS990/InsuranceGrp/ProgramServicesAmt040588
IRS990/InsuranceGrp/TotalAmt043271
IRS990/InvestmentIncomeGrp/ExclusionAmt09171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01004956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05921356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05699727
IRS990/LandBldgEquipCostOrOtherBssAmt06704683
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/NetAssetsOrFundBalancesBOYAmt07281270
IRS990/NetAssetsOrFundBalancesEOYAmt07532082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0313047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0313047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09159
IRS990/NoncashContributionsAmt014037
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04573
IRS990/OtherAssetsTotalGrp/EOYAmt029573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08271
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026216
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11857
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt320499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt091075
IRS990/OtherExpensesGrp/ProgramServicesAmt173508
IRS990/OtherExpensesGrp/ProgramServicesAmt266429
IRS990/OtherExpensesGrp/ProgramServicesAmt326850
IRS990/OtherExpensesGrp/TotalAmt096842
IRS990/OtherExpensesGrp/TotalAmt180138
IRS990/OtherExpensesGrp/TotalAmt270819
IRS990/OtherExpensesGrp/TotalAmt347349
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346812
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012717
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02679
IRS990/PayrollTaxesGrp/ProgramServicesAmt024916
IRS990/PayrollTaxesGrp/TotalAmt040312
IRS990/PensionPlanContributionsGrp/FundraisingAmt03827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0806
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07497
IRS990/PensionPlanContributionsGrp/TotalAmt012130
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052823
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017802
IRS990/PrincipalOfficerNm0ROBERTA JURNEY
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0GUEST ROOM DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320619
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt01875
IRS990/PYOtherExpensesAmt0655468
IRS990/PYOtherRevenueAmt0263741
IRS990/PYProgramServiceRevenueAmt0322175
IRS990/PYRevenuesLessExpensesAmt0351443
IRS990/PYSalariesCompEmpBnftPaidAmt0482911
IRS990/PYTotalExpensesAmt01163379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01514822
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0655207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01009019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE NET INCOME FROM EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10(E):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0917440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02301977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02864438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07746639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0313047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0293741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0256907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0385178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0346492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01595365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportPY170Pct00.80150
IRS990ScheduleA/PublicSupportTotal170Amt07513772
IRS990ScheduleA/SubstantialContributorsTotAmt0232867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0917440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02301977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735753

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Filings

Displayed year

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

Open filing
Assets
$7,577,860
Liabilities
$45,778
Net assets
$7,532,082
Revenue
$1,560,277
Expenses
$1,343,624
Net income
$216,653
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