Civic Intelligence

Juliette'S House

990 • Fiscal year 2018 • EIN 93-1156152

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileJULIETTESHOUSE.ORG
1075 SW Cedarwood AveMcminnville, OR 97128-6818

(503) 435-1550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$66,071

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$882,879

Up $113,663 (+15%) from 2017

Net Assets

Up

$838,147

Up $106,485 (+15%) from 2017

Liabilities

Up

$44,732

Up $7,178 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$848,018

Up $233,128 (+38%) from 2017

Expenses

Up

$744,118

Up $62,585 (+9.2%) from 2017

Net Income

Up

$103,900

Up $170,543 (+256%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$882,879
Liabilities$44,732
Net Assets$838,147
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$848,018
Expenses$744,118
Net Income$103,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$862,511
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$456,762$442,193▼ $14,569
Savings and Temporary Cash Investments$129,355$200,948▲ $71,593
Investments in Publicly Traded Securities$86,762$99,167▲ $12,405
Pledges and Grants Receivable$56,780$98,579▲ $41,799
Cash and Non-Interest-Bearing Accounts$17,686$17,733▲ $47
Accounts Receivable$21,871$14,227▼ $7,644
Total Assets$769,216$882,879▲ $113,663
Other Assets Total$0$10,032▲ $10,032
Liabilities
Accounts Payable and Accrued Expenses$31,701$38,879▲ $7,178
Deferred Revenue$5,853$5,853→ $0
Total Liabilities$37,554$44,732▲ $7,178
Net Assets / Fund Balance
Unrestricted Net Assets$496,662$593,115▲ $96,453
Permanently Rstr Net Assets$235,000$245,032▲ $10,032
Total Net Assets Fund Balance$731,662$838,147▲ $106,485
Total Liabilities and Net Assets / Fund Balance$769,216$882,879▲ $113,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,707$227,172$412,879
Land$235,000-$235,000
Equipment$21,486$87,078$108,564

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$10,000▲ $32-$10,032
2016$70,536--$70,536-
2015$73,049-▼ $1,927-$70,536
2014$73,179-▲ $503-$73,049
2013$63,200-▲ $10,531-$73,179
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell MarkExecutive DirectorFT$66,071$66,071

Board Members and Trustees

NameTitle
Aurora RonningChair
Rick SorensenVice-chair
Chris EversBoard Member
Cindy FlakeBoard Member
Kathie BumpusBoard Member
Ken WesselsBoard Member
Michelle GrahamBoard Member
Shirley Ward-mullenBoard Member
Patty SlegersSecretary
Patrick SwanickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,339
Program Service Revenue
$637,421
Investment Income
$2,801
Other Revenue
$-8,543
All Other Contributions
$122,905
Change in Net Assets
$103,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,146
Total Revenue per Audited Statements
$881,164
Total Revenue per Form 990
$848,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,185
Other Expenses$198,933
Total Fundraising Expense$39,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,685$28,041$21,501$454,227
Current Officers, Directors, Trustees, and Key Employees$60,731$4,094$3,412$68,237
Fees for Services Other$51,026$640$4,350$56,016
Other Employee Benefits$19,157$1,974$1,590$22,721
Conferences and Meetings$16,052$932$64$17,048
Insurance$13,328$2,379$1,099$16,806
Depreciation Depletion$13,819$500$250$14,569
Occupancy$8,017$3,709$696$12,422
Other Expenses$6,770$1,838$772$9,380
All Other Expenses$11,685$8,225$-12,481$7,429
Fees for Services Accounting$797$4,900-$5,697
Advertising$2,716$435$457$3,608
Total Functional Expenses$644,461$60,596$39,061$744,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$774,679
Expenses per Audited Statements$744,118
Total Expenses per Form 990$744,118
Expenses Not Reported on Form 990$30,561
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 Direct Expenses$14,493
Fundraising Gross Income$5,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate the Children$99,384$5,950$3,598$2,352
Total Events$99,384$5,950$14,493$-8,543
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
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 11B

“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 97128-6818

Signing Officer

Name
Patrick Swanick
Title
Treasurer
Phone
5034351550
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Mark
Formed
1995
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
71

Preparer

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

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 14,493.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses taken directly against revenue 14,493.”

Raw XML AppendixShowing 400 of 527 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILD ABUSE ASSESSMENT & DETECTION, CHILD ABUSE PREVENTION EDUCATION AND FAMILY SUPPORT TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0731662
IRS990/NetAssetsOrFundBalancesEOYAmt0838147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0696
IRS990/OccupancyGrp/ManagementAndGeneralAmt03709
IRS990/OccupancyGrp/ProgramServicesAmt08017
IRS990/OccupancyGrp/TotalAmt012422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022721
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2NEW EQUIPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt01788
IRS990/OtherExpensesGrp/FundraisingAmt115103
IRS990/OtherExpensesGrp/FundraisingAmt2460
IRS990/OtherExpensesGrp/FundraisingAmt3772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21838
IRS990/OtherExpensesGrp/ProgramServicesAmt026727
IRS990/OtherExpensesGrp/ProgramServicesAmt18951
IRS990/OtherExpensesGrp/ProgramServicesAmt26770
IRS990/OtherExpensesGrp/TotalAmt030601
IRS990/OtherExpensesGrp/TotalAmt115103
IRS990/OtherExpensesGrp/TotalAmt210254
IRS990/OtherExpensesGrp/TotalAmt39380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0404685
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454227
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0235000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0245032
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098579
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL MARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc2COURT BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0483388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02742
IRS990/PYOtherExpensesAmt0175539
IRS990/PYOtherRevenueAmt05851
IRS990/PYProgramServiceRevenueAmt0436210
IRS990/PYRevenuesLessExpensesAmt0-66643
IRS990/PYSalariesCompEmpBnftPaidAmt0505994
IRS990/PYTotalExpensesAmt0681533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0614890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0637421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0465549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0468488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01559029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0637421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01585178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016705
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt03144207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0878363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0589731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496220
IRS990ScheduleA/Total509Grp/TotalAmt03144207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0881164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0572389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03160912
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0412879
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010032
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt070536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt070536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1927
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt073179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073049
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt073179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010531
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016068
IRS990ScheduleD/DonatedServicesUseFcltsAmt016068
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt021486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108564
IRS990ScheduleD/ExpensesNotReportedAmt030561
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0744118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02585
IRS990ScheduleD/OtherExpensesIncludedAmt014493
IRS990ScheduleD/OtherRevenueAmt014493
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt033146

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$882,879
Liabilities
$44,732
Net assets
$838,147
Revenue
$848,018
Expenses
$744,118
Net income
$103,900
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
2018Detailed filing. Detailed filing data is available for this year.$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