Civic Intelligence

Pomperaug Woods Inc.

990 • Fiscal year 2021 • EIN 06-1073286

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 02, 2022

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

1.59x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

13th percentile

-8.4%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$286,690

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

2.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$21,221,148

Up $504,938 (+2.4%) from 2020

Net Assets

Down

-$12,575,864

Down $910,408 (-7.8%) from 2020

Liabilities

Up

$33,797,012

Up $1,415,346 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$10,901,688

Down $2,140,998 (-16%) from 2020

Expenses

Down

$11,812,149

Down $796,873 (-6.3%) from 2020

Net Income

Down

-$910,461

Down $1,344,125 (-310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$21,221,148
Liabilities$33,797,012
Net Assets-$12,575,864
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$10,901,688
Expenses$11,812,149
Net Income-$910,461
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 2, 2022
Return Version
2020v4.2
Gross Receipts
$10,954,398
Mission and Program Overview

Mission

To provide continuous care for retired people.

Pomperaug woods is a nonprofit lifecare continuing care retirement community for individuals aged 62 and over consisting of 131 independent living apartments, 16 memory care beds, and 37 skilled nursing beds. Services provided include medical care, assistance in living services, food, laundry and cleaning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,339,014$14,498,960▲ $159,946
Savings and Temporary Cash Investments$4,495,597$4,367,585▼ $128,012
Accounts Receivable$855,775$1,595,712▲ $739,937
Prepaid Expenses and Deferred Charges$386,575$401,203▲ $14,628
Cash and Non-Interest-Bearing Accounts$457,698$186,132▼ $271,566
Inventories for Sale or Use$67,215$61,110▼ $6,105
Total Assets$20,716,210$21,221,148▲ $504,938
Other Assets Total$114,336$110,446▼ $3,890
Liabilities
Other Liabilities$22,335,711$23,169,625▲ $833,914
Deferred Revenue$5,087,763$5,178,967▲ $91,204
Accounts Payable and Accrued Expenses$4,833,192$4,276,982▼ $556,210
Mortgage Notes Payable Secured by Investment Property$125,000$1,171,438▲ $1,046,438
Total Liabilities$32,381,666$33,797,012▲ $1,415,346
Net Assets / Fund Balance
Net Assets With Donor Restrictions$93,713$112,617▲ $18,904
Net Assets Without Donor Restrictions$-11,759,169$-12,688,481▼ $929,312
Total Net Assets Fund Balance$-11,665,456$-12,575,864▼ $910,408
Total Liabilities and Net Assets / Fund Balance$20,716,210$21,221,148▲ $504,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,513,298$22,723,137$35,236,435
Other Land Buildings$1,023,398$5,188,015$6,211,413
Land$962,264-$962,264

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$165,700$207,074▲ $97$100,000$272,872
2019$383,697$3,448▲ $749$222,194$165,700
2018$448,033$40,160▲ $5,840$110,336$383,697
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin MoshierExecutive DirectorFT$172,553$114,137$286,690
Lana SmolitskyFinance DirectorFT$123,865$1,303$125,168
Catherine PetersonNursing DirectorFT$108,564$15,414$123,978
Lynda EarlyHr DirectorFT$107,646$12,841$120,487
John GramestyFood & Beverage DirectorFT$107,741$1,280$109,021

Board Members and Trustees

NameTitle
Helena JedlinskyPresident
Janet WalkerVice President
Gail E SeymourDirector
Jane C ConneryDirector
Mark LancorDirector
Matthew MihalcikDirector
James R StrubSecretary
Lisa WnuckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care ServicesManagement It Consultant400 LOCUST STREET, Des Moines, IA 50309$595,740
Heritage Health CareTherapy Services536 OLD HOWELL ROAD, Greenville, SC 29615$484,476
Paniccia Construction Corp LLCConstruction - Expansion214 AMITY ROAD SUITE E, Woodbridge, CT 06525$450,338
The Nature's Edge LlcsLandscaping/snow Removal54 DORMAN ROAD, Oxford, CT 06478$134,213
-Remodeling Services157 OAK DRIVE, Watertown, CT 06795$129,372
Revenue and Support

Revenue Composition

Contributions and Grants
$376,643
Program Service Revenue
$10,528,026
Investment Income
$-49,370
Other Revenue
$46,389
All Other Contributions
$207,074
Change in Net Assets
$-910,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,901,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53
Total Revenue per Audited Statements
$10,901,741
Total Revenue per Form 990
$10,901,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,376,117
Other Expenses$5,436,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,141,643$737,630-$4,879,273
Depreciation Depletion$1,423,929$7,155-$1,431,084
Other Employee Benefits$644,990$39,779-$684,769
Occupancy$666,355--$666,355
Office Expenses$220,944$222,681-$443,625
Other Expenses$402,177$1,600-$402,177
Payroll Taxes$323,744$62,508-$386,252
Fees for Services Management$8,120$372,115-$380,235
Current Officers, Directors, Trustees, and Key Employees-$369,824-$369,824
All Other Expenses$172,533$82,796-$255,329
Insurance$49,283$173,839-$223,122
Fees for Services Other$68,272--$68,272
Pension Plan Contributions$47,113$8,886-$55,999
Fees for Services Accounting-$43,709-$43,709
Interest$30,252--$30,252
Fees for Services Legal-$17,765-$17,765
Total Functional Expenses$9,149,593$2,662,556$0$11,812,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,812,149
Total Expenses per Audited Statements$11,812,149
Total Expenses per Form 990$11,812,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Entrance Fee Refunds Payable$21,616,346
Unearned Entrance Fees$1,435,636
Capital Lease$71,226
Entrance Fee Deposits$44,000
Other Current Liabilities$2,417
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2020, kevin received $217,678 of reportable compensation, $42,315 of deferred compensation and $26,697 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

“The governing documents, conflict of interest policy, and financial statements 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
2022-08-02
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
217
Volunteers
28

Preparer

Firm
Cliftonlarsonallen Llp
Address
TWO INTERNATIONAL PLACE 22ND FLOOR, BOSTON, MA 02110
Preparer
Laura J Kenney
Phone
6177170831
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Board designated or quasi- endowment is unrestricted and may be disbursed to provide services or facilities consistent with the organization's charitable purposes and must be approved by the board of directors. Term endowment represents contributions that are restricted by the donor either as to purpose or as to time of expenditure.”

Raw XML AppendixShowing 400 of 612 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/ActivityOrMissionDesc0POMPERAUG WOODS IS A NONPROFIT LIFECARE CONTINUING CARE RETIREMENT COMMUNITY FOR INDIVIDUALS AGED 62 AND OVER CONSISTING OF 131 INDEPENDENT LIVING APARTMENTS, 16 MEMORY CARE BEDS, AND 37 SKILLED NURSING BEDS. SERVICES PROVIDED INCLUDE MEDICAL CARE, ASSISTANCE IN LIVING SERVICES, FOOD, LAUNDRY AND CLEANING.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JANE C CONNERY
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IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW MIHALCIK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FOOD & BEVERAGE DIRECTOR
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IRS990/InterestGrp/TotalAmt030252
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt061110
IRS990/InvestmentIncomeGrp/ExclusionAmt03340
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IRS990/LandBldgEquipCostOrOtherBssAmt042410112
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt052710
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CONTINUOUS CARE FOR RETIRED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0125000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01171438
IRS990/NetAssetsOrFundBalancesBOYAmt0-11665456
IRS990/NetAssetsOrFundBalancesEOYAmt0-12575864
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-52710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-52710
IRS990/NetIncomeOrLossGrp/ExclusionAmt022430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt053
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11759169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-12688481
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0666355
IRS990/OccupancyGrp/TotalAmt0666355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0222681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0220944
IRS990/OfficeExpensesGrp/TotalAmt0443625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114336
IRS990/OtherAssetsTotalGrp/EOYAmt0110446
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644990
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0684769
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL SALES
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3THERAPY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0491789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21600
IRS990/OtherExpensesGrp/ProgramServicesAmt025944
IRS990/OtherExpensesGrp/ProgramServicesAmt1464166
IRS990/OtherExpensesGrp/ProgramServicesAmt2460128
IRS990/OtherExpensesGrp/ProgramServicesAmt3402177
IRS990/OtherExpensesGrp/TotalAmt0517733
IRS990/OtherExpensesGrp/TotalAmt1494646
IRS990/OtherExpensesGrp/TotalAmt2461728
IRS990/OtherExpensesGrp/TotalAmt3402177
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IRS990/OtherRevenueTotalAmt023959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0737630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04141643
IRS990/OtherSalariesAndWagesGrp/TotalAmt04879273
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0323744
IRS990/PayrollTaxesGrp/TotalAmt0386252
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047113
IRS990/PensionPlanContributionsGrp/TotalAmt055999
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF ENTRANCE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12344682
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12344682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21362108
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-42410
IRS990/PYOtherExpensesAmt05836800
IRS990/PYOtherRevenueAmt023969
IRS990/PYProgramServiceRevenueAmt011632904
IRS990/PYRevenuesLessExpensesAmt0433664
IRS990/PYSalariesCompEmpBnftPaidAmt06772222
IRS990/PYTotalExpensesAmt012609022
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IRS990/PYTotalRevenueAmt013042686
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-910461
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01428223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01975
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010551985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011642579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012317725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012058264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012689076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059259629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015788
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124803

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,221,148
Liabilities
$33,797,012
Net assets
-$12,575,864
Revenue
$10,901,688
Expenses
$11,812,149
Net income
-$910,461
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
Peer Organizations

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