Civic Intelligence

Supportive Living Inc.

990 • Fiscal year 2016 • EIN 04-3119424

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization Profilesupportivelivinginc.org
400 WEST CUMMINGS PARK No 6100Woburn, MA 01801

(978) 475-4782

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,751

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,175,159

Up $39,992 (+1.9%) from 2015

Net Assets

Up

$1,427,013

Up $56,839 (+4.1%) from 2015

Liabilities

Down

$748,146

Down $16,847 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin69th percentile

Revenue

Up

$538,713

Up $104,773 (+24%) from 2015

Expenses

Up

$481,874

Up $54,102 (+13%) from 2015

Net Income

Up

$56,839

Up $50,671 (+822%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,219,773Liabilities 2010: $839,149Net Assets 2010: $2,380,6242010Assets 2011: $3,460,022Liabilities 2011: $858,852Net Assets 2011: $2,601,1702011Assets 2012: $3,454,770Liabilities 2012: $803,593Net Assets 2012: $2,651,1772012Assets 2013: $3,454,133Liabilities 2013: $776,034Net Assets 2013: $2,678,0992013Assets 2014: $2,133,571Liabilities 2014: $769,565Net Assets 2014: $1,364,0062014Assets 2015: $2,135,167Liabilities 2015: $764,993Net Assets 2015: $1,370,1742015Assets 2016: $2,175,159Liabilities 2016: $748,146Net Assets 2016: $1,427,0132016Assets 2017: $2,171,641Liabilities 2017: $724,883Net Assets 2017: $1,446,7582017Assets 2018: $2,369,929Liabilities 2018: $761,900Net Assets 2018: $1,608,0292018Assets 2019: $2,717,029Liabilities 2019: $722,886Net Assets 2019: $1,994,1432019Assets 2020: $2,985,952Liabilities 2020: $845,444Net Assets 2020: $2,140,5082020Assets 2021: $2,926,578Liabilities 2021: $670,508Net Assets 2021: $2,256,0702021Assets 2022: $2,278,863Liabilities 2022: $639,837Net Assets 2022: $1,639,0262022Assets 2023: $2,508,499Liabilities 2023: $698,378Net Assets 2023: $1,810,1212023Assets 2024: $2,527,094Liabilities 2024: $712,530Net Assets 2024: $1,814,5642024

Highlighted filing

2016

Assets$2,175,159
Liabilities$748,146
Net Assets$1,427,013
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,8972010Expenses 2011: $226,7572011Expenses 2012: $243,9742012Revenue 2013: $334,247Expenses 2013: $307,325Net Income 2013: $26,9222013Revenue 2014: $437,674Expenses 2014: $287,963Net Income 2014: $149,7112014Revenue 2015: $433,940Expenses 2015: $427,772Net Income 2015: $6,1682015Revenue 2016: $538,713Expenses 2016: $481,874Net Income 2016: $56,8392016Revenue 2017: $473,003Expenses 2017: $453,258Net Income 2017: $19,7452017Revenue 2018: $649,554Expenses 2018: $488,283Net Income 2018: $161,2712018Revenue 2019: $969,327Expenses 2019: $583,213Net Income 2019: $386,1142019Revenue 2020: $748,486Expenses 2020: $602,121Net Income 2020: $146,3652020Revenue 2021: $951,588Expenses 2021: $836,026Net Income 2021: $115,5622021Revenue 2022: $897,779Expenses 2022: $915,148Net Income 2022: -$17,3692022Revenue 2023: $1,324,012Expenses 2023: $1,152,917Net Income 2023: $171,0952023Revenue 2024: $1,266,180Expenses 2024: $1,261,737Net Income 2024: $4,4432024

Highlighted filing

2016

Revenue$538,713
Expenses$481,874
Net Income$56,839
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$630,143
Mission and Program Overview

Mission

To create appropriate and affordable life-long supportive housing options which will enable survivors of brain injury to live with dignity and achieve their highest level of independence in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,219,663$1,202,829▼ $16,834
Cash and Non-Interest-Bearing Accounts$114,373$209,003▲ $94,630
Accounts Receivable$119,189$93,885▼ $25,304
Loans From Officers Directors$65,467$66,467▲ $1,000
Other Notes and Loans Receivable, Net$22,250$22,250→ $0
Prepaid Expenses and Deferred Charges$4,001$4,001→ $0
Total Assets$2,135,167$2,175,159▲ $39,992
Other Assets Total$655,691$643,191▼ $12,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$665,577$654,889▼ $10,688
Accounts Payable and Accrued Expenses$33,949$26,790▼ $7,159
Total Liabilities$764,993$748,146▼ $16,847
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,174$1,427,013▲ $56,839
Total Net Assets Fund Balance$1,370,174$1,427,013▲ $56,839
Total Liabilities and Net Assets / Fund Balance$2,135,167$2,175,159▲ $39,992

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,112,982-$1,112,982
Buildings$84,686$77,256$161,942
Equipment$0$35,404$35,404
Other Land Buildings$5,161$25,555$30,716
Other Assets Org$124,897--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter NoonanPresidentFT$89,135$616$89,751

Board Members and Trustees

NameTitle
CARROL STEvensChair
Darryl FessDirector
James J HarrisDirector
Peter RobbinsDirector
Rachel DorrDirector
Tim Kelliher MDDirector
Deborah McDonoughoutgoing director
JD Haleoutgoing director
Roger Levineoutgoing director
Deborah CaldwellClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$454,785
Program Service Revenue
$28,921
Investment Income
$1,218
Other Revenue
$53,789
All Other Contributions
$330,845
Change in Net Assets
$56,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,143
Revenue Not Reported on Financial Statements
$-91,430
Revenue Not Reported on Form 990
$139,103
Other Revenue Adjustments
$-91,430
Total Revenue per Audited Statements
$769,246
Total Revenue per Form 990
$538,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,675
Salaries, Compensation, and Employee Benefits$131,524
Total Fundraising Expense$103,750
Grants and Similar Amounts Paid$3,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$124,090-$12,030$136,120
Current Officers, Directors, Trustees, and Key Employees$49,640-$40,111$89,751
Fees for Services Accounting$19,006-$19,005$38,011
Other Employee Benefits$28,099--$28,099
Fees for Services Other$8,904-$8,720$17,624
Advertising--$17,121$17,121
Payroll Taxes$7,814-$5,860$13,674
Information Technology$10,770--$10,770
Insurance$10,457--$10,457
Grants to Domestic Orgs$3,675--$3,675
Interest$1,750--$1,750
Travel$518-$518$1,036
Occupancy$386-$385$771
Other Expenses$159--$159
Fees for Service Investment Mgmnt Fees$5--$5
Total Functional Expenses$378,124$0$103,750$481,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$748,171
Expenses per Audited Statements$481,874
Total Expenses per Form 990$481,874
Expenses Not Reported on Form 990$266,297
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$49,580
Fundraising Direct Expenses$25,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$131,100$31,200$4,512$26,688
Golf Tournament$42,420$18,380$21,216$-2,836
Total Events$173,520$49,580$25,728$23,852
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
Loans from Officers, Directors, Trustees, and Key Employees$65,467$66,467▲ $1,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“All board minutes are documented.”

Form 990, Part VI, Section B, line 11B

“One of the officers or directors signs the form 990 after it is reviewed by both the treasurer and executive director.”

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

“Any member of the Board, any Committee, or Staff who is an officer, board member, committee member, or staff member of a client organization or vendor of Supportive Living, Inc. shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or board action specifically directed to that agency, s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board. Any member of the Board, any Committee, Staff, and certain Consultants shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during the term of their affiliation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Supportive Living Inc
EIN
04-3119424
Phone
9784754782
Address
400 WEST CUMMINGS PARK No 6100, WOBURN, MA 01801

Signing Officer

Name
Peter Noonan
Title
President
Phone
9784754782
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Noonan
Formed
1991
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
20

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of december 31, 2016. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The corporation's income tax returns are subject to examination by taxing authorities generally for three years preceding the year ended december 31, 2016.”

Part XI, Line 2D - Other Adjustments:

“related organization revenue 135,746. Intercompany Eliminations -7,681.”

Part XI, Line 4B - Other Adjustments:

“Offset direct expenses of special events -25,728. Offset direct expenses of rental income -65,702.”

Part XII, Line 2D - Other Adjustments:

“OFFSET DIRECT EXPENSES OF SPECIAL EVENTS 25,728. OFFSET DIRECT EXPENSES OF RENTAL INCOME 65,702. Intercompany Eliminations -7,681. related organization expenses 171,510.”

Raw XML AppendixShowing 400 of 641 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/ActivityOrMissionDesc0TO CREATE APPROPRIATE AND AFFORDABLE LIFE-LONG SUPPORTIVE HOUSING OPTIONS WHICH WILL ENABLE SURVIVORS OF BRAIN INJURY TO LIVE WITH DIGNITY AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY
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IRS990/InsuranceGrp/ProgramServicesAmt010457
IRS990/InsuranceGrp/TotalAmt010457
IRS990/InterestGrp/ProgramServicesAmt01750
IRS990/InterestGrp/TotalAmt01750
IRS990/InvestmentIncomeGrp/ExclusionAmt01218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01219663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01202829
IRS990/LandBldgEquipCostOrOtherBssAmt01341044
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/PersonalAmt017539
IRS990/LessRentalExpensesGrp/RealAmt048163
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt065467
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt066467
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0665577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0654889
IRS990/NetAssetsOrFundBalancesBOYAmt01370174
IRS990/NetAssetsOrFundBalancesEOYAmt01427013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023852
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-8861
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0385
IRS990/OccupancyGrp/ProgramServicesAmt0386
IRS990/OccupancyGrp/TotalAmt0771
IRS990/OfficeExpensesGrp/FundraisingAmt012030
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124090
IRS990/OfficeExpensesGrp/TotalAmt0136120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0655691
IRS990/OtherAssetsTotalGrp/EOYAmt0643191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028099
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028099
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3TAXES, LICENSES, & FILI
IRS990/OtherExpensesGrp/ProgramServicesAmt097286
IRS990/OtherExpensesGrp/ProgramServicesAmt115090
IRS990/OtherExpensesGrp/ProgramServicesAmt2475
IRS990/OtherExpensesGrp/ProgramServicesAmt3159
IRS990/OtherExpensesGrp/TotalAmt097286
IRS990/OtherExpensesGrp/TotalAmt115090
IRS990/OtherExpensesGrp/TotalAmt2475
IRS990/OtherExpensesGrp/TotalAmt3159
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0wellness center revenu
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038290
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1508
IRS990/OtherRevenueTotalAmt038798
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022250
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt022250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05860
IRS990/PayrollTaxesGrp/ProgramServicesAmt07814
IRS990/PayrollTaxesGrp/TotalAmt013674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04001
IRS990/PrincipalOfficerNm0PETER NOONAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0422423
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01100
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0312921
IRS990/PYOtherRevenueAmt0-15742
IRS990/PYProgramServiceRevenueAmt027134
IRS990/PYRevenuesLessExpensesAmt06168
IRS990/PYSalariesCompEmpBnftPaidAmt0113751
IRS990/PYTotalExpensesAmt0427772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0433940
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-15739
IRS990/RentalIncomeOrLossGrp/RealAmt06878
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067719
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt028240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2013 Amount: $ 2,224. 2014 Amount: $ 701. 2015 Amount: $ 444. 2016 Amount: $ 508. Fundraising - 2012 Amount: $ 55,030. 2013 Amount: $ 42,923. 2014 Amount: $ 27,476. 2015 Amount: $ 31,385. 2016 Amount: $ 49,580. wellness center - 2016 Amount: $ 38,290.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01791203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0409271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0409271
IRS990ScheduleA/InvestmentIncomeCYPct00.15870
IRS990ScheduleA/InvestmentIncomePYPct00.18840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt088378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045147
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0248561
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70920
IRS990ScheduleA/PublicSupportPY509Pct00.67540
IRS990ScheduleA/PublicSupportTotal509Amt01828894
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035110
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt091937
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248039
IRS990ScheduleA/Total509Grp/TotalAmt01920831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0630143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0541952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0538864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02578663
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/BookValueAmt084686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077256
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161942
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011038
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035404

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,175,159
Liabilities
$748,146
Net assets
$1,427,013
Revenue
$538,713
Expenses
$481,874
Net income
$56,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.71$1.81$1.27$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.70$1.81$1.32$1.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$0.90$0.92$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$0.67$2.26$0.95$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$0.75$0.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.72$1.99$0.97$0.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.76$1.61$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.72$1.45$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.75$1.43$0.54$0.48$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.76$1.37$0.43$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.77$1.36$0.44$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.78$2.68$0.33$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.80$2.65$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.86$2.60$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.84$2.38$0.27