Civic Intelligence

Juliette'S House

990 • Fiscal year 2016 • EIN 93-1156152

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.JULIETTESHOUSE.ORG
1075 SW Cedarwood AveMcminnville, OR 97128

(503) 435-1550

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.11x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.17x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,114

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$890,051

Up $94,674 (+12%) from 2015

Net Assets

Up

$795,506

Up $10,805 (+1.4%) from 2015

Liabilities

Up

$94,545

Up $83,869 (+786%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Down

$548,319

Down $118,779 (-18%) from 2015

Expenses

Up

$535,029

Up $15,438 (+3.0%) from 2015

Net Income

Down

$13,290

Down $134,217 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $931,932Liabilities 2011: $2,272Net Assets 2011: $929,6602011Assets 2012: $737,228Liabilities 2012: $0Net Assets 2012: $737,2282012Assets 2013: $808,958Liabilities 2013: $1,855Net Assets 2013: $807,1032013Assets 2014: $817,511Liabilities 2014: $0Net Assets 2014: $817,5112014Assets 2015: $795,377Liabilities 2015: $10,676Net Assets 2015: $784,7012015Assets 2016: $890,051Liabilities 2016: $94,545Net Assets 2016: $795,5062016Assets 2017: $769,216Liabilities 2017: $37,554Net Assets 2017: $731,6622017Assets 2018: $882,879Liabilities 2018: $44,732Net Assets 2018: $838,1472018Assets 2019: $833,777Liabilities 2019: $45,621Net Assets 2019: $788,1562019Assets 2020: $1,372,828Liabilities 2020: $371,366Net Assets 2020: $1,001,4622020Assets 2021: $1,575,175Liabilities 2021: $544,908Net Assets 2021: $1,030,2672021Assets 2022: $2,400,972Liabilities 2022: $218,437Net Assets 2022: $2,182,5352022Assets 2023: $2,762,863Liabilities 2023: $248,116Net Assets 2023: $2,514,7472023Assets 2024: $2,741,080Liabilities 2024: $283,264Net Assets 2024: $2,457,8162024

Highlighted filing

2016

Assets$890,051
Liabilities$94,545
Net Assets$795,506
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $470,033Expenses 2011: $456,787Net Income 2011: $13,2462011Revenue 2012: $629,813Expenses 2012: $482,792Net Income 2012: $147,0212012Revenue 2013: $658,682Expenses 2013: $467,758Net Income 2013: $190,9242013Revenue 2014: $580,002Expenses 2014: $569,594Net Income 2014: $10,4082014Revenue 2015: $667,098Expenses 2015: $519,591Net Income 2015: $147,5072015Revenue 2016: $548,319Expenses 2016: $535,029Net Income 2016: $13,2902016Revenue 2017: $614,890Expenses 2017: $681,533Net Income 2017: -$66,6432017Revenue 2018: $848,018Expenses 2018: $744,118Net Income 2018: $103,9002018Revenue 2019: $870,683Expenses 2019: $923,725Net Income 2019: -$53,0422019Revenue 2020: $1,293,220Expenses 2020: $1,080,115Net Income 2020: $213,1052020Revenue 2021: $1,273,330Expenses 2021: $1,277,653Net Income 2021: -$4,3232021Revenue 2022: $2,639,838Expenses 2022: $1,371,343Net Income 2022: $1,268,4952022Revenue 2023: $2,317,360Expenses 2023: $2,078,980Net Income 2023: $238,3802023Revenue 2024: $2,402,580Expenses 2024: $2,572,884Net Income 2024: -$170,3042024

Highlighted filing

2016

Revenue$548,319
Expenses$535,029
Net Income$13,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$572,389
Mission and Program Overview

Mission

Child abuse assessment & detection, child abuse prevention education and family support training.

Child abuse assessment & detection, child abuse prevention and family support training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,586$450,879▼ $9,707
Savings and Temporary Cash Investments$188,020$198,052▲ $10,032
Pledges and Grants Receivable$41,734$132,865▲ $91,131
Accounts Receivable$16,624$19,478▲ $2,854
Investments in Publicly Traded Securities-$12,630-
Investments Program Related$9,184--
Cash and Non-Interest-Bearing Accounts$6,180$5,611▼ $569
Total Assets$795,377$890,051▲ $94,674
Other Assets Total$73,049$70,536▼ $2,513
Liabilities
Deferred Revenue-$72,810-
Accounts Payable and Accrued Expenses$10,676$21,735▲ $11,059
Total Liabilities$10,676$94,545▲ $83,869
Net Assets / Fund Balance
Unrestricted Net Assets$549,701$560,506▲ $10,805
Permanently Rstr Net Assets$235,000$235,000→ $0
Total Net Assets Fund Balance$784,701$795,506▲ $10,805
Total Liabilities and Net Assets / Fund Balance$795,377$890,051▲ $94,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,881$205,998-
Land$235,000--
Equipment$8,998$90,158-
Other Assets Org$70,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$73,049-▼ $1,927-$70,536
2014$73,179-▲ $503-$73,049
2013$63,200-▲ $10,531-$73,179
2012$108,428-▲ $12,307$56,600$63,200
2011$109,952$2,284▲ $3,802$6,429$108,428
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hayley CollinsFormer Executive DirectorFT$55,557$5,557$61,114

Board Members and Trustees

NameTitle
Ken WesselsChair
Rick SorensenVice-chair
Aurora Zamora RonningBoard Member
Beth BlackBoard Member
Carla ChambersBoard Member
Cindy FlakeBoard Member
Fred KamphBoard Member
Kathie BumpusBoard Member
Lori KernuttBoard Member
Michelle GrahamBoard Member
Patty SlegersBoard Member
Subha Varma PathialBoard Member
Russell MarkExecutive Director
Chris EversSecretary
Patrick SwanickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,439
Program Service Revenue
$102,196
Investment Income
$4,644
Other Revenue
$26,040
All Other Contributions
$175,473
Change in Net Assets
$13,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,585
Total Revenue per Audited Statements
$569,904
Total Revenue per Form 990
$548,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,961
Other Expenses$184,068
Total Fundraising Expense$20,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,812$8,686$14,009$269,507
Fees for Services Other$60,591$9,731$2,003$72,325
Current Officers, Directors, Trustees, and Key Employees$20,885$20,885-$41,770
Payroll Taxes$21,488$2,487$895$24,870
Other Employee Benefits$12,800$1,481$533$14,814
Insurance$12,320$684$684$13,688
Depreciation Depletion$1,327$12,300-$13,627
Occupancy$10,021$542$542$11,105
Fees for Services Accounting$5,481$5,205$305$10,991
Travel$8,596--$8,596
All Other Expenses$7,126$207$207$7,540
Other Expenses$4,482$249$249$4,980
Fees for Services Legal-$1,058-$1,058
Total Functional Expenses$449,581$64,768$20,680$535,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$559,099
Expenses per Audited Statements$535,029
Total Expenses per Form 990$535,029
Expenses Not Reported on Form 990$24,070
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$50,110
Fundraising Direct Expenses$24,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate the Children$94,445$50,110$14,396$35,714
Community Caring Campaign$7,946---
Total Events$104,327$50,110$24,070$26,040
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
No
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, Section B, Line 11

“Draft form 990 is provided to for board member review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest issues are monitored at board meetings and employee meetings.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available on request at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
JULIETTE'S HOUSE
EIN
93-1156152
Phone
5034351550
Address
1075 SW CEDARWOOD AVE, MCMINNVILLE, OR 97128

Signing Officer

Name
Patrick Swanick
Title
Tresaurer
Phone
5034351550
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Mark
Formed
1995
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
128

Preparer

Firm
Johnson Glaze & Co Pc
Address
3085 RIVER ROAD N, SALEM, OR 97303
Preparer
M Gayle Klampe
Phone
5033907880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 60,591. Management and general expenses 9,731. Fundraising expenses 2,003. Total expenses 72,325.”

Financial Statement Notes

PART X, LINE 2:

“As required by asc 740, management has evaluated tax positions taken and has determined that any uncertainty in those positions would not have a material effect on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses taken directly against revenue 24,070.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses taken directly against revenue 24,070.”

Raw XML AppendixShowing 400 of 550 raw XML fields

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/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054217
IRS990/FundraisingDirectExpensesAmt024070
IRS990/FundraisingGrossIncomeAmt050110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0185749
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0572389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0684
IRS990/InsuranceGrp/ManagementAndGeneralAmt0684
IRS990/InsuranceGrp/ProgramServicesAmt012320
IRS990/InsuranceGrp/TotalAmt013688
IRS990/InvestmentIncomeGrp/ExclusionAmt04644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt09184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012630
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0460586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0450879
IRS990/LandBldgEquipCostOrOtherBssAmt0747035
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD ABUSE ASSESSMENT & DETECTION, CHILD ABUSE PREVENTION EDUCATION AND FAMILY SUPPORT TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0784701
IRS990/NetAssetsOrFundBalancesEOYAmt0795506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026040
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2485
IRS990/NoncashContributionsAmt021987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0542
IRS990/OccupancyGrp/ManagementAndGeneralAmt0542
IRS990/OccupancyGrp/ProgramServicesAmt010021
IRS990/OccupancyGrp/TotalAmt011105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073049
IRS990/OtherAssetsTotalGrp/EOYAmt070536
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01481
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014814
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0886
IRS990/OtherExpensesGrp/FundraisingAmt1367
IRS990/OtherExpensesGrp/FundraisingAmt2249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249
IRS990/OtherExpensesGrp/ProgramServicesAmt017207
IRS990/OtherExpensesGrp/ProgramServicesAmt113660
IRS990/OtherExpensesGrp/ProgramServicesAmt26785
IRS990/OtherExpensesGrp/ProgramServicesAmt34482
IRS990/OtherExpensesGrp/TotalAmt018979
IRS990/OtherExpensesGrp/TotalAmt113660
IRS990/OtherExpensesGrp/TotalAmt27519
IRS990/OtherExpensesGrp/TotalAmt34980
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269507
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02487
IRS990/PayrollTaxesGrp/ProgramServicesAmt021488
IRS990/PayrollTaxesGrp/TotalAmt024870
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0235000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132865
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL MARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1COURT BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0560260
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01002
IRS990/PYOtherExpensesAmt0157354
IRS990/PYOtherRevenueAmt0-15407
IRS990/PYProgramServiceRevenueAmt0121243
IRS990/PYRevenuesLessExpensesAmt0147507
IRS990/PYSalariesCompEmpBnftPaidAmt0362237
IRS990/PYTotalExpensesAmt0519591
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667098
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102196
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01676220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013920
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01200779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt01676220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676220
IRS990ScheduleA/TotalSupportAmt01690140
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/BookValueAmt0206881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205998
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0412879
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0586
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073049
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070536
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt073179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt063200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt073179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0108428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt063200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt056600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01181

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$890,051
Liabilities
$94,545
Net assets
$795,506
Revenue
$548,319
Expenses
$535,029
Net income
$13,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.28$2.46$2.40$2.57$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.25$2.51$2.32$2.08$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.22$2.18$2.64$1.37$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.54$1.03$1.27$1.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.37$1.00$1.29$1.08$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.79$0.87$0.92$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.85$0.74$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.61$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.55$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.67$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.58$0.57$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.66$0.47$0.19
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.63$0.48$0.15
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.47$0.46$0.01