Civic Intelligence

Keygate Manor Inc.

990 • Fiscal year 2015 • EIN 20-1745730

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
6434 EAST MAIN STREET Suite 203Reynoldsburg, OH 43068

(614) 452-4184

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$109,339

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$4,504,095

Down $6,911 (-0.2%) from 2014

Net Assets

Down

-$518,266

Down $38,528 (-8.0%) from 2014

Liabilities

Up

$5,022,361

Up $31,617 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Up

$644,824

Up $15,824 (+2.5%) from 2014

Expenses

Up

$683,352

Up $50,304 (+7.9%) from 2014

Net Income

Down

-$38,528

Down $34,480 (-852%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,490,832Liabilities 2011: $5,003,746Net Assets 2011: -$512,9142011Assets 2012: $4,456,641Liabilities 2012: $4,964,882Net Assets 2012: -$508,2412012Assets 2013: $4,495,251Liabilities 2013: $4,970,939Net Assets 2013: -$475,6882013Assets 2014: $4,511,006Liabilities 2014: $4,990,744Net Assets 2014: -$479,7382014Assets 2015: $4,504,095Liabilities 2015: $5,022,361Net Assets 2015: -$518,2662015Assets 2016: $4,387,219Liabilities 2016: $4,981,062Net Assets 2016: -$593,8432016Assets 2017: $4,225,999Liabilities 2017: $5,100,414Net Assets 2017: -$874,4152017Assets 2018: $4,086,396Liabilities 2018: $5,168,000Net Assets 2018: -$1,081,6042018Assets 2019: $3,958,844Liabilities 2019: $5,158,286Net Assets 2019: -$1,199,4422019Assets 2020: $3,814,925Liabilities 2020: $5,139,135Net Assets 2020: -$1,324,2102020Assets 2021: $3,690,756Liabilities 2021: $5,135,213Net Assets 2021: -$1,444,4572021Assets 2022: $3,503,569Liabilities 2022: $5,120,330Net Assets 2022: -$1,616,7612022Assets 2023: $3,402,891Liabilities 2023: $5,114,231Net Assets 2023: -$1,711,3402023Assets 2024: $3,224,455Liabilities 2024: $5,211,542Net Assets 2024: -$1,987,0872024

Highlighted filing

2015

Assets$4,504,095
Liabilities$5,022,361
Net Assets-$518,266
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $525,8412011Expenses 2012: $564,8012012Revenue 2013: $615,187Expenses 2013: $582,634Net Income 2013: $32,5532013Revenue 2014: $629,000Expenses 2014: $633,048Net Income 2014: -$4,0482014Revenue 2015: $644,824Expenses 2015: $683,352Net Income 2015: -$38,5282015Revenue 2016: $637,993Expenses 2016: $713,570Net Income 2016: -$75,5772016Revenue 2017: $642,703Expenses 2017: $844,790Net Income 2017: -$202,0872017Revenue 2018: $641,628Expenses 2018: $848,817Net Income 2018: -$207,1892018Revenue 2019: $642,565Expenses 2019: $760,403Net Income 2019: -$117,8382019Revenue 2020: $639,687Expenses 2020: $764,455Net Income 2020: -$124,7682020Revenue 2021: $659,706Expenses 2021: $779,953Net Income 2021: -$120,2472021Revenue 2022: $634,535Expenses 2022: $806,839Net Income 2022: -$172,3042022Revenue 2023: $669,381Expenses 2023: $763,960Net Income 2023: -$94,5792023Revenue 2024: $693,883Expenses 2024: $969,630Net Income 2024: -$275,7472024

Highlighted filing

2015

Revenue$644,824
Expenses$683,352
Net Income-$38,528
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$644,824
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

To provide affordable accessible housing for low-income elderly and handicapped persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,110,191$4,037,495▼ $72,696
Savings and Temporary Cash Investments$86,851$173,516▲ $86,665
Cash and Non-Interest-Bearing Accounts$98,664$8,989▼ $89,675
Pledges and Grants Receivable$3,878$5,536▲ $1,658
Prepaid Expenses and Deferred Charges$6,739$4,429▼ $2,310
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,511,006$4,504,095▼ $6,911
Other Assets Total$204,683$274,130▲ $69,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,789,900$4,789,900→ $0
Accounts Payable and Accrued Expenses$172,609$203,874▲ $31,265
Other Liabilities$28,235$28,587▲ $352
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,990,744$5,022,361▲ $31,617
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-479,738$-518,266▼ $38,528
Total Net Assets Fund Balance$-479,738$-518,266▼ $38,528
Total Liabilities and Net Assets / Fund Balance$4,511,006$4,504,095▼ $6,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,628,395$985,399$4,613,794
Land$203,468-$203,468
Equipment$126,120$15,025$141,145
Other Land Buildings$79,512$19,414$98,926
Other Assets Org$2,867--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Celia KendallCEO$109,339$109,339

Board Members and Trustees

NameTitle
Daniel L HuntPresident
Fred BookerVice-president
Cassandra L HicksMember
Jay C FinkleaMember
Michael a NobleMember
Ray a JonesMember
Stan E FordMember
Luevoka PoweRecorder
Edwina McintyreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$644,388
Investment Income
$436
Other Revenue
$0
Change in Net Assets
$-38,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,824
Total Revenue per Audited Statements
$644,824
Total Revenue per Form 990
$644,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,762
Salaries, Compensation, and Employee Benefits$136,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$209,560--$209,560
Depreciation Depletion$132,763--$132,763
Other Salaries and Wages$76,623$29,086-$105,709
Fees for Services Management$15,936$15,935-$31,871
All Other Expenses$18,217$13,031-$31,248
Other Expenses$22,585$0$0$22,585
Payroll Taxes$14,377$5,457-$19,834
Office Expenses$9,010$9,010-$18,020
Insurance$12,504--$12,504
Other Employee Benefits$8,007$3,040-$11,047
Fees for Services Accounting-$9,952-$9,952
Conferences and Meetings-$7,564-$7,564
Advertising-$4,253-$4,253
Fees for Services Legal-$2,568-$2,568
Total Functional Expenses$583,456$99,896$0$683,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,352
Total Expenses per Audited Statements$683,352
Total Expenses per Form 990$683,352
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,587
Sponsors Capital Investment$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2:

“Michael noble & celia kendall - family relationship”

FORM 990, PART VI, SECTION A, LINE 3:

“Beacon 360 management, inc. And its employees oversee and manage day-to-day operations of the organization. All major decisions are discussed and approved by the board of trustees before they are carried out. Celia kendall acts as ceo for the organization and was paid $104,000 for the year to manage all organizations managed by beacon.”

FORM 990, PART VI, SECTION B, LINE 11:

“The finance committee reviews the draft of the 990 and makes suggestions/recommendations to the board. All board members are provided with a copy of the entire 990 before it is filed with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“All officers and directors sign the conflict of interest policies annually at the annual board meeting. New board members are required to disclose any potential conflicts prior to admission and ongoing education on relationships/transactions that could pose potential conflict is integrated into annual board training sessions.”

FORM 990, PART VI, SECTION C, LINE 19:

“Governing documents and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Keygate Manor Inc
EIN
20-1745730
In Care Of
% BEACON 360 MANAGEMENT
Phone
6144524184
Address
6434 EAST MAIN STREET Suite 203, REYNOLDSBURG, OH 43068

Signing Officer

Name
Celia Kendall
Title
Officer
Phone
6144524184
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Kendall
Formed
2004
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139
Preparer
Melanie Wernert
Phone
4402488787
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the corporation qualifies under section 501(c)(3) of the internal revenue code and is, therefore,not subject to tax under present federal income tax laws. The corporation has not been classified as a private foundation within the meaning of section 509(a) and does qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). 170(b)(1)(a)(vi). 170(b)(1)(a)(vi). The corporation implemented the accounting for guidance for uncertainty in income taxes. The corporations income tax filings are subject to audit by various taxing authorities. The organizations open audit periods are for the years ended december 31, 2012 through december 31, 2014. In evaluating the corporations activities, management believes its position of tax exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the corporation and therefore, no tax is to be recognized. It is the policy of the corporation to include in operating expenses penalties and interest assessed by income taxing authorities. There were no penalties or interest from taxing authorities included in operating expenses for the years ended december 31, 2015 and 2014.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt012504
IRS990/InsuranceGrp/TotalAmt012504
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04110191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04037495
IRS990/LandBldgEquipCostOrOtherBssAmt05057332
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS,AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04789900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04789900
IRS990/NetAssetsOrFundBalancesBOYAmt0-479738
IRS990/NetAssetsOrFundBalancesEOYAmt0-518266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0209560
IRS990/OccupancyGrp/TotalAmt0209560
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09010
IRS990/OfficeExpensesGrp/ProgramServicesAmt09010
IRS990/OfficeExpensesGrp/TotalAmt018020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204683
IRS990/OtherAssetsTotalGrp/EOYAmt0274130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011047
IRS990/OtherExpensesGrp/Desc0OPER.& MAINT.-CONTRACTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2OPER.& MAINT.-SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt046092
IRS990/OtherExpensesGrp/ProgramServicesAmt14503
IRS990/OtherExpensesGrp/ProgramServicesAmt213279
IRS990/OtherExpensesGrp/ProgramServicesAmt322585
IRS990/OtherExpensesGrp/TotalAmt046092
IRS990/OtherExpensesGrp/TotalAmt14503
IRS990/OtherExpensesGrp/TotalAmt213279
IRS990/OtherExpensesGrp/TotalAmt322585
IRS990/OtherLiabilitiesGrp/BOYAmt028235
IRS990/OtherLiabilitiesGrp/EOYAmt028587
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105709
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05457
IRS990/PayrollTaxesGrp/ProgramServicesAmt014377
IRS990/PayrollTaxesGrp/TotalAmt019834
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04429
IRS990/PrincipalOfficerNm0CELIA KENDALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0628680
IRS990/PYRevenuesLessExpensesAmt0-4048
IRS990/PYSalariesCompEmpBnftPaidAmt0122199
IRS990/PYTotalExpensesAmt0633048
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0629000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0644388
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0644388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0628680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0614883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0612354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03037997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01295
IRS990ScheduleA/InvestmentIncomeCYPct00.00043
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70133
IRS990ScheduleA/PublicSupportPY509Pct00.75110
IRS990ScheduleA/PublicSupportTotal509Amt02131547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0219886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0239578
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0220149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0225161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0906450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0219886
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0239578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0220149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0225161
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0906450
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644388

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,504,095
Liabilities
$5,022,361
Net assets
-$518,266
Revenue
$644,824
Expenses
$683,352
Net income
-$38,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$5.21$1.99$0.69$0.97$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.40$5.11$1.71$0.67$0.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.50$5.12$1.62$0.63$0.81$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.69$5.14$1.44$0.66$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.81$5.14$1.32$0.64$0.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.96$5.16$1.20$0.64$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.09$5.17$1.08$0.64$0.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.23$5.10$0.87$0.64$0.84$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.39$4.98$0.59$0.64$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.50$5.02$0.52$0.64$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.51$4.99$0.48$0.63$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.50$4.97$0.48$0.62$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.96$0.51$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$5.00$0.51$0.53