Civic Intelligence

Whole Life Inc.

990 • Fiscal year 2018 • EIN 06-1204033

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWHOLELIFEINC.ORG

View Organization Page

216 Broad StreetNew London, CT 06320

(860) 886-6900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

79th percentile

$299,472

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

87th percentile

40%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,842,525

Up $3,245,720 (+43%) from 2017

Net Assets

Up

$2,842,985

Up $342,623 (+14%) from 2017

Liabilities

Up

$7,999,540

Up $2,903,097 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$19,147,663

Up $5,516,649 (+40%) from 2017

Expenses

Up

$19,196,240

Up $5,319,653 (+38%) from 2017

Net Income

Up

-$48,577

Up $196,996 (+80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,208,622Liabilities 2010: $5,872,170Net Assets 2010: $1,336,4522010Assets 2011: $6,937,626Liabilities 2011: $4,603,428Net Assets 2011: $2,334,1982011Assets 2012: $7,256,638Liabilities 2012: $4,496,946Net Assets 2012: $2,759,6922012Assets 2013: $7,360,768Liabilities 2013: $4,611,169Net Assets 2013: $2,749,5992013Assets 2014: $7,449,854Liabilities 2014: $4,770,336Net Assets 2014: $2,679,5182014Assets 2015: $8,645,518Liabilities 2015: $6,003,794Net Assets 2015: $2,641,7242015Assets 2016: $8,358,388Liabilities 2016: $5,612,453Net Assets 2016: $2,745,9352016Assets 2017: $7,596,805Liabilities 2017: $5,096,443Net Assets 2017: $2,500,3622017Assets 2018: $10,842,525Liabilities 2018: $7,999,540Net Assets 2018: $2,842,9852018Assets 2019: $11,063,761Liabilities 2019: $8,697,816Net Assets 2019: $2,365,9452019Assets 2020: $12,722,464Liabilities 2020: $10,182,238Net Assets 2020: $2,540,2262020Assets 2021: $13,479,158Liabilities 2021: $11,102,687Net Assets 2021: $2,376,4712021Assets 2022: $12,304,417Liabilities 2022: $9,993,794Net Assets 2022: $2,310,6232022Assets 2023: $13,703,275Liabilities 2023: $11,635,510Net Assets 2023: $2,067,7652023Assets 2024: $13,568,929Liabilities 2024: $11,977,126Net Assets 2024: $1,591,8032024

Highlighted filing

2018

Assets$10,842,525
Liabilities$7,999,540
Net Assets$2,842,985
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,174,2002010Expenses 2011: $12,992,4532011Expenses 2012: $12,972,3102012Revenue 2013: $12,731,451Expenses 2013: $12,741,544Net Income 2013: -$10,0932013Revenue 2014: $12,915,566Expenses 2014: $12,985,647Net Income 2014: -$70,0812014Revenue 2015: $13,677,803Expenses 2015: $13,715,597Net Income 2015: -$37,7942015Revenue 2016: $14,005,617Expenses 2016: $13,901,406Net Income 2016: $104,2112016Revenue 2017: $13,631,014Expenses 2017: $13,876,587Net Income 2017: -$245,5732017Revenue 2018: $19,147,663Expenses 2018: $19,196,240Net Income 2018: -$48,5772018Revenue 2019: $22,936,485Expenses 2019: $23,263,525Net Income 2019: -$327,0402019Revenue 2020: $25,657,943Expenses 2020: $25,483,662Net Income 2020: $174,2812020Revenue 2021: $25,756,108Expenses 2021: $25,740,097Net Income 2021: $16,0112021Revenue 2022: $27,111,006Expenses 2022: $27,176,854Net Income 2022: -$65,8482022Revenue 2023: $30,343,093Expenses 2023: $30,585,951Net Income 2023: -$242,8582023Revenue 2024: $31,694,959Expenses 2024: $32,170,921Net Income 2024: -$475,9622024

Highlighted filing

2018

Revenue$19,147,663
Expenses$19,196,240
Net Income-$48,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$19,154,952
Mission and Program Overview

Mission

Whole life, inc. Provides community support to individuals with disabilities in an environment that fosters empowerment, choice, responsibiilty and control.

The organization was established to provide residential services to developmentally disabled individuals, including community living arrangements. The organization also operates a day program whereby individuals with certain disabilities can become productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,310,794$7,411,617▲ $2,100,823
Savings and Temporary Cash Investments$498,068$1,096,125▲ $598,057
Pledges and Grants Receivable$727,340$819,524▲ $92,184
Cash and Non-Interest-Bearing Accounts$313,498$669,693▲ $356,195
Prepaid Expenses and Deferred Charges$258,978$444,694▲ $185,716
Accounts Receivable$474,502$362,547▼ $111,955
Total Assets$7,596,805$10,842,525▲ $3,245,720
Other Assets Total$13,625$38,325▲ $24,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,065,048$3,075,796▲ $1,010,748
Other Liabilities$1,700,266$2,537,944▲ $837,678
Accounts Payable and Accrued Expenses$1,331,129$2,385,800▲ $1,054,671
Total Liabilities$5,096,443$7,999,540▲ $2,903,097
Net Assets / Fund Balance
Unrestricted Net Assets$2,475,117$2,816,345▲ $341,228
Temporarily Rstr Net Assets$25,245$26,640▲ $1,395
Total Net Assets Fund Balance$2,500,362$2,842,985▲ $342,623
Total Liabilities and Net Assets / Fund Balance$7,596,805$10,842,525▲ $3,245,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,844,406$3,644,278$8,488,684
Leasehold Improvements$590,748$1,939,733$2,530,481
Other Land Buildings$381,327$1,324,210$1,705,537
Land$1,560,150-$1,560,150
Equipment$34,986$328,370$363,356
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila CordockExecutive DirectorFT$126,182$9,842$136,024
Kerry JohnsonBoard Member--$127,689$127,689
Maria DelgrecoFinance DirectorFT$90,190$21,161$111,351
Erich AudretschPresidentPT$85,580$253$85,833

Board Members and Trustees

NameTitle
Eddie Theril JarmanBoard Member
Ray NicholsBoard Member
Jack MaloneSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Pjw Nursing Consultants LLCNursing Services28 CUMBERLAND RD, West Hartford, CT 06119$519,403
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516
Program Service Revenue
$18,968,139
Investment Income
$21,903
Other Revenue
$156,105
All Other Contributions
$1,516
Change in Net Assets
$-48,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,091,587
Revenue Not Reported on Financial Statements
$56,076
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$56,076
Total Revenue per Audited Statements
$19,091,587
Total Revenue per Form 990
$19,147,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,670,889
Other Expenses$4,525,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,400,085$530,407-$10,930,492
Other Employee Benefits$1,555,797$98,324-$1,654,121
Pension Plan Contributions$806,632$128,959-$935,591
Fees for Services Other$806,214$68,321-$874,535
Payroll Taxes$711,343$99,864-$811,207
Occupancy$639,755$47,331-$687,086
Travel$417,046$14,407-$431,453
Depreciation Depletion$344,931$43,893-$388,824
Current Officers, Directors, Trustees, and Key Employees-$339,478-$339,478
All Other Expenses$114,378$118,133-$232,511
Office Expenses$100,089$130,066-$230,155
Other Expenses$216,737$7,661-$216,737
Interest$155,832$51,102-$206,934
Insurance$72,375$48,455-$120,830
Fees for Services Legal-$85,139-$85,139
Fees for Services Accounting-$65,000-$65,000
Total Functional Expenses$17,319,700$1,876,540$0$19,196,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,196,240
Expenses per Audited Statements$19,140,164
Total Expenses per Audited Statements$19,140,164
Expenses Not Reported on Financial Statements$56,076
Other Expense Adjustments$56,076
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
Capital Lease$1,694,860
Operational Advance$834,337
Deferred Compensation$8,747
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Revisions consulting group is the sole member of whole life, inc.”

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

“Board of directors of revisions consulting group appoint the directors of whole life, inc.”

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

“Revisions consulting group has the rights, powers and responsibilies as are accorded to members under the connecticut revised nonstock corporation act, and whole life, inc. Certificate of incorporation and bylaws”

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

“After preparation a complete copy of the 990 and all schedules is sent to each board member.”

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

“All board members, officers and key employees complete a written conflict of interest statement each year. These statements are revised by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is reviewed and approved by the board of directors. All other rates are approved by the executive director. Wages are compared to market rates and wage surveys.”

Form 990, Part VI, Section C, Line 19

“Whole life, inc. Makes its governing documents, conflict of interest policy, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
Whole Life Inc
EIN
06-1204033
Phone
8608866900
Address
216 BROAD STREET, NEW LONDON, CT 06320

Signing Officer

Name
Maria Delgreco
Title
CFO
Phone
8608866900
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Delgreco
Formed
1987
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
2
Employees
503
Volunteers
26

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Expanded services for individuals with special needs in the greater hartford area as a result of merger with another dds provider.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets from tri-county arc merger 391,200.”

Form 990, Part XII, Line 2C

“There have been no changes made to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2018 and 2017. The organization's federal information returns prior to fiscal year 2015 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ubi expenses netted against revenue for f/s purposes 56,076.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Ubi expenses netted against revenue for f/s purposes 56,076.”

Raw XML AppendixShowing 400 of 643 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/LessCostOthBasisSalesExpnssGrp/OtherAmt07289
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHOLE LIFE, INC. PROVIDES COMMUNITY SUPPORT TO INDIVIDUALS WITH DISABILITIES IN AN ENVIRONMENT THAT FOSTERS EMPOWERMENT, CHOICE, RESPONSIBIILTY AND CONTROL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02065048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03075796
IRS990/NetAssetsOrFundBalancesBOYAmt02500362
IRS990/NetAssetsOrFundBalancesEOYAmt02842985
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020539
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020539
IRS990/NetUnrelatedBusTxblIncmAmt042618
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047331
IRS990/OccupancyGrp/ProgramServicesAmt0639755
IRS990/OccupancyGrp/TotalAmt0687086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130066
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100089
IRS990/OfficeExpensesGrp/TotalAmt0230155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013625
IRS990/OtherAssetsTotalGrp/EOYAmt038325
IRS990/OtherChangesInNetAssetsAmt0391200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01555797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01654121
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07661
IRS990/OtherExpensesGrp/ProgramServicesAmt0626655
IRS990/OtherExpensesGrp/ProgramServicesAmt1351831
IRS990/OtherExpensesGrp/ProgramServicesAmt2216737
IRS990/OtherExpensesGrp/TotalAmt07661
IRS990/OtherExpensesGrp/TotalAmt1626655
IRS990/OtherExpensesGrp/TotalAmt2351831
IRS990/OtherExpensesGrp/TotalAmt3216737
IRS990/OtherLiabilitiesGrp/BOYAmt01700266
IRS990/OtherLiabilitiesGrp/EOYAmt02537944
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0FINANCIAL/BOOKKEEPING SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156105
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0156105
IRS990/OtherRevenueTotalAmt0156105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0530407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010400085
IRS990/OtherSalariesAndWagesGrp/TotalAmt010930492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0711343
IRS990/PayrollTaxesGrp/TotalAmt0811207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0128959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0806632
IRS990/PensionPlanContributionsGrp/TotalAmt0935591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0727340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0819524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0258978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0444694
IRS990/PrincipalOfficerNm0MARIA DELGRECO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015816049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12662288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2489802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015816049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12662288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2489802
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SUPPORT OPTIONS EMPHASIZES A COMMUNITY EXPERIENCE AND PARTICIPATION AS A VEHICLE FOR PERSONAL INDEPENDENCE. APPROXIMATELY 150 INDIVIDUALS CAN CHOOSE TO PARTICIPATE IN A VARIETY OF COMMUNITY-BASED ACTIVITIES AND EVENTS. OPPORTUNITIES RANGE FROM SOCIAL AND RECREATIONAL ACTIVITIES TO VOLUNTEER EVENTS. PERSONS WITH BEHAVIORAL CHALLENGES OFTEN HAVE REWARDING AND SUCCESSFUL EXPERIENCES IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02929105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03358306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0839
IRS990/PYOtherExpensesAmt03439074
IRS990/PYOtherRevenueAmt0259697
IRS990/PYProgramServiceRevenueAmt013370478
IRS990/PYRevenuesLessExpensesAmt0-245573
IRS990/PYSalariesCompEmpBnftPaidAmt010437513
IRS990/PYTotalExpensesAmt013876587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013631014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48577
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015609833
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0498068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01096125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 17,630. 2014 AMOUNT: $ 52,475.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018968139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013370477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013438522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013498744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012798102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072073984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06237
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0156105
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt063533
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06762
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011799
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0238407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017630
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt072362426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018969655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013370477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013725448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013498744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012798102
IRS990ScheduleA/Total509Grp/TotalAmt072362426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019127124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013434849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013726840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013559412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012828950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072677175
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04844406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03644278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08488684
IRS990ScheduleD/EquipmentGrp/BookValueAmt034986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363356
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt056076
IRS990ScheduleD/ExpensesSubtotalAmt019140164
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01560150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01560150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0590748
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01939733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02530481
IRS990ScheduleD/OtherExpensesNotIncludedAmt056076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0381327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01324210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01705537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01694860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1834337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATIONAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt056076
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056076
IRS990ScheduleD/RevenueSubtotalAmt019091587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018 AND 2017. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UBI EXPENSES NETTED AGAINST REVENUE FOR F/S PURPOSES 56,076.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UBI EXPENSES NETTED AGAINST REVENUE FOR F/S PURPOSES 56,076.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07411617
IRS990ScheduleD/TotalExpensesPerForm990Amt019196240
IRS990ScheduleD/TotalLiabilityAmt02537944
IRS990ScheduleD/TotalRevenuePerForm990Amt019147663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019091587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019140164
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

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Filings

Displayed year

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

Open filing
Assets
$10,842,525
Liabilities
$7,999,540
Net assets
$2,842,985
Revenue
$19,147,663
Expenses
$19,196,240
Net income
-$48,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$12.0$1.59$31.7$32.2$0.48
2023Detailed filing. Detailed filing data is available for this year.$13.7$11.6$2.07$30.3$30.6$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$9.99$2.31$27.1$27.2$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$11.1$2.38$25.8$25.7$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$10.2$2.54$25.7$25.5$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.70$2.37$22.9$23.3$0.33
2018Detailed filing. Detailed filing data is available for this year.$10.8$8.00$2.84$19.1$19.2$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$5.10$2.50$13.6$13.9$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$5.61$2.75$14.0$13.9$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$6.00$2.64$13.7$13.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.45$4.77$2.68$12.9$13.0$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$4.61$2.75$12.7$12.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$4.50$2.76$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$4.60$2.33$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$5.87$1.34$13.2