Civic Intelligence

Mindrolling Charitable Society Inc

990 • Fiscal year 2017 • EIN 84-1330685

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.lotusgardens.org
108 Bodhi WayStanley, VA 22851

(540) 778-2405

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.56x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

21st percentile

$17,750

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$6,371,721

Flat from 2017

Net Assets

Flat

$5,383,471

Flat from 2017

Liabilities

Flat

$988,250

Flat from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Flat

$1,780,096

Flat from 2017

Expenses

Flat

$1,118,338

Flat from 2017

Net Income

Flat

$661,758

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,589,935Liabilities 2010: $1,213,063Net Assets 2010: $2,376,8722010Assets 2011: $3,806,759Liabilities 2011: $1,190,725Net Assets 2011: $2,616,0342011Assets 2012: $4,097,073Liabilities 2012: $1,166,880Net Assets 2012: $2,930,1932012Assets 2013: $4,665,168Liabilities 2013: $1,165,478Net Assets 2013: $3,499,6902013Assets 2014: $5,277,793Liabilities 2014: $1,119,201Net Assets 2014: $4,158,5922014Assets 2015: $6,184,532Liabilities 2015: $1,380,838Net Assets 2015: $4,803,6942015Assets 2016: $5,774,017Liabilities 2016: $1,052,304Net Assets 2016: $4,721,7132016Assets 2017: $6,371,721Liabilities 2017: $988,250Net Assets 2017: $5,383,4712017Assets 2017: $6,371,721Liabilities 2017: $988,250Net Assets 2017: $5,383,4712017Assets 2018: $7,385,780Liabilities 2018: $948,800Net Assets 2018: $6,436,9802018Assets 2019: $7,778,288Liabilities 2019: $1,063,004Net Assets 2019: $6,715,2842019Assets 2020: $9,260,752Liabilities 2020: $1,012,085Net Assets 2020: $8,248,6672020Assets 2021: $10,390,675Liabilities 2021: $984,826Net Assets 2021: $9,405,8492021Assets 2022: $11,248,911Liabilities 2022: $935,215Net Assets 2022: $10,313,6962022Assets 2023: $11,973,038Liabilities 2023: $891,615Net Assets 2023: $11,081,4232023

Highlighted filing

2017

Assets$6,371,721
Liabilities$988,250
Net Assets$5,383,471
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,546,166Expenses 2010: $936,431Net Income 2010: $609,7352010Revenue 2011: $1,053,905Expenses 2011: $797,562Net Income 2011: $256,3432011Revenue 2012: $1,169,897Expenses 2012: $854,721Net Income 2012: $315,1762012Revenue 2013: $1,420,679Expenses 2013: $850,706Net Income 2013: $569,9732013Revenue 2014: $1,752,236Expenses 2014: $1,093,252Net Income 2014: $658,9842014Revenue 2015: $1,801,670Expenses 2015: $1,156,568Net Income 2015: $645,1022015Revenue 2016: $1,437,591Expenses 2016: $1,519,573Net Income 2016: -$81,9822016Revenue 2017: $1,780,096Expenses 2017: $1,118,338Net Income 2017: $661,7582017Revenue 2017: $1,780,096Expenses 2017: $1,118,338Net Income 2017: $661,7582017Revenue 2018: $2,398,660Expenses 2018: $1,345,151Net Income 2018: $1,053,5092018Revenue 2019: $1,669,031Expenses 2019: $1,390,727Net Income 2019: $278,3042019Revenue 2020: $2,368,688Expenses 2020: $835,305Net Income 2020: $1,533,3832020Revenue 2021: $2,485,578Expenses 2021: $1,314,872Net Income 2021: $1,170,7062021Revenue 2022: $3,263,404Expenses 2022: $2,355,557Net Income 2022: $907,8472022Revenue 2023: $3,002,662Expenses 2023: $2,234,935Net Income 2023: $767,7272023

Highlighted filing

2017

Revenue$1,780,096
Expenses$1,118,338
Net Income$661,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,785,255
Mission and Program Overview

Mission

To provide Buddhist education and meditation practice in the Tibetan Buddhist Nyingma Tradition by providing meditation and Buddhist study retreats, by assisting in the translation and dissemination of Buddhist texts and teachings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,807,744$5,542,404▲ $734,660
Cash and Non-Interest-Bearing Accounts$920,455$796,600▼ $123,855
Inventories for Sale or Use$21,500$25,500▲ $4,000
Investments in Publicly Traded Securities-$6,053-
Savings and Temporary Cash Investments$973$968▼ $5
Accounts Receivable$23,345$196▼ $23,149
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,774,017$6,371,721▲ $597,704
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,037,145$988,241▼ $48,904
Accounts Payable and Accrued Expenses$15,159$9▼ $15,150
Total Liabilities$1,052,304$988,250▼ $64,054
Net Assets / Fund Balance
Unrestricted Net Assets$4,457,032$5,383,471▲ $926,439
Temporarily Rstr Net Assets$264,681--
Total Net Assets Fund Balance$4,721,713$5,383,471▲ $661,758
Total Liabilities and Net Assets / Fund Balance$5,774,017$6,371,721▲ $597,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,311,408$595,254$2,906,662
Leasehold Improvements$2,285,047$204,034$2,489,081
Other Land Buildings$148,832$582,725$731,557
Land$673,195-$673,195
Equipment$123,922$78,747$202,669
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleBaseTotal
Britton BosargeDirector$17,750$17,750

Board Members and Trustees

NameTitle
Gordan RyanPresident
Roar VestreVice President
Steven IversonDirector
Judith WolferTreasurer & Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark Good ConstructionConstruction1092 Alshire Hollow Drive, Stanley, VA 22851$353,572
Revenue and Support

Revenue Composition

Contributions and Grants
$1,251,620
Program Service Revenue
$496,352
Investment Income
$0
Other Revenue
$32,124
All Other Contributions
$1,251,620
Change in Net Assets
$661,758

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$117,901Fair Market Value (FMV)
Total Noncash Contributions2$117,901-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,170
Salaries, Compensation, and Employee Benefits$79,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,798$13,103-$189,901
Travel$110,783$1,969-$112,752
Other Salaries and Wages-$56,900-$56,900
Interest$49,433$3,664-$53,097
Other Expenses$23,130$1,714-$24,844
All Other Expenses$22,626$1,677-$24,303
Insurance$24,148--$24,148
Fees for Services Other$19,549$2,513-$22,062
Occupancy$16,965$1,257-$18,222
Office Expenses$13,626$892-$14,518
Current Officers, Directors, Trustees, and Key Employees-$13,950-$13,950
Payroll Taxes-$8,318-$8,318
Fees for Services Accounting-$3,750-$3,750
Fees for Services Legal-$300-$300
Total Functional Expenses$952,936$165,402$0$1,118,338
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The Board reviews it with the Treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any pecuniary interest in any project or endeavor must be fully disclosed to the other Board members and the affected Board member may not participate in the vote on the project.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Mindrolling Charitable Society Inc
EIN
84-1330685
Phone
5407782405
Address
108 Bodhi Way, Stanley, VA 22851

Signing Officer

Name
Judith Wolfer
Title
Treasurer & Sec
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Wolfer
Formed
2000
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
150

Preparer

Firm
KL Hoffman & Company PC
Address
2809 BOSTON ST, BALTIMORE, MD 21224
Preparer
Karen L Hoffman CPA
Phone
4439901005
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IRS990/OtherExpensesGrp/TotalAmt0466532
IRS990/OtherExpensesGrp/TotalAmt155595
IRS990/OtherExpensesGrp/TotalAmt229146
IRS990/OtherExpensesGrp/TotalAmt324844
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04016
IRS990/OtherRevenueTotalAmt04016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056900
IRS990/OtherSalariesAndWagesGrp/TotalAmt056900
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08318
IRS990/PayrollTaxesGrp/TotalAmt08318
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Judith Wolfer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1358735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1358735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0618630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01469507
IRS990/PYOtherRevenueAmt019200
IRS990/PYProgramServiceRevenueAmt0799760
IRS990/PYRevenuesLessExpensesAmt0-81982
IRS990/PYSalariesCompEmpBnftPaidAmt050066
IRS990/PYTotalExpensesAmt01519573
IRS990/PYTotalRevenueAmt01437591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0661758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0496352
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01251620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0618630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0939468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01413300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01054888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05277906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0529619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0831404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0499620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02573729
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06419
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06558
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015019
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.92700
IRS990ScheduleA/PublicSupportTotal509Amt07851635
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01781239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01450034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01439088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01767294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01413980
IRS990ScheduleA/Total509Grp/TotalAmt07851635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01785255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01450035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01439323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01777236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01421224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07873073
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02311408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02906662
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202669
IRS990ScheduleD/LandGrp/BookValueAmt0673195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0673195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02285047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0204034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02489081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0582725
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0731557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05542404
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0117901
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews it with the Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any pecuniary interest in any project or endeavor must be fully disclosed to the other Board members and the affected Board member may not participate in the vote on the project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on site upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0264681
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05774017
IRS990/TotalAssetsEOYAmt06371721
IRS990/TotalAssetsGrp/BOYAmt05774017
IRS990/TotalAssetsGrp/EOYAmt06371721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01251620

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,371,721
Liabilities
$988,250
Net assets
$5,383,471
Revenue
$1,780,096
Expenses
$1,118,338
Net income
$661,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.0$0.89$11.1$3.00$2.23$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.94$10.3$3.26$2.36$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.98$9.41$2.49$1.31$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.01$8.25$2.37$0.84$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$1.06$6.72$1.67$1.39$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.95$6.44$2.40$1.35$1.05
2017Detailed filing. Detailed filing data is available for this year.$6.37$0.99$5.38$1.78$1.12$0.66
2017Summary only. Only limited summary data is available for this year.$6.37$0.99$5.38$1.78$1.12$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$1.05$4.72$1.44$1.52$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.38$4.80$1.80$1.16$0.65
2014Detailed filing. Detailed filing data is available for this year.$5.28$1.12$4.16$1.75$1.09$0.66
2013Summary only. Only limited summary data is available for this year.$4.67$1.17$3.50$1.42$0.85$0.57
2012Summary only. Only limited summary data is available for this year.$4.10$1.17$2.93$1.17$0.85$0.32
2011Summary only. Only limited summary data is available for this year.$3.81$1.19$2.62$1.05$0.80$0.26
2010Summary only. Only limited summary data is available for this year.$3.59$1.21$2.38$1.55$0.94$0.61