Civic Intelligence

Pomperaug Woods Inc.

990 • Fiscal year 2017 • EIN 06-1073286

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.POMPERAUGWOODS.COM

View Organization Page

80 Heritage RoadSouthbury, CT 06488

(203) 262-6555

Siviq Scores

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

Liabilities / Assets

98th percentile

1.55x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$172,257

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$22,696,452

Up $940,988 (+4.3%) from 2016

Net Assets

Up

-$12,429,053

Up $843,601 (+6.4%) from 2016

Liabilities

Up

$35,125,505

Up $97,387 (+0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$12,668,539

Up $897,470 (+7.6%) from 2016

Expenses

Up

$11,824,938

Up $483,059 (+4.3%) from 2016

Net Income

Up

$843,601

Up $414,411 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$20M$0-$20MAssets 2010: $24,857,290Liabilities 2010: $28,138,635Net Assets 2010: -$3,281,3452010Assets 2011: $24,583,356Liabilities 2011: $27,388,036Net Assets 2011: -$2,804,6802011Assets 2012: $25,630,458Liabilities 2012: $28,919,734Net Assets 2012: -$3,289,2762012Assets 2013: $25,225,958Liabilities 2013: $38,239,611Net Assets 2013: -$13,013,6532013Assets 2014: $24,871,165Liabilities 2014: $38,382,196Net Assets 2014: -$13,511,0312014Assets 2015: $21,419,055Liabilities 2015: $35,120,899Net Assets 2015: -$13,701,8442015Assets 2016: $21,755,464Liabilities 2016: $35,028,118Net Assets 2016: -$13,272,6542016Assets 2017: $22,696,452Liabilities 2017: $35,125,505Net Assets 2017: -$12,429,0532017Assets 2018: $21,737,577Liabilities 2018: $34,117,443Net Assets 2018: -$12,379,8662018Assets 2019: $20,894,838Liabilities 2019: $33,117,564Net Assets 2019: -$12,222,7262019Assets 2020: $20,716,210Liabilities 2020: $32,381,666Net Assets 2020: -$11,665,4562020Assets 2021: $21,221,148Liabilities 2021: $33,797,012Net Assets 2021: -$12,575,8642021Assets 2022: $19,018,725Liabilities 2022: $32,469,557Net Assets 2022: -$13,450,8322022Assets 2023: $20,881,307Liabilities 2023: $34,949,052Net Assets 2023: -$14,067,7452023Assets 2024: $22,725,075Liabilities 2024: $36,423,036Net Assets 2024: -$13,697,9612024

Highlighted filing

2017

Assets$22,696,452
Liabilities$35,125,505
Net Assets-$12,429,053
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,537,5832010Expenses 2011: $9,674,8362011Expenses 2012: $9,992,2332012Revenue 2013: $10,207,462Expenses 2013: $10,355,121Net Income 2013: -$147,6592013Revenue 2014: $10,290,148Expenses 2014: $10,787,526Net Income 2014: -$497,3782014Revenue 2015: $10,678,646Expenses 2015: $10,869,459Net Income 2015: -$190,8132015Revenue 2016: $11,771,069Expenses 2016: $11,341,879Net Income 2016: $429,1902016Revenue 2017: $12,668,539Expenses 2017: $11,824,938Net Income 2017: $843,6012017Revenue 2018: $12,058,264Expenses 2018: $12,009,077Net Income 2018: $49,1872018Revenue 2019: $12,381,181Expenses 2019: $12,224,885Net Income 2019: $156,2962019Revenue 2020: $13,042,686Expenses 2020: $12,609,022Net Income 2020: $433,6642020Revenue 2021: $10,901,688Expenses 2021: $11,812,149Net Income 2021: -$910,4612021Revenue 2022: $12,278,594Expenses 2022: $13,154,984Net Income 2022: -$876,3902022Revenue 2023: $13,281,116Expenses 2023: $13,904,831Net Income 2023: -$623,7152023Revenue 2024: $15,081,790Expenses 2024: $14,719,229Net Income 2024: $362,5612024

Highlighted filing

2017

Revenue$12,668,539
Expenses$11,824,938
Net Income$843,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$12,696,617
Mission and Program Overview

Mission

To provide continuous care for retired people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,684,499$15,153,129▼ $531,370
Savings and Temporary Cash Investments$4,262,959$5,066,657▲ $803,698
Accounts Receivable$1,134,113$2,008,831▲ $874,718
Prepaid Expenses and Deferred Charges$274,887$285,372▲ $10,485
Cash and Non-Interest-Bearing Accounts$170,973$68,854▼ $102,119
Inventories for Sale or Use$42,441$38,021▼ $4,420
Total Assets$21,755,464$22,696,452▲ $940,988
Other Assets Total$185,592$75,588▼ $110,004
Liabilities
Other Liabilities$25,617,152$25,344,619▼ $272,533
Deferred Revenue$7,331,960$6,672,086▼ $659,874
Accounts Payable and Accrued Expenses$1,329,006$3,108,800▲ $1,779,794
Mortgage Notes Payable Secured by Investment Property$750,000$0▼ $750,000
Total Liabilities$35,028,118$35,125,505▲ $97,387
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,579$64,054▲ $475
Unrestricted Net Assets$-13,336,233$-12,493,107▲ $843,126
Total Net Assets Fund Balance$-13,272,654$-12,429,053▲ $843,601
Total Liabilities and Net Assets / Fund Balance$21,755,464$22,696,452▲ $940,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,370,167$18,594,889$31,965,056
Other Land Buildings$820,698$4,678,871$5,499,569
Land$962,264-$962,264
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hillary L WinkelmanMarketing/sales DirectorFT$81,042$91,215$172,257
Susan E RonalterNursing DirectorFT$105,892$15,020$120,912
Lana SmolitskyFinance DirectorFT$107,648$3,203$110,851
John GramestyFood & Beverage DirectorFT$100,544$2,461$103,005

Board Members and Trustees

NameTitle
William B Neil JrPresident
Janet WalkerVice President
Gail E SeymourDirector
Jane C ConneryDirector
Lisa WnuckDirector
Mark LancorDirector
Kevin MoshierExecutive Director
James R StrubSecretary
James WallaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care ServicesManagement It Consultant400 LOCUST STREET, Des Moines, IA 50309$573,055
Heritage Health CareTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$518,088
Mueller Home ImprovementsRemodeling Services157 OAK DRIVE, Watertown, CT 06795$136,080
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975
Program Service Revenue
$12,658,904
Investment Income
$-22,512
Other Revenue
$30,172
All Other Contributions
$1,975
Change in Net Assets
$843,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,668,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,668,539
Total Revenue per Form 990
$12,668,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,463,108
Other Expenses$5,361,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,364,188$864,222-$5,228,410
Depreciation Depletion$1,281,807--$1,281,807
Occupancy$634,081--$634,081
Other Employee Benefits$558,562$60,177-$618,739
Fees for Services Management$11,113$437,474-$448,587
Other Expenses$408,078$407,020-$408,078
Payroll Taxes$315,022$51,476-$366,498
Office Expenses$147,384$178,012-$325,396
Current Officers, Directors, Trustees, and Key Employees-$207,675-$207,675
Insurance-$178,517-$178,517
All Other Expenses$86,803$7,191-$93,994
Fees for Services Other$89,718--$89,718
Fees for Services Accounting-$53,211-$53,211
Pension Plan Contributions$41,786--$41,786
Travel$23,181$15,505-$38,686
Interest$19,830--$19,830
Fees for Services Legal-$18,443-$18,443
Information Technology-$16,087-$16,087
Total Functional Expenses$8,818,633$3,006,305$0$11,824,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,824,938
Total Expenses per Audited Statements$11,824,938
Total Expenses per Form 990$11,824,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Kevin Moshier, Officer, Is a Key Employee of Life Care ServicesManagement FeesNo$448,587
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fee Refunds Payable$23,614,173
Unearned Entrance Fees$1,667,000
Capital Lease$31,744
Entrance Fee Deposits$25,000
Other Current Liabilities$6,702
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization utilized life care services, llc to supervise operations of the facility. The executive director of pomperaug woods, kevin moshier, is an employee of life care services, llc. During calendar year 2016, he received $181,862 of reportable compensation and $25,814 of nontaxable benefits from life care services, llc for providing management services to pomperaug woods.”

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

“The form 990 was reviewed by janet walker, vice president of the board, before filing. The organization will provide a complete copy of form 990 to all voting members prior to filing form 990.”

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

“The organization provides annual education regarding the policy.”

Form 990, Part VI, Section B, Line 15

“The executive director is an employee of life care services, llc, which provides management services to pomperaug woods. The compensation of the finance director is determined by the executive director using comparable data, and is approved by the president of the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pomperaug Woods Inc
EIN
06-1073286
Phone
2032626555
Address
80 HERITAGE ROAD, SOUTHBURY, CT 06488

Signing Officer

Name
Kevin Moshier
Title
Executive Director
Phone
2032626555
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moshier
Formed
1988
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
241
Volunteers
48

Preparer

Firm
Blum Shapiro & Company Pc
Address
ONE INTERNATIONAL PLACE 16TH FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6172211944
Raw XML AppendixShowing 400 of 566 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MARKETING/SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOOD & BEVERAGE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-26961
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012696617
IRS990/GrossSalesOfInventoryAmt028446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016087
IRS990/InformationTechnologyGrp/TotalAmt016087
IRS990/InsuranceGrp/ManagementAndGeneralAmt0178517
IRS990/InsuranceGrp/TotalAmt0178517
IRS990/InterestGrp/ProgramServicesAmt019830
IRS990/InterestGrp/TotalAmt019830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042441
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038021
IRS990/InvestmentIncomeGrp/ExclusionAmt04449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04449
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023273760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015684499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015153129
IRS990/LandBldgEquipCostOrOtherBssAmt038426889
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026961
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CONTINUOUS CARE FOR RETIRED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-13272654
IRS990/NetAssetsOrFundBalancesEOYAmt0-12429053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26961
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027329
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0634081
IRS990/OccupancyGrp/TotalAmt0634081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178012
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147384
IRS990/OfficeExpensesGrp/TotalAmt0325396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185592
IRS990/OtherAssetsTotalGrp/EOYAmt075588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0618739
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL SALES
IRS990/OtherExpensesGrp/Desc3THERAPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0440717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2407020
IRS990/OtherExpensesGrp/ProgramServicesAmt0264873
IRS990/OtherExpensesGrp/ProgramServicesAmt1557537
IRS990/OtherExpensesGrp/ProgramServicesAmt214670
IRS990/OtherExpensesGrp/ProgramServicesAmt3408078
IRS990/OtherExpensesGrp/TotalAmt0705590
IRS990/OtherExpensesGrp/TotalAmt1628115
IRS990/OtherExpensesGrp/TotalAmt2421690
IRS990/OtherExpensesGrp/TotalAmt3408078
IRS990/OtherLiabilitiesGrp/BOYAmt025617152
IRS990/OtherLiabilitiesGrp/EOYAmt025344619
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02843
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02843
IRS990/OtherRevenueTotalAmt02843
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0864222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04364188
IRS990/OtherSalariesAndWagesGrp/TotalAmt05228410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315022
IRS990/PayrollTaxesGrp/TotalAmt0366498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041786
IRS990/PensionPlanContributionsGrp/TotalAmt041786
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0274887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285372
IRS990/PrincipalOfficerNm0KEVIN MOSHIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07617912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13273358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21767634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07617912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13273358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21767634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01342
IRS990/PYOtherExpensesAmt05358972
IRS990/PYOtherRevenueAmt038509
IRS990/PYProgramServiceRevenueAmt011727198
IRS990/PYRevenuesLessExpensesAmt0429190
IRS990/PYSalariesCompEmpBnftPaidAmt05982907
IRS990/PYTotalExpensesAmt011341879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011771069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0843601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012689076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04262959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05066657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012689076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011765707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010661328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010315690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010182911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055614712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027385
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt055728097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012691051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011769727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010685803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010347670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010233846
IRS990ScheduleA/Total509Grp/TotalAmt055728097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012695500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011774508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010691097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010353453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010240924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055755482
IRS990/ScheduleBRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,696,452
Liabilities
$35,125,505
Net assets
-$12,429,053
Revenue
$12,668,539
Expenses
$11,824,938
Net income
$843,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$36.4$13.7$15.1$14.7$0.36
2023Detailed filing. Detailed filing data is available for this year.$20.9$34.9$14.1$13.3$13.9$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$32.5$13.5$12.3$13.2$0.88
2021Detailed filing. Detailed filing data is available for this year.$21.2$33.8$12.6$10.9$11.8$0.91
2020Detailed filing. Detailed filing data is available for this year.$20.7$32.4$11.7$13.0$12.6$0.43
2019Detailed filing. Detailed filing data is available for this year.$20.9$33.1$12.2$12.4$12.2$0.16
2018Detailed filing. Detailed filing data is available for this year.$21.7$34.1$12.4$12.1$12.0$0.05
2017Detailed filing. Detailed filing data is available for this year.$22.7$35.1$12.4$12.7$11.8$0.84
2016Detailed filing. Detailed filing data is available for this year.$21.8$35.0$13.3$11.8$11.3$0.43
2015Detailed filing. Detailed filing data is available for this year.$21.4$35.1$13.7$10.7$10.9$0.19
2014Detailed filing. Detailed filing data is available for this year.$24.9$38.4$13.5$10.3$10.8$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$38.2$13.0$10.2$10.4$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$28.9$3.29$9.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$27.4$2.80$9.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$28.1$3.28$9.54