Civic Intelligence

Pomperaug Woods Inc.

990 • Fiscal year 2018 • EIN 06-1073286

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 06, 2019

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

1.57x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.83x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$111,809

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,737,577

Down $958,875 (-4.2%) from 2017

Net Assets

Up

-$12,379,866

Up $49,187 (+0.4%) from 2017

Liabilities

Down

$34,117,443

Down $1,008,062 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$12,058,264

Down $610,275 (-4.8%) from 2017

Expenses

Up

$12,009,077

Up $184,139 (+1.6%) from 2017

Net Income

Down

$49,187

Down $794,414 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$21,737,577
Liabilities$34,117,443
Net Assets-$12,379,866
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$12,058,264
Expenses$12,009,077
Net Income$49,187
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 6, 2019
Return Version
2017v2.3
Gross Receipts
$12,085,052
Mission and Program Overview

Mission

To provide continuous care for retired people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,153,129$15,079,594▼ $73,535
Savings and Temporary Cash Investments$5,066,657$4,598,235▼ $468,422
Accounts Receivable$2,008,831$1,351,384▼ $657,447
Cash and Non-Interest-Bearing Accounts$68,854$320,732▲ $251,878
Prepaid Expenses and Deferred Charges$285,372$295,689▲ $10,317
Inventories for Sale or Use$38,021$38,867▲ $846
Total Assets$22,696,452$21,737,577▼ $958,875
Other Assets Total$75,588$53,076▼ $22,512
Liabilities
Other Liabilities$25,344,619$23,892,155▼ $1,452,464
Deferred Revenue$6,672,086$6,504,839▼ $167,247
Accounts Payable and Accrued Expenses$3,108,800$3,720,449▲ $611,649
Total Liabilities$35,125,505$34,117,443▼ $1,008,062
Net Assets / Fund Balance
Temporarily Rstr Net Assets$64,054$64,054→ $0
Unrestricted Net Assets$-12,493,107$-12,443,920▲ $49,187
Total Net Assets Fund Balance$-12,429,053$-12,379,866▲ $49,187
Total Liabilities and Net Assets / Fund Balance$22,696,452$21,737,577▼ $958,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,181,139$19,672,827$32,853,966
Other Land Buildings$936,191$4,794,137$5,730,328
Land$962,264-$962,264
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lana SmolitskyFinance DirectorFT$109,238$2,571$111,809

Board Members and Trustees

NameTitle
William B Neil JrPresident
Janet WalkerVice President
Gail E SeymourDirector
Helena JedlinskyDirector
Jane C ConneryDirector
Mark LancorDirector
Matthew MihalcikDirector
Kevin MoshierExecutive Director
Cassie HaleyHc Administrator
James R StrubSecretary
Lisa WnuckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care ServicesManagement It Consultant400 LOCUST STREET, Des Moines, IA 50309$566,118
Heritage Health CareTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$419,986
-Remodeling Services157 OAK DRIVE, Watertown, CT 06795$157,058
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$12,022,481
Investment Income
$-10,682
Other Revenue
$35,465
All Other Contributions
$11,000
Change in Net Assets
$49,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,058,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,058,264
Total Revenue per Form 990
$12,058,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,490,978
Other Expenses$5,518,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,356,435$607,904-$4,964,339
Depreciation Depletion$1,297,930--$1,297,930
Occupancy$703,164--$703,164
Other Employee Benefits$593,418$62,162-$655,580
Fees for Services Management$16,965$419,298-$436,263
Current Officers, Directors, Trustees, and Key Employees-$431,363-$431,363
Other Expenses$400,453$485,377-$400,453
Payroll Taxes$344,333$51,865-$396,198
Office Expenses$163,112$200,561-$363,673
Insurance-$175,303-$175,303
Fees for Services Other$91,661--$91,661
All Other Expenses$79,617$705-$80,322
Fees for Services Legal-$56,128-$56,128
Pension Plan Contributions$43,498--$43,498
Fees for Services Accounting-$41,123-$41,123
Travel$24,628$13,392-$38,020
Information Technology-$30,108-$30,108
Interest$2,103--$2,103
Total Functional Expenses$8,895,281$3,113,796$0$12,009,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,009,077
Total Expenses per Audited Statements$12,009,077
Total Expenses per Form 990$12,009,077
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, and Cassie Haley, Officer, Are Key Employees of LcsManagement FeesNo$436,263
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fee Refunds Payable$22,742,626
Unearned Entrance Fees$977,400
Capital Lease$154,160
Entrance Fee Deposits$12,000
Other Current Liabilities$5,969
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
Yes
Other officer compensation reviewed
Yes
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 2017, he received $184,044 of reportable compensation and $27,113 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 and after filing form 990.”

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

“A conflict of interest policy is signed off by each board member annually. Any conflicts are reviewed by the executive committee.”

Form 990, Part VI, Section B, Line 15

“The executive director is an employee of life care services, llc, (lcs) 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. Lcs reviews compensation on a national level using a third party survey. Increases are reviewed by the director of operations, lcs hr and the executive officers of lcs for approval. Pomperaug woods does a wage and hour review annually and uses a third party wage and hour survey to compare wages. All increases are reviewed by the executive director and the board approves wages and adjustments annually with the annual budget.”

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
2019-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moshier
Formed
1988
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
257
Volunteers
48

Preparer

Firm
Blum Shapiro & Company Pc
Address
29 SOUTH MAIN STREET, WEST HARTFORD, CT 06107
Preparer
Christine L Dimenna
Phone
8605614000
Raw XML AppendixShowing 400 of 541 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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HC ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-26470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012085052
IRS990/GrossSalesOfInventoryAmt022340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030108
IRS990/InformationTechnologyGrp/TotalAmt030108
IRS990/InsuranceGrp/ManagementAndGeneralAmt0175303
IRS990/InsuranceGrp/TotalAmt0175303
IRS990/InterestGrp/ProgramServicesAmt02103
IRS990/InterestGrp/TotalAmt02103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038867
IRS990/InvestmentIncomeGrp/ExclusionAmt015788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015788
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024466964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015153129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015079594
IRS990/LandBldgEquipCostOrOtherBssAmt039546558
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026470
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/NetAssetsOrFundBalancesBOYAmt0-12429053
IRS990/NetAssetsOrFundBalancesEOYAmt0-12379866
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26470
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26470
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0703164
IRS990/OccupancyGrp/TotalAmt0703164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200561
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163112
IRS990/OfficeExpensesGrp/TotalAmt0363673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075588
IRS990/OtherAssetsTotalGrp/EOYAmt053076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0593418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655580
IRS990/OtherExpensesGrp/Desc0ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROMOTIONAL SALES
IRS990/OtherExpensesGrp/Desc3THERAPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2485377
IRS990/OtherExpensesGrp/ProgramServicesAmt0219973
IRS990/OtherExpensesGrp/ProgramServicesAmt1534488
IRS990/OtherExpensesGrp/ProgramServicesAmt223503
IRS990/OtherExpensesGrp/ProgramServicesAmt3400453
IRS990/OtherExpensesGrp/TotalAmt0667208
IRS990/OtherExpensesGrp/TotalAmt1625760
IRS990/OtherExpensesGrp/TotalAmt2508880
IRS990/OtherExpensesGrp/TotalAmt3400453
IRS990/OtherLiabilitiesGrp/BOYAmt025344619
IRS990/OtherLiabilitiesGrp/EOYAmt023892155
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013443
IRS990/OtherRevenueTotalAmt013443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0607904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04356435
IRS990/OtherSalariesAndWagesGrp/TotalAmt04964339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344333
IRS990/PayrollTaxesGrp/TotalAmt0396198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043498
IRS990/PensionPlanContributionsGrp/TotalAmt043498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0285372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0295689
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/RelatedOrExemptFuncIncomeAmt07317541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13131616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21573324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07317541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13131616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21573324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-22512
IRS990/PYOtherExpensesAmt05361830
IRS990/PYOtherRevenueAmt030172
IRS990/PYProgramServiceRevenueAmt012658904
IRS990/PYRevenuesLessExpensesAmt0843601
IRS990/PYSalariesCompEmpBnftPaidAmt06463108
IRS990/PYTotalExpensesAmt011824938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012668539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012057946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05066657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04598235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05783
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012057946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012689076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011765707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010661328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010315690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057489747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036095
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt057563197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012068946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012691051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011769727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010685803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010347670
IRS990ScheduleA/Total509Grp/TotalAmt057563197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012084734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012695500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011774508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010691097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010353453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057599292
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013181139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019672827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032853966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012009077
IRS990ScheduleD/LandGrp/BookValueAmt0962264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0962264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0936191

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,737,577
Liabilities
$34,117,443
Net assets
-$12,379,866
Revenue
$12,058,264
Expenses
$12,009,077
Net income
$49,187
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