Civic Intelligence

Living Well Foundation

990 • Fiscal year 2013 • EIN 20-5357902

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileWWW.LIVINGWELLVILLAGE.ORG
3602 Lions Den Road63052

(636) 674-5014

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,639,518

Up $257,611 (+7.6%) from 2012

Net Assets

Up

$65,084

Up $152,548 (+174%) from 2012

Liabilities

Up

$3,574,434

Up $105,063 (+3.0%) from 2012

Revenue And Expenses

Revenue

$931,186

No earlier filing loaded for comparison.

Expenses

Up

$778,638

Up $361,058 (+86%) from 2012

Net Income

$152,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,352,306Liabilities 2011: $3,400,291Net Assets 2011: -$47,9852011Assets 2012: $3,381,907Liabilities 2012: $3,469,371Net Assets 2012: -$87,4642012Assets 2013: $3,639,518Liabilities 2013: $3,574,434Net Assets 2013: $65,0842013Assets 2014: $3,341,952Liabilities 2014: $57,154Net Assets 2014: $3,284,7982014Assets 2015: $3,589,376Liabilities 2015: $74,403Net Assets 2015: $3,514,9732015Assets 2016: $3,676,517Liabilities 2016: $67,766Net Assets 2016: $3,608,7512016Assets 2017: $3,825,073Liabilities 2017: $62,268Net Assets 2017: $3,762,8052017Assets 2018: $4,048,616Liabilities 2018: $61,001Net Assets 2018: $3,987,6152018Assets 2019: $4,179,621Liabilities 2019: $102,573Net Assets 2019: $4,077,0482019Assets 2020: $3,946,184Liabilities 2020: $122,953Net Assets 2020: $3,823,2312020Assets 2021: $3,865,340Liabilities 2021: $127,043Net Assets 2021: $3,738,2972021Assets 2022: $3,353,116Liabilities 2022: $125,098Net Assets 2022: $3,228,0182022Assets 2023: $2,662,468Liabilities 2023: $77,490Net Assets 2023: $2,584,9782023Assets 2024: $2,196,130Liabilities 2024: $26,201Net Assets 2024: $2,169,9292024

Highlighted filing

2013

Assets$3,639,518
Liabilities$3,574,434
Net Assets$65,084
Open 2013 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $417,6562011Expenses 2012: $417,5802012Revenue 2013: $931,186Expenses 2013: $778,638Net Income 2013: $152,5482013Revenue 2014: $4,042,292Expenses 2014: $822,578Net Income 2014: $3,219,7142014Revenue 2015: $1,105,666Expenses 2015: $874,428Net Income 2015: $231,2382015Revenue 2016: $936,651Expenses 2016: $845,158Net Income 2016: $91,4932016Revenue 2017: $1,043,999Expenses 2017: $895,559Net Income 2017: $148,4402017Revenue 2018: $1,105,341Expenses 2018: $875,174Net Income 2018: $230,1672018Revenue 2019: $1,074,482Expenses 2019: $993,480Net Income 2019: $81,0022019Revenue 2020: $567,695Expenses 2020: $824,355Net Income 2020: -$256,6602020Revenue 2021: $605,713Expenses 2021: $695,662Net Income 2021: -$89,9492021Revenue 2022: $427,284Expenses 2022: $921,958Net Income 2022: -$494,6742022Revenue 2023: $59,693Expenses 2023: $715,325Net Income 2023: -$655,6322023Revenue 2024: $286,403Expenses 2024: $701,452Net Income 2024: -$415,0492024

Highlighted filing

2013

Revenue$931,186
Expenses$778,638
Net Income$152,548
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.0
Gross Receipts
$945,770
Mission and Program Overview

Mission

To create healthier individuals and families through experiential learning across the life cycle.

To create healthier individuals and families through experiential learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,326,799$3,418,493▲ $91,694
Cash and Non-Interest-Bearing Accounts$53,108$218,306▲ $165,198
Loans From Officers Directors-$100,111-
Pledges and Grants Receivable$2,000$2,000→ $0
Accounts Receivable$0$719▲ $719
Total Assets$3,381,907$3,639,518▲ $257,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,320,000$3,320,000→ $0
Accounts Payable and Accrued Expenses$50,750$104,323▲ $53,573
Deferred Revenue$98,621$0▼ $98,621
Other Liabilities$0$50,000▲ $50,000
Total Liabilities$3,469,371$3,574,434▲ $105,063
Net Assets / Fund Balance
Unrestricted Net Assets$-113,596$64,584▲ $178,180
Temporarily Rstr Net Assets$26,132$500▼ $25,632
Total Net Assets Fund Balance$-87,464$65,084▲ $152,548
Total Liabilities and Net Assets / Fund Balance$3,381,907$3,639,518▲ $257,611

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,119,166-$3,119,166
Buildings$183,871$26,884$210,755
Equipment$114,114$74,923$189,037
Other Land Buildings$1,342$843$2,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean Huelsing RnChief Executive OfficerFT$62,500$25,000$87,500
Tom HuelsingChief Operating OfficerFT$62,500$25,000$87,500
Troy DuranSecretary-$275-$275

Board Members and Trustees

NameTitle
Jeremy Colbert Jd CPAChairman
Chris MeitzDirector
Daniel FaheyDirector
Gail HoldenDirector
Jane SchraudenbachDirector
Richard PriestDirector
Jillon Vander WalFormer Director
Rebecca Green MdFormer Director
Rick Stein PhdFormer Director
Richard JerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,322
Program Service Revenue
$768,224
Investment Income
$1
Other Revenue
$33,639
All Other Contributions
$129,322
Change in Net Assets
$152,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$931,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,410
Total Revenue per Audited Statements
$976,596
Total Revenue per Form 990
$931,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,136
Salaries, Compensation, and Employee Benefits$340,502
Total Fundraising Expense$30,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$163,362$12,791$4,122$180,275
Other Salaries and Wages$125,231$7,133$4,277$136,641
Interest$50,520$3,803-$54,323
Insurance$33,573$8,565$707$42,845
Occupancy$36,874$2,698-$39,572
Fees for Services Other$29,935$928$7,360$38,223
Depreciation Depletion$28,031$2,110-$30,141
Payroll Taxes$17,666$981$981$19,628
Advertising$18,726--$18,726
Other Expenses$7,279$1,950$2,538$11,767
Office Expenses$6,536$1,448$1,884$9,868
All Other Expenses$6,356$1,369$1,783$9,508
Fees for Services Accounting-$4,250-$4,250
Other Employee Benefits$2,448$656$854$3,958
Information Technology$2,572$246$704$3,522
Fees for Services Legal$2,000-$1,498$3,498
Conferences and Meetings$1,093$293$381$1,767
Total Functional Expenses$694,679$53,772$30,187$778,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,048
Expenses per Audited Statements$778,638
Total Expenses per Form 990$778,638
Expenses Not Reported on Form 990$45,410
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,223
Fundraising Direct Expenses$14,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,733$17,733$954$16,779
Event 2$11,185$11,185$5,055$6,130
Total Events$48,223$48,223$14,584$33,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Company Is Owned by Officers of the OrganizationLoan From Camp Jump Start, LLC From Sale of Assets to the OrganizationNo$100,000
-Company Is Owned by Officers of the OrganizationRoyalty Fees Earned Based Upon Utilization of Camp Jump Start LicensureNo$49,022
-Company Is Owned by Officers of the OrganizationPurchase of 2004 Honda Accord From Camp Jump Start, LLCNo$8,825

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$100,111-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liabililty$50,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jean huelsing (ceo) & tom huelsing (coo) are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be presented to the board of directors prior to filing.”

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

“Officers, directors, and key employees must comply with the written conflict of interest policies as monitored by the ceo.”

Form 990, Part VI, Section B, Line 15

“Compensation to the ceo and key employees is reviewed and documented by the board of directors, and subject to board approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, financial information, visions, and missions related to tax exempt functions are available to the public upon request.”

Form 990, Part VII, Section A, Lines 12

“$25,000 of deferred compensation was credited to a deferred compensation account for jean huelsing, chief executive officer. The amount was not funded as of 12/31/13. The account shall vest on the date jean attains 62 years of age.”

Form 990, Part VII, Section A, Lines 13

“$25,000 of deferred compensation was credited to a deferred compensation account for tom huelsing, chief operating officer. The amount was not funded as of 12/31/13. The account shall vest on the date tom attains 62 years of age.”

Filing and Contact Details

Filer

EIN
20-5357902
Phone
6366745014

Signing Officer

Name
Jean Huelsing Rn
Title
Chief Executive Officer
Phone
6366745014
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Huelsing Rn
Formed
2006
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
28
Volunteers
185

Preparer

Preparer
Jeanette Bax-kurtz
Phone
3148622070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change in the oversight process of the audit during the year. There was no change in the independent auditor selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows "fasb asc 740-10, income taxes - overall". Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and positions related to the potential sources of unrelated business taxable income ("ubit"). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization has assessed its federal and state tax positions and determined that there were no unrelated business income taxes and no uncertainties or possible related effects that need to be recorded as of or for the year ended december 31, 2013. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of missouri. The federal, state, and local income tax returns of the organization for 2013 (once filed), 2012, and 2011 are subject to examination by the respective taxing authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii of the 990 14,584.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in part viii of the 990 14,584.”

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0704
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0246
IRS990/InformationTechnologyGrp/ProgramServicesAmt02572
IRS990/InformationTechnologyGrp/TotalAmt03522
IRS990/InsuranceGrp/FundraisingAmt0707
IRS990/InsuranceGrp/ManagementAndGeneralAmt08565
IRS990/InsuranceGrp/ProgramServicesAmt033573
IRS990/InsuranceGrp/TotalAmt042845
IRS990/InterestGrp/ManagementAndGeneralAmt03803
IRS990/InterestGrp/ProgramServicesAmt050520
IRS990/InterestGrp/TotalAmt054323
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03326799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03418493
IRS990/LandBldgEquipCostOrOtherBssAmt03521143
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0100111
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE HEALTHIER INDIVIDUALS AND FAMILIES THROUGH EXPERIENTIAL LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03320000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03320000
IRS990/NetAssetsOrFundBalancesBOYAmt0-87464
IRS990/NetAssetsOrFundBalancesEOYAmt065084
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02698
IRS990/OccupancyGrp/ProgramServicesAmt036874
IRS990/OccupancyGrp/TotalAmt039572
IRS990/OfficeExpensesGrp/FundraisingAmt01884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OfficeExpensesGrp/ProgramServicesAmt06536
IRS990/OfficeExpensesGrp/TotalAmt09868
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03958
IRS990/OtherExpensesGrp/Desc0CAMP FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02848
IRS990/OtherExpensesGrp/FundraisingAmt1250
IRS990/OtherExpensesGrp/FundraisingAmt22538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31950
IRS990/OtherExpensesGrp/ProgramServicesAmt086307
IRS990/OtherExpensesGrp/ProgramServicesAmt149738
IRS990/OtherExpensesGrp/ProgramServicesAmt226432
IRS990/OtherExpensesGrp/ProgramServicesAmt37279
IRS990/OtherExpensesGrp/TotalAmt091525
IRS990/OtherExpensesGrp/TotalAmt150180
IRS990/OtherExpensesGrp/TotalAmt228421
IRS990/OtherExpensesGrp/TotalAmt311767
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt050000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0981
IRS990/PayrollTaxesGrp/ProgramServicesAmt017666
IRS990/PayrollTaxesGrp/TotalAmt019628
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN HUELSING RN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CAMP PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL HEALTH AWARENE
IRS990/ProgramServiceRevenueGrp/Desc3WELLNESS PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0236547
IRS990/PYOtherRevenueAmt036261
IRS990/PYProgramServiceRevenueAmt0252536
IRS990/PYRevenuesLessExpensesAmt0-39479
IRS990/PYSalariesCompEmpBnftPaidAmt0181033
IRS990/PYTotalExpensesAmt0417580
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0378101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0152548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0768224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0479574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0768224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0293519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01813296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92680
IRS990ScheduleA/PublicSupportPY509Pct00.92850
IRS990ScheduleA/PublicSupportTotal509Amt02257740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035130
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0897546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0341840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0356621
IRS990ScheduleA/Total509Grp/TotalAmt02292870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0945770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0367426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02435956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,639,518
Liabilities
$3,574,434
Net assets
$65,084
Revenue
$931,186
Expenses
$778,638
Net income
$152,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.29$0.70$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.08$2.58$0.06$0.72$0.66
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.13$3.23$0.43$0.92$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.13$3.74$0.61$0.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.12$3.82$0.57$0.82$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.18$0.10$4.08$1.07$0.99$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.06$3.99$1.11$0.88$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.06$3.76$1.04$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.07$3.61$0.94$0.85$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.07$3.51$1.11$0.87$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.06$3.28$4.04$0.82$3.22
2013Detailed filing. Detailed filing data is available for this year.$3.64$3.57$0.07$0.93$0.78$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.47$0.09$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$3.40$0.05$0.42