Civic Intelligence

Episcopal Housing Foundation Of

990 • Fiscal year 2018 • EIN 05-0395439

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

Organization ProfileWWW.HALLWORTHHOUSE.ORG

View Organization Page

275 North Main StreetProvidence, RI 02903-2919

(401) 274-4500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

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

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

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

60th percentile

$144,126

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.5%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$5,693,723

Down $494,008 (-8.0%) from 2017

Net Assets

Down

$4,844,834

Down $737,354 (-13%) from 2017

Liabilities

Up

$848,889

Up $243,346 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$5,689,231

Down $464,064 (-7.5%) from 2017

Expenses

Down

$6,310,428

Down $14,212 (-0.2%) from 2017

Net Income

Down

-$621,197

Down $449,852 (-263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,433,881Liabilities 2011: $731,341Net Assets 2011: $4,702,5402011Assets 2012: $5,774,013Liabilities 2012: $808,169Net Assets 2012: $4,965,8442012Assets 2013: $6,261,744Liabilities 2013: $845,268Net Assets 2013: $5,416,4762013Assets 2014: $5,975,088Liabilities 2014: $450,355Net Assets 2014: $5,524,7332014Assets 2015: $6,090,965Liabilities 2015: $336,786Net Assets 2015: $5,754,1792015Assets 2016: $6,147,844Liabilities 2016: $441,183Net Assets 2016: $5,706,6612016Assets 2017: $6,187,731Liabilities 2017: $605,543Net Assets 2017: $5,582,1882017Assets 2018: $5,693,723Liabilities 2018: $848,889Net Assets 2018: $4,844,8342018Assets 2019: $4,486,112Liabilities 2019: $709,565Net Assets 2019: $3,776,5472019Assets 2020: $887,517Liabilities 2020: $1,190,092Net Assets 2020: -$302,5752020Assets 2021: $569,160Liabilities 2021: $231,107Net Assets 2021: $338,0532021Assets 2022: $565,270Liabilities 2022: $13,922Net Assets 2022: $551,3482022Assets 2023: $578,545Liabilities 2023: $0Net Assets 2023: $578,5452023Assets 2024: $146,180Liabilities 2024: $0Net Assets 2024: $146,1802024

Highlighted filing

2018

Assets$5,693,723
Liabilities$848,889
Net Assets$4,844,834
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,875,2462011Expenses 2012: $5,895,3622012Revenue 2013: $6,220,232Expenses 2013: $6,099,823Net Income 2013: $120,4092013Revenue 2014: $6,596,943Expenses 2014: $6,443,015Net Income 2014: $153,9282014Revenue 2015: $6,581,200Expenses 2015: $6,267,205Net Income 2015: $313,9952015Revenue 2016: $6,383,897Expenses 2016: $6,389,812Net Income 2016: -$5,9152016Revenue 2017: $6,153,295Expenses 2017: $6,324,640Net Income 2017: -$171,3452017Revenue 2018: $5,689,231Expenses 2018: $6,310,428Net Income 2018: -$621,1972018Revenue 2019: $5,955,377Expenses 2019: $6,640,056Net Income 2019: -$684,6792019Revenue 2020: $1,357,599Expenses 2020: $5,385,930Net Income 2020: -$4,028,3312020Revenue 2021: $1,032,088Expenses 2021: $191,668Net Income 2021: $840,4202021Revenue 2022: $214,775Expenses 2022: $21,235Net Income 2022: $193,5402022Revenue 2023: $15,377Expenses 2023: $9,516Net Income 2023: $5,8612023Revenue 2024: $8,714Expenses 2024: $460,022Net Income 2024: -$451,3082024

Highlighted filing

2018

Revenue$5,689,231
Expenses$6,310,428
Net Income-$621,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$6,617,880
Mission and Program Overview

Mission

Promoting health for the benefit of the community through a 57-bed skilled nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,864,986$2,409,105▼ $455,881
Land, Buildings, and Equipment, Net$1,275,058$1,780,798▲ $505,740
Savings and Temporary Cash Investments$398,609$586,828▲ $188,219
Accounts Receivable$589,945$456,134▼ $133,811
Cash and Non-Interest-Bearing Accounts$995,804$417,556▼ $578,248
Prepaid Expenses and Deferred Charges$61,274$41,247▼ $20,027
Inventories for Sale or Use$2,055$2,055→ $0
Total Assets$6,187,731$5,693,723▼ $494,008
Liabilities
Accounts Payable and Accrued Expenses$602,256$844,231▲ $241,975
Other Liabilities$3,287$4,658▲ $1,371
Total Liabilities$605,543$848,889▲ $243,346
Net Assets / Fund Balance
Unrestricted Net Assets$5,565,688$4,844,834▼ $720,854
Temporarily Rstr Net Assets$16,500$0▼ $16,500
Total Net Assets Fund Balance$5,582,188$4,844,834▼ $737,354
Total Liabilities and Net Assets / Fund Balance$6,187,731$5,693,723▼ $494,008

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,448,752$1,740,619$3,189,371
Equipment$314,687$1,073,651$1,388,338
Other Land Buildings$17,359$63,900$81,259

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,864,986-▼ $5,881$450,000$2,409,105
2017$2,859,429-▲ $405,557$400,000$2,864,986
2016$2,664,612-▲ $194,817-$2,859,429
2015$2,659,896-▲ $4,716-$2,664,612
2014$2,484,630-▲ $175,266-$2,659,896
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie IgoeAdministratorFT$120,236$23,890$144,126
Bishop W Nicholas Knisely JrTrustee--$103,723$103,723
Bob BatchelorTrustee--$6,175$6,175

Board Members and Trustees

NameTitle
John F Mcjennett IiiChairman
Dr H Denman ScottTrustee
E Colby CameronTrustee
Mrs Mary B HallTrustee
Patricia a Nolan MdTrustee
Susan Lipscomb KostasTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Bowerman AssociatesElevator ProjectONE RICHMOND SQUARE SUITE 220E, Providence, RI 02906$558,229
Carelink INCContracted Therapy1 VIRGINIA AVENUE, Providence, RI 02905$535,336
Revenue and Support

Revenue Composition

Contributions and Grants
$188,059
Program Service Revenue
$5,480,496
Investment Income
$136,942
Other Revenue
$-116,266
All Other Contributions
$154,873
Change in Net Assets
$-621,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,666,822
Revenue Not Reported on Financial Statements
$22,409
Revenue Not Reported on Form 990
$70,187
Total Revenue per Audited Statements
$5,737,009
Total Revenue per Form 990
$5,689,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,971,458
Other Expenses$2,338,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,985,002$207,361-$3,192,363
Fees for Services Other$554,078$44,280-$598,358
Other Employee Benefits$293,808$30,013-$323,821
Payroll Taxes$246,499$33,825-$280,324
Depreciation Depletion$187,288$43,849-$231,137
Occupancy$151,366$21,625-$172,991
All Other Expenses$130,290$42,688-$172,978
Insurance$152,182$1,822-$154,004
Current Officers, Directors, Trustees, and Key Employees-$120,236-$120,236
Fees for Services Accounting-$61,145-$61,145
Pension Plan Contributions$46,244$8,470-$54,714
Other Expenses$171,676$37,662-$37,662
Fees for Services Legal-$23,275-$23,275
Fees for Service Investment Mgmnt Fees-$22,409-$22,409
Advertising$19,601--$19,601
Office Expenses$2,171$14,958-$17,129
Travel$7,256--$7,256
Conferences and Meetings$3,670--$3,670
Total Functional Expenses$5,596,810$713,618$0$6,310,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,474,363
Total Expenses per Form 990$6,310,428
Expenses per Audited Statements$6,288,019
Expenses Not Reported on Form 990$186,344
Expenses Not Reported on Financial Statements$22,409
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The episcopal housing foundation ("ehfri") is related to the diocese of rhode island, a religious organization (the "diocese"). The members of ehfri are the individuals serving from time to time as members of the diocesan council of the diocese. The members of ehfri elect the trustees of ehfri other than those serving ex officio. The bishop of the diocese, w. Nicholas knisely, and the treasurer of the diocese, robert l.g. Batchelor, serve as members of the diocesan council and as trustees and officers of ehfri. The buildings used to accomplish the mission of ehfri are owned by the diocese. From time to time, the diocese makes grants to ehfri. Each year ehfri makes a payment to the diocese for the use of property owned by the diocese. Under rhode island law, certain corporate actions require approval by members.”

Form 990, Part VI, Section A, Line 6

“See explanation for part vi, section a, line 2.”

Form 990, Part VI, Section A, Line 7A

“See explanation for part vi, section a, line 2.”

Form 990, Part VI, Section A, Line 7B

“See explanation for part vi, section a, line 2.”

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

“The audit committee reviewed the form 990 prior to filing. In addition, all trustees of ehfri were provided with a copy of the form 990 prior to filing.”

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

“Ehfri has adopted various policies including a conflict of interest policy asking trustees and certain employees to disclose annually interests that could give rise to conflicts. A trustee reviews the disclosures to determine if further action should be taken.”

Form 990, Part VI, Section B, Line 15A

“In determining compensation for the administrator, a committee of the board of trustees obtains information from comparable organizations in the community and makes a recommendation to the full board of trustees in executive session which does not include the administrator.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the offices of ehfri.”

Filing and Contact Details

Filer

Filer Name
Episcopal Housing Foundation of
EIN
05-0395439
Phone
4012744500
Address
275 NORTH MAIN STREET, PROVIDENCE, RI 02903-2919
Doing Business As
Hallworth House

Signing Officer

Name
Robert Lg Batchelor
Title
Trustee
Phone
4012744500
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Igoe
Formed
1981
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
7
Employees
162
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
500 EXCHANGE STREET SUITE 9-100, PROVIDENCE, RI 02903
Preparer
Michael E Criscione
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process of the financial statements has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ehfri qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. As a not-for-profit entity, ehfri is subject to unrelated business income tax ("ubit"), if applicable. In accordance with fasb accounting standards codification ("asc") 740, income taxes, ehfri applies the "more likely than not" threshold to the recognition and derecognition of tax positions for its financial statements. Management has evaluated ehfri's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in ehfri's financial statements. Ehfri files tax returns in the u.s. Federal jurisdiction”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 186,344.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 186,344.”

Raw XML AppendixShowing 400 of 583 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt055020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0797325
IRS990/GrossReceiptsAmt06617880
IRS990/GrossRentsGrp/RealAmt064269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01822
IRS990/InsuranceGrp/ProgramServicesAmt0152182
IRS990/InsuranceGrp/TotalAmt0154004
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02055
IRS990/InvestmentIncomeGrp/ExclusionAmt081922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02864986
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02409105
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02878170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01275058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01780798
IRS990/LandBldgEquipCostOrOtherBssAmt04658968
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0742305
IRS990/LessRentalExpensesGrp/RealAmt0186344
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTING HEALTH FOR THE BENEFIT OF THE COMMUNITY THROUGH A 57-BED SKILLED NURSING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05582188
IRS990/NetAssetsOrFundBalancesEOYAmt04844834
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055020
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-122075
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-122075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-116157
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021625
IRS990/OccupancyGrp/ProgramServicesAmt0151366
IRS990/OccupancyGrp/TotalAmt0172991
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014958
IRS990/OfficeExpensesGrp/ProgramServicesAmt02171
IRS990/OfficeExpensesGrp/TotalAmt017129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323821
IRS990/OtherExpensesGrp/Desc0NURSING HOME SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3COMPUTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037662
IRS990/OtherExpensesGrp/ProgramServicesAmt0346890
IRS990/OtherExpensesGrp/ProgramServicesAmt1298789
IRS990/OtherExpensesGrp/ProgramServicesAmt2171676
IRS990/OtherExpensesGrp/TotalAmt0346890
IRS990/OtherExpensesGrp/TotalAmt1298789
IRS990/OtherExpensesGrp/TotalAmt2171676
IRS990/OtherExpensesGrp/TotalAmt337662
IRS990/OtherLiabilitiesGrp/BOYAmt03287
IRS990/OtherLiabilitiesGrp/EOYAmt04658
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05809
IRS990/OtherRevenueTotalAmt05809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02985002
IRS990/OtherSalariesAndWagesGrp/TotalAmt03192363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246499
IRS990/PayrollTaxesGrp/TotalAmt0280324
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046244
IRS990/PensionPlanContributionsGrp/TotalAmt054714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041247
IRS990/PrincipalOfficerNm0STEPHANIE IGOE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0SKILLED NSG. HOME SVC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05480496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05480496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0448611
IRS990/PYOtherExpensesAmt02542354
IRS990/PYOtherRevenueAmt0-27855
IRS990/PYProgramServiceRevenueAmt05686859
IRS990/PYRevenuesLessExpensesAmt0-171345
IRS990/PYSalariesCompEmpBnftPaidAmt03782286
IRS990/PYTotalExpensesAmt06324640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06153295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-621197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt033186
IRS990/RentalIncomeOrLossGrp/RealAmt0-122075
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05541325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0752752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05480496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05686859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06059944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06375353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06340209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029942861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0160395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0752752
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.02410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05576
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.97410
IRS990ScheduleA/PublicSupportTotal509Amt030337125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05668555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05732539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06093533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06465173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06377325
IRS990ScheduleA/Total509Grp/TotalAmt030337125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05820555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05891758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06258921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06630817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06543296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031145347
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02864986
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02409105
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5881
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0450000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02859429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02864986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0405557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02664612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02859429
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02659896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02664612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02484630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02659896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0175266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01073651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01388338
IRS990ScheduleD/ExpensesNotReportedAmt0186344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022409
IRS990ScheduleD/ExpensesSubtotalAmt06288019
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022409
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01448752
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01740619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03189371
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-116157
IRS990ScheduleD/OtherExpensesIncludedAmt0186344
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017359

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Filings

Displayed year

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

Open filing
Assets
$5,693,723
Liabilities
$848,889
Net assets
$4,844,834
Revenue
$5,689,231
Expenses
$6,310,428
Net income
-$621,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.46$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.21$0.02$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.23$0.34$1.03$0.19$0.84
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$1.19$0.30$1.36$5.39$4.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.71$3.78$5.96$6.64$0.68
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.85$4.84$5.69$6.31$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.61$5.58$6.15$6.32$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.44$5.71$6.38$6.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.09$0.34$5.75$6.58$6.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.45$5.52$6.60$6.44$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.26$0.85$5.42$6.22$6.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.81$4.97$5.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.73$4.70$5.88