Civic Intelligence

Grace House Inc

990 • Fiscal year 2017 • EIN 20-2023995

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

Organization ProfileN/A
11400 rockville pike STE 505rockville, MD 20852

(301) 493-6000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$365,617

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,817,502

Down $179,973 (-3.6%) from 2016

Net Assets

Down

$629,256

Down $44,523 (-6.6%) from 2016

Liabilities

Down

$4,188,246

Down $135,450 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin32nd percentile

Revenue

Up

$1,841,936

Up $30,650 (+1.7%) from 2016

Expenses

Up

$1,886,459

Up $140,561 (+8.1%) from 2016

Net Income

Down

-$44,523

Down $109,911 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,225,076Liabilities 2011: $4,718,352Net Assets 2011: $506,7242011Assets 2012: $5,183,079Liabilities 2012: $4,641,308Net Assets 2012: $541,7712012Assets 2013: $5,111,475Liabilities 2013: $4,541,508Net Assets 2013: $569,9672013Assets 2014: $5,048,845Liabilities 2014: $4,483,984Net Assets 2014: $564,8612014Assets 2015: $5,015,993Liabilities 2015: $4,407,602Net Assets 2015: $608,3912015Assets 2016: $4,997,475Liabilities 2016: $4,323,696Net Assets 2016: $673,7792016Assets 2017: $4,817,502Liabilities 2017: $4,188,246Net Assets 2017: $629,2562017Assets 2018: $4,658,714Liabilities 2018: $4,093,626Net Assets 2018: $565,0882018Assets 2019: $4,598,147Liabilities 2019: $3,993,987Net Assets 2019: $604,1602019Assets 2020: $4,719,594Liabilities 2020: $4,191,188Net Assets 2020: $528,4062020Assets 2021: $4,149,501Liabilities 2021: $3,845,976Net Assets 2021: $303,5252021Assets 2022: $4,068,494Liabilities 2022: $3,811,295Net Assets 2022: $257,1992022Assets 2023: $3,955,510Liabilities 2023: $3,855,101Net Assets 2023: $100,4092023Assets 2024: $3,816,474Liabilities 2024: $3,679,953Net Assets 2024: $136,5212024

Highlighted filing

2017

Assets$4,817,502
Liabilities$4,188,246
Net Assets$629,256
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,465,649Expenses 2011: $1,409,047Net Income 2011: $56,6022011Revenue 2012: $1,557,357Expenses 2012: $1,522,310Net Income 2012: $35,0472012Revenue 2013: $1,570,229Expenses 2013: $1,542,033Net Income 2013: $28,1962013Revenue 2014: $1,694,965Expenses 2014: $1,700,071Net Income 2014: -$5,1062014Revenue 2015: $1,764,494Expenses 2015: $1,720,964Net Income 2015: $43,5302015Revenue 2016: $1,811,286Expenses 2016: $1,745,898Net Income 2016: $65,3882016Revenue 2017: $1,841,936Expenses 2017: $1,886,459Net Income 2017: -$44,5232017Revenue 2018: $1,978,682Expenses 2018: $2,044,349Net Income 2018: -$65,6672018Revenue 2019: $2,132,613Expenses 2019: $2,093,541Net Income 2019: $39,0722019Revenue 2020: $2,176,963Expenses 2020: $2,252,717Net Income 2020: -$75,7542020Revenue 2021: $2,246,362Expenses 2021: $2,471,243Net Income 2021: -$224,8812021Revenue 2022: $2,479,685Expenses 2022: $2,526,011Net Income 2022: -$46,3262022Revenue 2023: $1,228,466Expenses 2023: $1,335,497Net Income 2023: -$107,0312023Revenue 2024: $2,668,638Expenses 2024: $2,632,529Net Income 2024: $36,1092024

Highlighted filing

2017

Revenue$1,841,936
Expenses$1,886,459
Net Income-$44,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.1
Gross Receipts
$1,841,936
Mission and Program Overview

Mission

Assisted living residence for low- and moderate-income frail elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,277,325$4,150,670▼ $126,655
Savings and Temporary Cash Investments$178,747$212,661▲ $33,914
Accounts Receivable$0$7,000▲ $7,000
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,997,475$4,817,502▼ $179,973
Other Assets Total$541,103$446,871▼ $94,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,075,372$3,969,625▼ $105,747
Other Liabilities$159,888$144,463▼ $15,425
Accounts Payable and Accrued Expenses$88,436$72,185▼ $16,251
Deferred Revenue$0$1,973▲ $1,973
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,323,696$4,188,246▼ $135,450
Net Assets / Fund Balance
Unrestricted Net Assets$673,779$629,256▼ $44,523
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$673,779$629,256▼ $44,523
Total Liabilities and Net Assets / Fund Balance$4,997,475$4,817,502▼ $179,973

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,426,781$1,233,133$4,659,914
Land$640,000-$640,000
Other Land Buildings$64,089$197,399$261,284
Equipment$19,800$29,137$48,937
Other Assets Org$56,886--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
leila A FinucaneCEO/PRESIDENT- incoming
James a Brown JrCEO/PRESIDENT- outgoing
Sr Irene DunnVice President
Eric SimontisDirector
most rev BARRY KNESTOUTDirector
paul e johnson jrdirector
jeffrey blackwellassistant secretary
david M johnsonkey employee
michelle m limeres vergnekey employee
John D SpencerSecretary
Kathleen McwilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,155
Program Service Revenue
$1,836,811
Investment Income
$1,970
Other Revenue
$0
All Other Contributions
$3,155
Change in Net Assets
$-44,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,393,048
Salaries, Compensation, and Employee Benefits$493,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,523$8,200-$317,723
All Other Expenses$67,104$150,000-$217,104
Depreciation Depletion$157,540--$157,540
Fees for Services Management-$145,868-$145,868
Other Employee Benefits$119,884--$119,884
Interest$110,012--$110,012
Payroll Taxes$55,804--$55,804
Fees for Services Accounting-$45,872-$45,872
Other Expenses$14,393--$14,393
Office Expenses$9,723--$9,723
Insurance$8,004--$8,004
Advertising$7,000--$7,000
Information Technology-$2,304-$2,304
Occupancy$1,388--$1,388
Fees for Services Legal$75--$75
Total Functional Expenses$1,534,215$352,244$0$1,886,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Resident Security Deposits$144,463
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B QUESTION 11

“The board delegates the review of the form 990 to the audit committee. The audit committee reviews the 990 and reports to the full board its recommendations and then the board approves the 990.”

Part VI, Section B Question 12C

“Part of annual financial audit by outside firm; quarterly board meetings discuss all transactions.”

Part VI, Section B Question 15

“All employees are paid by victory housing, inc.”

Part VI, Section C Question 19

“These documents are available upon request.”

Part VI Question 12 and Part XI Question 2

“There is no single audit prepared, entity is audited as part of a consolidated group.”

Filing and Contact Details

Filer

Filer Name
Grace House Inc
EIN
20-2023995
In Care Of
% VICTORY HOUSING INC
Phone
3014936000
Address
11400 rockville pike STE 505, rockville, MD 20852

Signing Officer

Name
Leila a Finucane
Title
CEO/President
Signed
2017-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
leila a finucane
Formed
2004
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
31

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE 400E, BETHESDA, MD 20814-6583
Preparer
Ed Ryan CPA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:real estate taxes total expenses:5864 program services:5864”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:4763 program services:4763”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous taxes & licenses total expenses:2056 program services:2056”

Form 990 Part IX Line 24 - Other Expenses

“Description:contributions expense total expenses:150000 management and general:150000”

Form 990 Part IX Line 24 - Other Expenses

“Description:loss on disposal total expenses:54421 program services:54421”

Financial Statement Notes

fin 48 disclosure

“Victory has applied for and received a determination letter from the Internal Revenue Service ("IRS") to be treated as a tax exempt entity pursuant to Section 501 (c)(3) of the Internal Revenue Code and did not have any unrelated business income for the years ended June 30, 2017 and 2016. Due to its tax exempt status, Victory is not subject to income taxes. Victory is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by Victory are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2014 remain OPEN.”

Raw XML AppendixShowing 400 of 1,155 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02304
IRS990/InformationTechnologyGrp/TotalAmt02304
IRS990/InsuranceGrp/ProgramServicesAmt08004
IRS990/InsuranceGrp/TotalAmt08004
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0110012
IRS990/InterestGrp/TotalAmt0110012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01970
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01970
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01459465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04277325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04150670
IRS990/LandBldgEquipCostOrOtherBssAmt05610135
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTED LIVING RESIDENCE FOR LOW- AND MODERATE-INCOME FRAIL ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04075372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03969625
IRS990/NetAssetsOrFundBalancesBOYAmt0673779
IRS990/NetAssetsOrFundBalancesEOYAmt0629256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01388
IRS990/OccupancyGrp/TotalAmt01388
IRS990/OfficeExpensesGrp/ProgramServicesAmt09723
IRS990/OfficeExpensesGrp/TotalAmt09723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0541103
IRS990/OtherAssetsTotalGrp/EOYAmt0446871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119884
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTAINENCE
IRS990/OtherExpensesGrp/Desc2ELDERLY CARE SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt046510
IRS990/OtherExpensesGrp/ProgramServicesAmt182938
IRS990/OtherExpensesGrp/ProgramServicesAmt2544317
IRS990/OtherExpensesGrp/ProgramServicesAmt314393
IRS990/OtherExpensesGrp/TotalAmt046510
IRS990/OtherExpensesGrp/TotalAmt182938
IRS990/OtherExpensesGrp/TotalAmt2544317
IRS990/OtherExpensesGrp/TotalAmt314393
IRS990/OtherLiabilitiesGrp/BOYAmt0159888
IRS990/OtherLiabilitiesGrp/EOYAmt0144463
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309523
IRS990/OtherSalariesAndWagesGrp/TotalAmt0317723
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt055804
IRS990/PayrollTaxesGrp/TotalAmt055804
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0leila a finucane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE - HOUSING FOR SENIORS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01830355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01830355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01258297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01807974
IRS990/PYRevenuesLessExpensesAmt065388
IRS990/PYSalariesCompEmpBnftPaidAmt0487601
IRS990/PYTotalExpensesAmt01745898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01811286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01836811
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024110
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01836811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01807974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01750316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01689341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01566352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08650794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08006
IRS990ScheduleA/InvestmentIncomeCYPct00.00092
IRS990ScheduleA/InvestmentIncomePYPct00.00089
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99908
IRS990ScheduleA/PublicSupportPY509Pct00.99911
IRS990ScheduleA/PublicSupportTotal509Amt08674904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01839966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01807974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01762826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01694441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01569697
IRS990ScheduleA/Total509Grp/TotalAmt08674904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01841936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01811286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01764494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01694965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01570229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08682910

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Filings

Displayed year

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

Open filing
Assets
$4,817,502
Liabilities
$4,188,246
Net assets
$629,256
Revenue
$1,841,936
Expenses
$1,886,459
Net income
-$44,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.68$0.14$2.67$2.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.86$0.10$1.23$1.34$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$3.81$0.26$2.48$2.53$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$3.85$0.30$2.25$2.47$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$4.19$0.53$2.18$2.25$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.99$0.60$2.13$2.09$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.09$0.57$1.98$2.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.82$4.19$0.63$1.84$1.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$4.32$0.67$1.81$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.02$4.41$0.61$1.76$1.72$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$4.48$0.56$1.69$1.70$0.01
2013Summary only. Only limited summary data is available for this year.$5.11$4.54$0.57$1.57$1.54$0.03
2012Summary only. Only limited summary data is available for this year.$5.18$4.64$0.54$1.56$1.52$0.04
2011Summary only. Only limited summary data is available for this year.$5.23$4.72$0.51$1.47$1.41$0.06